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HomeMy WebLinkAbout201702, FebruaryADMINISTRATIVE SERVICES  DEPARTMENT       M   E   M   O   R   A   N   D   U   M       DATE: March 23, 2017     TO: Armondo Pavone, Council President  Members of the Renton City Council     CC: Denis Law, Mayor  Administrators     FROM: Hai Nguyen, Sr. Finance Analyst     SUBJECT: February 2017 Financial Status Report       At the end of February, general governmental revenues show $833k or 6.1% over budget.   Revenue source(s) that are higher than expected are: sales tax (113k); utility taxes ($324k);  gambling taxes ($113k); business & occupation taxes ($253k); and seizure funds ($102k,  restricted to drug enforcement and not available for general purposes).  If we remove seizure  funds, general governmental revenues are $731k or 5.4% over budget.  On the down side, the  revenue source(s) that are underperforming the year to date budget is building permits &  development service fees ($184k below).    General government expenditures showed a favorable variance of $95k or 0.7%.  See page 10 of  report for further expenditure over‐spent explanations.    The attached report provides more detailed discussion of each revenue source and our updated  projections for the year.  Please do not hesitate to contact me at x6952 should you have any  questions or any suggestions about the report.         This page is intentionally left blank        General Governmental Funds $% Beginning Fund Balance 17,565,282$     17,565,282$  19,962,845$       19,962,845$  17,010,498$    17,010,498$ 26,563,785$   9,553,287        56.2% OPERATING REVENUES Property Tax 36,369,429        374,240            37,038,480          359,864             24,103,395       241,042            250,761             9,719                  4.0% Sales  Tax 23,439,266        4,018,727        26,353,246          4,299,027        25,700,400       4,453,296       4,566,536         113,239            2.5% Sales  Tax ‐ Annexation  Credit 2,778,858           475,946            3,114,762             508,330             3,063,280          511,589            540,877             29,288               5.7% Criminal Justice Sa les  Tax 2,484,718           429,905            2,701,787             474,407             2,679,898          467,264            483,778             16,515               3.5% Natural Gas  Use  Tax 228,899                53,367               184,638                  47,577                228,000               58,750               38,784                (19,966)              ‐34.0% Admission Tax 309,790                85,046               262,506                  77,752                320,000               91,029               63,529                (27,500)              ‐30.2% Franchise  Fees 1,349,154           333,343            1,406,092             348,118             1,330,000          328,952            387,170             58,218               17.7% Electricity Tax 5,012,962           813,149            5,440,139             1,091,698        5,396,019          983,306            1,119,319         136,013            13.8% Natural Ga s Utility Tax 1,437,552           406,322            1,327,937             388,344             1,350,900          388,182            474,022             85,840               22.1% Garbage/Solid Waste 638,073                88,160               717,148                  101,043             680,000               94,935               96,335                1,400                  1.5% TV Cable 1,591,866           228,618            1,619,364             235,742             1,645,659          237,971            240,964             2,993                  1.3% Telephone 880,233                203,129            859,868                  173,049             714,875               154,543            161,207             6,664                  4.3% Cellular Phone 1,674,355           137,016            1,541,204             313,355             1,521,056          213,039            298,767             85,727               40.2% City Utilities 4,183,165           641,357            4,206,473             645,273             3,941,628          604,486            629,913             25,428               4.2% Utility Tax Audit 1,962,092           ‐                        111,227                  111,227             ‐                           ‐                        ‐                         ‐                         0.0% Leasehold Excise  Tax 163,314                11,601               173,769                  713                       179,000               6,539                  9,086                   2,546                  38.9% Gambling Excise  Tax 2,299,156           342,481            2,500,604             397,710             2,000,000          308,429            421,158             112,729            36.5% Real Estate Excise  Tax 4,595,166           384,994            6,121,830             1,401,806        4,420,000          857,491            1,365,480         507,989            59.2% Less: CIP REET (1,401,300)          (96,248)              (2,707,676)            (700,903)           (4,420,000)         (857,491)          (1,365,480)       (507,989)           59.2% EMS Levy 936,406                ‐                        479,597                  ‐                          ‐                           ‐                        ‐                         ‐                         0.0% B&O Taxes ‐                            ‐                         6,375,322             ‐                          6,800,000          1,530,000       1,226,412         (303,588)           ‐19.8% Less: CIP B&O Taxes ‐                            ‐                         (2,000,000)            ‐                          (2,473,974)         (556,644)          ‐                         556,644            ‐100.0% Business  License Fees 3,125,740           810,114            1,926,510             834,953             1,302,453          422,154            386,774             (35,380)              ‐8.4% Less: CIP Business License Fees (2,584,164)          (670,044)           (1,587,627)            (691,410)           (617,016)             (201,362)          (220,070)            (18,708)              9.3% Animal  Licenses and Spec