2013–2014 BIENNIAL BUDGET - the City of Tukwila

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