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HomeMy WebLinkAbout201004, April.pdf    General Governmental Funds $% Beginning Fund Balance 13,300,854$       13,300,854$       11,816,561$       11,816,561$       11,955,285$       11,955,285$       11,955,285$        ‐$                   0.0% OPERATING REVENUES Property Tax 29,050,790          5,819,189             30,660,522          9,023,991             31,364,643          9,231,227             7,697,974             (1,533,253)     ‐16.6% Sales Tax 20,825,055          6,889,854             17,995,836          6,180,530             18,609,000          5,986,704             5,768,664             (218,040)          ‐3.6% Sales Tax ‐ Annexation  Credit ‐                               ‐                              2,132,110             730,354                  2,248,000             770,053                  677,118                  (92,935)             ‐12.1% Criminal Justice Sa les  Tax 1,755,469             516,207                  1,650,350             554,696                  1,743,000             585,836                  536,715                  (49,122)             ‐8.4% Natural  Gas  Use Tax 253,377                  73,239                     242,891                  56,975                     ‐                              ‐                              99,228                     99,228             0.0% Admission  Tax 197,740                  97,253                     260,269                  118,330                  260,000                  118,207                  141,355                  23,148             19.6% Franchise Fees 998,288                  442,071                  1,039,031             259,992                  1,040,000             490,391                  594,746                  104,355          21.3% Electricity Tax 4,580,037             1,554,176             4,963,151             1,935,934             5,150,000             2,008,817             1,822,135             (186,682)         ‐9.3% Gas Tax 1,565,810             717,957                  1,891,255             1,092,044             1,858,000             1,072,842             754,082                  (318,761)         ‐29.7% Transfer  Station 380,961                  90,636                     283,985                  87,871                     230,000                  71,167                     67,963                     (3,204)                ‐4.5% TV Cable 1,073,168             322,955                  1,263,743             310,738                  1,250,000             307,359                  439,031                  131,672          42.8% Telephone 1,032,048             342,124                  1,037,873             332,183                  960,000                  307,259                  346,118                  38,859             12.6% Cellular Phone 1,748,147             534,523                  2,027,473             633,282                  1,900,000             593,465                  750,775                  157,310          26.5% City Utilities 2,606,786             741,670                  2,871,599             906,377                  2,880,000             909,029                  914,373                  5,345                0.6% Leasehold Excise  Tax 190,644                  21,698                     146,002                  28,626                     100,000                  19,607                     36,976                     17,369             88.6% Gambling Excise  Tax 2,157,029             527,789                  2,141,720             747,698                  2,000,000             698,222                  532,483                  (165,739)         ‐23.7% Real Estate Excise  Tax 2,800,103             1,118,216             2,418,456             624,839                  2,400,000             620,064                  769,455                  149,391          24.1% Less: Municipal  Facilities  CIP REET (450,103)                (559,108)                (1,000,000)            (281,557)                (400,000)                (112,623)                (127,787)                (15,164)            13.5% EMS Levy 890,998                  85,744                     1,170,657             ‐                              897,095                  ‐                              ‐                              ‐                       ‐100.0% Business License Fees 485,537                  159,423                  424,413                  191,408                  463,067                  208,841                  195,045                  (13,796)            ‐6.6% Other Licenses and Permits 257,477                  94,960                     176,851                  51,973                     157,250                  46,213                     83,563                     37,350             80.8% Building Permits 2,034,225             1,088,297             1,683,082             585,618                  1,766,059             614,489                  588,527                  (25,963)            ‐4.2% Intergovernmental (Grants, etc)3,734,887             962,097                  3,820,932             1,080,691             4,355,523             1,572,167             1,572,167             ‐                      0.0% Fire District 25 and 40 Contracts 5,013,549             ‐                              5,869,198             8,109                        5,554,723             19,525                     19,525                     ‐                      0.0% Records, Duplicating, and Passport Fees 176,950                  75,748                     187,721                  59,007                     217,585                  68,394                     61,029                     (7,365)                ‐10.8% Public Safety 524,565                  186,069                  521,484                  168,313                  430,000                  138,786                  148,438                  9,652                7.0% Development Service Fees 903,768                  365,498                  677,955                  195,817                  696,708                  201,234                  251,286                  50,052             24.9% Culture and Recreation 1,678,818             409,467                  1,631,486             361,214                  1,572,240             348,097                  379,140                  31,043             8.9% Interfund/Interdept‐Services 3,072,950             909,391                  3,225,745             1,063,659             3,080,927             1,015,907             1,114,110             98,203             9.7% Fines  and Forfeits 2,110,973             441,050                  1,448,878             431,232                  1,327,193             395,015                  383,720                  (11,295)            ‐2.9% Photo Enforcement ‐                              ‐                              2,368,131             836,533                  2,250,000             794,804                  657,615                  (137,188)         ‐17.3% Interests and Other  Earnings 735,910                  148,145                  535,314                  140,655                  434,300                  114,114                  101,308                  (12,805)             ‐11.2% Rents, Leases, and Concessions 676,919                  269,172                  677,960                  286,618                  720,780                  304,721                  298,827                  (5,894)                ‐1.9% Contributions  and Donations 175,513                  105,678                  150,406                  38,170                     111,900                  28,398                     35,704                     7,306                25.7% Other Miscellaneous 67,355                     60,032                     168,567                  31,042                     262,557                  48,351                     36,353                     (11,998)             ‐24.8% Transfer‐In 381,364                  ‐                              577,004                  ‐                              652,398                  ‐                              ‐                              ‐                       ‐100.0% Total  Operating Revenues 93,687,106          24,611,218          97,342,052          28,872,963          98,542,948          29,596,681          27,747,760          (1,848,920)    ‐6.2% OPERATING EXPENDITURES Legislative 245,441                  84,676                     247,225                  83,121                     267,957                  91,263                     87,679                     3,585                3.9% City Attorney 1,661,225             566,574                  1,248,380             419,401                  1,621,295             549,407                  532,980                  16,427             3.0% City Clerk 604,844                  247,570                  646,581                  280,858                  931,014                  393,131                  229,025                  164,106          41.7% Court Services 1,744,122             542,724                  1,819,731             618,039                  2,016,361             656,738                  664,092                  (7,354)                ‐1.1% Executive 966,373                  306,713                  1,499,747             480,448                  1,635,047             521,891                  539,712                  (17,822)            ‐3.4% Hearing Examiner 166,820                  55,046                     171,911                  58,214                     200,440                  67,020                     58,097                     8,922                13.3% Community and Eco  Dvlpmnt Admin ‐                               ‐                              265,269                  92,477                     696,149                  242,688                  194,735                  47,952             19.8% Development Services 4,178,096             1,317,872             3,615,129             1,260,781             3,347,282             1,107,562             1,095,537             12,025             1.1% Economic Development 1,875,749             623,549                  1,244,175             403,496                  1,323,047             435,533                  409,322                  26,210             6.0% Planning ‐                               ‐                              1,525,460             433,665                  1,300,133             369,608                  418,987                  (49,379)             ‐13.4% Finance 1,909,652             673,752                  1,969,936             750,795                  2,164,890             794,926                  591,163                  203,763          25.6% Human Resources 981,306                  347,086                  853,063                  275,996                  918,169                  311,875                  283,314                  28,562             9.2% Police 23,894,898          7,320,028             25,833,756          8,361,869             28,022,582          8,836,902             8,955,690             (118,788)          ‐1.3% Fire 21,763,640          6,917,188             20,375,286          7,404,874             21,922,009          7,733,307             7,607,800             125,507          1.6% Facilities 3,614,850             1,178,732              ‐                              (242)                            ‐                               ‐                               ‐                               ‐                      100.0% Parks 4,892,441             1,098,575             4,820,336             1,152,514             5,114,944             1,185,468             1,161,296             24,173             2.0% Recreation 4,383,163             1,322,185             7,878,458             2,553,057             4,970,795             1,571,002             1,485,804             