Events  Permits 101,743                18,845               102,905                  14,955                92,575                  16,290               15,680                (610)                      ‐3.7% Building Permits & Development Svc Fees 6,077,055           589,160            5,293,563             1,074,783        5,735,368          861,115            676,844             (184,271)           ‐21.4% Intergovt'l (Grants, State  Shared, etc) 4,053,617           556,375            3,998,953             584,560             3,708,241          517,965            538,686             20,720               4.0% Fire District 25 and 40 Contracts 6,369,132           158,163            3,517,779             164,356             341,939               170,969            170,969             ‐                         0.0% Public Safety 649,797                100,737            994,179                  204,268             613,081               113,661            133,129             19,468               17.1% Culture and Recreation 1,587,878           147,301            1,632,903             211,793             1,750,923          195,215            190,802             (4,414)                 ‐2.3% Interfund/Interdept‐Services 3,106,430           529,480            3,377,663             559,590             4,178,976          696,496            650,626             (45,870)              ‐6.6% Fines  and Penalties 848,052                64,943               901,592                  55,802                824,450               56,192               72,761                16,569               29.5% Photo Enforcement 2,171,184           273,894            1,959,071             298,285             2,044,000          283,163            279,252             (3,911)                 ‐1.4% Seizure Funds  ‐ Federal/State/Local 21,676                   ‐                        987,293                  661,152             ‐                           ‐                        101,790             101,790            100.0% Interests and Other Earnings 973,208                105,682            1,058,880             108,296             875,300               92,169               124,243             32,075               34.8% Rents, Leases, and Concessions 762,361                196,165            642,192                  175,867             623,195               165,069            175,373             10,304               6.2% Contributions  and Donations 147,292                8,177                  96,582                     22,075                70,000                  8,683                  23,095                14,412               166.0% Other Miscellaneous 941,127                135,844            956,131                  162,099             691,812               99,132               144,348             45,216               45.6% Other Financing Sources  (Transfer ‐In, etc) 270,224                500                       2,129,561             ‐                          158,696               26,449               ‐                         (26,449)               ‐100.0% Total  Operating Revenues 119,555,505     11,956,490     125,816,444       14,715,559     101,574,129    13,640,071    14,472,917      832,847            6.1% OPERATING EXPENDITURES Council 320,877                58,037               358,550                  64,182                368,211               66,236               64,877                1,359                  2.1% Executive 1,691,189           200,055            1,778,206             322,242             1,946,801          352,795            350,285             2,510                  0.7% Emergency Management*398,808                82,119               370,832                  49,871                587,790               100,803            75,996                24,808               24.6% City Attorney 1,791,167           294,916            1,983,834             326,649             2,163,329          356,198            333,751             22,447               6.3% Court Services 2,013,364           313,414            2,075,763             335,163             2,220,656          352,218            343,353             8,865                  2.5% Community and Eco  Dvlpmnt Admin 1,183,052           177,244            1,161,330             190,655             1,337,991          209,968            219,758             (9,791)                 ‐4.7% Development Services 2,632,264           427,863            2,859,410             448,710             3,365,105          537,134            501,405             35,729               6.7% Economic Development 658,515                122,554            1,004,411             108,276             1,104,342          153,293            98,329                54,964               35.9% Planning 2,606,551           398,110            2,716,214             411,848             3,207,796          488,126            449,900             38,226               7.8% Finance 3,132,812           350,741            3,046,824             434,053             3,312,369          420,660            425,531             (4,871)                 ‐1.2% City Clerk 1,027,084           127,473            914,251                  168,845             1,121,537          171,187            322,088             (150,901)           ‐88.1% Human Resources 1,182,629           156,267            1,193,016             185,388             1,321,317          190,026            175,377             14,650               7.7% Police 28,144,699        4,420,628        28,891,879          4,565,715        30,291,917       4,772,614       4,799,880         (27,265)              ‐0.6% Jail Services 4,142,266           689,719            4,704,978             784,030             4,850,000          801,089            801,089             ‐                         0.0% Fire*26,138,192        5,049,824        25,349,755          5,249,651        ‐                           ‐                        ‐                         ‐                         0.0% Community Services  Admin 508,766                84,599               585,983                  113,335             505,154               91,333               84,711                6,622                  7.3% Parks 4,411,383           618,104            