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 # FINES & FORFEITURES352.30.00Mandatory Auto Insurance 1,802 1,867 2,136 1,050 487 534 605 1,195 535 1,224 1,253353.10.00Traffic Infractions 60,042 59,509 75,096 57,036 47,069 26,311 35,300 58,936 33,000 60,341 61,779353.70.00Other Infraction 1,989 958 1,107 1,233 981 1,285 786 963 950 986 1,010354.00.00Parking Infractions 3,530 1,730 1,735 1,145 6,135 3,205 3,505 5,282 3,000 5,408 5,537355.20.00DWI Penalties 7,892 8,792 8,928 10,370 6,098 7,355 6,767 5,611 8,000 5,745 5,882355.80.00Criminal Traffic 23,132 27,173 27,587 20,338 14,399 4,784 8,154 11,776 8,000 12,056 12,343356.90.00Non-Traffic Misdemeanors 15,091 16,170 17,020 13,992 7,694 7,404 7,298 6,647 8,100 6,806 6,968357.30.00Muicipal Court Recoupments 27,315 23,092 29,963 27,731 22,817 17,223 20,962 28,538 20,000 29,218 29,914357.40.00Investigation Confiscations 54,172 28,467 21,925 23,029 90,320 7,903 35,212 13,526 10,000 13,000 14,000357.40.01Fed Invest Conf 0 0 0 0 0 0 20,902 13,543 0 0 0TOTAL : $194,965 $167,758 $185,497 $155,924 $196,000 $76,005 $139,490 $146,018 $91,585 $134,783 $138,686Annual % Change: -14.0% 10.6% -15.9% 25.7% -61.2% 83.5% 4.7% -37.3% 47.2% 2.9%Average % Change since 2000 -14.0% -1.7% -6.4% 1.6% -11.0% 4.8% 4.8% -0.5% 4.8% 4.6%BARS # MISC. REVENUE361.10.00Interest-Investment 137,169 136,512 75,016 44,055 39,619 95,899 178,092 256,143 115,000 120,000 120,000361.10.01Drug Fund Investment Int 4,976 2,370 1,171 476 648 1,812 2,016 2,767 0 2,833 2,900361.10.02DARE Program Inv Interest 82 8 0 0 0 0 0 0 0 0 0361.10.03Fed Drug Fund Int 0 0 0 0 0 0 328 718 0 0 0361.40.00Interest-Sales Tax 4,457 4,574 4,295 3,711 3,767 2,660 4,863 4,545 1,000 4,654 4,764361.40.01Interest-Court 2,055 1,839 1,827 2,692 2,970 783 1,148 1,494 0 1,529 1,566361.40.02Int on CD Repay Contracts 7,803 5,325 3,481 5,169 3,103 2,723 2,287 1,514 4,000 1,550 1,587362.41.00Short Term Pool Rental 15,328 10,856 11,195 12,220 7,790 0 0 0 1,000 0 0362.42.00Short Term Stadium Rents 2,700 0 0 200 150 1,350 850 2,025 2,300 2,073 2,123362.50.00Library Room Rental 225 425 500 700 100 200 350 600 0 250 250362.50.00Long Term Facility Rentals 15,128 14,888 15,134 16,976 17,176 17,515 19,055 28,637 350 29,319 30,018362.50.01Parking Space Rent 0 0 0 0 0 0 40 120 0 0 0362.50.02Farmer's Market Rental 5,989 7,843 8,684 8,039 7,714 7,094 8,281 7,547 250 7,727 7,911362.50.03Train Station Rent 0 0 0 0 0 0 0 0 0 44,000 44,000362.50.05LT Stad Rent-GH College 900 1,100 1,100 0 0 0 0 0 18,000 0 