85,198             5.4% Human Services 1,162,553             327,684                  1,194,142             339,254                  1,406,586             398,060                  383,074                  14,986             3.8% Community Resources  & Events 367,627                  81,514                     348,185                  84,443                     375,694                  87,103                     86,610                     493                     0.6% Library 1,890,886             621,301                  2,312,128             666,791                  2,544,263             505,911                  505,911                   ‐                      0.0% Museum 136,327                  45,448                     140,801                  48,122                     194,120                  65,543                     62,643                     2,900                4.4% Public Works  Administration 886,867                  305,128                  463,533                  160,421                  518,399                  178,717                  172,378                  6,339                3.5% Street Maintenance 3,212,111             930,987                  3,794,716             1,274,564             3,379,080             1,063,639             1,095,310             (31,671)            ‐3.0% Technical Services 515,708                  182,441                  478,493                  161,804                  ‐                              ‐                              ‐                              ‐                      100.0% Transportation 4,841,955             1,386,809             5,110,639             1,696,495             5,164,058             1,599,820             1,640,081             (40,261)            ‐2.5% Debt Service 4,263,739             41,740                     4,176,822             ‐                              4,494,945             126,471                  126,471                  ‐                      0.0% Non‐Departmental 4,622,865             1,505,146             4,370,376             1,918,218             4,792,981             1,824,495             1,429,727             394,767          21.6% Other 388,142                  2,531                        799,051                  42,451                     25,000                     947                            ‐                              947                     100.0% Total  Operating Expenditures 95,171,399          28,032,998          97,203,328          31,021,923          99,347,239          30,719,026          29,817,438          901,587          2.9% Total  Ending Fund Balance 11,816,561$       9,879,073$          11,955,285$       9,667,601$          11,150,994$       10,832,940$       9,885,607$          (947,333)         ‐8.7% Favorable (Unfavorable) 2008 2009 2010 Variance Annual Actual YTD Actual Annual Budget YTD Budget YTD ActualSummary of Sources and Uses Annual Actual YTD Actual   Monthly Financial Report April 2010 Page 1 of 34 Monthly Financial Report April 2010        OVERVIEW  This financial overview reflects the City’s overall financial position for the fiscal year through April 30, 2010.  Except as  noted, year‐to‐date budgeted revenues and operating expenditures are generally based on the collection/disbursement  patterns for the same period of the preceding year.  The table on the previous page summarizes the general governmental  fund revenues and expenditures.    Revenues    Taxes   The combined collection of property tax, sales/use tax, utility tax, gambling, admissions, and real estate excise tax  represents 77% of all resources supporting general governmental activities.   The following section provides detail  information on property, sales, utility, and other taxes.    Property Tax  April’s collection is $6.7 million,  making the total year‐to‐date  collection $7.7 million or 25% of  the total budget.  In comparison to  the previous year, the City  collected $1.3 million or 15%  lower.  Compared to the budget,  the City is below projections by  $1.5k or 17%.  This difference in  both the prior year and budget is  primarily due to a portion of April’s  property tax being recorded in  May.  Based on distribution we  have received thus far in May, we  are projecting property tax  collections to be $8.4 million,  which would make the projected year to date actual through May be in line with the year to date budget of $16.1 million.        Sales Tax  April 2010 sales tax receipts totaled  $1.5 million.  Compared to the same  month last year, it is $63k or 5% more.   Compared to the projected current  month’s budget, it is above projections  by $93k or 7%.  The year‐to‐date  collection is $5.8 million or 31% of the  sales tax budget.  This is $412k less  than the last year and $218k below  budget.  Based on the year‐to‐date  collection, the City is projecting sales  tax revenues to be $17.2 million by the  end of 2010, which is $1.4 million  under budget.      2009 2010 2010 Actual Budget Actual $ % $ % Jan 1,458,072$     1,459,527$     1,289,364$  (168,709)$   ‐12% (170,163)$   ‐12% Feb 1,863,430        1,834,595        1,728,588     (134,842)      ‐7% (106,007)      ‐6% Mar 1,461,007        1,324,674        1,289,589     (171,418)      ‐12% (35,085)         ‐3% Apr 1,398,021        1,367,908        1,461,123     63,103         5% 93,215         7% May 1,490,778        1,603,693         ‐                      Jun 1,361,808        1,464,336         ‐                      Jul 1,443,891        1,547,213         ‐                      Aug 1,551,415        1,662,544        ‐                      Sep 1,454,550        1,573,534        ‐                      Oct 1,560,217        1,610,574        ‐                      Nov 1,440,143        1,636,255        ‐                      Dec 1,512,506        1,524,146        ‐                      YTD Total 6,180,530$     5,986,704$     5,768,664$  (411,866)$  ‐7% (218,040)$  ‐4% Annual Total 17,995,836$  18,609,000$   2010 vs. Budget2010 vs. 2009 Month Year to Date through April Local Retail Sales  Tax Revenues 2009 2010 2010 Actual Budget Actual $ % $ % Jan 9,419$               9,635$               51,304$         41,885$           445% 41,669$           432% Feb 303,513            310,483            438,210         134,696           44% 127,727           41% Mar 647,845            662,723            547,632         (100,213)          ‐15% (115,091)          ‐17% Apr 8,063,214        8,248,386        6,660,829     (1,402,385)      ‐17% (1,587,557)      ‐19% May 6,711,943        6,866,083         Jun 113,279            115,881             Jul 104,757            107,163             Aug 66,589               68,118                Sep 250,296            256,044             Oct 5,770,027        5,902,536         Nov 8,275,695        8,465,747         Dec 343,945            351,844             YTD Total 9,023,991$     9,231,227$     7,697,974$  (1,326,017)$   ‐15% (1,533,253)$   ‐17% Annual Total 30,660,522$  31,364,643$   Property Tax Revenues Year to Date through April 2010 vs. 2009 2010 vs. Budget Month Page 2 of 34 Monthly Financial Report April 2010        The following table breaks out the City’s base sales tax (excluding Criminal Justice and Annexation Credit) by major business  sectors:    Sales  Tax by Sector 2008 2009 2010 Bgt YTD  Act Chg 10/09 10Act vs  Bgt New Construction 1,531,696$     1,150,273$     868,948$         816,024$         (334,249)$       ‐29% $          (52,924)‐6% Auto  Sales 1,203,508        940,114            1,023,211        934,047            (6,067)                ‐1%              (89,164)‐9% General Retail 2,030,596        2,039,403        2,040,109        2,027,487        (11,916)             ‐1%              (12,622)‐1% Manufacturing 311,325            400,508            301,632            268,050            (132,458)          ‐33%              (33,582)‐11% Wholesale 376,720            296,309            326,530            285,257            (11,053)             ‐4%              (41,273)‐13% Service 1,295,621        1,230,584        1,238,745        1,223,431        (7,153)                ‐1%              (15,314)‐1% Other 140,199            123,333            187,529            214,352            91,018              74%                26,823 14% Total 6,889,665$     6,180,525$     5,986,704$     5,768,648$     (411,877)         ‐7%(218,056)$       ‐4% Note: Excludes  Annexation  Credit and Criminal Justice Sales  Tax revenue.      Utility tax  April utility taxes revenue totals $1.3  million, which is $55k higher than the  same month last year and ahead of  budget by $85k.  The year‐to‐date  collection of $5.2 million is below the  budget by $32k or 1% and is also $162k  or 3% below 2009.  The unfavorable  comparisons in January and February is  primarily due to higher than normal  electrical and natural gas consumptions  during winter months in 2009 that  distorted the budget for these two  months.  At this time, the City is  projecting utility tax revenues will meet  our 2010 budget by the end of the year.          The table below breaks out Utility Tax by source, the lower amount generated from Natural Gas is due to warmer  temperatures in the 1st quarter of 2010 than 2009:    Utility Tax by Type 2008 2009 2010 Bgt YTD  Act Chg 10/09 10Act  vs  Bgt Electrical 1,554,176        1,935,934        1,891,399        1,822,135         ‐6%‐4% Natural  Gas 791,196            1,149,019        682,373            853,309             ‐26% 25% Cell 534,523            633,282            697,798            750,775            19% 8% Phone 342,124            332,183            352,572            346,118            4%‐2% Cable 322,955            310,738            459,078            439,031            41%‐4% Transfer  Station 90,636               87,871               84,470               67,963                ‐23%‐20% City Utilities 741,670            906,377            1,057,715        914,373            1%‐14% YTD  Total 4,377,278        5,355,404        5,225,404        5,193,705        ‐3%‐1% Annual Total 13,240,334     14,581,971     14,228,000      YTD  as % of 33% 37% 37%      2009 2010 2010 Actual Budget Actual $ % $ % Jan 1,413,641$     1,379,325$      1,282,930$   (130,711)$   ‐9% (96,395)$   ‐7% Feb 1,485,870        1,449,801         1,354,933      (130,936)      ‐9% (94,868)      ‐7% Mar 1,251,275        1,220,901         1,295,732      44,457         4% 74,831      6% Apr 1,204,619        1,175,377         1,260,110      55,491         5% 84,733      7% May 1,322,947        1,290,833          Jun 1,070,303        1,044,322          Jul 1,010,609        986,077               Aug 1,201,122        1,171,965          Sep 1,068,035        1,042,109          Oct 1,079,380        1,053,179          Nov 1,090,897        1,064,416          Dec 1,383,272        1,349,694          YTD  Total 5,355,404$     5,225,404$      5,193,705$   (161,699)$   ‐3% (31,699)$   ‐1% Annual Total 14,581,971$  14,228,000$    2010 vs. Budget2010 vs. 2009 Year to Date through April Utility Tax Revenues Month Page 3 of 34 Monthly Financial Report April 2010        Other Taxes     Real Estate Excise Tax  The City collected $282k in Real Estate  Excise Tax revenues (REET) in April.  This  is $142k above current month’s budget  and $141k ahead the same month last  year.  Year‐to‐date collection of $769k is  $149k or 24% ahead the budget and is  also $145k or 23% above 2009.        Almost all REET in recent months are  generated from residential property  transactions.  The activities appear to be  smaller in amount but steady in volume.   We hope this trend will continue and not  stop once the federal stimulus incentive  expires.       Gambling Tax  April Gambling Tax collections total  $196k.  Year‐to‐date total of $532k  is $215k or 29% below the year  before; and $165k or 24% below  budget.      The lower tax collection is due to  cross‐the‐board reduction in  gambling activities.  