4,445,115             615,902             5,091,258          709,382            630,236             79,147               11.2% Parks Planning & Natural Resources 808,558                93,550               952,980                  103,226             1,177,483          131,533            140,186             (8,653)                 ‐6.6% Recreation 5,088,483           685,764            5,096,236             697,557             5,674,455          770,723            729,951             40,771               5.3% Human Services 1,225,835           95,909               1,241,169             213,832             1,279,916          160,698            170,784             (10,085)              ‐6.3% Neighborhoods, Resources, & Events 958,624                132,128            865,551                  144,459             1,041,408          157,901            125,601             32,301               20.5% Museum 227,094                37,516               229,543                  37,570                236,275               38,851               39,555                (703)                      ‐1.8% Public Works Admin 387,493                64,809               398,796                  67,230                406,398               68,245               67,352                894                       1.3% Street Maintenance 5,061,723           784,009            5,041,509             805,426             5,415,126          851,905            920,483             (68,578)              ‐8.0% Transportation 4,975,059           642,729            5,966,281             720,619             5,669,897          706,499            694,002             12,497               1.8% Debt Service 6,371,715           298,456            6,099,166             295,075             6,066,629          291,694            291,694             ‐                         0.0% Non‐Departmental and Other 10,069,740        668,193            9,883,923             566,783             9,445,551          531,962            531,962             ‐                         0.0% Total  Operating Expenditures 117,157,942     17,074,731     119,215,504       18,026,295     99,208,714       13,483,076    13,388,134      94,942               0.7% Total  Ending Fund Balance 19,962,845$     12,447,041$  26,563,785$       16,652,109$  19,375,913$    17,167,493$ 27,648,568$   10,481,075$  61.1% *Emergency Management was moved to Executive  due to formation of RRFA Summary of Sources and Uses Annual Actual YTD Actual Favorable (Unfavorable) 2015 2016 2017 Variance Annual Actual YTD Actual Annual Budget YTD Budget YTD Actual Monthly Financial Report February 2017 Page 1 of 37 Monthly Financial Report February 2017        OVERVIEW  This financial overview reflects the City’s overall financial position for the fiscal year through February 28, 2017.  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 two years.  The table on the previous page summarizes the general  governmental fund revenues and expenditures.    Revenues    Taxes   The combined collection of property, sales/use, utility, gambling, admissions, and real estate excise taxes represents 73% of  all resources supporting general governmental activities.   The following section provides detail information on property,  sales, utility, and other taxes.    Property Tax  February’s collection is $195k,  making the total year‐to‐date  collection $251k or 1% of the  total budget.  In comparison to  the previous year, the City  collected $109k or 30% less.   Compared to the budget, the City  collected $10k or 4% more.                           Sales Tax  February 2017 sales tax receipts  totaled $2.5 million.  Compared  with the same month last year, it  is $153k or 7% more.  Compared  to the projected current month’s  budget, it is $52k or 2% above.    The year‐to‐date collection of  $4.6 million is $268k or 6% more  than the prior year and is also  $113k or 3% more than  budgeted.  Auto and Retail are  the sectors that are collecting  more than anticipated.  2017’s  monthly budgets are generally  based on 2011 through 2016  collections.  2016 2017 2017 Actual Budget Actual $ % $ % Jan 44,745$            36,768$            55,429$            10,684$            24% 18,661$            51% Feb 315,119            204,274            195,332            (119,788)            ‐38% (8,942)                  ‐4% Mar 1,273,685        726,604             Apr 7,856,230        5,915,645         May 9,906,533        5,742,951         Jun 137,794            93,616                Jul 57,174               40,245                Aug 240,536            110,113             Sep 558,716            367,830             Oct 6,233,910        4,103,547         Nov 10,268,791     6,647,038         Dec 145,246            114,763             YTD  Total 359,864$         241,042$         250,761$         (109,103)$        ‐30% 9,719$               4% Annual  Total 37,038,480$  24,103,395$   Property Tax  Revenues Year to Da te through February 2017 vs. 2016 2017 vs. Budget Month 2016 2017 2017 Actual Budget Actual $ % $ % Jan 1,978,530$     2,031,194$     2,092,821$     114,291$         6% 61,627$            3% Feb 2,320,497        2,422,103        2,473,715        153,218            7% 51,612               2% Mar 1,854,773        1,886,175        ‐                          Apr 1,888,875        1,881,780        ‐                          May 2,314,220        2,200,305        ‐                          Jun 2,127,406        1,967,578        ‐                          Jul 2,103,896        2,017,854        ‐                          Aug 2,438,277        2,274,282        ‐                          Sep 2,179,438        2,171,299        ‐                          Oct 2,410,824        2,262,292        ‐                          Nov 2,532,820        2,367,730        ‐                          Dec 2,203,689        2,217,808        ‐                          YTD  Total 4,299,027$     4,453,296$     4,566,536$     267,509$         6% 113,239$         3% Annual  Total 26,353,246$  25,700,400$   2017 vs. Budget2017 vs. 2016 Month Year to Date through February Local Retail  Sales  Tax  Revenues Page 2 of 37 Monthly Financial Report February 2017      The following table breaks out the City’s base sales tax (excluding Criminal Justice and Annexation Credit) by major business  sectors:                      Utility tax   February utility tax revenues are  $1.4 million, which is $237k or  15% lower than the same month  last year and is also lower than  the budget by $97k or 7%.  