2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013–2014 Biennial Budget City of Tukwila, WashingtonDEPARTMENT: N/ADIVISION: N/AFUND: Contingency Fund FUND NUMBER: 105RESPONSIBLE MANAGER: Peggy McCarthyPOSITION: DirectorDescriptionSufficient fund balances and reserve levels are important for the long-term financial stability of theCity. This fund provides for a reserve fund balance equal to or greater than 10% of the previous GeneralFund revenue, exclusive of significant non-operating, non-recurring revenues such as real estate sales ortransfers in from other funds. Amounts held in this fund can be used for more restrictive, emergencytype purposes. All expenditures from this fund require Council approval.Expenditure & Revenue SummaryContingency Fund 1052010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change00 Other $ - $ - $ - $ - $ - 0.00% 0.00%EXPENDITURE TOTAL - - - - - 0.00% 0.00%REVENUETransfers In-General Fund - 566,260 - 1,500,000 2,200,000 0.00% 46.67%Miscellaneous Revenue 4,007 1,999 1,816 1,816 1,816 0.00% 0.00%REVENUE TOTAL $ 4,007 $ 568,259 $ 1,816 $ 1,501,816 $ 2,201,816 82599.12% 46.61%FUND BALANCEChange in Fund Balance * 4,007 568,259 1,816 1,501,816 2,201,816 82599.12% 46.61%Beginning Fund Balance 885,462 889,470 1,293,816 1,500,000 3,001,816 15.94% 100.12%Ending Fund Balance 889,470 1,457,728 1,295,632 3,001,816 5,203,632 131.69% 73.35%* Change in fund balance equals revenues over/(under) expendituresPage 267

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2013â2014 BIENNIAL BUDGET - the City of Tukwila

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