2009-10 Adopted Budget - City of Hoquiam

2009-2010 BUDGETALL FUNDS SUMMARYFUND/DEPARTMENT001 General FundTotal General Fund101 Cemetery102 Mausoleum103 Cemetery Equipment Reserve104 Cemetery Preneed105 Parks Special Programs106 Street107 Arterial Street108 Paths & Trails109 Ambulance112 Stadium/Tourism114 General Capital Reserve130 Community Development Repay205 1995 Refunding Bond213 1989 LTGO Bond302 Sidewalk Construction401 Water, Sewer and Storm402 Watershed417 Landfill Postclosure501 Equipment Rental505 Equipment Rental Reserve520 Medical/Dental522 Unemployment611 Police and Firemen's PensionGRAND TOTAL ALL FUNDS2010TOTAL BIENNIUMBEGINNINGENDINGBALANCE RESOURCES USES BALANCE RESOURCES USES$ 2,300,771 $ 6,322,020 $ 6,202,875 $ 2,419,915 $ 12,807,570 $ 12,667,110$ 2,615 $ 213,745 $ 216,360 $ 0 $ 424,710 $ 427,324$ 144,825 $ 19,825 $ 15,000 $ 149,650 $ 37,650 $ 42,000$ 11,350 $ 1,800 $ - $ 13,150 $ 3,550 $ -$ 246,000 $ 26,250 $ 30,000 $ 242,250 $ 52,250 $ 60,000$ 27,940 $ 500 $ 28,440 $ - $ 6,500 $ 35,385$ 0 $ 394,990 $ 394,990 $ 0 $ 809,455 $ 809,455$ 65,260 $ 70,595 $ 115,005 $ 20,850 $ 141,190 $ 230,340$ 2,055 $ 1,260 $ - $ 3,315 $ 2,515 $ 9,000$ 148,374 $ 1,665,895 $ 1,814,270 $ (0) $ 3,299,875 $ 3,574,525$ 28,750 $ 10,750 $ - $ 39,500 $ 20,500 $ -$ 341,000 $ 57,000 $ 25,000 $ 373,000 $ 113,000 $ 50,000$ 204,400 $ 39,500 $ 55,100 $ 188,800 $ 89,000 $ 110,200$ - $ - $ - $ - $ - $ -$ - $ 25,485 $ 25,485 $ - $ 50,970 $ 50,970$ 15,000 $ 40,500 $ 55,500 $ - $ 571,500 $ 691,500$ 361,665 $ 4,353,205 $ 4,506,950 $ 207,920 $ 8,615,005 $ 8,807,085$ 741,965 $ 2,000,000 $ 1,499,215 $ 1,242,750 $ 3,200,000 $ 2,707,250$ 161,675 $ 3,000 $ 53,205 $ 111,470 $ 9,000 $ 119,530$ 63,840 $ 414,180 $ 434,900 $ 43,120 $ 1,007,140 $ 1,049,020$ 1,572,150 $ 280,030 $ 89,000 $ 1,763,180 $ 535,180 $ 367,000$ 41,000 $ 83,000 $ 89,000 $ 35,000 $ 166,000 $ 176,000$ (0) $ - $ - $ (0) $ - $ 13,555$ - $ 578,000 $ 578,000 $ - $ 1,110,000 $ 1,110,000$ 6,480,634 $ 16,601,530 $ 16,228,295 $ 6,853,870 $ 33,072,560 $ 33,107,25075