The  year‐to‐date collection is $3.1  million, which is $48k or 2%  lower than the prior year but is  $324k or 12% higher than the  budget.  The large January  variance with the budget is due  to lower 2015 activity for  Electricity and the timing of when  2015 Cell/Garbage taxes were  recorded.  The monthly budgets  are based on 2015/2016 activity.      The table below breaks out Utility Tax by source.          Sales  Tax by Sector 2016 2017 Bgt YTD Act Change  2017/2016 2017 Act  vs  Bgt New Construction 599,519$         747,218$         719,531$         120,012$       20% $         (27,687)‐4% Auto  Sales 815,108            771,565            832,969            17,861             2%               61,404 8% General  Retail 1,349,672        1,354,449        1,437,641        87,969             7%               83,192 6% Manufacturing 313,113            284,769            239,714            (73,399)            ‐23%             (45,056)‐16% Wholesale 185,218            223,284            244,529            59,311             32%               21,245 10% Service 931,371            960,868            981,950            50,579             5%               21,082 2% Other 105,026            111,143            110,202            5,176                5%                     (942)‐1% YTD  Total 4,299,027$     4,453,296$     4,566,536$     267,509$       6%113,239$        3% Note: Excludes Annexation Credit and Criminal Justice Sales  Tax revenue. 2016 2017 2017 Actual Budget Actual $ % $ % Jan 1,509,960$     1,277,138$     1,698,721$     188,761$         13% 421,584$         33% Feb 1,597,348        1,458,074        1,360,589        (236,759)            ‐15% (97,485)               ‐7% Mar 1,423,774        1,462,603         Apr 1,346,282        1,289,233         May 1,363,323        1,284,502         Jun 1,125,845        1,177,807         Jul 1,276,335        1,234,377         Aug 1,247,926        1,269,789         Sep 1,277,502        1,227,003         Oct 1,351,888        1,252,150         Nov 1,128,100        1,206,958         Dec 1,359,717        1,338,504         YTD  Total 3,107,308$     2,735,212$     3,059,310$     (47,998)$           ‐2% 324,098$         12% Annual  Total 16,007,999$  15,478,137$   2017 vs. Budget2017 vs . 2016 Year to Date through February Utility Tax Revenues Month Utility Tax  by Type 2016 2017 Bgt YTD Act Change  2017/2016  2017 Act  vs  Bgt  Electrical 1,091,698$     983,306$         1,119,319$     27,620$          3% $        136,013 14% Natural  Gas 435,920            446,932            512,806            76,886             18%               65,874 15% Cell 313,355            213,039            298,767            (14,588)            ‐5%               85,727 40% Phone 173,049            154,543            161,207            (11,842)            ‐7%                  6,664 4% Cable 235,742            237,971            240,964            5,222                2%                  2,993 1% Garbage/Solid Waste 101,043            94,935               96,335               (4,708)               ‐5%                  1,400 1% City Utilities 645,273            604,486            629,913            (15,360)            ‐2%               25,428 4% Utility Tax  Audit 111,227            ‐                              ‐                              (111,227)        0%                              ‐ N/A YTD  Total 3,107,308$     2,735,212$     3,059,310$     (47,998)$        ‐2%324,098$        12% Annual Total 16,007,999$  15,478,137$   YTD  as % of 19% 18% Page 3 of 37 Monthly Financial Report February 2017      Other Taxes     Real Estate Excise Tax  The City collected $337k in Real  Estate Excise Tax revenues (REET)  for February.  This is $140k or  71% more than the same month  last year and is also $188k or  127% more than the current  month’s budget.  The year‐to‐ date collection is $1.4 million,  which is $36k or 3% less than the  prior year but is $508k or 59%  above the budget.  The higher  than expected variance is due to  9 large transactions in December  and January which accounts for  $740k of the total REET collected.        Gambling Tax  Februay’s Gambling Tax  collections totaled $201k, which  is $7k or 4% below the same  month last year but is above the  current month’s budget by $37k  or 23%.  The year‐to‐date total of  $421k is $23k or 6% above the  prior year and is also $113k or  37% above budget.                    Franchise Fees  Franchise Fees are due quarterly  in January, April, July, and  October.  The year‐to‐date total  of $387k is $39k or 11% higher  than the prior year and is also  $58k or 18% above the projected  year‐to‐date budget.  2016 2017 2017 Actual Budget Actual $ % $ % Jan 1,204,479$     708,703$         1,028,456$     (176,023)$         ‐15% 319,752$         45% Feb 197,327            148,787            337,024            139,698            71% 188,237            127% Mar 208,452            204,512             Apr 335,985            298,627             May 475,244            361,568             Jun 405,179            346,520             Jul 644,038            497,925             Aug 759,583            484,354             Sep 522,472            401,943             Oct 559,552            434,871             Nov 502,139            266,351             Dec 307,382            265,838             YTD  Total 1,401,806$     857,491$         1,365,480$     (36,326)$            ‐3% 507,989$         59% Annual  Total 6,121,830$     4,420,000$      *For 2017, REET is only in CIP Real Estate Excise  Tax  (REET) Revenues* Year to Date through February Month 2017 vs. Budget2017 vs. 2016 2016 2017 2017 Actual Budget Actual $ % $ % Jan 189,749$         145,025$         220,536$         30,786$            16% 75,511$            52% Feb 207,961            163,404            200,622            (7,339)                  ‐4% 37,218               23% Mar 195,255            151,889             ‐                          Apr 197,286            168,730             ‐                          May 198,234            