2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013-2014 Biennial Budget City of Tukwila, WashingtonContract Agreement – Seattle City Light (SCL)The City entered into a contract agreement with SCL in 2003 with a 4% contract payment. Therate was increased to 5% in 2006 and to 6% in 2007. The rate currently remains at 6%.Considering announced rate increases and projecting consumption from anticipated slow, butgradual economic growth, the revenue growth for 2015-2018 is estimated at 3% for the planperiod.Charges/Fees for ServicesThis revenue category includes Court related fees such as adult probation and record check fees;fees generated by the Community Development department for plan check and structuralreviews; fire inspection and re-inspection fees and recreation fees for youth, senior and otherprograms. It also includes business license fees and permits related to construction, e.g.building, electrical, mechanical and plumbing permits; the rental housing license fee and specialfire permits. Growth for charges/fees for services is projected to grow at 3% over the 2015-2018period.Transfers In – Other fundsThe allocation reflects the General fund support for Tukwila’s Hotel/Motel Tax fund, theInternal Service funds and the Enterprise funds. The allocation costs are expected to grow at arate in line with the consumer price index.Intergovernmental RevenueIncludes State shared liquor taxes and profits, operating grants such as the COPS grant and theemergency services (EMS) allocation and other revenue from other governments. Asgovernment grants and program revenues have been on the decline, the projected growth ismodest at 1% per year. The biennial budget reflects reductions due to the expiration of twoARRA grants, including the COPs grant in 2014, and reduction in state shared revenuesincluding the sales tax mitigation and liquor taxes.Other Taxes/MiscellaneousThis category includes admission taxes, investment earnings, rental revenue and developercontributions.Page 351
2013-2014 Biennial Budget City of Tukwila, WashingtonDEDICATED REVENUESThese revenues are recorded directly into the project funds they support and help pay for projectcosts, as follows:Dedicated Revenues -CapitalExcess property tax levy -Residential Arterial Land/ParkStreet Street AcquisFund 103 Fund 104 Fund 301TOTAL2013 2014 2013 2014 2013 2014 2013 2014Greenbelt trails $ - $ - $ - $ - $ 34 $ - $ 34 $ -Parking tax - - 151 151 - - 151 151REET (real estate excise tax) - - 130 130 130 130 260 260Motor Vehicle tax 262 265 112 112 - - 374 377TOTAL $ 262 $ 265 $ 393 $ 393 $ 164 $ 130 $ 819 $ 788OPERATING TRANSFERSGeneral Fund operating transfers are made to fund current operations and comply with policies,including --• Debt service (see chart below),• Reserve Fund in compliance with the Reserve Policy, and• Other (see chart below).Debt Service Operating Transfer.Operating Transfer:BUDGET PROJECTION PROJECTIONDEBT SERVICE Use of Debt Proceeds 2013 2014 2015 2016 2017 2018TOTALLTGO 2003 Golf course club house $ 3,380 $ - $ - $ - $ - $ - $ 3,380LTGO 2003 RefundingLTGO 2008 RefundingLTGO 2010Community center and Firestation #53City Hall Annex, 6300 bldg,and Urban revitalization -Tukwila VillageSouthcenter ParkwayExtension, emergencymanagementLTGO 2011 Refunding Arterial street portion of 2003bond -- South Park bridgetransactionSCORE 2009South County CorretionalEntity, SCORE Jail facility491 488 - - - - 979737 812 811 811 809 809 4,789518 518 520 520 520 519 3,115168 548 546 548 552 549 2,911430 431 431 431 431 429 2,583Valley Com 2010RefundingValley CommunicationsCenter operating facility241 229 229 - - - 699Public Works Trust FundLoans -- $4.6M new debtInterurban Ave SouthBoeing Access Road bridge322 322 322 322 1,288TOTAL $ 5,964 $ 3,026 $ 2,859 $ 2,632 $ 2,634 $ 2,628 $ 19,744Note: No transfer in is required for the LID bonds since the LID assessments provide sufficient funding to coverthe LID debt service.Page 352
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2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013â2014 BIENNIAL BUDGET - the City of Tukwila