2009-10 Adopted Budget - City of Hoquiam

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City of Hoquiam 2009-2010 BudgetCemetery Revenue History and Forecast2000 through 2010300,000250,000Transfers200,000150,000100,000Loan from MausOther Misc RevenueDonationsHousing RentalsStadium Loan IntIntvestment InterestCemetery Fees-CollCemetery FeesRetail SalesLand Lease (Cell)Intvestment Interest50,00002000 2001 2002 2003 2004 2005 2006 2007 2008 2009 201057
Mausoleum Fund - #102Mausoleum fund revenues are similar to Cemetery revenues and are collected fromniche and crypt sales. These revenues are budgeted to grow slightly at 1.4% and 2.4%in 2009 and 2010 respectively.As the adjacent chart and graph entitled “Mausoleum Revenue History and Forecast”illustrate, mausoleum revenues are anticipated to increase steadily over the forecastedperiod.Actual Actual Actual Actual Actual Actual Actual Actual Forecast BudgetBARS# 102 MAUSOLEUM 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009343.60.00 Cemetery Fees $8,150 $10,301 $9,999 $11,205 $11,075 $8,595 $6,750 $18,639 $11,000 $8,000361.10.00 Investment Interest $5,615 $8,899 $6,083 $2,465 $2,392 $2,823 $5,659 $7,467 $4,336 $3,000361.40.00 Interest on Contracts - A/R $1,214 $623 $0 $1,493 $1,360 $1,223 $1,083 $940 $923 $640381.20.01 Principal Repayment - Cem Loan $10,741 $11,332 $0 $5,331 $5,464 $5,601 $5,740 $5,885 $7,000 $6,185TOTAL MAUSOLEUM FUND: $25,721 $31,155 $16,082 $20,495 $20,290 $18,243 $19,232 $32,931 $23,259 $17,825Annual % Change: 21.1% -48.4% 27.4% -1.0% -10.1% 5.4% 71.2% -29.4% -23.4%Average % Change since 2000: 21.1% -13.6% 0.1% -0.2% -2.2% -0.9% 9.4% 4.5% 1.4%Transfers In: $0 $0 $0 $0 $0 $0 $0 $0 $0 $0TOTAL REVENUE $25,721 $31,155 $16,082 $20,495 $20,290 $18,243 $19,232 $32,931 $23,259 $17,82558
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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
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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 70 and 71: 2,500,000City of Hoquiam 2009-2010
Page 74 and 75: City of Hoquiam 2009-2010 BudgetMau
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Page 80 and 81: City of Hoquiam 2009-2010 BudgetAmb
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Page 88 and 89: V. FUND SUMMARY SECTIONOverviewThe
Page 90 and 91: 2009-2010 BUDGETALL FUNDS SUMMARYFU
Page 92 and 93: A. General Fund - #001Overview:The
Page 94 and 95: CITY OF HOQUIAM2009-2010 OPERATING
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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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DEPT Name: Landfill PostclosureDEPT
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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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