2013â2014 BIENNIAL BUDGET - the City of Tukwila

More documents

Recommendations

Info

2013-2014 Biennial Budget City of Tukwila, WashingtonTukwila School District5.1542%Flood Control0.121%Property Tax by JurisdictionHospital District0.504%City of Tukwila$2.9524%City of TukwilaWA StateKing County LibraryPort of SeattleEmergency Medical ServiceTukwila School DistrictFlood ControlHospital DistrictEmergency Medical Service0.302%Port of Seattle0.232%King County Library0.575%WA State2.4220%Utility Tax (RCW 82.16)The City implemented a 6% solid waste tax and 10% interfund utility tax in 2009, which have sincebecome the City’s third largest tax revenue source at $5.8 million, or 9.7% in 2013, and $5.9 million in2014, or 10.5%, of the total revenue supporting the General Fund. The City of Tukwila has a 6% utilitytax on cable, electricity, telephones, cellular phones, natural gas, and garbage.Detail of Utility Tax Budget2013 2014Electric $ 1,620,240 $ 1,668,847Gas 688,840 709,505Solid Waste/Recycling 349,000 349,000Cable 230,000 230,000Telephone 1,400,000 1,400,000Utility Taxes 4,288,080 4,357,352Interfund Utilities 1,486,000 1,585,500Total Utility Taxes $ 5,774,080 $ 5,942,852Other RevenuesIn addition to the three major revenue sources and other ongoing general fund revenue, the 2013-2014biennial budget also includes one-time revenue of $8.5 million in 2013 for Local Improvement District(LID) project cost reimbursement proceeds and anticipated property sales of $4.4 million in 2014. Thesefunds will be used for capital improvements throughout the City.Page 61
2013-2014 Biennial Budget City of Tukwila, Washington2013-2014 GENERAL FUND REVENUEGeneral Fund revenue for 2013 and 2014 excluding fund balances is $59.5 million and $56.4 millionrespectively; a 9.4% increase in 2013 from the 2011-2012 Adopted Budget and a -5.2% reduction in 2014over the 2013 proposed budget.General Fund Revenues2010 2010-2011 2011 2011-2012 2012 2012-2013 2013 2013-2014 2014General Fund Revenues Actual % Change Actual % Change Budget % Change Budget % Change BudgetREVENUESProperty Taxes $ 13,188,942 1.8% $ 13,427,445 3.3% $ 13,868,250 -0.4% $ 13,814,401 3.7% $ 14,321,617Sales and Use Taxes 10,294,939 56.5% 16,113,733 -6.6% 15,048,000 1.7% 15,298,721 2.5% 15,679,916RGRL Tax - 0.0% 1,641,239 20.3% 1,975,000 -11.4% 1,750,000 1.0% 1,767,500Admissions Tax 583,213 -11.9% 513,611 27.3% 654,000 -6.4% 612,000 0.0% 612,000Utility Taxes 4,063,953 -0.3% 4,052,264 19.4% 4,840,000 -11.4% 4,288,080 1.6% 4,357,352Interfund Utility Tax 1,497,782 -8.4% 1,372,380 11.0% 1,524,000 -2.5% 1,486,000 6.7% 1,585,500Excise Taxes 2,109,827 -27.8% 1,524,172 73.3% 2,641,303 -20.6% 2,097,274 5.2% 2,207,274Penalties/Interest 81 657.1% 616 -89.1% 67 0.0% 67 0.0% 67Tax Total 31,738,736 21.8% 38,645,460 4.9% 40,550,620 -3.0% 39,346,543 3.0% 40,531,227Business Licenses and Permits 550,416 20.6% 663,598 21.6% 807,227 -4.4% 772,089 1.0% 780,089Building Permits and Fees 1,068,414 9.4% 1,169,073 -5.8% 1,101,339 -0.6% 1,095,000 1.9% 1,116,100Licenses & Permits Total 1,618,830 13.2% 1,832,671 4.1% 1,908,566 -2.2% 1,867,089 1.6% 1,896,189Sales Tax Mitigation 1,239,127 -1.8% 1,217,418 -1.4% 1,200,000 -2.9% 1,165,641 2.9% 1,200,000Seattle City Light franchise fee 2,070,541 1.9% 2,109,617 -2.8% 2,050,000 7.6% 2,206,344 2.0% 2,250,471Other State shared revenues 319,126 28.0% 408,639 -24.5% 308,504 1.4% 312,874 5.4% 329,860Other intergovernmental 847,075 20.5% 1,020,359 -42.6% 585,643 92.3% 1,126,433 -35.0% 731,915Intergovernmental Total 4,475,869 6.3% 4,756,033 -12.9% 4,144,147 16.1% 4,811,292 -6.2% 4,512,246General Government 64,447 -18.8% 52,344 16.4% 60,951 -10.8% 54,363 0.0% 54,363Security 458,008 -6.0% 430,307 23.9% 533,134 8.7% 579,725 4.3% 604,725Engineering Services 6,200 11.6% 6,922 764.9% 59,867 -50.1% 29,867 0.0% 29,867Transportation 166,950 8.3% 180,789 -12.5% 158,149 5.6% 167,000 1.2% 169,000Plan