Table of Contents - Unified Government of Wyandotte County ...

Revenue Detail by FundFund Revenue 2010 Actual 2011 Actual 2012 Budget 2012 Amended 2013 BudgetTAX FUNDSCity General Ad Valorem Tax 23,199,701 22,241,048 25,354,541 25,485,300 25,404,471Delinquent Tax 1,162,488 1,411,751 1,032,600 1,126,100 1,120,600Motor Vehicle Tax 2,799,322 2,641,666 2,675,854 2,652,380 2,883,334IRB PILOT/Tax Abatement Tax 675,842 446,372 324,570 458,200 329,870Special Assessment Tax 119,170 99,104 95,000 135,000 110,000Delinquent Special Assessment Tax 76,176 39,780 24,000 30,000 30,000Sales & Use Tax - City 14,157,469 14,740,548 13,725,000 14,700,000 14,994,000Sales & Use Tax - County 11,710,311 12,496,257 11,750,000 12,600,000 12,852,000TDD - SKC 0 0 0 135,000 139,050CID - SKC 0 0 0 15,000 15,450License Tax 2,047,305 1,672,514 2,072,000 2,070,000 2,108,000Gaming Revenue Tax 0 0 1,133,264 850,000 1,071,000Liquor Tax 391,219 409,252 430,746 465,000 478,950Stormwater PILOT 116,993 146,055 150,000 160,000 160,000Franchise Tax-Gas 2,794,401 2,388,530 2,420,500 1,900,000 2,100,000Franchise Tax-Electricity 22,986,987 23,589,692 24,293,496 23,100,000 24,717,000Franchise Tax-Sewer 2,934,363 3,106,658 3,285,000 3,200,000 3,360,000Franchise Tax-Water 4,218,927 4,515,201 4,634,244 4,475,000 4,810,625Franchise Tax-Cable TV 1,056,317 1,019,662 1,081,200 1,000,000 1,000,000Franchise Tax-Telephone 474,571 426,192 399,000 399,000 391,020Franchise Tax-Other 162,090 171,548 150,000 185,000 187,500Stadium Ticket Tax 0 110,000 0 500,000 515,000Other Tax 0 1,338,932 600,000 1,100,000 1,100,000Right-of-Way Permits 264,562 310,280 225,000 500,000 250,000Rental License Fees 599,703 592,862 601,000 601,000 601,000Other Permits 420,591 392,865 424,800 401,800 403,800Wyandotte Nation Gaming 468,080 478,411 475,000 475,000 475,000State Grants 218,358 217,983 195,000 195,000 195,000Court Costs 398,388 339,416 375,000 300,000 300,000Parking Fees 614,358 574,736 546,000 566,000 566,000Bus Fares 130,397 108,205 111,000 116,400 116,400Residential Trash Fees 6,554,842 6,974,745 6,930,000 6,900,000 6,900,000Planning Fees 646,669 334,601 445,000 470,000 365,000Building Inspection Fee 1,287,303 989,252 1,000,000 1,100,000 990,000Other Charges 388,712 332,062 327,500 319,800 319,800Municipal Court Fines 5,170,428 4,667,303 5,125,100 4,675,100 4,675,100Other Fines and Penalties 103,081 98,063 68,200 115,000 105,000Interest 132,961 108,773 168,100 100,000 100,000Contributions and Donations 1,978,909 2,014,691 335,782 167,891 0Miscellaneous Receipts 55,148 228,214 87,800 92,800 87,800Indirect Cost Reimbursement 647,858 1,022,973 870,771 788,560 788,560Other Reimbursements 711,289 753,192 735,700 753,200 843,200Sale of Land 592,888 588,879 545,455 545,455 545,455Other Financing 135,428 2,663 15,000 1,000 1,000Operating Transfer from EMS 2,606,000 2,606,000 2,256,000 2,256,000 2,256,000Operating Transfer from Ded. Sales Tax 0 0 0 1,000,000 0City General Sub-Total 115,209,605 116,746,932 117,494,223 119,180,986 120,761,985Expenditures 116,350,941 113,961,363 117,587,319 119,275,776 123,646,222Fund Balance Change -1,141,336 2,785,569 -93,096 -94,790 -2,884,237Appendix - 10