Pull tabs  overall reduced by 25%, partially  due to the change in business at  Cascade Lanes; and card‐rooms are  seeing over 30% lower in activities.    Because of these changes, the City  is anticipating around $400k less in  gambling tax revenue collection  than budgeted by the end of the year.    Franchise Fees  Franchise Fees are due quarterly  and the year‐to‐date revenue  collections are $594k.  This is $104k  or 21% above the projected year‐ to‐date budget and $76k or 15%  higher than 2009.  2009’s May  collection should have been  recorded in April.        2009 2010 2010 Actual Budget Actual $ % $ % Jan 231,334$      229,560$      71,303$      (160,031)$   ‐69% (158,257)$   ‐69% Feb 69,290            68,760            107,242      37,952         55% 38,482         56% Mar 183,177         181,800         309,164      125,987      69% 127,364      70% Apr 141,038         139,944         281,746      140,708      100% 141,802      101% May 308,077         305,736          Jun 211,295         209,688          Jul 201,960         200,400          Aug 310,599         308,232          Sep 208,046         206,472          Oct 209,975         208,368          Nov 222,052         220,344          Dec 121,614         120,696          YTD  Total 624,839$      620,064$      769,455$   144,616$   23% 149,391$   24% Annual Total 2,418,456$  2,400,000$   Real Estate Excise  Tax Revenues Year to Date through April Month 2010 vs. Budget2010 vs. 2009 2009 2010 2010 Actual Budget Actual $ % $ % Jan 7,691$            186,179$      135,608$   127,917$   1663% (50,571)$      ‐27% Feb 391,054         186,179         137,736      (253,317)      ‐65% (48,443)         ‐26% Mar 171,097         159,776         63,054         (108,044)      ‐63% (96,722)         ‐61% Apr 177,856         166,087         196,085      18,229         10% 29,998         18% May 178,840         167,006         ‐                   Jun 186,920         174,551         ‐                   Jul 182,851         170,752         ‐                   Aug 210,237         196,325         ‐                   Sep 173,745         162,248         ‐                   Oct 176,490         164,811         ‐                   Nov 146,960         137,236         ‐                   Dec 137,979         128,849         ‐                   YTD  Total 747,698$      698,222$      532,483$   (215,215)$  ‐29% (165,739)$  ‐24% Annual Total 2,141,720$  2,000,000$   2010 vs. Budget Gambling Tax Revenue Month Year  to Date through April 2010 vs. 2009 2009 2010 2010 Actual Budget Actual $ % $ % Jan 259,792$      255,537$      45,703$      (214,089)$   ‐82% (209,834)$   ‐82% Feb 200                    102                    274,776      274,576      137288% 274,674      269037% Mar ‐                      ‐                     ‐                   Apr ‐                     234,752         274,268      274,268      100% 39,516         17% May 258,593         ‐                     ‐                   Jun ‐                     ‐                     ‐                   Jul 260,647         244,359         ‐                   Aug ‐                     ‐                     ‐                   Sep ‐                     24,721            ‐                   Oct 259,798         258,846         ‐                   Nov ‐                     ‐                     ‐                   Dec ‐                     21,683            ‐                   YTD  Total 259,992$      490,391$      594,746$   334,754$   129% 104,355$   21% Annual Total 1,039,031$  1,040,000$   Franchise  Fees  Revenue Year to Date through April Month 2010 vs. 2009 2010 vs. Budget Page 4 of 34 Monthly Financial Report April 2010        Admission Tax   Admission Tax returns are due  quarterly in January, April, July, and  October each year.  April 2010  collections represent activities  conducted during the 1th quarter of  2010.      The report shows an increase of  $23k from the year before and  $19k more than anticipated.       Licenses and Permits  These revenue sources reflect the collection of business licenses; building permits; and other licenses, fees, and permits.   Building Permit Fees and General Business Licenses constitute 83% of the revenue in this category.  As of the end of April,  we have collected 36% of the projected revenue from licenses and permits.  The percentage of year‐to‐date actual to year‐ to‐date budget is right on target.  Licenses and Permits totaled $867k by the end of April.  The following sections provide  detail information for Building Permits and Business Licenses revenues.    Building Permits and Fees revenues  totaled $122k in April.  The revenue  swing between the high in January and  the low in February is primarily  attributable to the rush of getting permit  completed prior to the new school  impact fees took effect.  The year‐to‐ date development fees revenue of  $537k is $27k less than the budget but is  $12k higher than 2009.                    Business Licenses totaled $195k since the start of  the year, which is 2% above last year but 7%  below budget.  The month by month comparison  is not representative due to the payment timing  shift of employers.  The General Fund portion of  the Business Licenses revenue is under the  budget by $14k but $4k above last year.      2009 2010 2010 Actual Budget Actual $ % $ % Jan 57,167$         58,965$         74,777$      17,610$      31% 15,811$      27% Feb ‐                      ‐                     459                 459                 100% 459                 100% Apr 61,163            63,415            66,119         4,956            8% 2,704            4% Jul 70,690            69,911             ‐                   Oct 70,729            67,414            ‐                   Nov 520                    295                    ‐                   YTD Total 118,330$      122,381$      141,355$   23,026$      19% 18,975$      16% Annual Total 260,269$      260,000$       Year to Date through April Month 2010 vs. 2009 2010 vs. Budget Admission Ta x Revenue 2009 2010 2010 Actual Budget Actual $ % $ % Jan 106,633$      114,591$      285,826$   179,192$        168% 171,234$  149% Feb 124,555         133,851         46,586         (77,969)             ‐63% (87,265)       ‐65% Mar 179,330         192,714         82,637         (96,693)             ‐54% (110,076)    ‐57% Apr 114,694         123,254         122,217      7,522                 7% (1,037)          ‐1% May 125,344         134,698          ‐                   Jun 131,705         141,534         ‐                   Jul 106,810         114,781         ‐                   Aug 119,439         128,352         ‐                   Sep 101,087         108,631         ‐                   Oct 131,899         141,742         ‐                   Nov 82,516            88,674            ‐                   Dec 169,581         182,237         ‐                   YTD  Total 525,213$      564,410$      537,266$   12,052$           2% (27,144)$    ‐5% Annual Total 1,493,593$  1,605,059$   Building Permits and Fees Year  to Date through April 2010 vs. Budget2010 vs. 2009 Month 2009 2010 2010 Actual Budget Actual $ % $ % Jan 81,835$     89,289$     77,955$     (3,880)$   ‐5% (11,334)$   ‐13% Feb 30,180        32,929        33,440        3,260      11% 511              2% Mar 6,337           6,914           5,687           (650)          ‐10% (1,228)         ‐18% Apr 73,055        79,709        77,964        4,908      7% (1,746)         ‐2% May 14,185        15,477        ‐                  Jun 9,352           10,204        ‐                  Jul 80,579        87,918        ‐                  Aug 20,280        22,127        ‐                  Sep 1,746           1,905           ‐                  Oct 84,002        91,653        ‐                  Nov 18,937        20,662        ‐                  Dec 3,922           4,279           ‐                  YTD Total 191,408$  208,841$  195,045$  3,637$   2% (13,796)$   ‐7% Annual Total 424,413$  463,067$   Business Licenses Month Year to Date through April 2010 vs. Budget2010 vs. 2009 Page 5 of 34 Monthly Financial Report April 2010        Intergovernmental  These revenue sources include  federal (direct and indirect)  grants, state grants, state  shared revenues, local grants,  and entitlements.  State  shared revenues and Fire  Districts’ 25 and 40 contracts  compose 62% of the total  revenues in this category.  The  year‐to‐date total  Intergovernmental revenue is  $2.1 million or 18% of the budget.  All grant revenues also have corresponding expenditures which have been added to the  City’s budget through the 2010 carry forward budget adjustment.     State Shared Revenue collections  totaled $1.3 million since the start of  2010.  Compared to the projected  budget, State Shared Revenues are  over by $58k or 5%.  Compared to  the prior year, the City is collecting  $63k more or up by 5%.  The actual  collection that lags budget is  primarily due to the reduced  criminal justice sales tax (King  County countywide sales tax  decrease).          Charges for Services  These revenue sources consist of general government, public safety, plan review and inspection, culture and recreation,  and interfund/interdepartmental‐sales and services.  Culture, recreation, interfund/interdepartmental‐sales and services  constitute 76% of the total revenue in this category.  The year‐to‐date total charges for services are $2 million or 33% of the  budget.  This is 10% above budget projections.  The following sections provide detail information for Plan Review with  Inspection Fees, Recreation, and Interfund Services.    Plan Review and Inspection fees are $248k since  the start of the year.  Compared to the budget,  the City is collecting $47k or 23% more than  anticipated revenue.   Compared to the prior  year, the City is collecting $53k or 27% more.      Intergovernmental 2008 2009 2010 Bgt YTD Act Chg 10/09 10Act  vs  Bgt Fire  District #25 ‐                         ‐                        ‐                        ‐                        N/A N/A Fire  District #40 ‐                        8,109                  19,525               19,525               141% 0% State  Shared Revenue 1,065,861        1,231,136        1,236,095        1,294,108        5% 5% Federal  Grants 327,584            209,935            497,543            497,543            137% 0% State  Grants ‐                        107,269            117,354            117,354            9% 0% Other  Grants 84,860               87,047               82,974               82,974               ‐5% 0% ARRA Grants ‐                        ‐                        116,903            116,903            100% 0% Total  Rev YTD 1,478,304        1,643,496        2,070,394        2,128,407        30% 3% Total  Rev Annual 10,503,905     11,340,480     11,653,246      YTD  %14% 14% 18% 18% Note:  Includes CJ Sales  Tax. 2009 2010 2010 Actual Budget Actual $ % $ % Crim Just Sales  Tax 554,696$      585,836$      536,715$      (17,981)$   ‐3% (49,122)$   ‐8% Judicial Contribution 12,143            4,888               17,229            5,086$      42% 12,341      252% Crim Just ‐ Pop 8,611               ‐                     9,223               611              7% 9,223         100% Crim Just ‐ Spec Prog 33,049            32,120            35,060            2,011         6% 2,941         9% State DUI 7,334               3,986               7,871               537              7% 3,885         97% Liquor Profits 136,619         144,264         195,587         58,967      43% 51,322      36% Liquor Excise  Tax 203,698         208,427         213,880         10,182      5% 5,453         3% Fuel  Tax 274,985         256,574         278,543         3,558         1% 21,969      9% YTD Total 1,231,136$  1,236,095$  1,294,108$  62,972$   5% 58,013$   5% Annual Total 3,986,791$  3,988,931$   State  Shared Revenues 2010 vs. 2009 Revenue Year  to Date through April 2010 vs. Budget 2009 2010 2010 Actual Budget Actual $ % $ % Jan 35,851$     36,982$     98,294$     62,443$  174% 61,312$  166% Feb 45,883        47,331        41,012        (4,871)       ‐11% (6,319)       ‐13% Mar 86,425        89,153        64,399        (22,026)    ‐25% (24,754)    ‐28% Apr 27,659        28,532        45,065        17,406     63% 16,533     58% May 58,715        60,569         ‐                  Jun 43,085        44,445         ‐                  Jul 61,541        63,483         ‐                  Aug 43,348        44,716        ‐                  Sep 36,509        37,662        ‐                  Oct 67,095        69,213        ‐                  Nov 59,883        61,773        ‐                  Dec 109,397     112,850     ‐                  YTD  Total 195,817$  201,998$  248,770$  52,953$  27% 46,772$  23% Annual Total 675,391$  696,708$   Month 2010 vs. 2009 2010 vs. Budget Year to Date through April Plan Review / Inspection Page 6 of 34 Monthly Financial Report April 2010        Recreation revenues totaled $379k since the  start of the year.  