158,893             ‐                          Jun 185,042            149,623             ‐                          Jul 194,317            162,180            ‐                          Aug 322,828            229,017            ‐                          Sep 202,409            159,756            ‐                          Oct 242,254            190,582            ‐                          Nov 183,345            165,084            ‐                          Dec 181,924            155,817            ‐                          YTD  Total 397,710$         308,429$         421,158$         23,447$            6% 112,729$         37% Annual  Total 2,500,604$     2,000,000$      Gambling Tax  Revenue Month Year to Date through February 2017 vs. Budget2017 vs. 2016 2016 2017 2017 Actual Budget Actual $ % $ % Jan 348,118$         328,952$         380,870$         32,752$            9% 51,918$            16% Feb ‐                         ‐                         6,300                  6,300                  100% 6,300                  100% Apr 355,430            333,387             ‐                          Jul 343,910            330,451            ‐                          Sep 5,000                  2,414                  ‐                          Oct 348,783            332,455            ‐                          Dec 4,850                  2,341                  ‐                          YTD  Total 348,118$         328,952$         387,170$         39,052$            11% 58,218$            18% Annual  Total 1,406,092$     1,330,000$      Month 2017 vs. 2016 2017 vs. Budget Franchise Fees  Revenue Year to Date through February Page 4 of 37 Monthly Financial Report February 2017      Admission Tax   Admission Tax returns are due  quarterly in January, April, July,  and October of each year.   January 2017 collections  represent activities conducted  during the 4th quarter of 2016.   The year‐to‐date collection of  $64k is $14k or 18% less than the  prior year and is also $28k or 30%  less than the budget.            Business & Occupation Tax  Business and Occupation (B&O)  Tax is a new revenue source for  the City in 2016.  It was adopted  by the Council in the 2015/2016  biennial budget.  Businesses with  gross receipts of $1.5 million or  more per year, earned within the  City of Renton, will be required to  file and pay B&O tax, in lieu of the  Per Employee Fee, which is  currently reported as Business  License revenue.  Year‐to‐date  receipts totaled $1.2 million.          Licenses and Permits    Business Licenses  Business Licenses totaled $158k  for February, which is $118k or  43% below the same month last  year but is $30k or 23% above the  current month’s budget.  The  year‐to‐date Business Licenses  revenue of $387k is $448k or 54%  below the prior year and is also  below the budget by $35k or 8%.   The variance with the prior year  is due the City adopting the  Business & Occupation Tax for  2016 (January 2016 represents  2015 4th quarter activity).     2016 2017 2017 Actual Budget Actual $ % $ % Jan 76,393$            89,502$            60,741$            (15,652)$            ‐20% (28,762)$            ‐32% Feb 1,360                  1,527                  2,788                  1,429                  105% 1,261                  83% Mar ‐                        59                           ‐                          Apr 63,088               71,681               ‐                          May ‐                        852                       ‐                          Jul 60,763               80,276               ‐                          Sep 518                       289                       ‐                          Oct 58,934               74,983               ‐                          Nov 1,452                  831                       ‐                          YTD  Total 77,752$            91,029$            63,529$            (14,224)$            ‐18% (27,500)$            ‐30% Annual  Total 262,506$         320,000$          2017 vs. Budget Admission  Tax  Revenue Ye ar  to Date through February Month 2017 vs. 2016 2016 2017 2017 Actual Budget Actual $ % $ % Jan ‐$                           1,360,000$     432,319$         432,319$         100% (927,681)$         ‐68% Feb ‐                        170,000            794,093            794,093            100% 624,093            367% Mar ‐                        170,000             ‐                          Apr 4,578,349        1,360,000        ‐                          May 304,032            170,000            ‐                          Jun 30,591               170,000            ‐                          Jul 376,209            1,360,000        ‐                          Aug 334,807            170,000            ‐                          Sep 10,779               170,000            ‐                          Oct 603,622            1,360,000        ‐                          Nov 136,933            170,000            ‐                          Dec ‐                        170,000            ‐                          YTD  Total ‐$                           1,530,000$     1,226,412$     1,226,412$     100% (303,588)$        ‐20% An nual  Total 6,375,322$     6,800,000$      *Total Business & Occupation Taxes (GF & CIP) Business & Occupation Taxes* Year to Date through February Month 2017 vs. 2016 2017 vs. Budget 2016 2017 2017 Actual Budget Actual $ % $ % Jan 559,894$         294,472            229,270$         (330,624)$         ‐59% (65,202)$            ‐22% Feb 275,059            127,682            157,504            (117,555)            ‐43% 29,822               23% Mar 31,642               14,759                ‐                          Apr 207,099            184,956             ‐                          May 111,131            72,269                ‐                          Jun 26,936               13,489                ‐                          Jul 248,769            228,999            ‐                          Aug 121,095            65,678               ‐                          Sep 22,190               13,573               ‐                          Oct 218,271            222,326            ‐                          Nov 91,870               56,325               ‐                          Dec 12,555               7,925                  ‐                          YTD  Total 834,953$         422,154$         386,774$         (448,179)$        ‐54% (35,380)$           ‐8% Annual  Total 1,926,510$     1,302,453$      *Total Business License (GF & CIP) 2017 vs. 2016 Year to Date through February 2017 vs. Budget Business Licenses* Month Page 5 of 37 Monthly Financial Report February 2017      Building Permits and  Development Service Fees  Building Permits and  Development Service Fee  revenues totaled $277k in  February.  