2009-10 Adopted Budget - City of Hoquiam

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2,500,000City of Hoquiam 2009-2010 Budget2000 to 2010 Revenue History and ProjectionsSpecial Revenue Funds2,000,000130 Comm Repay1,500,0001,000,000114 Gen Cap Res112 Stad/Tourism109 Ambulance108 Paths&Trails107 Arterial Street106 Street Fund105 Parks Prog104 Cem Preneed103 Cem Eq Res102 Mausoleum101 Cemetery500,00002000 2001 2002 2003 2004 2005 2006 2007 2008 2009 201055
Cemetery Fund - #101Cemetery revenues are based upon the fees collected from plot sales. This revenuesource has remained very steady for many years. A new rate structure has helped thisfund's revenues remain consistent through variations in volume. From 2000 to 2008,Cemetery revenues have increased an average of 4.0% per year. Even so, theCemetery has required a transfer from the General Fund in almost every year to coveroperations.The inventory at the Cemetery has not always been accurate and is in need of updating.Beginning in 2007, the City undertook a project, coordinated with Americorps, to updateand map the Cemetery inventory. When this project is completed, it is anticipated thatwe will find many accounts in the Cemetery Preneed Fund that should actually havebeen in the Cemetery Fund. For example, someone planning their estate would paytheir Cemetery Fees in advance. The City would put this money in a “preneed” accountuntil their death at which time the money would be transferred to the Cemetery Fund.Both the 2009 and 2010 budget years include a $30,000 in transfer from the CemeteryPreneed fund for this updating.As the adjacent chart and graph entitled “Cemetery Revenue History and Forecast”illustrate, cemetery revenues are anticipated to increase steadily over the forecastedperiod.Actual Actual Actual Actual Actual Actual Actual Actual Forecast BudgetBARS# 101 CEMETERY FUND 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009341.70.00 Retail Sales 0 0 0 0 0 0 0 0 6,380 6,607343.60.00 Cemetery Fees 106,863 119,489 111,654 106,158 120,809 88,942 124,822 117,362 106,325 110,113343.60.02 Cemetery Fees-Coll 1,629 309 0 0 0 0 0 146 00361.10.00 Intvestment Interest 9,212 45,507 16,407 11,697 10,450 14,460 25,851 29,417 20,735 21,475361.40.01 Stadium Loan Int 16,754 8,515 0 0 0 0 0 0 00362.50.00 Land Lease (Cell) 0 0 6,325 1,700 10,300 10,400 9,600 9,600 9,600 10,000362.60.00 Housing Rentals 2,400 2,400 2,400 2,400 2,400 3,000 4,800 4,800 4,800 4,800367.00.00 Donations 0 0 0 55 0 45 100 0 0 0369.90.00 Other Misc Revenue 764 7 90 15 291 5 589 959 1,010 0381.10.00.02 Loan from Maus 0 0 59,726 0 0 0 0 0 00TOTAL CEMETERY FUND $137,621 $176,229 $196,602 $122,025 $144,251 $116,853 $165,762 $162,284 $148,850 $152,995Annual % Change: 28.1% 11.6% -37.9% 18.2% -19.0% 41.9% -2.1% -8.3% 2.8%Average % Change since 2000: 28.1% 19.8% 0.6% 5.0% 0.2% 7.1% 5.8% 4.0% 3.9%Transfers In: $4,146 $9,514 $19,379 $40,565 $10,146 $44,895 $36,060 $68,915 $57,590 $57,970TOTAL REVENUE $141,768 $185,743 $215,981 $162,591 $154,397 $161,748 $201,822 $231,199 $206,440 $210,96556
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2009-2010 ADOPTED OPERATING ANDCAPI
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TABLE OF CONTENTSCITY OF HOQUIAMPRE
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CITY OF HOQUIAMORGANIZATIONAL CHART
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"The City of Hoquiam is poised for
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2007-2008 Budget Goals Scorecard &
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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 54 and 55: help defray policing costs. Cities
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 88 and 89: V. FUND SUMMARY SECTIONOverviewThe
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Page 92 and 93: A. General Fund - #001Overview:The
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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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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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