Compared to the projected  monthly budget, the City collected $16k or  12% more.  Compared to the same month the  prior year, the City collected $11k or 8% more.   Based on the current month’s collection, the  City is projecting Recreation revenues to meet  the budget projection for 2010.                      The year‐to‐date collections for Interfund  Service revenues are $1.1 million.  Compared  to the projected budget, the revenues are  above by $98k or up by 10%.  Compared to  the prior year, the revenues are over by $50k  or up by 5%.                          Fines and Penalties  These revenue sources contain civil  (penalties, infractions, and parking),  criminal (traffic, non‐traffic, and costs),  and non‐court fines, forfeitures, and  penalties.  The table below breaks  down these fines by type.  The year‐to‐ date total fines and penalties is $1  million.  This is $226k lower than a  year ago and $148k under budget.   Part of the difference is due to the  timing of revenue recognition, which  contributed to the variance in January  and will be caught up at the end of the  year.      There are also substantial decline in  the photo enforcement fines, which  we expect to continue.  The decline is due to driver behavior changes in the areas with photo enforcement programs; and  2009 2010 2010 Actual Budget Actual $ % $ % Jan 65,409$         63,034$         62,673$      (2,736)$    ‐4% (361)$         ‐1% Feb 72,988            70,337            64,915         (8,072)       ‐11% (5,422)       ‐8% Mar 81,034            78,092            99,100         18,065     22% 21,008     27% Apr 141,783         136,635         152,452      10,669     8% 15,818     12% May 145,050         139,783         ‐                   Jun 154,237         148,636         ‐                   Jul 429,059         413,478         ‐                   Aug 203,222         195,842         ‐                   Sep 123,439         118,956         ‐                   Oct 79,452            76,566            ‐                   Nov 61,971            59,720            ‐                   Dec 73,842            71,161            ‐                   YTD  Total 361,214$      348,097$      379,140$   17,926$  5% 31,043$  9% Annual Total 1,631,486$  1,572,240$   2010 vs. Budget Recreation Year  to Date through April 2010 vs. 2009 Month 2009 2010 2010 Actual Budget Actual $ % $ % Jan 253,147$      241,782$      242,658$      (10,489)$   ‐4% 876$         0% Feb 243,496         232,565         273,674         30,178      12% 41,110     18% Mar 286,921         274,040         249,758         (37,163)      ‐13% (24,282)    ‐9% Apr 280,094         267,520         348,019         67,925      24% 80,499     30% May 282,056         269,393          ‐                      Jun 270,778         258,622         ‐                      Jul 263,897         252,050         ‐                      Aug 258,386         246,785         ‐                      Sep 265,902         253,965         ‐                      Oct 266,313         254,357         ‐                      Nov 281,154         268,532         ‐                      Dec 273,599         261,316         ‐                      YTD  Total 1,063,659$  1,015,907$  1,114,110$  50,450$   5% 98,203$  10% Annual Total 3,225,745$  3,080,927$   Interfund Services Year to Date through April 2010 vs. 2009 2010 vs. Budget Month 2009 2010 2010 Actual Budget Actual $ % $ % Jan 280,849$      262,296$      239,080$      (41,769)$          ‐15% (23,215)$      ‐9% Feb 285,126         270,000         228,332         (56,794)             ‐20% (41,668)         ‐15% Mar 370,244         347,334         279,311         (90,933)             ‐25% (68,023)         ‐20% Apr 331,546         310,184         294,612         (36,934)             ‐11% (15,572)         ‐5% May 310,888         290,518          ‐                      Jun 330,829         310,311         ‐                      Jul 321,486         307,795         ‐                      Aug 256,668         238,715         ‐                      Sep 269,199         250,627         ‐                      Oct 318,272         297,690         ‐                      Nov 368,928         345,586         ‐                      Dec 372,972         346,135         ‐                      YTD  Total 1,267,765$  1,189,814$  1,041,335$  (226,429)$       ‐18% (148,479)$   ‐12% Annual  Total 3,817,008$  3,577,193$   2010 vs. Budget2010 vs. 2009 Year  to Date through April Fines  and Penalties by Month Month Page 7 of 34 Monthly Financial Report April 2010        the recent change in speed enforcement threshold in school zones.  These factors contributed to the reduction in photo  enforcement revenue by 33% in March and 26% in April when compared with the same periods in 2009.  At this point, the  City is projecting Fines and Penalties to be under budget by $700k by the end of 2010.    Year to Date through April 2009 2010 2010 Actual Budget Actual $ % $ % Civil Penalties 4,966$            4,253$            4,119$            (847)$             ‐17% (134)$             ‐3% Civil Infraction Penalties 244,642         222,089         212,895         (31,747)         ‐13% (9,194)            ‐4% Civil Parking Infraction Penalties 51,148            43,808            42,536            (8,612)            ‐17% (1,272)            ‐3% Photo Enforcement Program 836,533         794,804         657,615         (178,918)      ‐21% (137,188)      ‐17% Crim Traffic  Misdemeanor Fines 32,254            25,763            26,960            (5,293)            ‐16% 1,198            5% Criminal Non‐Traffic  Fines 17,184            15,994            10,875            (6,309)            ‐37% (5,119)            ‐32% Criminal Costs 62,089            66,744            75,498            13,410         22% 8,754            13% Non‐Court Fines, Forfeitures  and Penalties 18,950            16,360            10,836            (8,114)            ‐43% (5,524)            ‐34% YTD  Total 1,267,765$  1,189,814$  1,041,335$  (226,429)$   ‐18% (148,479)$   ‐12% Annual  Total 3,817,008$  3,577,193$   2010 vs. 2009 Revenue 2010 vs. Budget Fines  and Penalties by Type       Included in the Fines and Penalties revenue budget  is $2.3 million from the Photo Enforcement  program.  The budget was based on the prior year’s  revenue.  The year‐to‐date collections from this  program equates to $658k.  The associated costs  includes the equipment provided by American  Traffic Solutions Inc (ATS), we are also dedicating 2  FTEs in the Court Division to process the increased  caseload and 1.1 FTEs in the Police Department for  support services.  These staff’s time along with a  90% pro tem budget and interpreter costs amounts  to $362k for personnel costs.  The total costs for the  program equates to $842k which is represented in  the table.          Miscellaneous  This revenue source reflects the collection of  interest and other earnings, rents, leases,  and concessions, contributions, and  donations from private sources, and other  miscellaneous revenues.  Interest and other  earnings along with rents, leases, and  concessions constitute 85% of the total  revenue in this category.  The year‐to‐date  total miscellaneous is $472k.  Compared to  the projected year‐to‐date budget, the  revenues are over by $25k or up by 6%.                Favorable Budget Actual Budget Actual (Unfavorable) 1 Jan 173,461$      187,281$  70,097$     71,970$          115,311$           Feb 166,708         135,565     69,919        72,434             63,131                 Mar 245,529         172,250     69,697        71,970             100,280              Apr 209,106         162,520     70,260        50,102             112,418              May 192,106          ‐                 70,181         ‐                      ‐                          Jun 223,152         ‐                 69,786        ‐                      ‐                          Jul 143,538         ‐                 69,991        ‐                      ‐                          Aug 143,576         ‐                 69,525        ‐                      ‐                          Sep 149,862         ‐                 69,700        ‐                      ‐                          Oct 188,205         ‐                 69,347        ‐                      ‐                          Nov 240,433         ‐                 70,269        ‐                      ‐                          Dec 174,325         ‐                 73,194        ‐                      ‐                          YTD  Total 794,804$      657,615$  279,972$  266,475$       391,140$           Annual Total 2,250,000$  841,964$   1 Actuals  of Revenues and Expenses Revenues Expenses Photo Enforcement Program Year to Date through April Month 2009 2010 2010 Actual Budget Actual $ % $ % Jan 143,245$      129,038$      170,998$   27,753$   19% 41,959$  33% Feb 192,680         173,570         86,124         (106,555)   ‐55% (87,446)    ‐50% Mar 59,923            53,980            115,122      55,199      92% 61,142     113% Apr 100,349         90,397            99,376         (974)             ‐1% 8,979        10% May 156,161         140,673          Jun 100,207         90,269             Jul 219,671         197,884          Aug 80,681            72,680             Sep 131,358         118,330          Oct 76,125            68,575             Nov 73,002            65,762             Dec 196,289         176,822          YTD  Total 496,197$      446,985$      471,619$   (24,577)$   ‐5% 24,634$  6% Annual Total 1,529,692$  1,377,980$   Year to Date through April Month 2010 vs. Budget2010 vs. 2009 Miscellaneous Revenues by Month Page 8 of 34 Monthly Financial Report April 2010        2009 2010 2010 Actual Budget Actual $ % $ % Interests and Other  Earnings 140,655$      140,877$      101,308$   (39,347)$   ‐28% (39,569)$   ‐28% Rents, Leases, and Concessions 286,618         233,804         298,827      12,209      4% 65,022      28% Contributions/Donations  from Private Sources 38,170            36,298            35,704         (2,466)         ‐6% (593)             ‐2% Other 30,753            36,006            35,780         5,027         16% (226)             ‐1% YTD  Total 496,197$      446,985$      471,619$   (24,577)$   ‐5% 24,634$   6% Annual Total 1,529,692$  1,377,980$   2010 vs. Budget Miscellaneous Revenues  by Type Year  to Date through April Revenue 2010 vs. 2009       EXPENSES  Overall the City has expended 30% of its budgeted general governmental expenditures at the end of April.  This is 2.9% or  $902k below year‐to‐date budgeted expenditure.  Below are the explanations for some of the large variances on the  expenditures.  We do expect some expenditure savings at the end of the year, but will be narrower than the 2.9% we  currently have.     