The year‐to‐date  revenues of $677k is $398k or  37% less than the year before  and is also $184k or 21% lower  than budget.  The large variances  in January/February 2016 is due  to large payments for building  permits and plan review  (Southport Developer and Group  Health).            Intergovernmental  These revenue sources  include federal (direct  and indirect) grants,  state grants, state  shared revenues, local  grants, and  entitlements.  State  shared revenues 92% of  the total revenues in  this category.  The year‐ to‐date total  Intergovernmental revenue is $1.2 million or 18% of the budget.       State Shared Revenues  State Shared Revenue  collections totaled  $924k since the start of  the year.  Compared to  the prior year, State  Shared Revenues are  below by $1k.   Compared to the  projected budget, the  City is collecting $41k or  5% more.  The higher  than expected  collection is due to  collecting more than  anticipated Criminal  Justice’s Sales Tax and Liquor Excise Tax.       2016 2017 2017 Actual Budget Actual $ % $ % Jan 661,363$         481,500$         399,548$         (261,815)$         ‐40% (81,952)$            ‐17% Feb 413,420            379,615            277,296            (136,124)            ‐33% (102,319)            ‐27% Mar 583,658            440,847             Apr 336,108            484,673             May 376,324            310,348             Jun 437,619            698,400             Jul 462,211            691,725             Aug 397,578            438,730             Sep 380,480            498,572             Oct 479,048            478,350             Nov 297,449            359,940             Dec 468,303            472,668             YTD  Total 1,074,783$     861,115$         676,844$         (397,939)$         ‐37% (184,271)$         ‐21% Annual  Total 5,293,563$     5,735,368$      Year to Date through February 2017 vs. Budget2017 vs. 2016 Month Building Permits and Development Service  Fees Intergovernmental 2016 2017 Bgt YTD  Act Change 2017/2016  2017 Act  vs  Bgt  Fire  District #25 ‐$                           ‐$                           ‐$                           ‐$                         N/A  $                          ‐ N/A Fire  District #40 164,356            170,969            170,969            6,613                4%‐                            0% State  Shared Revenue 924,905            882,538            923,561            (1,344)              0% 41,023             5% Federal Grants 65,477               12,295               12,295               (53,183)            ‐81%‐                            0% State  Grants ‐                              ‐                              ‐                              ‐                            N/A ‐                            N/A Other Grants/Intgovt 68,584               90,396               86,608               18,024             26% (3,788)                ‐4% ARRA Grants ‐                               ‐                               ‐                               ‐                            N/A ‐                            N/A Total  Rev YTD 1,223,323$     1,156,199$     1,193,433$     (29,890)$        ‐2%37,235$           3% Total  Rev Annual 10,698,115$  6,730,078$      YTD  % 11% 17% 18% Note:  Includes CJ Sales  Tax  and FD25 & FD40  contracts 2016 2017 2017 Actual Budget Actual $ % $ % Crim Just Sales  Tax 474,407$         467,264$         483,778$         9,371$               2% 16,515$            4% Judicial Contribution 6,100                   ‐                         ‐                         (6,100)                 0%‐                        N/A Crim Just ‐ High Crime 77,796               62,415               67,721               (10,075)               ‐13% 5,305                  8% Crim Just ‐ Pop 6,626                  5,951                  7,006                  379                       6% 1,054                  18% Crim Just ‐ Spec Prog 24,226               22,130               25,487               1,261                  5% 3,357                  15% State  DUI 3,873                  4,673                  3,863                  (11)                        0% (810)                      ‐17% Marijuana  Enforcement ‐                        ‐                         ‐                         ‐                         N/A ‐                        N/A Liquor Profits ‐                        ‐                         ‐                         ‐                         N/A ‐                        N/A Liquor Excise  Tax 104,339            94,180               113,721            9,382                  9% 19,541               21% Fuel Tax 227,538            225,925            221,986            (5,551)                  ‐2% (3,939)                  ‐2% YTD Total 924,905$         882,538$         923,561$         (1,344)$              0% 41,023$            5% Annual  Total 5,933,890$     5,805,528$      State  Shared Revenues 2017 vs. 2016 Revenue Year  to Date through February 2017 vs. Budget Page 6 of 37 Monthly Financial Report February 2017      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.  Recreation and interfund/interdepartmental sales and services constitute  65% of the total revenue in this category.  The year‐to‐date total charges for services are $1.3 million or 15% of the budget.   The following sections provide detail information for Public Safety, Recreation, and Interfund Services.      Public Safety Services  Public Safety Services totaled  $133k since the start of the year.   These services include private  security, adult probation  services, monitoring of prisoners,  and intergovernmental public  safety services (non‐grants).   Compared to the prior year, the  City is collecting $71k or 35% less.   