Check and Review Fees 718,860 -23.1% 552,996 55.2% 858,500 -28.0% 618,500 1.6% 628,500Culture and Rec Fees 701,216 -18.8% 569,571 7.4% 611,500 -15.0% 519,755 0.0% 519,755Charges for Services Total 2,115,681 -15.3% 1,792,930 27.3% 2,282,101 -13.7% 1,969,210 1.9% 2,006,210Fines and Penalties Total 227,552 1.0% 229,907 -7.2% 213,270 10.1% 234,829 0.0% 234,829Miscellaneous Total 532,467 9.4% 582,694 3.4% 602,760 11.1% 669,375 0.6% 673,375Indirect Cost Allocation 2,396,806 -5.0% 2,276,584 29.3% 2,942,695 -30.8% 2,035,740 2.4% 2,085,208LID reimbursement proceeds - 0.0% - 0.0% - 0.0% 8,500,000 0.0% -Real Property sales - 0.0% 6,507 10234.0% 672,382 0.0% - 0.0% 4,355,000MPD Operating Loan payback - 0.0% - 0.0% - 0.0% 81,000 49.9% 121,457Other Financing 159,884 -90.3% 15,468 7014.5% 1,100,500 0.0% - 0.0% -Other Sources Total 2,556,690 -10.1% 2,298,559 105.2% 4,715,577 125.1% 10,616,740 -38.2% 6,561,665Total Revenues & Transfers $ 43,265,826 15.9% $ 50,138,254 8.5% $ 54,417,041 9.4% $ 59,515,079 -5.2% $ 56,415,741Page 62
Page 1:
City of Tukwila, Washington2013-201
Page 4 and 5:
2013-2014 Biennial Budget City of T
Page 6 and 7:
Page 8 and 9:
Page 10 and 11:
Page 12 and 13: 2013-2014 Biennial Budget City of T
Page 112 and 113:
Page 114 and 115:
Page 116 and 117:
Page 118 and 119:
Page 120 and 121:
Page 122 and 123:
Page 124 and 125:
Page 126 and 127:
Page 128 and 129:
Page 130 and 131:
Page 132 and 133:
Page 134 and 135:
Page 136 and 137:
Page 138 and 139:
Page 140 and 141:
Page 142 and 143:
Page 144 and 145:
Page 146 and 147:
Page 148 and 149:
Page 150 and 151:
Page 152 and 153:
Page 154 and 155:
Page 156 and 157:
Page 158 and 159:
Page 160 and 161:
Page 162 and 163:
Page 164 and 165:
Page 166 and 167:
Page 168 and 169:
Page 170 and 171:
Page 172 and 173:
Page 174 and 175:
Page 176 and 177:
Page 178 and 179:
Page 180 and 181:
Page 182 and 183:
Page 184 and 185:
Page 186 and 187:
Page 188 and 189:
Page 190 and 191:
Page 192 and 193:
Page 194 and 195:
Page 196 and 197:
Page 198 and 199:
Page 200 and 201:
Page 202 and 203:
Page 204 and 205:
Page 206 and 207:
Page 208 and 209:
Page 210 and 211:
Page 212 and 213:
Page 214 and 215:
Page 216 and 217:
Page 218 and 219:
Page 220 and 221:
Page 222 and 223:
Page 224 and 225:
Page 226 and 227:
Page 228 and 229:
Page 230 and 231:
Page 232 and 233:
Page 234 and 235:
Page 236 and 237:
Page 238 and 239:
Page 240 and 241:
Page 242 and 243:
Page 244 and 245:
Page 246 and 247:
Page 248 and 249:
Page 250 and 251:
Page 252 and 253:
Page 254 and 255:
Page 256 and 257:
Page 258 and 259:
Page 260 and 261:
Page 262 and 263:
Page 264 and 265:
Page 266 and 267:
Page 268 and 269:
Page 270 and 271:
Page 272 and 273:
Page 274 and 275:
Page 276 and 277:
Page 278 and 279:
Page 280 and 281:
Page 282 and 283:
Page 284 and 285:
Page 286 and 287:
Page 288 and 289:
Page 290 and 291:
Page 292 and 293:
Page 294 and 295:
Page 296 and 297:
Page 298 and 299:
Page 300 and 301:
Page 302 and 303:
Page 304 and 305:
Page 306 and 307:
Page 308 and 309:
Page 310 and 311:
Page 312 and 313:
Page 314 and 315:
Page 316 and 317:
Page 318 and 319:
Page 320 and 321:
Page 322 and 323:
Page 324 and 325:
Page 326 and 327:
Page 328 and 329:
Page 330 and 331:
Page 332 and 333:
Page 334 and 335:
Page 336 and 337:
Page 338 and 339:
Page 340 and 341:
Page 342 and 343:
Page 344 and 345:
Page 346 and 347:
Page 348 and 349:
Page 350 and 351:
Page 352 and 353:
Page 354 and 355:
Page 356 and 357:
Page 358 and 359:
City of TukwilaCapital Improvement
Page 360 and 361:
City of TukwilaCapital Improvement
Page 362 and 363:
Page 364 and 365:
Page 366 and 367:
Page 368 and 369:
Page 370 and 371:
Page 372 and 373:
Page 374 and 375:
Page 376 and 377:
Page 378 and 379:
Page 380 and 381:
Page 382 and 383:
show all

2013â2014 BIENNIAL BUDGET - the City of Tukwila

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?

2013â2014 BIENNIAL BUDGET - the City of Tukwila