The Executive Department appears to be over budget but this is not the case.  The difference is primarily caused by the  change in expenditure pattern between 2008/2009 vs. 2010.  The forming of the Communications Division mid last year and  we made a lump‐sum interfund‐payment to the Communications Division in July 2009 after the budge adjustment was  approved by the City Council, thus less amount proportionally was shown as spent in the first half of 2009 in the Executive  Department in 2009.  Our budget projection relies on the previous two year’s spending patterns, therefore it appears as if  the Executive Department is over budget this year.  We expect the department to be on budget when the year‐to‐date  budget catches up with the annual budget.    Similarly, we expect the rest of the departments currently showing “unfavorable variances” to be on budget as well.     On the positive variance side, the Finance Department appears to be under budget by $203k.  This is due to the $200,000  banking service fees in the carry forward budget amendment will not be paid until year‐end.  The department had a couple  of temporary vacancies in 2010 which also helped the year‐to‐day status.  These positions are now filled and we expect the  banking service fees to be substantially higher than we have budgeted for, therefore staff does not expect savings in  Finance at the end of the year, and we will likely need to make additional adjustment to cover the higher bank fees.     Page 9 of 34 Monthly Financial Report April 2010        ENTERPRISE FUNDS  The table below gives an analysis of all City Enterprise funds.  Displayed are the year‐to‐date revenues and expenditures for  each enterprise.  Included in each fund are the capital revenues and expenditures.      Airport Golf  Course Solid Waste  Utility Water Utility Wastewater  Utility Surface  Water  Utility Bond/Rate  Stabilization  Funds REVENUES: Licenses  and permits ‐                  ‐             ‐              ‐               18,525         16,950       ‐               Grants 61,220           ‐             ‐              ‐               ‐               224,633     ‐               Charges  for services 5,049             417,438     4,957,355    2,963,068    5,515,339    1,695,476  ‐               Interdepartmental services ‐                 ‐             1,163           87,495         37,215         153,850     ‐               Rents, leases, and misc fees 410,671         83,684       30,000         35,387         ‐               ‐             ‐               Interest and other misc 5,060             5,103         106,149       145,773       69,911         53,390       65                TOTAL REVENUES 482,000         506,225     5,094,667    3,231,723    5,640,990    2,144,299  65                EXPENSES: Utility billing ‐                 ‐             41,603         38,379         30,403         49,603       ‐               Utility systems ‐                 ‐             4,010,882    823,620       752,777       690,084     ‐               Utility maintenance ‐                 ‐             91,293         1,513,777    4,090,625    512,338     ‐               Transportation 325,667         ‐             ‐              ‐               ‐               ‐             ‐               Golf ‐                 528,335     ‐              ‐               ‐               ‐             ‐               TOTAL EXPENSES 325,667         528,335     4,143,778    2,375,776    4,873,805    1,252,025  ‐               AMOUNT AVAILABLE FOR DEBT SERVICE 156,333         (22,110)      950,889       855,947       767,185       892,274     65                DEBT SERVICE: Principal ‐                 7,588         ‐              ‐               ‐               ‐             ‐               Interest and other debt service costs ‐                 500            ‐              1,040           428              582            ‐               TOTAL DEBT SERVICE ‐                 8,088         ‐              1,040           428              582            ‐               CAPITAL PROJECTS 104,068         159,439     ‐              545,182       844,317       368,470     ‐               TRANSFERS IN/(OUT)‐                 ‐             ‐              ‐               ‐               ‐             ‐               CHANGE  IN FUND BALANCE 52,265           (189,637)    950,889       309,725       (77,560)        523,222     65                BEGINNING FUND BALANCE, January 1, 2010 1,049,083      1,085,801  326,034 7,157,108    2,775,538    3,982,842  15,605         ENDING FUND BALANCE, April  30, 2010 1,101,348      896,164     1,276,923    7,466,833    2,697,978    4,506,064  15,670           Page 10 of 34 Monthly Financial Report April 2010        INTERNAL SERVICE FUNDS  The table below gives an analysis of all City Internal Service Funds.  Displayed are the year‐to‐date revenues and  expenditures for each internal service.  Included in each fund are the capital revenues and expenditures.      Equipment  Rental Information  Technology Facilities Communications Insurance Healthcare Retiree  Healthcare REVENUES: Grants ‐            986             ‐             ‐                      ‐              ‐               ‐             Charges  for services Equipment rental  m&o 695,730     654,175      ‐             ‐                      ‐              ‐               ‐             Telecommunications ‐            95,257        ‐             ‐                      ‐              ‐               ‐             Print and mail ‐            35,784        ‐             112,494               ‐              ‐               ‐             Communications ‐            ‐              ‐             180,010               ‐              ‐               ‐             Facilities ‐            ‐              1,392,089   ‐                      ‐              ‐               ‐             Data  cards  and cell  phones ‐            37,470        ‐             ‐                      ‐              ‐               ‐             IT service contracts ‐            83,590        ‐             ‐                      ‐              ‐               ‐             Interest and other misc 19,006       7,623          629             413                      24,149         23,266         12,915        Internal service fund misc: Vehicle/equipment capital  recovery 479,904     332,240      ‐             ‐                      ‐              ‐               ‐             Insurance premiums ‐            ‐              ‐             ‐                      736,296       ‐               ‐             Worker's  compensation  / unemployment ‐            ‐              ‐             ‐                      436,168       ‐               ‐             Benefit premiums ‐            ‐              ‐             ‐                      ‐              3,692,658    585,701      Other misc ‐            ‐              2,078          ‐                      ‐              153,905       ‐             Disposal of capital  assets ‐            ‐              ‐             ‐                      ‐              ‐               ‐             Insurance recoveries ‐            ‐              ‐             ‐                      45,452         84,835         27,898        TOTAL REVENUES 1,194,640  1,247,125   1,394,796   292,917               1,242,065    3,954,664    626,514      EXPENSES: Communications 139,647                Equipment rental 680,406      Facilities 1,232,883    Healthcare 3,228,450     Information technology 1,146,492    Print and mail ‐              160,876                Retiree healthcare 376,298      Risk management 1,441,122     TOTAL EXPENSES 680,406     1,146,492   1,232,883   300,523               1,441,122    3,228,450    376,298      AMOUNT AVAILABLE FOR DEBT SERVICE 514,234     100,633      161,913      (7,606)                 (199,057)     726,214       250,216      DEBT SERVICE: Principal ‐             ‐              ‐             ‐                      ‐              ‐               ‐             Interest and other debt service costs ‐            ‐              ‐             ‐                      ‐              ‐               ‐             TOTAL DEBT SERVICE ‐            ‐              ‐             ‐                      ‐              ‐               ‐             CAPITAL PROJECTS 545,271     159,114      25,000        29,408                 ‐              ‐               ‐             TRANSFERS IN ‐            ‐              ‐             ‐                      ‐              ‐               ‐             TRANSFERS (OUT)‐            ‐              ‐             ‐                      ‐              ‐               ‐             CHANGE IN FUND BALANCE (31,037)     (58,481)       136,913      (37,014)               (199,057)     726,214       250,216      BEGINNING FUND BALANCE, January 1, 2010 4,593,399  1,647,931   91,175        111,818               6,039,509    4,792,452    2,820,473   ENDING FUND BALANCE, April  30, 2010 4,562,362  1,589,450   228,088      74,804                 5,840,452    5,518,666    3,070,689   Page 11 of 34 Monthly Financial Report April 2010        THE SCORE    The South Correctional Entity (SCORE) is a public development authority (PDA) that was formed to build and operate a new  822‐bed misdemeanor jail in South King County.  SCORE is made up of cities located in South King County and they are  Auburn, Burien, Des Moines, Federal Way, Renton, SeaTac, and Tukwila.  The City of Renton is the principle of the PDA as  well as acting as the treasurer and fiscal agent for SCORE during the planning and development phase. The design and  permit work, construction bid opening, and bond sell has been completed.    The current estimated total development and construction costs for the project is around $95 million, including capitalized  interest and startup costs.  The bonding is $87 million with the remaining $8 million to be financed by member  contributions.  The City of Renton is obligated for 36% of the bonds issued.       The table below lists the year to date financing sources and uses of the SCORE:    SCORE REVENUES: Interlocal city contribution Auburn ‐                  Burien 4,000              Des  Moines ‐                  Federal  Way ‐                  Renton ‐                  Seatac 3,000              Tukwila ‐                  Interest and other misc 111,527          Bond proceeds ‐                  Tax Credit  (BABs)‐                  TOTAL REVENUES 118,527          EXPENSES: Salaries  and wages ‐                  Benefits ‐                  Supplies 2,231              Professional services 679,953          Intergovernmental 99,010            Construction 14,547,481     TOTAL EXPENSES 15,328,676     AMOUNT AVAILABLE FOR DEBT SERVICE (15,210,149)    DEBT SERVICE: Principal ‐                  Interest and other debt service costs 860,942          TOTAL DEBT SERVICE 860,942          CHANGE  IN FUND BALANCE (16,071,091)    BEGINNING FUND BALANCE, January 1, 2010 80,644,637     ENDING FUND BALANCE, April  30, 2010 64,573,546     Page 12 of 34 Monthly Financial Report April 2010        FUND BALANCE  Page 14 shows the ending fund balance as of April 2010.  The City’s fund balance is a combination of current deficit/surplus  of funds which have accrued from unexpended operating budgets and unanticipated excess revenues and from balances  accumulated from prior years.      The prior year’s balances (or beginning balance) include funds identified as being reserved for specific purposes or required  to meet the current year’s appropriations. These balances also provide financial stability to the City’s operation during  uncertain times and provide a layer of security to bondholders.      At the end of April, the City has $9.9 million reported in combined general governmental fund balance of the current year’s  operating budget, which is approximately 10% of budgeted operating expenditures.  