Compared to the year‐to‐date  budget, the City is over budget by  $19k or 17%.  The variance with  the prior year is due to collecting  large payments/reimbursements  for electronic home detention  and School Resource Officer  programs.      Recreation  Recreation revenues totaled  $38k for the current month.   Compared to the same month  the prior year, the City collected  $10k or 20% less.  Compared to  the projected monthly budget,  the City collected $4k or 10%  more.  The year‐to‐date  collection of $191k is $21k or  10% lower than the year before  and is also $4k or 2% lower than  the year‐to‐date budget.           2016 2017 2017 Actual Budget Actual $ % $ % Jan 104,644$         60,800$            64,424$            (40,221)$            ‐38% 3,624$               6% Feb 99,623               52,862               68,705               (30,918)               ‐31% 15,844               30% Mar 58,031               44,909                ‐                          Apr 51,002               73,680                ‐                          May 48,201               38,573                ‐                          Jun 179,089            79,037                ‐                          Jul 34,906               27,743               ‐                          Aug 44,439               38,564               ‐                          Sep 67,570               33,790               ‐                          Oct 160,438            72,212               ‐                          Nov 67,763               42,537               ‐                          Dec 78,473               48,375               ‐                          YTD  Total 204,268$         113,661$         133,129$         (71,139)$            ‐35% 19,468$            17% Annual  Total 994,179$         613,081$          2017 vs. Budget Month 2017 vs. 2016 Year to Date through February Public Safety Services 2016 2017 2017 Actual Budget Actual $ % $ % Jan 163,783$         152,710$         152,350$         (11,433)$            ‐7% (360)$                  0% Feb 48,009               42,505               38,452               (9,558)                  ‐20% (4,053)                  ‐10% Mar 60,615               52,493                ‐                          Apr 112,627            110,918             ‐                          May 72,246               74,076                ‐                          Jun 239,771            254,264             ‐                          Jul 325,043            409,892            ‐                          Aug 349,650            360,345            ‐                          Sep 107,652            123,607            ‐                          Oct 45,706               55,007               ‐                          Nov 68,324               70,632               ‐                          Dec 39,475               44,472               ‐                          YTD  Total 211,793$         195,215$         190,802$         (20,991)$            ‐10% (4,414)$               ‐2% Annual  Total 1,632,903$     1,750,923$      2017 vs. Budget2017 vs. 2016 Month Recreation Year to Date through February Page 7 of 37 Monthly Financial Report February 2017      Interfund Services  The year‐to‐date collections for  Interfund Services revenues are  $651k.  Compared to the prior  year, the revenues are over by  $91k or 16%.  Compared to the  projected budget, the revenues  are below by $46k or 7%.  2017’s  monthly budgets are based on  1/12th of the annual budget.  The  majority of these revenues are  related to indirect cost  allocations, which are internal  administrative costs.  The  remaining costs consist of  Development Services division’s  inspection fees, Parks Planning  and Natural Resources division’s  capital investment program  reimbursements, Transportation division’s capital investment program reimbursements, and Maintenance division’s street  maintenance reimbursements.      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  $352k.  This is $2k or 1% lower  than a year ago but is $13k or 4%  above the budget.                2016 2017 2017 Actual Budget Actual $ % $ % Jan 272,841$         348,248$         330,774$         57,933$            21% (17,474)$            ‐5% Feb 286,748            348,248            319,851            33,103               12% (28,397)               ‐8% Mar 305,054            348,248             ‐                          Apr 276,238            348,248             ‐                          May 272,641            348,248             ‐                          Jun 260,223            348,248             ‐                          Jul 259,888            348,248            ‐                          Aug 273,851            348,248            ‐                          Sep 286,057            348,248            ‐                          Oct 277,517            348,248            ‐                          Nov 295,584            348,248            ‐                          Dec 311,019            348,248            ‐                          YTD  Total 559,590$         696,496$         650,626$         91,036$            16% (45,870)$           ‐7% Annual  Total 3,377,663$     4,178,976$      2017 vs. Budget Month Interfund Services Year to Date through February 2017 vs. 2016 2016 2017 2017 Actual Budget Actual $ % $ % Jan 136,421$         126,199$         134,957$         (1,464)$               ‐1% 8,758$               7% Feb 217,667            213,156            217,056            (611)                     0% 3,900                  2% Mar 263,648            264,385             Apr 250,873            242,171             May 214,613            231,927             Jun 261,254            261,299             Jul 222,267            219,171             Aug 274,964            252,324             Sep 200,986            232,621             Oct 238,517            243,770             Nov 273,338            270,941             Dec 306,114            310,486             YTD  Total 354,088$         339,355$         352,013$         (2,075)$               ‐1% 12,658$            4% Annual  Total 2,860,662$     2,868,450$      Month 2017 vs. Budget2017 vs . 