2009-10 Adopted Budget - City of Hoquiam

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help defray policing costs. Cities receive a 40% share of the Liquor Board profits and a27% share of the liquor excise taxes. These moneys are distributed based onpopulation. So, even though Hoquiam did not have a liquor store for many years, westill received a portion of this revenue stream. By accepting these moneys, the Citymust devote at least two percent of the distribution to support an approved alcoholismor drug addiction program. Total 2009 and 2010 budgeted revenues are $108,965 ineach year respectively.Motor Vehicle Fuel TaxThe federal and state governments have preempted the taxation of gasoline andtherefore the state has provided that the state-collected gasoline tax be shared withcities. The base gas tax in most of Washington is $.23 per gallon of which the citiesreceive 10.7% that is distributed based on population.New transportation funding passed by the Legislature in 2005 provided additionalrevenues to cities. Cities received 8.3% of an additional three cent tax increasebeginning July 1, 2005, and 8.3% of another three cent gas tax beginning July 1, 2006.Cities will receive none of the two cent tax increase beginning July 1, 2007 or the oneand one-half cent tax increase beginning July 1, 2008. Total 2009 and 2010 budgetedrevenues are $205,890 in each year respectively.PUD Privilege TaxThis tax is imposed on all Public Utility Districts which operate electric generatingfacilities for the privilege of engaging in the business of generating electricity within thestate. The state collects this 2.14% tax annually based on gross revenues. Therevenue collected is shared between the state, county, and city, with the countydisbursing each share appropriately. Total 2009 and 2010 budgeted revenues are$63,099 and $61,740 respectively.Real Estate Excise TaxThe real estate excise tax is levied on all sales of real estate, measured by the fullselling price. The state levies this tax at the rate of 1.28% while the City rate is 0.25%for a total of 1.53%. The state collects the funds and remits to the Cities monthly. Thereal estate excise taxes can vary depending upon market conditions and also sellingprice. The volatile nature of this revenue source has caused us to be conservative withbudget assumptions and we are estimating less revenue than received in any of the lastfive years. Total 2009 and 2010 budgeted revenues are $56,000 and $57,000respectively.Timber SalesThe City of Hoquiam watershed is approximately 6,110 acres located 10 miles north ofthe City. The City owns and manages forest lands, for timber production, inside thewatershed which is used as the City's water supply source. The timber on thewatershed contains primarily mixed conifer and red alder. The watershed is currentlyon a 100-year harvesting rotation cycle with allowable yearly harvests of approximately50 acres. Each timber sale is put out to bid to obtain the highest revenue possible for39
the City. Timber sale proceeds go toward capital investments in the City's water andsewer infrastructure. Total 2009 and 2010 budgeted revenues are $1,200,000 and$2,000,000 respectively.40
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2009-2010 ADOPTED OPERATING ANDCAPI
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Page 6 and 7: TABLE OF CONTENTSCITY OF HOQUIAMPRE
Page 8 and 9: CITY OF HOQUIAMORGANIZATIONAL CHART
Page 10 and 11: "The City of Hoquiam is poised for
Page 12 and 13: 2007-2008 Budget Goals Scorecard &
Page 17 and 18: also contains an outline of the app
Page 19 and 20: Hoquiam’s Form of GovernmentHoqui
Page 21 and 22: History of HoquiamLong before Weste
Page 23 and 24: City Commissions and BoardsCivil Se
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Page 27 and 28: Budget CalendarThe adoption of a bu
Page 30 and 31: III. GOALS AND POLICIESThis section
Page 32 and 33: POLICIESThe City Council developed
Page 34 and 35: the highest level of service. Durin
Page 36 and 37: 2) Sustain the current level of Cit
Page 38 and 39: 5. Annually each department will re
Page 40 and 41: 4.2 The Finance Department performs
Page 42 and 43: 9.2 Change funds shall be controlle
Page 44 and 45: IV. REVENUESThis section summarizes
Page 46 and 47: 2. Voted Property Tax LevyAmount %
Page 48 and 49: Sales Tax AllocationTelecommManufac
Page 50 and 51: an amount we have determined to be
Page 52 and 53: is $6,395 and $6,782 respectively.
Page 56 and 57: Revenue by FundThis section summari
Page 58 and 59: Intergovernmental revenues increase
Page 60 and 61: 7,000,000Hoquiam 2009-2010 Budget20
Page 62 and 63: CITY OF HOQUIAMASSESSED VALUE AND L
Page 64 and 65: City of HoquiamRevenue Forecasting
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Page 70 and 71: 2,500,000City of Hoquiam 2009-2010
Page 72 and 73: City of Hoquiam 2009-2010 BudgetCem
Page 74 and 75: City of Hoquiam 2009-2010 BudgetMau
Page 76 and 77: City of Hoquiam 2009-2010 BudgetStr
Page 78 and 79: City of Hoquiam 2009-2010 BudgetArt
Page 80 and 81: City of Hoquiam 2009-2010 BudgetAmb
Page 82 and 83: City of Hoquiam 2009-2010 BudgetSta
Page 84 and 85: City of Hoquiam 2009-2010 BudgetGen
Page 88 and 89: V. FUND SUMMARY SECTIONOverviewThe
Page 90 and 91: 2009-2010 BUDGETALL FUNDS SUMMARYFU
Page 92 and 93: A. General Fund - #001Overview:The
Page 94 and 95: CITY OF HOQUIAM2009-2010 OPERATING
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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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CITY OF HOQUIAM1008 BIENNIAL BUDGET
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DEPT Name: Landfill PostclosureDEPT
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CITY OF HOQUIAM2009-2010 CAPITAL IM
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CITY OF HOQUIAM2009-2010 CAPITAL BU
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2009 2010Beginning 2009-2010 2009-2
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CITY OF HOQUIAM2010 Remaining Debt
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CITY OF HOQUIAM2009-2010 BudgetDEBT
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FUND NUMBER: 401-25DESCRIPTION: Wat
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FUND NUMBER: 401-26DESCRIPTION: Sew
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A. Adopted Utility Rates236
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APPENDIX B2009-2010 Operating and C
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City of Hoquiam2009-2010 Budget Dev
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302 Sidewalk Construction Miscellan
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2009-10 Adopted Budget - City of Hoquiam

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