This is a decrease of $2.1 million from  the beginning balance of January 1, 2010.  April’s ending fund balance is under the anticipated General Governmental Fund  Balance of $10.3 million by $444k.  Although the ending fund balance is under projections, it is consistent with the prior  years’ trends since the City receipted a portion of April’s property tax in May.  We expect the fund balance to be in line with  the projected fund balance after May.    CONTACT INFORMATION  This report is prepared by the Finance Division of the FIT Department.  For additional financial information, please also  review our website: http://www.rentonwa.gov/.  For any questions about the report, please feel free to contact us at  hnguyen@rentonwa.gov or iwang@rentonwa.gov.  Page 13 of 34 Monthly Financial Report April 2010        City  of Renton All Funds ‐ Revenue, Expenditures and Fund  Balances Cash  Basis through April 30, 2010 Funds Balance  01/01/2010 Budgeted  Revenue Revenue  04/30/10 Total Funds  Available Budgeted  Expenditure Expenditure  04/30/10 Ending Balance GENERAL GOVERNMENT FUNDS:11,955,285       98,542,948     27,747,761     39,703,046         99,347,239         29,817,438         9,885,608         000 General 8,535,013         74,520,193     20,195,046     28,730,059         72,517,802         23,551,432         5,178,627         001 Community Services 958,009            9,557,924       3,562,385       4,520,394           10,461,433         2,733,709           1,786,685         003 Street 1,391,648         7,201,490       3,123,789       4,515,437           8,543,138           2,735,391           1,780,046         004 Community Dev Block Grant (6,528)               532,635          81,150            74,622                532,227              100,216              (25,594)             005 Museum 64,705              192,621          96,528            161,233              194,120              62,643                98,590              006 Library 706,011            1,888,252       19,326            725,337              2,544,263           505,911              219,426            009 Farmers  Market 60,571              44,280            17,481            78,052                34,311                1,665                  76,387              010 Fire  Memorial 936                   ‐                     (700)               236                     ‐                          ‐                          236                   011 Fire  Health & Wellness 4,303                25,000            9,265              13,568                25,000                ‐                          13,568              031 Park  Memorial 175,066            ‐                     755                 175,821              ‐                          ‐                          175,821            201 Ltd  GO Bonds  Gen Govt Debt 1,448                2,033,177       271,994          273,442              1,984,625           2,400                  271,042            215 Gen Govt Misc Debt Service 64,103              2,547,376       370,742          434,845              2,510,320           124,071              310,774            SPECIAL REVENUE FUNDS: 102 Arterial  Street 200,686            620,000          289,299          489,985              620,000              ‐                          489,985            108 Leased City Properties 837,613            1,669,586       808,860          1,646,473           1,511,561           871,262              775,211            110 Hotel Motel 247,828            245,000          101,218          349,046              245,000              123,011              226,035            118 Reserve  for Paths  & Trails 3,264                ‐                     17                   3,281                  ‐                          ‐                          3,281                125 1% For Art 143,796            35,000            625                 144,421              50,000                86                       144,335            127 Cable  Communication 89,391              85,000            25,984            115,375              85,674                8,500                  106,875            135 Springbrook Wetlands  Bank 459,528            ‐                     1,989              461,517              ‐                          ‐                          461,517            DEBT SERVICE FUNDS: 219 1989 Unlimited GO Bonds 79,340              ‐                     ‐                     79,340                79,340                ‐                          79,340              CAPITAL PROJECT  FUNDS (CIP): 303 Community Dev Mitigation 1,066,593         60,000            250,909          1,317,502           ‐                          ‐                          1,317,502         304 Fire  Mitigation 2,363,522         100,000          24,241            2,387,763           560,000              ‐                          2,387,763         305 Transportation  Mitigation 2,167,133         200,000          (42,572)          2,124,561           1,810,000           ‐                          2,124,561         316 Municipal  Facilities  CIP 6,933,186         1,333,553       459,007          7,392,193           7,621,771           786,004              6,606,189         317 Transportation  CIP 2,892,341         30,582,042     4,831,201       7,723,542           32,413,734         3,930,280           3,793,262         318 So Lake  WA Infrastructure Proj 114,039            ‐                     494                 114,533              114,000              ‐                          114,533            326 Housing Opportunity 201,653            ‐                     875                 202,528              ‐                          ‐                          202,528            ENTERPRISE FUNDS: 402 Airport 415,929            1,917,163       418,081          834,010              1,001,800           325,667              508,343            403 Solid Waste  Utility 326,034            15,025,000     5,094,667       5,420,701           15,025,000         4,143,777           1,276,924         404 Golf Course 798,278            2,483,545       505,332          1,303,610           2,566,837           578,898              724,712            422 Airport Capital 633,154            1,578,000       63,919            697,073              1,831,485           104,068              593,005            424 Golf Course  Capital 287,523            150,000          892                 288,415              302,499              116,964              171,451            INTERNAL SERVICE FUNDS: 501 Equipment Repair/Replacement 4,593,399         3,631,241       1,194,640       5,788,039           3,413,927           1,225,676           4,562,363         502 Insurance 6,039,509         3,287,584       1,242,065       7,281,574           4,170,106           1,441,122           5,840,452         503 Information Services 1,647,931         4,194,774       1,247,124       2,895,055           4,841,706           1,305,607           1,589,448         504 Facilities 91,175              4,705,475       1,394,796       1,485,971           4,326,200           1,257,883           228,088            505 Communications 111,818            1,049,671       292,917          404,735              877,560              329,931              74,804              512 Insurance, Healthcare 4,792,452         12,358,471     3,954,663       8,747,115           12,462,810         3,228,450           5,518,665         522 Insurance, Leoff1 Retirees  HC 2,820,473         2,235,684       626,514          3,446,987           2,248,907           376,298              3,070,689         FIDUCIARY FUNDS: 611 Firemen's  Pension 4,332,817         300,000          5,971              4,338,788           550,475              133,319              4,205,469         Funds Balance  01/01/2010 Budgeted  Revenue Revenue  04/30/10 Total Funds  Available Budgeted  Expenditure Expenditure  04/30/10 Ending Balance ENTERPRISE FUNDS: COMBINED  UTILITIES 13,931,093       44,912,214     11,017,077     24,948,170         51,150,420         10,261,624         14,686,546       405 Water Utility 4,294,833         11,316,610     3,140,630       7,435,463           11,560,951         2,376,815           5,058,648         406 Waste  Water Utility 1,887,815         6,070,737       1,833,143       3,720,958           6,780,650           1,191,774           2,529,184         407 Surface  Water Utility 2,448,845         5,783,148       1,895,786       4,344,631           6,641,884           1,252,607           3,092,024         416 Ki ng  County Metro 46,504              11,211,935     3,751,809       3,798,313           11,211,935         3,682,459           115,854            425 Water Utility Construction 2,862,275         3,460,000       91,093            2,953,368           5,510,000           545,182              2,408,186         426 Waste  Water Construction 841,219            3,153,781       56,039            897,258              3,995,000           844,317              52,941              427 Surface  Water Construction 1,533,997         3,916,003       248,512          1,782,509           5,450,000           368,470              1,414,039         461 Waterworks  Bond Reserve ‐                        ‐                     ‐                     ‐                          ‐                          ‐                          ‐                        471 Waterworks  Rate S tabilization 15,605              ‐                     65                   15,670                ‐                          ‐                          15,670              481 Future W/S Bond Proceeds ‐                        ‐                     ‐                     ‐                          ‐                          ‐                          ‐                        Note:  Waterworks  Utility Funds  are managed as a  system and are designated by the  dotted lines.  Page 14 of 34 City of Renton General Government Financial Position 2010 Budget Year General Government Summary  Revenues Expenditures  $ Difference over (under)  w/beginning  balance  11,955,285             January 4,881,556              7,161,528              (2,279,972)             9,675,313               February 10,472,029            15,011,456            (4,539,427)             7,415,858               March 15,590,071            22,695,538            (7,105,467)             4,849,818               April 27,747,760            29,817,438            (2,069,678)             9,885,607               May June July August September October November December 1,000,000 2,000,000  3,000,000  4,000,000  5,000,000  6,000,000  7,000,000  70,000,000  80,000,000  90,000,000  100,000,000  110,000,000  DifferenceRev/Exp Revenues Expenditures Difference (7,000,000) (6,000,000) (5,000,000) (4,000,000) (3,000,000) (2,000,000) (1,000,000) ‐ 1,000,000  2,000,000  3,000,000  4,000,000  5,000,000  6,000,000  7,000,000  ‐ 10,000,000  20,000,000  30,000,000  40,000,000  50,000,000  60,000,000  70,000,000  80,000,000  90,000,000  100,000,000  110,000,000  Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec DifferenceRev/Exp Revenues Expenditures Difference Page 15 of 34 City of Renton Monthly Revenue Analysis ‐ 2010 Budget Year General  Government Budget YTD Actual Annual %  over (under) Jan 4,913,351        4,881,556         ‐0.65% Feb 10,850,564      10,472,029       ‐3.49% Mar 16,350,246      15,590,071       ‐4.65% Apr 29,228,824      27,747,760       ‐5.07% May 44,121,619       Jun 49,310,891       Jul 55,416,612       Aug 61,148,855       Sep 65,808,951       Oct 77,111,827       Nov 92,687,526       Dec 98,542,948       Percent of budget 28.16% Property Tax Budget YTD Actual Annual %  over (under) $‐ $10  $20  $30  $40  $50  $60  $70  $80  $90  $100  Millions Total Revenue General Government Budget Actual Last Year $30  $33  Millions Property Tax Budget Actual py g () Jan 9,635                218,705           2169.90% Feb 320,118           489,513           52.92% Mar 982,841           1,037,146        5.53% Apr 9,231,227        7,697,974        ‐16.61% May 16,097,311       Jun 16,213,191       Jul 16,320,354       Aug 16,388,472       Sep 16,644,516       Oct 22,547,053       Nov 31,012,799       Dec 31,364,643       Percent of budget 24.54% $‐ $10  $20  $30  $40  $50  $60  $70  $80  $90  $100  Millions Total Revenue General Government Budget Actual Last Year $‐ $3  $6  $9  $12  $15  $18  $21  $24  $27  $30  $33  Millions Property Tax Budget Actual Last Year Page 16 of 34 City of Renton Monthly Revenue Analysis ‐ 2010 Budget Year Sales Tax Budget YTD Actual Annual %  over (under) Jan 1,688,260        1,442,659         ‐14.55% Feb 3,848,016        3,376,692         ‐12.25% Mar 5,540,865        4,818,562         ‐13.04% Apr 7,161,203        6,445,782         ‐9.99% May 8,888,836         Jun 10,537,549       Jul 12,138,293       Aug 13,935,185       Sep 15,628,456       Oct 17,436,835       Nov 18,929,142       Dec 20,857,000       Percent of budget 30.90% Note:  Includes Funds 108, 318, 501, and 503.  