2009-10 Adopted Budget - City of Hoquiam

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City of Hoquiam 2009-2010 BudgetStreet Fund RevenueHistory and Forecast 2000 through 2010$450,000$400,000$350,000$300,000$250,000$200,000$150,000TranfsersOther Misc. RevenueStreet Maint. & Repair ChargesMotor Vehicle Fuel TaxDOT GrantStreet and Curb PermitsProperty Tax$100,000$50,000$02000 2001 2002 2003 2004 2005 2006 2007 2008 2009 201061
Arterial Street Fund - #107The following chart and graph entitled “Arterial Street Fund, History and Forecast”illustrate historic and projected Arterial Street revenues. This source of state allocatedrevenue, like the Street Fund #106 is also gas taxes, and is budgeted to remain flat overthe coming years.At one time, the City was required to maintain one fund for streets and one fund forarterial streets. However, now the Street Fund #106 and the Arterial Street Fund #107could legally be combined in to one fund. Therefore, their total resources should beconsidered when making budgetary decisions.Total resources needed to support Arterial Street operations for 2009 equal $70,595,and $70,595 in 2010.Actual Actual Actual Actual Actual Actual Actual Actual Forecast BudgetBARS # 107 ARTERIAL STREET FUND 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009Beginning Balance336.00.87 Motor Vehicle Fuel Tax $63,647 $62,576 $60,826 $59,517 $58,099 $60,473 $65,719 $68,282 $71,230 $65,595361.10.00 Investment Interest -$85 $538 $691 $690 $1,018 $3,235 $6,740 $8,808 $3,080 $5,000TOTAL : $63,562 $63,114 $61,517 $60,207 $59,117 $63,708 $72,458 $77,090 $74,310 $70,595Annual % Change: -0.7% -2.5% -2.1% -1.8% 7.8% 13.7% 6.4% -3.6% -5.0%Average % Change since 2000: -0.7% -1.6% -1.8% -1.8% 0.1% 2.4% 3.0% 2.1% 1.3%Transfers In $29,215 $0 $0 $0 $0 $0 $0 $0 $0 $0TOTAL REVENUE $92,777 $63,114 $61,517 $60,207 $59,117 $63,708 $72,458 $77,090 $74,310 $70,59562
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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
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History of HoquiamLong before Weste
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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 72 and 73: City of Hoquiam 2009-2010 BudgetCem
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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
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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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