2009-10 Adopted Budget - City of Hoquiam

City of HoquiamRevenue Forecasting Model001 - GENERAL FUNDRevenue History and Projections:Actual Actual Actual Actual Actual Actual Actual Actual Forecast Budget BudgetDescription 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010BARS # CHARGES FOR SERVICES341.33.00.00 Court Admin Fees 0 0 0 0 0 0 0 8,057 0 7,924 7,794341.33.02Court Admin Fees-Warrants 5,656 5,619 7,011 5,182 5,419 6,864 8,806 0 0 0 0341.33.03Court Admin Fees-Def Pros 2,627 1,860 2,625 1,979 1,547 835 980 0 6,000 0 0341.60.00Sale of Maps and Publications 146 102 24 20 0 39 57 15 925 15 15341.60.00Copies and Tapes-General 1,197 1,158 792 744 1,018 817 932 943 0 927 912341.70.01Non-Retail Sales at the Pool 0 0 96 525 160 0 0 0 0 0 0341.70.02Retail Sales at the Pool 3,529 2,164 1,696 2,362 1,046 0 0 0 0 0 0341.70.03Pool Vending Machine Sales 1,394 1,047 587 1,033 724 0 0 0 0 0 0341.70.04City Logo Sales 83 32 238 191 157 10 0 0 0 0 0341.91.00Notary Fees 30 24 20 47 0 0 0 675 0 664 653341.96.00Civil Service Exam Fees 280 2,505 390 0 0 465 0 1,028 0 1,011 994342.10.00Law Enforcement Fees 1,707 1,481 1,966 385 2,671 1,725 1,609 8,513 0 8,372 8,234342.11.00Police Escort Fees 0 0 0 0 0 0 2,200 3,900 2,000 3,836 3,772342.20.00Fire Department Fees 9,315 8,335 11,792 9,590 9,801 9,945 10,815 10,695 10,000 10,518 10,345342.33.00Court-Adult Probation 150 0 0 0 0 0 0 11,268 11,082 11,082 10,899342.36.00Electronic Monitor-Home Incar 9,831 5,420 3,635 1,700 0 0 0 0 0 0 0342.37.00Booking Fees 0 0 0 0 0 0 372 0 0 0 0342.70.02Remaining Garb Collection 0 0 0 0 791 623 184 80 79 79 78342.90.00Court-Other Public Safety 0 0 0 0 0 0 2,535 4,566 0 4,491 4,417343.90.00Misc Clean Up/Abatement 219 709 174 319 159 918 2,414 642 632 632 621343.93.00Animal Control-Fees/Fines 918 851 1,307 2,181 2,723 1,572 1,348 1,973 0 1,940 1,908347.30.01Public Swim Fees 14,542 9,139 6,731 6,761 0 0 0 0 0 0 0347.30.02Lap Swim Fees 1,741 880 558 534 0 0 0 0 0 0 0347.30.07Senior Pass 6,591 7,190 8,591 10,458 0 0 0 0 0 0 0347.30.10Adult Pass 5,112 3,318 2,298 1,991 0 0 0 0 0 0 0347.60.01Swimming Lessons 22,088 20,197 22,749 22,867 0 0 0 0 0 0 0347.60.03Water Aerobics 1,941 1,238 1,990 1,608 0 0 0 0 0 0 0347.60.05Swim Team 0 0 0 8,327 0 0 0 0 0 0 0347.90.00Misc Recreation Prog Fees 42,370 31,849 31,492 28,587 22,962 27,186 20,015 7,882 0 7,752 7,625347.90.01Stadium Advertising Revenue 0 0 0 0 0 8,400 8,400 1,800 1,500 8,000 8,000347.90.02Community Events Revenue 0 0 0 0 0 4,373 19,714 3,427 21,320 4,000 4,000347.90.03Party Services 0 0 0 0 0 2,740 7,150 850 8,000 4,200 4,200347.90.04Riverside Dike Sign Advert 0 0 0 0 0 0 400 0 4,000 0 0347.90.06Vendor Fees 0 0 0 0 0 0 3,031 4,060 500 3,993 3,927347.90.09Pool Vending Mach Comm 478 397 236 0 0 0 0 0 0 0 0TOTAL : $131,946 $105,515 $106,998 $107,391 $49,178 $66,511 $90,961 $70,374 $66,038 $79,437 $78,394Annual % Change: -20.0% 1.4% 0.4% -54.2% 35.2% 36.8% -22.6% -6.2% 20.3% -1.3%Average % Change since 2000 -20.0% -9.3% -6.1% -18.1% -7.4% -0.1% -3.3% -3.7% -1.0% -1.0%50