Excludes CJ Sales Tax and Natural Gas Use Tax. Utility Tax Budget YTD Actual Annual %  over (under) $‐ $3  $6  $9  $12  $15  $18  $21  Millions Sales Tax Budget Actual Last Year $14 $16  Millions Utility Tax Budget Actual y g () Jan 1,379,262        1,282,930        ‐6.98% Feb 2,829,096        2,637,863        ‐6.76% Mar 4,050,000        3,933,596        ‐2.87% Apr 5,225,375        5,193,705        ‐0.61% May 6,516,282         Jun 7,560,617         Jul 8,546,617         Aug 9,718,578         Sep 10,760,779       Oct 11,813,935       Nov 12,878,332       Dec 14,228,000       Percent of budget 36.50% Note:  Includes Natural Gas Use Tax. $‐ $3  $6  $9  $12  $15  $18  $21  Millions Sales Tax Budget Actual Last Year $0  $2  $4  $6  $8  $10  $12  $14  $16  Millions Utility Tax Budget Actual Last Year Page 17 of 34 City of Renton Monthly Revenue Analysis ‐ 2010 Budget Year Licenses/ Permits Budget YTD Actual Annual %  over (under) Jan 220,191           394,387           79.11% Feb 415,373           496,041           19.42% Mar 640,289           633,007            ‐1.14% Apr 866,016           867,134           0.13% May 1,046,903         Jun 1,224,807         Jul 1,451,179         Aug 1,631,518         Sep 1,759,093         Oct 2,024,220         Nov 2,153,967         Dec 2,386,376         Percent of budget 36.34% Note:  Includes Fund 318. Intergovt'l Budget YTD Actual Annual %  over (under) $11 $12  Millions Intergovernmental Budget Al $‐ $0.30  $0.60  $0.90  $1.20  $1.50  $1.80  $2.10  $2.40  Millions Licenses & Permits Budget Actual Last Year g g () Jan 352,045           371,847           5.62% Feb 819,806           1,023,691        24.87% Mar 1,244,334        1,536,757        23.50% Apr 1,688,788        2,128,407        26.03% May 4,999,359         Jun 5,390,092         Jul 5,807,628         Aug 6,922,028         Sep 7,390,372         Oct 8,027,921         Nov 11,304,114       Dec 11,653,246       Percent of budget 18.26% Note:  Includes CJ Sales Tax. $‐ $1  $2  $3  $4  $5  $6  $7  $8  $9  $10  $11  $12  Millions Intergovernmental Budget Actual Last Year $‐ $0.30  $0.60  $0.90  $1.20  $1.50  $1.80  $2.10  $2.40  Millions Licenses & Permits Budget Actual Last Year Page 18 of 34 City of Renton Monthly Revenue Analysis ‐ 2010 Budget Year Charges for  Svcs Budget YTD Actual Annual %  over (under) Jan 391,334           445,172           13.76% Feb 791,905           869,415           9.79% Mar 1,295,331        1,336,778        3.20% Apr 1,774,948        1,954,003        10.09% May 2,308,362         Jun 2,817,547         Jul 3,611,251         Aug 4,145,264         Sep 4,604,070         Oct 5,058,558         Nov 5,489,415         Dec 5,997,460         Percent of budget 32.58% Fines &  Forfeits Budget YTD Actual Annual %  over (under) $‐ $1  $2  $3  $4  $5  $6  $7  Millions Charges for Services Budget Actual Last Year $4.00  Millions Fines & Forfeits Budget g () Jan 262,296           239,080           ‐8.85% Feb 532,296           467,413           ‐12.19% Mar 879,630           746,724           ‐15.11% Apr 1,189,814        1,041,335        ‐12.48% May 1,480,333         Jun 1,790,644         Jul 2,098,439         Aug 2,337,154         Sep 2,587,781         Oct 2,885,471         Nov 3,231,058         Dec 3,577,193         Percent of budget 29.11% $‐ $1  $2  $3  $4  $5  $6  $7  Millions Charges for Services Budget Actual Last Year $‐ $0.50  $1.00  $1.50  $2.00  $2.50  $3.00  $3.50  $4.00  Millions Fines & Forfeits Budget Actual Last Year Page 19 of 34 City of Renton Monthly Revenue Analysis ‐ 2010 Budget Year Other Taxes Budget YTD Actual Annual %  over (under) Jan 424,298           315,778            ‐25.58% Feb 887,009           854,174            ‐3.70% Mar 1,210,805        1,175,121         ‐2.95% Apr 1,527,046        1,947,556        27.54% May 2,129,929         Jun 3,055,413         Jul 3,781,909         Aug 4,301,294         Sep 4,584,474         Oct 5,408,386         Nov 5,791,753         Dec 6,297,095         Percent of budget 30.93% Misc Budget YTD Actual Annual %  over (under) $1 60 $1.80  Millions Miscellaneous Budget Al $0  $1  $2  $3  $4  $5  $6  $7  Millions Other Taxes Budget Actual Last Year g () Jan 129,034           170,998           32.52% Feb 302,604           257,122           ‐15.03% Mar 356,594           372,244           4.39% Apr 446,989           471,619           5.51% May 587,653            Jun 677,925            Jul 1,416,302         Aug 1,488,990         Sep 1,066,818         Oct 1,135,400         Nov 1,201,158         Dec 1,377,980         Percent of budget 34.23% $‐ $0.20  $0.40  $0.60  $0.80  $1.00  $1.20  $1.40  $1.60  $1.80  Millions Miscellaneous Budget Actual Last Year $0  $1  $2  $3  $4  $5  $6  $7  Millions Other Taxes Budget Actual Last Year Page 20 of 34 City of Renton Monthly Revenue Analysis ‐ 2010 Budget Year REET Budget YTD Actual Annual %  over (under) Jan 229,560           71,303               ‐68.94% Feb 298,320           178,545            ‐40.15% Mar 480,120           487,709           1.58% Apr 620,064           769,455           24.09% May 925,800            Jun 1,135,488         Jul 1,335,888         Aug 1,644,120         Sep 1,850,592         Oct 2,058,960         Nov 2,279,304         Dec 2,400,000         Percent of budget 32.06% Note:  Combines Funds 201, 215, 316, and 318 $0.00 $0.50 $1.00 $1.50 $2.00 $2.50 $3.00 Millions Real Estate Excise Tax Budget Actual Last Year Page 21 of 34 City of Renton Monthly Expenditure Analysis ‐ 2010 Budget Year General  Government Budget YTD Actual Annual %  over (under) Jan 7,163,929        7,161,528         ‐0.03% Feb 15,254,769      15,011,456       ‐1.59% Mar 22,794,231      22,695,538       ‐0.43% Apr 30,497,615      29,817,438       ‐2.23% May 37,946,671       Jun 46,603,790       Jul 54,947,964       Aug 62,948,398       Sep 70,847,497       Oct 78,654,203       Nov 86,699,342       Dec 99,347,239       Percent of budget expended 30.01% Legislative Budget YTD Actual Annual %  over (under) $‐ $10  $20  $30  $40  $50  $60  $70  $80  $90  $100  Millions Total Expenditures General Government Budget Actual Last Year $300,000  Legislative Budget g g () Jan 21,938              21,032              ‐4.13% Feb 44,183              43,671              ‐1.16% Mar 68,592              65,280              ‐4.83% Apr 91,263              87,679              ‐3.93% May 113,769            Jun 136,495            Jul 158,472            Aug 180,456            Sep 202,484            Oct 224,540            Nov 246,799            Dec 267,957            Percent of budget expended 32.72% $‐ $10  $20  $30  $40  $50  $60  $70  $80  $90  $100  Millions Total Expenditures General Government Budget Actual Last Year $‐ $50,000  $100,000  $150,000  $200,000  $250,000  $300,000  Legislative Budget Actual Last Year Page 22 of 34 City of Renton Monthly Expenditure Analysis ‐ 2010 Budget Year Court Services Budget YTD Actual Annual %  over (under) Jan 152,880           168,470           10.20% Feb 317,920           328,318           3.27% Mar 483,826           499,117           3.16% Apr 656,729           664,092           1.12% May 829,712            Jun 1,004,692         Jul 1,173,482         Aug 1,341,545         Sep 1,508,802         Oct 1,677,249         Nov 1,836,905         Dec 2,016,361         Percent of budget expended 32.94% Executive Budget YTD Actual Annual %  over (under) $‐ $0.20  $0.40  $0.60  $0.80  $1.00  $1.20  $1.40  $1.60  $1.80  $2.00  $2.20  Millions Court Services Budget Actual Last Year $1.80  Millions Executive Budget g () Jan 105,591           134,784           27.65% Feb 250,653           272,736           8.81% Mar 385,511           407,609           5.73% Apr 521,891           539,712           3.41% May 654,166            Jun 785,689            Jul 935,460            Aug 1,087,274         Sep 1,225,811         Oct 1,370,153         Nov 1,499,437         Dec 1,635,047         Percent of budget expended 33.01% $‐ $0.20  $0.40  $0.60  $0.80  $1.00  $1.20  $1.40  $1.60  $1.80  $2.00  $2.20  Millions Court Services Budget Actual Last Year $‐ $0.30  $0.60  $0.90  $1.20  $1.50  $1.80  Millions Executive Budget Actual Last Year Page 23 of 34 City of Renton Monthly Expenditure Analysis ‐ 2010 Budget Year Finance Budget YTD Actual Annual %  over (under) Jan 254,764           145,053            ‐43.06% Feb 426,592           286,770            ‐32.78% Mar 619,310           443,082            ‐28.46% Apr 794,926           591,163            ‐25.63% May 992,753            Jun 1,166,399         Jul 1,342,556         Aug 1,525,165         Sep 1,700,824         Oct 1,832,622         Nov 2,006,095         Dec 2,164,890         Percent of budget expended 27.31% City Attorney Budget YTD Actual Annual %  over (under) $1.60  $1.80  Millions City Attorney Budget At l $‐ $0.30  $0.60  $0.90  $1.20  $1.50  $1.80  $2.10  Millions Finance Budget Actual Last Year y y g () Jan 106,795           127,162           19.07% Feb 246,680           266,526           8.05% Mar 403,070           400,465           ‐0.65% Apr 549,408           532,980           ‐2.99% May 691,207            Jun 825,807            Jul 1,028,793         Aug 1,108,058         Sep 1,244,944         Oct 1,384,635         Nov 1,520,418         Dec 1,621,295         Percent of budget expended 32.87% $‐ $0.20  $0.40  $0.60  $0.80  $1.00  $1.20  $1.40  $1.60  $1.80  Millions City Attorney Budget Actual Last Year $‐ $0.30  $0.60  $0.90  $1.20  $1.50  $1.80  $2.10  Millions Finance Budget Actual Last Year Page 24 of 34 City of Renton Monthly Expenditure Analysis ‐ 2010 Budget Year Human  Resources Budget YTD Actual Annual %  over (under) Jan 62,931              71,457              13.55% Feb 148,376           141,160            ‐4.86% Mar 230,102           213,772            ‐7.10% Apr 311,875           283,314            ‐9.16% May 394,684            Jun 472,922            Jul 547,642            Aug 620,352            Sep 697,386            Oct 773,457            Nov 845,873            Dec 918,169            Percent of budget expended 30.86% Public Works Budget YTD Actual Annual %  over (under) $‐ $0.10  $0.20  $0.30  $0.40  $0.50  $0.60  $0.70  $0.80  $0.90  $1.00  Millions Human Resources Budget Actual Last Year $1.20  Millions Public Works Budget g () Jan 40,311              42,532              5.51% Feb 86,173              86,114              ‐0.07% Mar 133,892           129,351           ‐3.39% Apr 179,050           172,378           ‐3.73% May 221,237            Jun 264,331            Jul 308,727            Aug 353,278            Sep 394,646            Oct 441,919            Nov 483,769            Dec 518,399            Percent of budget expended 33.25% Note:  For comparative purposes history does not include Development Svcs division (now in CED). $‐ $0.10  $0.20  $0.30  $0.40  $0.50  $0.60  $0.70  $0.80  $0.90  $1.00  Millions Human