2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, WashingtonDEPARTMENT: N/ADIVISION: N/AFUND: Fire Improvement Fund FUND NUMBER: 304RESPONSIBLE MANAGER: Nick OlivasPOSITION: Fire ChiefDescriptionThe program provides fire department capital improvements and apparatus through Fire Impact Feesat a 90% / 10% split.Expenditure & Revenue SummaryFire Improvements Fund 3042010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % changeEXPENDITURE TOTAL $ - $ - $ - $ - $ - 0.00% 0.00%REVENUEFire Impact Fees 142,383 157,654 50,000 50,000 50,000 0.00% 0.00%Miscellaneous Revenue 289 147 100 100 100 0.00% 0.00%REVENUE TOTAL $ 142,672 $ 157,801 $ 50,100 $ 50,100 $ 50,100 0.00% 0.00%FUND BALANCEChange in Fund Balance * 142,672 157,801 50,100 50,100 50,100 0.00% 0.00%Beginning Fund Balance 13,346 156,018 190,100 300,000 350,100 57.81% 16.70%Ending Fund Balance 156,018 313,819 240,200 350,100 400,200 45.75% 14.31%* Change in fund balance equals revenues over/(under) expendituresBudget ChangesThere were no budget changes in Fire Improvements fund.Page 295