2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013–2014 Biennial Budget City of Tukwila, WashingtonGoals & AccomplishmentsDEPARTMENT: N/ADIVISION: N/AFUND: Land Acquisition, Rec & Park Development FUND NUMBER: 301RESPONSIBLE MANAGER: Bob GibersonPOSITION: DirectorDescriptionThis fund is to be used for the acquisition of land, development of land and construction of parkfacilities. The fund also include the planning and engineering costs related to the various projects. Onlypark-related projects are included. General Government projects are in Fund 303. A one-quarter percentReal Estate Excise Tax (REET) is available for park and other capital projects.2011-2012 Accomplishments♦ Purchased additional land for Duwamish Hill Preserve.♦ Completed construction of Tukwila Community Center (TCC) Spray Park Sewer Connection.♦ Began design of Duwamish Gardens.2013 Program Goals♦ Continue with Duwamish Hill Preserve improvements.♦ Complete Parks, Recreation & Open Space Plan update.♦ Continue Greenbelt & Multipurpose Trails and Black River Trail Connector Projects.♦ Complete design of Duwamish Gardens.2014 Program Goals♦ Continue with Duwamish Hill Preserve improvements.♦ Complete demolition of buildings and begin construction of Duwamish Gardens.Page 283
2013–2014 Biennial Budget City of Tukwila, WashingtonExpenditure & Revenue SummaryLand Acquisition, Recreation & Park Development Fund 3012010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change10 Salaries & Wages $ 8,959 $ 10,918 $ - $ - $ - 0.00% 0.00%20 Personnel Benefits 2,833 3,233 - - - 0.00% 0.00%30 Supplies 15,845 1,403 - - - 0.00% 0.00%40 Prof Services 73,470 44,085 239,000 952,000 882,000 298.33% -7.35%60 Capital Outlays 225,648 64,382 1,810,000 170,000 1,800,000 -90.61% 958.82%00 Other 60,446 3,400,681 100,653 - - -100.00% 0.00%EXPENDITURE TOTAL 387,201 3,524,702 2,149,653 1,122,000 2,682,000 -47.81% 139.04%REVENUETax Levy - (306) 65,000 34,000 - -47.69% -100.00%Transfers-In - - - - 212,000 0.00% 0.00%KC Duwamish Gardens - - - 350,000 370,000 0.00% 5.71%Riverbend Creek Flap Gate - - 500,000 - - -100.00% 0.00%Duwamish Hill Preserve - - - 50,000 - 0.00% -100.00%Duwamish Gardens - (76,852) - - 1,500,000 0.00% 0.00%Duwamish Hill Preserve - State - - - 515,000 - 0.00% -100.00%Tuk South Ped Bridge - State - - - - 100,000 0.00% 0.00%Tuk South Ped Bridge - Mitgation - - - - 500,000 0.00% 0.00%REET 1 189,026 127,918 100,000 130,000 130,000 30.00% 0.00%Park Impact Fees 108,177 88,487 25,000 60,000 115,000 140.00% 91.67%Miscellaneous Revenue 195,165 39,916 12,250 10,000 1,000 -18.37% -90.00%REVENUE TOTAL $ 492,368 $ 179,163 $ 702,250 $ 1,149,000 $ 2,928,000 63.62% 154.83%FUND BALANCEChange in Fund Balance * 105,167 (3,345,539) (1,447,403) 27,000 246,000 -101.87% 811.11%Beginning Fund Balance 4,668,345 4,773,512 3,993,522 500,000 527,000 -87.48% 5.40%Ending Fund Balance 4,773,512 1,427,973 2,546,119 527,000 773,000 -79.30% 46.68%* Change in fund balance equals revenues over/(under) expendituresBudget ChangesBudget changes for the Land Acquisition, Recreation and Park Fund include appropriations for plannedprofessional services and construction work for 2013-2014 biennial budget and removal of indirect costallocation.Land Acquisition, Recreation & Park Development Fund 301RevenueBacked2012 Budget Non DiscretionaryDiscretionaryInitiativesTransfers2013Budget40-Prof Serv 239,000 - - 713,000 - - 952,000 - - (70,000) - - 882,00060-Capital 1,810,000 (1,000,000) - (640,000) - - 170,000 - - 1,630,000 - - 1,800,000Other 100,653 (100,653) - - - - - - - - - - -Total $ 2,149,653 $ (1,100,653) $ - $ 73,000 $ - $ - $ 1,122,000 $ - $ - $ 1,560,000 $ - $ - $ 2,682,000RevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2014BudgetPage 284
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2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013â2014 BIENNIAL BUDGET - the City of Tukwila