Resources Budget Actual Last Year $‐ $0.30  $0.60  $0.90  $1.20  Millions Public Works Budget Actual Last Year Page 25 of 34 City of Renton Monthly Expenditure Analysis ‐ 2010 Budget Year Other City  Services Budget YTD Actual Annual %  over (under) Jan 414,785           348,715            ‐15.93% Feb 819,456           701,408            ‐14.41% Mar 1,210,803        1,136,033         ‐6.18% Apr 1,824,496        1,429,727         ‐21.64% May 1,977,632         Jun 2,363,946         Jul 2,580,253         Aug 2,956,550         Sep 3,332,176         Oct 3,741,593         Nov 4,083,716         Dec 4,792,981         Percent of budget expended 29.83% Police Budget YTD Actual Annual %  over (under) $‐ $0.50  $1.00  $1.50  $2.00  $2.50  $3.00  $3.50  $4.00  $4.50  $5.00  Millions Other City Services Budget Actual Last Year $27  $30  Millions Police Budget Actual g () Jan 2,165,025        2,260,619        4.42% Feb 4,517,801        4,238,853        ‐6.17% Mar 6,790,712        6,677,267        ‐1.67% Apr 8,836,921        8,955,690        1.34% May 11,203,428       Jun 13,466,812       Jul 15,954,657       Aug 18,080,450       Sep 20,560,448       Oct 22,762,743       Nov 25,377,250       Dec 28,022,582       Percent of budget expended 31.96% $‐ $0.50  $1.00  $1.50  $2.00  $2.50  $3.00  $3.50  $4.00  $4.50  $5.00  Millions Other City Services Budget Actual Last Year $‐ $3  $6  $9  $12  $15  $18  $21  $24  $27  $30  Millions Police Budget Actual Last Year Page 26 of 34 City of Renton Monthly Expenditure Analysis ‐ 2010 Budget Year Fire & Emerg  Svc Budget YTD Actual Annual %  over (under) Jan 1,804,022        1,768,398         ‐1.97% Feb 4,287,068        4,239,777         ‐1.10% Mar 6,047,506        5,943,458         ‐1.72% Apr 7,733,307        7,607,800         ‐1.62% May 9,475,312         Jun 11,207,916       Jul 13,014,504       Aug 14,732,889       Sep 16,560,924       Oct 18,349,790       Nov 20,065,074       Dec 21,922,009       Percent of budget expended 34.70% City Clerk Budget YTD Actual Annual %  over (under) $‐ $3  $6  $9  $12  $15  $18  $21  $24  Millions Fire & Emergency Services Budget Actual Last Year $1.00 Millions City Clerk Budget y g () Jan 77,013              48,025              ‐37.64% Feb 148,683           92,936              ‐37.49% Mar 257,863           146,137           ‐43.33% Apr 393,130           229,025           ‐41.74% May 465,321            Jun 538,843            Jul 603,120            Aug 661,523            Sep 723,147            Oct 781,484            Nov 843,676            Dec 931,014            Percent of budget expended 24.60% $‐ $3  $6  $9  $12  $15  $18  $21  $24  Millions Fire & Emergency Services Budget Actual Last Year $0.00 $0.20 $0.40 $0.60 $0.80 $1.00 Millions City Clerk Budget Actual Last Year Page 27 of 34 City of Renton Monthly Expenditure Analysis ‐ 2010 Budget Year Human  Services Budget YTD Actual Annual %  over (under) Jan 31,267              40,228              28.66% Feb 68,742              72,960              6.14% Mar 97,456              139,024           42.65% Apr 240,125           282,858           17.80% May 298,961            Jun 360,953            Jul 476,053            Aug 528,908            Sep 569,793            Oct 693,393            Nov 748,914            Dec 874,359            Percent of budget expended 32.35% Note:  General Fund only Hearing  Examiner Budget YTD Actual Annual %  over (under) $0.00 $0.10 $0.20 $0.30 $0.40 $0.50 $0.60 $0.70 $0.80 $0.90 $1.00 Millions Human Svcs (Comm Svcs) Budget Actual Last Year $200,000  $220,000  Hearing Examiner Budget g () Jan 16,707              14,619              ‐12.50% Feb 33,528              29,129              ‐13.12% Mar 50,066              43,412              ‐13.29% Apr 67,019              58,097              ‐13.31% May 83,535               Jun 99,983               Jul 117,131            Aug 133,757            Sep 150,300            Oct 166,956            Nov 183,659            Dec 200,440            Percent of budget expended 28.98% $0.00 $0.10 $0.20 $0.30 $0.40 $0.50 $0.60 $0.70 $0.80 $0.90 $1.00 Millions Human Svcs (Comm Svcs) Budget Actual Last Year $‐ $20,000  $40,000  $60,000  $80,000  $100,000  $120,000  $140,000  $160,000  $180,000  $200,000  $220,000  Hearing Examiner Budget Actual Last Year Page 28 of 34 City of Renton Monthly Expenditure Analysis ‐ 2010 Budget Year CED Budget YTD Actual Annual %  over (under) Jan 509,427           555,670           9.08% Feb 1,079,871        1,097,029        1.59% Mar 1,636,852        1,602,874         ‐2.08% Apr 2,163,456        2,116,917         ‐2.15% May 2,707,968         Jun 3,234,971         Jul 3,814,567         Aug 4,373,869         Sep 4,921,763         Oct 5,481,795         Nov 6,022,924         Dec 6,632,300         Percent of budget expended 31.92% Note:  For comparative purposes history includes Development Svcs division (previously in Public Works). Note:  General Fund only General Fund Budget YTD Actual Annual %  over (under)$75  Millions General Fund Budget $‐ $1.50  $3.00  $4.50  $6.00  $7.50  Millions Community & Economic Development Budget Actual Last Year g () Jan 5,749,211        5,746,764        ‐0.04% Feb 12,150,358      11,897,388      ‐2.08% Mar 17,973,537      17,846,883      ‐0.70% Apr 23,903,318      23,551,432      ‐1.47% May 29,556,081       Jun 35,401,015       Jul 41,520,793       Aug 47,160,502       Sep 53,217,189       Oct 58,976,553       Nov 65,185,527       Dec 72,517,802       Percent of budget expended 32.48% $‐ $15  $30  $45  $60  $75  Millions General Fund Budget Actual Last Year $‐ $1.50  $3.00  $4.50  $6.00  $7.50  Millions Community & Economic Development Budget Actual Last Year Page 29 of 34 City of Renton Monthly Expenditure Analysis ‐ 2010 Budget Year Community  Svcs Fund Budget YTD Actual Annual %  over (under) Jan 628,418           570,605            ‐9.20% Feb 1,415,327        1,321,394         ‐6.64% Mar 2,178,593        2,026,750         ‐6.97% Apr 2,968,536        2,733,709         ‐7.91% May 3,780,448         Jun 4,619,455         Jul 5,761,843         Aug 6,929,653         Sep 7,789,687         Oct 8,632,774         Nov 9,503,898         Dec 10,461,433       Percent of budget expended 26.13% Street Fund Budget YTD Actual Annual %  over (under) $‐ $2  $4  $6  $8  $10  $12  $14  Millions Community Svcs Fund Budget Actual Last Year $8  $9  Millions Street Fund Budget At l g () Jan 600,924           641,040           6.68% Feb 1,276,345        1,365,252        6.97% Mar 1,958,856        2,078,338        6.10% Apr 2,664,177        2,735,391        2.67% May 3,383,424         Jun 4,063,971         Jul 4,801,841         Aug 5,565,769         Sep 6,290,996         Oct 7,004,518         Nov 7,710,951         Dec 8,543,138         Percent of budget expended 32.02% $‐ $2  $4  $6  $8  $10  $12  $14  Millions Community Svcs Fund Budget Actual Last Year $‐ $1  $2  $3  $4  $5  $6  $7  $8  $9  Millions Street Fund Budget Actual Last Year Page 30 of 34 City of Renton Monthly Expenditure Analysis ‐ 2010 Budget Year CDBG Budget YTD Actual Annual %  over (under) Jan 35,191              13,958               ‐60.34% Feb 75,363              40,304               ‐46.52% Mar 120,736           68,480               ‐43.28% Apr 167,971           100,216            ‐40.34% May 204,663            Jun 240,955            Jul 275,465            Aug 339,295            Sep 370,840            Oct 429,422            Nov 467,929            Dec 532,227            Percent of budget expended 18.83% Library Fund Budget YTD Actual Annual %  over (under)$3.00  Millions Library Fund Budget At l $‐ $100,000  $200,000  $300,000  $400,000  $500,000  $600,000  CDBG Budget Actual Last Year y g () Jan 178,200           173,794           ‐2.47% Feb 369,656           229,125           ‐38.02% Mar 573,477           500,663           ‐12.70% Apr 777,934           505,911           ‐34.97% May 977,023            Jun 1,176,467         Jul 1,368,254         Aug 1,579,352         Sep 1,772,156         Oct 1,974,603         Nov 2,165,372         Dec 2,544,263         Percent of budget expended 19.88% $‐ $0.50  $1.00  $1.50  $2.00  $2.50  $3.00  Millions Library Fund Budget Actual Last Year $‐ $100,000  $200,000  $300,000  $400,000  $500,000  $600,000  CDBG Budget Actual Last Year Page 31 of 34 City of Renton Monthly Expenditure Analysis ‐ 2010 Budget Year Museum Fund Budget YTD Actual Annual %  over (under) Jan 15,829              15,310               ‐3.28% Feb 32,775              31,141               ‐4.99% Mar 49,002              46,726               ‐4.64% Apr 65,543              62,643               ‐4.42% May 82,433               Jun 99,543               Jul 115,981            Aug 132,242            Sep 148,372            Oct 164,641            Nov 180,555            Dec 194,120            Percent of budget expended 32.27% Note: Prior to 2009, Museum was part of the Library Fund LTGO Funds Budget YTD Actual Annual %  over (under) $4.50  $5.00  Millions LTGO Funds Budget $‐ $20,000  $40,000  $60,000  $80,000  $100,000  $120,000  $140,000  $160,000  $180,000  $200,000  $220,000  Museum Fund Budget Actual Last Year g () Jan ‐                          ‐                         N/A Feb ‐                         126,390           100.00% Mar 22,250              126,390           468.04% Apr 22,250              126,471           468.41% May 22,250               Jun 1,078,472         Jul 1,078,472         Aug 1,078,472         Sep 1,078,472         Oct 1,290,948         Nov 1,293,331         Dec 4,494,945         Percent of budget expended 2.81% $‐ $0.50  $1.00  $1.50  $2.00  $2.50  $3.00  $3.50  $4.00  $4.50  $5.00  Millions LTGO Funds Budget Actual Last Year $‐ $20,000  $40,000  $60,000  $80,000  $100,000  $120,000  $140,000  $160,000  $180,000  $200,000  $220,000  Museum Fund Budget Actual Last Year Page 32 of 34 City of Renton Monthly Enterprise Fund Financial Report ‐ 2010 Budget Year Utilities Budget Revenue Expense Jan 2,475,180        3,901,859      2,612,849       Feb 5,573,491        7,676,067      5,998,348       Mar 8,521,156        11,963,798    8,343,902       Apr 10,646,195      15,716,035    12,647,433     May 14,447,983       Jun 18,958,727       Jul 23,155,850       Aug 27,231,086       Sep 30,252,248       Oct 33,275,236       Nov 36,644,712       Dec 45,650,678       Percent of budget expended 27.70% Note:  Operations only, excludes bond proceeds and transfers to capital. Airport Budget Revenue Expense $0 $5 $10 $15 $20 $25 $30 $35 $40 $45 $50 Millions Utilities Budget Revenue Expense $1.20  Millions Airport Budget p g p Jan 66,269              94,268            72,717             Feb 159,667           204,281          156,869           Mar 250,901           310,979          242,660           Apr 329,772           418,081          325,667           May 438,337            Jun 517,870            Jul 598,355            Aug 688,817            Sep 759,575            Oct 838,546            Nov 913,982            Dec 1,001,800         Percent of budget expended 32.51% Note:  Operations only. $0 $5 $10 $15 $20 $25 $30 $35 $40 $45 $50 Millions Utilities Budget Revenue Expense $‐ $0.20  $0.40  $0.60  $0.80  $1.00  $1.20  Millions Airport Budget Revenue Expense Page 33 of 34 City of Renton Monthly Enterprise Fund Financial Report ‐ 2010 Budget Year Golf Course Budget Revenue Expense Jan 129,394           68,826            97,947             Feb 258,326           174,258          215,710           Mar 479,768           309,509          434,186           Apr 618,377           505,332          578,898           May 813,533            Jun 1,066,444         Jul 1,232,903         Aug 1,384,039         Sep 1,549,779         Oct 1,857,389         Nov 1,994,766         Dec 2,566,837         Percent of budget expended 22.55% Note:  Operations only. $‐ $0.30  $0.60  $0.90  $1.20  $1.50  $1.80  $2.10  $2.40  $2.70  Millions Golf Course Budget Revenue Expense Page 34 of 34