0362.51.01LT Pool Rent-SCH Dist 28,406 28,690 28,977 29,267 0 0 0 0 0 0 0362.52.01LT Stad Rent-Sch Dist 12,060 6,120 6,181 6,243 2,102 7,869 7,883 7,224 8,000 8,000 10,000362.52.02LT Stad Rent-Babe Ruth 3,000 3,000 3,000 5,000 5,000 5,000 5,500 7,000 1,800 8,500 9,500362.90.01Garden Plot Rentals 0 0 0 0 0 0 0 0 0 750 750365.50.00Long Term Interfund Rentals 63,080 63,080 78,080 78,060 74,035 71,220 71,220 76,220 5,000 76,220 76,220367.00.00Donations 0 2,000 92 4,151 11,290 4,000 2,279 12,133 12,625 5,000 5,119367.00.01Bishop Fund for Americorp 0 0 0 0 14,500 33,500 15,600 0 0 0 0367.00.02Americorp Members 2,208 4,309 3,572 0 0 0 12,500 0 0 0 0367.00.03Americorp Program Don. 0 0 0 0 0 2,120 382 100 104 0 0367.00.04Hoquiqm Assoc for Youth 0 0 0 0 0 0 179 0 0 0 0367.00.05Youth Program Donations 20 425 100 2,185 965 584 35 0 0 0 0367.00.06City Amer Members 0 0 20 1,000 14 0 2,800 10,000 10,405 0 0367.00.07Anim. Contr. Donations 0 0 0 0 0 0 100 369 384 378 387367.00.08ED Plan Donations 0 0 0 0 0 0 0 17,840 18,563 0 0367.00.09Skate Park Donations 0 0 0 0 0 0 0 3,604 3,750 0 0367.11.09Bishop Fund Grant - Fire Dept 0 0 0 7,771 0 6,448 0 0 0 0 0369.80.00Cash Over (Short) 12 17 -2 -13 -56 -50 -68 69 72 0 0369.80.01Pool Cash Over (Short) 23 -100 35 9 0 0 0 0 0 0 0369.80.02Court Cash Over (Short) 0 0 12 0 0 0 0 0 0 0 0369.90.00Other Misc. Revenue 13,169 2,547 10,250 10,467 7,021 -371 22,049 17,094 0 8,000 8,191369.90.01NSF Fees 2,040 2,181 3,399 2,725 2,713 1,952 1,771 1,710 0 1,751 1,793369.90.02Auction/Other Misc Sales 0 138 0 478 50 34 3,168 1,016 1,057 1,040 1,065369.90.05Drug Related Auction 0 0 1,409 0 0 425 0 0 0 0369.90.06Pool Shower Fees 261 11 2 0 0 0 0 0 0 0 0369.90.09Central Playfield Lights 228 320 180 51 228 188 248 194 0 199 203369.90.10Appraisal/Survey Fees 0 0 0 0 0 0 393 1,493 0 1,529 1,565369.90.11Contract Plan Review 0 0 0 0 0 0 19,228 12,098 0 10,000 10,000369.90.12Hearing Examiner 0 0 0 0 0 0 2,000 0 0 0 0TOTAL : $321,319 $298,478 $256,301 $243,041 $200,899 $262,531 $385,003 $474,274 $203,660 $335,301 $339,912Annual % Change: -7.1% -14.1% -5.2% -17.3% 30.7% 46.7% 23.2% -57.1% 64.6% 1.4%Average % Change since 2000 -7.1% -10.6% -8.8% -10.9% -2.6% 5.6% 8.1% 0.0% 7.1% 6.6%TOTAL GENERAL FUND REV. $4,928,271 $4,448,258 $4,501,445 $4,346,266 $4,452,493 $4,854,537 $5,273,608 $6,240,349 $5,930,602 $6,262,204 $6,256,674Annual % Change: -9.7% 1.2% -3.4% 2.4% 9.0% 8.6% 18.3% -5.0% 5.6% -0.1%Average % Change since 2000 -9.7% -4.3% -4.0% -2.4% -0.1% 1.4% 3.8% 2.7% 3.0% 2.7%51