2009-10 Adopted Budget - City of Hoquiam

Special Revenue FundsThe following pages summarize revenues for the City’s special revenue funds. Thesefunds provide for various services, including the Cemetery fund, Mausoleum fund,Street fund, Arterial Street fund, Ambulance fund, Stadium/Tourism fund and GeneralCapital fund.As indicated by the adjacent page, overall revenues are forecasted to increase 5.8%from 2008 budget levels, very near the 5.3% average annual growth experienced since2000. This comparison is difficult due to some large revenue swings in the variousfunds. However, in 2009 growth of 5.8% over the prior year is due primarily toincreased activity in the Ambulance fund. In 2010, this increase is slowed as totalrevenues are predicted to increase only 1.2% over 2009 levels.The graph entitled “2000 to 2010 Revenue History and Projections, Special RevenueFunds” illustrates the breakout of special revenue funds anticipated to support budgetactivities of the City in 2009-2010 and beyond. This graph illustrates that some fundsare stagnant while other have sporadic growth. The Ambulance fund is the only oneclearly projected to grow.City of HoquiamRevenue Forecasting Model100 SERIES - SPECIAL REVENUE FUNDSRevenue History and Projections:Actual Actual Actual Actual Actual Actual Actual Actual Forecast BudgetDescription 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009101 Cemetery 137,621 176,229 196,602 122,025 144,251 116,853 165,762 162,284 148,850 152,995102 Mausoleum 25,721 31,155 16,082 20,495 20,290 18,243 19,232 32,931 23,259 17,825103 Cem Eq Res 622 550 120 83 102 296 551 574 500 250104 Cem Preneed 20,818 29,467 28,041 30,511 21,330 26,312 44,986 38,697 26,000 26,000105 Parks Prog 0 0 0 0 0 14,176 9,721 11,350 12,010 6,000106 Street Fund 286,006 303,002 243,612 254,389 252,732 240,638 273,031 147,875 154,592 141,465107 Arterial Street 63,562 63,114 61,517 60,207 59,117 63,708 72,458 77,090 74,310 70,595108 Paths&Trails 732 77 31 33 48 143 284 381 100 225109 Ambulance 802,501 911,965 928,710 1,005,220 884,955 977,746 1,392,103 1,465,020 1,522,118 1,633,980112 Stad/Tourism 7,668 5,888 10,608 18,241 14,590 14,912 11,414 10,350 13,300 9,750114 Gen Cap Res 25,571 29,596 29,250 30,454 49,270 61,619 76,967 59,182 60,000 56,000130 Comm Repay 51,661 63,762 24,871 53,063 48,379 88,202 40,715 45,222 10,897 49,500Total Special Revenue Funds: $1,422,483 $1,614,803 $1,539,445 $1,594,720 $1,495,065 $1,622,848 $2,107,224 $2,050,956 $2,045,936 $2,164,585Cumulative % Change from '2000 13.5% 8.2% 12.1% 5.1% 14.1% 48.1% 44.2% 43.8% 52.2%Annual % Change: 13.5% -4.7% 3.6% -6.2% 8.5% 29.8% -2.7% -0.2% 5.8%Average Annual % Change: 13.5% 4.4% 4.1% 1.5% 2.9% 7.4% 6.0% 5.2% 5.3%TRANSFERS IN: $35,600 $11,872 $21,526 $42,800 $241,720 $558,459 $81,082 $205,755 $206,900 $333,200GRAND TOTAL SPEC. REV: $1,458,083 $1,626,674 $1,560,971 $1,637,520 $1,736,784 $2,181,307 $2,188,306 $2,256,711 $2,252,836 $2,497,78554