2009-10 Adopted Budget - City of Hoquiam

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City of Hoquiam 2009-2010 BudgetStadium/Tourism Fund RevenueHistory and Forecast 2000 through 2010$20,000$18,000$16,000$14,000$12,000$10,000Investment InterestHotel Motel Tax$8,000$6,000$4,000$2,000$02000 2001 2002 2003 2004 2005 2006 2007 2008 2009 201067
General Capital Reserve - #114The main source of revenue for this fund is the Real Estate Excise Tax (REET) imposedon the sale of real estate. In Hoquiam, we do not plan under the Growth ManagementAct (GMA). Therefore, our REET rate is 0.25%.Home sales have been strong in recent years in Hoquiam as is portrayed in the fact thatour REET revenue doubled from 2003 to 2005. However, in 2008 home salesnationally are on the decline. The 2009-2010 budget forecasts REET revenue to belower than 2008, but to remain consistent through the biennium. In 2009, REETrevenue is budgeted to decrease 6.7% to $56,000 and to increase to $57,000 in 2010.Actual Actual Actual Actual Actual Actual Actual Actual Forecast Budget114 GENERAL CAPITAL RESERVE 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009317.34.00 Real Estate Taxes $25,571 $29,596 $29,250 $30,454 $49,270 $61,619 $76,967 $59,182 $60,000 $56,000TOTAL : $25,571 $29,596 $29,250 $30,454 $49,270 $61,619 $76,967 $59,182 $60,000 $56,000Annual % Change: 15.7% -1.2% 4.1% 61.8% 25.1% 24.9% -23.1% 1.4% -6.7%Average % Change since 2000: 15.7% 7.3% 6.2% 20.1% 21.1% 21.7% 15.3% 13.6% 11.3%Transfers In $0 $0 $0 $0 $0 $0 $0 $0 $0 $0TOT. REV. & TRANSFERS IN: $25,571 $29,596 $29,250 $30,454 $49,270 $61,619 $76,967 $59,182 $60,000 $56,00068
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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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Budget CalendarThe adoption of a bu
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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
Page 94 and 95: CITY OF HOQUIAM2009-2010 OPERATING
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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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