2009-10 Adopted Budget - City of Hoquiam

CITY OF HOQUIAM2009-2010 OPERATING AND CAPITAL BUDGETPOLICE AND FIRE PENSION FUND - #6112005 2006 2007 2008 2009 2010REVENUES Actual Actual Actual Budget Budget BudgetBiennium VarianceBeginning Balance $13,095 $20,413 $31,339 $26,137 $0 $0Fire Insurance Premium Tax 15,027 $17,046 18,457 16,500 18,000 19,000Other Misc Revenue 0 0 0 0 0 0Pension Overpayment Reimbursements 0 0 0 0 0 0Total Pensions Revenue 15,027 17,046 18,457 16,500 18,000 19,000Transfers In:Trf from 001 - General Fund 436,950 $477,250 472,730 516,500 514,000 559,000Total Transfers In 436,950 477,250 472,730 516,500 514,000 559,000Total Police & Fire Pension Revenues 451,977 494,296 491,187 533,000 532,000 578,000Grand Total Police & Fire Pension 465,072 514,709 522,526 559,137 532,000 578,000APPROPRIATIONSBiennium VariancePolice Benefits 167,694 189,251 194,466 212,500 222,500 243,500Fire Benefits 276,965 294,120 301,923 325,610 309,500 334,500Grand Total Police & Fire Pension 444,659 483,370 496,389 538,110 532,000 578,000Ending Balance 20,413 31,339 26,137 21,027 0 0119