7,000,000<strong>Hoquiam</strong> <strong>2009</strong>-20<strong>10</strong> <strong>Budget</strong>2000-20<strong>10</strong> General FundRevenue History and Forecast6,000,0005,000,0004,000,0003,000,000TRANSFERS IN:Non- RevenuesMisc. RevenueFines and Forfeit.Charges for ServicesIntergov't RevenueLicenses and PermitsTaxes2,000,0001,000,0000200020012002200320042005200620072008<strong>2009</strong>20<strong>10</strong>45
<strong>City</strong> <strong>of</strong> <strong>Hoquiam</strong>Revenue Forecasting Model001 - GENERAL FUNDRevenue History and Projections:Actual Actual Actual Actual Actual Actual Actual Actual Forecast <strong>Budget</strong> <strong>Budget</strong>Description 2000 2001 2002 2003 2004 2005 2006 2007 2008 <strong>2009</strong> 20<strong>10</strong>BARS# TAXES311.<strong>10</strong>.00General Property Tax 713,437 667,316 728,533 734,549 532,377 547,552 497,325 1,204,040 1,377,331 1,4<strong>10</strong>,354 1,427,718311.30.00Tax Title Property 0 0 0 0 1,792 1,296 4,262 0 0 0 0312.<strong>10</strong>.00Forest Excise Tax-Private Harv 4,353 4,128 <strong>10</strong>,317 9,209 7,956 <strong>10</strong>,026 12,517 <strong>10</strong>,332 <strong>10</strong>,000 <strong>10</strong>,670 11,019313.<strong>10</strong>.00Sales Tax - General 511,664 487,151 572,581 497,906 551,920 592,088 644,524 664,581 757,921 694,445 717,155313.71.00Sales Tax - Criminal Justice 90,4<strong>10</strong> 85,637 1<strong>10</strong>,067 86,908 87,020 98,679 <strong>10</strong>6,976 1<strong>10</strong>,605 <strong>10</strong>7,530 114,222 117,957314.01.00In Lieu <strong>of</strong> Taxes - Water 1<strong>10</strong>,944 <strong>10</strong>2,407 113,461 111,809 113,459 120,319 127,907 129,293 140,890 137,500 141,500314.02.00In Lieu <strong>of</strong> Taxes - Sewer 94,962 95,137 95,157 92,856 94,155 <strong>10</strong>8,388 <strong>10</strong>9,264 115,506 112,520 125,000 130,000314.03.00In Lieu <strong>of</strong> Taxes - Storm 94,503 <strong>10</strong>2,623 <strong>10</strong>1,164 99,466 60,875 0 18,172 19,175 25,000 25,000 25,000316.<strong>10</strong>.00Business and Occup. Tax 536,254 586,304 553,581 536,286 602,604 570,693 824,284 993,882 630,000 830,882 858,053316.20.00Admissions Tax 3,727 0 0 0 0 0 0 0 0 0 0316.43.00Utility Tax - Gas <strong>10</strong>1,122 120,316 128,186 112,537 121,827 144,431 190,755 193,620 206,790 199,951 206,490316.46.00Utility Tax - Cable TV 0 0 0 86,170 96,662 <strong>10</strong>1,429 <strong>10</strong>5,814 114,346 111,600 118,085 121,947316.47.00Utility Tax - Telephone 117,007 115,368 114,365 <strong>10</strong>1,523 96,825 <strong>10</strong>9,986 121,549 133,147 113,000 137,501 141,998316.51.00Utility Tax - PUD 388,989 457,161 637,926 591,850 588,879 523,564 556,877 567,392 904,370 700,000 722,891316.71.00Utility Tax - Water, Sewer, Gar 179,042 178,666 183,953 231,820 226,630 180,944 202,450 204,165 222,505 230,000 237,200316.71.01Utility Tax - Bags, Dumpsters 1,241 1,585 1,621 2,068 959 0 0 0 0 0316.71.02Utility Tax - Solid Waste 0 0 0 0 41,972 91,874 <strong>10</strong>0,1<strong>10</strong> <strong>10</strong>8,787 <strong>10</strong>3,395 112,344 116,018316.71.04Utility Tax - 2004 Addition 0 0 0 0 229,334 511,646 42,772 0 0 0 0316.71.09Utility Tax - Coll Agency Accts 353 703 257 266 243 23 30 18 0 19 19317.20.00Leasehold Excise Tax 34,143 26,633 26,207 26,969 26,760 28,649 29,411 33,997 28,950 35,<strong>10</strong>8 36,257317.50.00Gambling Tax 58,652 49,784 44,403 40,782 39,885 35,425 32,474 36,357 34,000 37,546 38,774TOTAL TAXES: $3,040,803 $3,080,919 $3,421,779 $3,362,974 $3,522,134 $3,777,013 $3,727,474 $4,639,242 $4,885,802 $4,918,628 $5,049,996Annual % Change: 1.3% 11.1% -1.7% 4.7% 7.2% -1.3% 24.5% 5.3% 0.7% 2.7%Average % Change since 2000: 1.3% 6.2% 3.6% 3.8% 4.5% 3.6% 6.5% 6.4% 5.8% 5.4%BARS# LICENSES AND PERMITS321.30.00Police & Prot. (Fireworks) 50 40 30 30 30 40 40 200 200 200 200321.60.00Pr<strong>of</strong>essional & Occupation 450 675 765 4<strong>10</strong> 60 240 480 <strong>10</strong>1 300 <strong>10</strong>7 300321.70.00Amusement Licenses 4,270 2,365 1,335 1,<strong>10</strong>0 1,020 1,340 390 880 700 933 700321.90.00Business Licenses 43,917 44,287 48,499 45,471 56,306 52,014 49,771 54,119 48,715 57,396 60,871321.90.01Transient Merchant 0 0 0 0 0 0 500 500 500 530 562321.90.02Vendor Licenses 350 305 559 5<strong>10</strong> 450 500 765 1,<strong>10</strong>5 400 1,172 1,243321.90.03Rental Licenses 3,135 3,638 4,395 4,755 4,417 4,837 4,043 4,235 4,400 4,491 4,763321.91.00Cable TV Franchise 83,199 81,073 81,511 85,671 80,551 84,524 88,185 95,288 89,875 89,642 95,070321.91.01Garbage Service Franchise 0 0 0 0 0 50,772 63,354 68,947 57,000 73,122 77,549322.<strong>10</strong>.00Building Permits <strong>10</strong>0,418 74,873 95,518 56,609 60,930 71,893 281,669 183,181 68,725 75,000 79,541322.<strong>10</strong>.01Bldg Permit Investigation Fees 0 0 0 0 0 293 118 47 0 50 53322.30.00Animal Licenses 2,614 2,461 2,171 2,975 2,527 1,265 2,337 6,030 2,115 6,395 6,782322.90.00Misc. Permits 4,576 6,406 7,367 4,439 4,878 6,581 4,309 7,478 5,285 7,931 8,411TOTAL : $242,979 $216,123 $242,150 $201,970 $211,169 $274,298 $495,960 $422,112 $278,215 $316,969 $336,046Annual % Change: -11.1% 12.0% -16.6% 4.6% 29.9% 80.8% -14.9% -34.1% 13.9% 6.0%Average % Change since 2000 -11.1% 0.5% -5.2% -2.8% 3.8% 16.6% 12.1% 6.3% 7.2% 7.1%46
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