2009-10 Adopted Budget - City of Hoquiam

CITY OF HOQUIAM2009-2010 OPERATING AND CAPITAL BUDGETEQUIPMENT RENTAL FUND - #5012005 2006 2007 2008 2009 2010REVENUES Actual Actual Actual Budget Budget BudgetBiennium VariaBeginning Balance $1,922 $18,930 $62,813 $72,956 $85,000 $63,840Interfund Contributions, Eq Maintenance 227,770 236,007 267,866 315,388 307,460 316,180Interfund Contributions, Eq Purchases 0 0 22,203 0 0 0Interest on Contracts 6,697 8,353 5,902 7,775 6,000 7,000Other Misc Revenue 3,144 4,932 2,710 5,000 1,500 2,000Sale of Fixed Assets 0 0 0 0 0 0Total Eq Rental Revenue 237,611 249,292 298,681 328,163 314,960 325,180Transfers In:Trf from 505 - Eq Rent Res $182,345 $196,500 $206,419 262,415 278,000 89,000Total Transfers In 182,345 196,500 206,419 262,415 278,000 89,000Total Equip Rental Revenues 419,956 445,792 505,101 590,578 592,960 414,180Grand Total Equipment Rental 421,877 464,722 567,914 663,534 677,960 478,020APPROPRIATIONSBiennium VariaEquipment Rental Operations 402,947 401,909 494,958 550,075 614,120 434,900Transfers Out:General Fund #001 0 0 0 0 0 0Total Transfers Out: 0 0 0 0 0 0Grand Total Equipment Rental 402,947 401,909 494,958 550,075 614,120 434,900Ending Balance 18,930 62,813 72,956 113,459 63,840 43,120111