2009-10 Adopted Budget - City of Hoquiam

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City of Hoquiam2009 Debt Limit TestTotal G.O. Debt v. Statutory Limits$16,000,000$14,000,000$12,000,000$10,000,000$8,000,000$6,000,000$4,000,000$2,000,000$0Councilmatic General Utility Total2009 Statutory Limit229
CITY OF HOQUIAM2009-2010 BudgetDEBT SERVICE FUNDSFUND NUMBER: 107DESCRIPTION: Limited Tax General Obligation - Arterial Street FundProgram Description:This program provides for the repayment of a $627,450 Public Works Trust Fund loan that financed a widening of AberdeenAvenue and Pacific Avenue in 1994.This loan constitutes a limited general obligation of the City, and is backed by the full faith and credit of the City of Hoquiam.Payments are made in June of each year and paid from a portion of the state-collected gasoline tax that is distributed to eachthe cities of Washington.This loan is for twenty years at a 1% interest rate. Debt repayment continues through 2014.REVENUES:2003 2004 2005 2006 2007 2008 2009 2010 2011Actual Actual Actual Actual Actual Forecast Budget Budget ProjectedBeginning Balance: $0 $0 $0 $0 $0 $0 $0 $0 $0Gas Taxes $36,987 $36,656 $36,326 $35,996 $35,666 $35,335 $35,005 $34,675 $34,345EXPENDITURES:Principal $33,024 $33,024 $33,024 $33,024 $33,024 $33,024 $33,024 $33,024 $33,024Interest $3,963 $3,633 $3,302 $2,972 $2,642 $2,312 $1,981 $1,651 $1,321Total Expenditures $36,987 $36,656 $36,326 $35,996 $35,666 $35,335 $35,005 $34,675 $34,345ENDING BALANCE: $0 $0 $0 $0 $0 $0 $0 $0 $0Remaining Debt Service ScheduleRemainingPrincipal Interest Total BalancePrevious Years: $363,260 $65,684 $428,944 $264,1902007 $33,024 $2,642 $35,666 $231,1662008 $33,024 $2,312 $35,335 $198,1422009 $33,024 $1,981 $35,005 $165,1182010 $33,024 $1,651 $34,675 $132,0952011 $33,024 $1,321 $34,345 $99,0712012 $33,024 $991 $34,014 $66,0472013 $33,024 $660 $33,684 $33,0242014 $33,024 $330 $33,354 $0Total $627,450 $68,325.82 $705,022230
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2009-2010 ADOPTED OPERATING ANDCAPI
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TABLE OF CONTENTSCITY OF HOQUIAMPRE
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CITY OF HOQUIAMORGANIZATIONAL CHART
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"The City of Hoquiam is poised for
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2007-2008 Budget Goals Scorecard &
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also contains an outline of the app
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Hoquiam’s Form of GovernmentHoqui
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History of HoquiamLong before Weste
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City Commissions and BoardsCivil Se
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Budget CalendarThe adoption of a bu
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III. GOALS AND POLICIESThis section
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POLICIESThe City Council developed
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the highest level of service. Durin
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2) Sustain the current level of Cit
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5. Annually each department will re
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4.2 The Finance Department performs
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9.2 Change funds shall be controlle
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IV. REVENUESThis section summarizes
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2. Voted Property Tax LevyAmount %
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Sales Tax AllocationTelecommManufac
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an amount we have determined to be
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is $6,395 and $6,782 respectively.
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help defray policing costs. Cities
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Revenue by FundThis section summari
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Intergovernmental revenues increase
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7,000,000Hoquiam 2009-2010 Budget20
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CITY OF HOQUIAMASSESSED VALUE AND L
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City of HoquiamRevenue Forecasting
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2,500,000City of Hoquiam 2009-2010
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City of Hoquiam 2009-2010 BudgetCem
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City of Hoquiam 2009-2010 BudgetMau
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City of Hoquiam 2009-2010 BudgetStr
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City of Hoquiam 2009-2010 BudgetArt
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City of Hoquiam 2009-2010 BudgetAmb
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City of Hoquiam 2009-2010 BudgetSta
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City of Hoquiam 2009-2010 BudgetGen
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V. FUND SUMMARY SECTIONOverviewThe
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2009-2010 BUDGETALL FUNDS SUMMARYFU
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A. General Fund - #001Overview:The
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CITY OF HOQUIAM2009-2010 OPERATING
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R. Medical Dental Fund - #520Overvi
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S. Unemployment Compensation Fund -
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T. Police and Fire Pension Fund - #
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Operating Budget Expenditures and S
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CITY OF HOQUIAM2009-2010 Operating
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CITY OF HOQUIAM2009-2010 BIENNIAL O
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CITY OF HOQUIAM2009-2010 BIENNIAL B
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DEPT Name: City Hall & BuildingsDEP
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Page 193 and 194: CITY OF HOQUIAM2009-2010 BIENNIAL O
Page 197 and 198: CITY OF HOQUIAM1008 BIENNIAL BUDGET
Page 201 and 202: CITY OF HOQUIAM2009-2010 BIENNIAL B
Page 225 and 226: DEPT Name: Landfill PostclosureDEPT
Page 231 and 232: CITY OF HOQUIAM2009-2010 CAPITAL IM
Page 233 and 234: CITY OF HOQUIAM2009-2010 CAPITAL BU
Page 241 and 242: 2009 2010Beginning 2009-2010 2009-2
Page 243: CITY OF HOQUIAM2010 Remaining Debt
Page 247 and 248: FUND NUMBER: 401-25DESCRIPTION: Wat
Page 249 and 250: FUND NUMBER: 401-26DESCRIPTION: Sew
Page 251 and 252: A. Adopted Utility Rates236
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Page 255 and 256: APPENDIX B2009-2010 Operating and C
Page 273 and 274: City of Hoquiam2009-2010 Budget Dev
Page 275: 302 Sidewalk Construction Miscellan
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2009-10 Adopted Budget - City of Hoquiam

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