2016 Year to Date through February Fines  and Penalties by Month Year to Date through February 2016 2017 2017 Actual Budget Actual $ % $ % Civil Penalties 316$                    586$                    349$                    33$                       11% (237)$                   ‐40% Civil Infraction Penalties 25,826               23,527               26,890               1,065                  4% 3,363                  14% Civil Parking Infraction Penalties 12,247               15,780               13,707               1,460                  12% (2,073)                  ‐13% Photo Enforcement Program 298,285            283,163            279,252            (19,034)               ‐6% (3,911)                  ‐1% Criminal Traffic  Misdemeanor Fines 1,060                  3,528                  5,944                  4,884                  461% 2,415                  68% Criminal Non‐Traffic  Fines 585                       3,212                  9,603                  9,018                  1542% 6,391                  199% Criminal Costs 7,762                  7,958                  8,415                  654                       8% 458                       6% Non‐Court Fines, Forfeitures  and Penalties 8,008                  1,601                  7,853                  (154)                      ‐2% 6,252                  391% YTD  Total 354,088$         339,355$         352,013$         (2,075)$               ‐1% 12,658$            4% Annual Total 2,860,662$     2,868,450$      Revenue 2017 vs. Budget Fines  and Penalties by Type 2017 vs. 2016 Page 8 of 37 Monthly Financial Report February 2017      Included in the Fines and Penalties revenue  budget is $2 million from the Photo  Enforcement program.  The monthly budget  is based on the prior year’s revenue.  The  year‐to‐date collections from this program  equates to $279k.      The associated costs includes the equipment  provided by American Traffic Solutions, Inc.  (ATS), dedicated 1 FTE in the Court Services  Department to process the increased  caseload and 1.1 FTEs in the Police  Department for support services.  This staff  time, along with a 50% pro tem budget and  interpreter costs amounts to $318k for  personnel costs.  The total costs for the  program equates to $1.1 million which is  represented in the table.  Due to the timing  of when the invoice was received, January 2017’s equipment rental cost was recorded in February.      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.  The year‐to‐date total  miscellaneous is $513k.   Compared to last year, the  revenues are below by $549k or  52%.  Compared to the projected  year‐to‐date budget, the  revenues are over by $194k or  61%.  The large variance with the  prior year is due to collecting  more than anticipated Seizure  Funds in 2016.  Seizure Funds are restricted to drug enforcement only and are not available for general operating purposes.           Favorable 17 Budget 17 Actual 17  Budget 17 Actual (Unfavorable)1 Jan 125,201$         127,976$         89,775$            27,432$            100,544$          Feb 157,962            151,276            89,775               95,200               56,076                Mar 189,510             ‐                         89,775                ‐                         ‐                          Apr 165,633            ‐                         89,775               ‐                         ‐                          May 152,426            ‐                         89,775               ‐                         ‐                          Jun 194,994            ‐                         89,775               ‐                         ‐                          Jul 144,851            ‐                         89,775               ‐                         ‐                          Aug 183,427            ‐                         89,775               ‐                         ‐                          Sep 164,770            ‐                         89,775               ‐                         ‐                          Oct 175,856            ‐                         89,775               ‐                         ‐                          Nov 185,108            ‐                         89,775               ‐                         ‐                          Dec 204,263            ‐                         89,775               ‐                         ‐                          YTD Total 283,163$         279,252$         179,550$         122,632$         156,620$          Annual Total 2,044,000$     1,077,297$      1Actuals  of Revenues and Expenses ExpensesRevenues Photo Enforcement Program Year  to Date through February Month 2016 2017 2017 Actual Budget Actual $ % $ % Jan 258,876$         209,007$         363,997$         105,122$         41% 154,990$         74% Feb 802,908            110,239            148,988            (653,920)            ‐81% 38,750               35% Mar 125,950            117,209             Apr 142,439            105,158             May 139,504            115,995             Jun 174,848            153,488             Jul 181,285            152,155             Aug 294,665            157,045             Sep 160,616            117,537             Oct 152,817            119,343             Nov 327,568            101,491             Dec 425,765            365,451             YTD  Total 1,061,784$     319,246$         512,986$         (548,798)$         ‐52% 193,740$         61% Annual  Total 3,187,241$     1,824,117$      Year to Date through February Month 2017 vs. Budget2017 vs. 2016 Miscellaneous  Revenues by Month 2016 2017 2017 Actual Budget Actual $ % $ % Interests and Other Earnings 108,296$         92,169$            124,243$         15,947$            15% 32,075$            35% Rents, Leases, and Concessions 175,867            165,069            175,373            (494)                     0% 10,304               6% Contributions/Donations  from  Private Sources 22,075               8,683                  23,095               1,020                  5% 14,412               166% Other 94,393               53,325               88,485               (5,909)                  ‐6% 35,160               66% Seizure Funds ‐ Federal/State/Local 661,152            ‐                         101,790            (559,363)           ‐85% 101,790            100% YTD  Total 1,061,784$     319,246$         512,986$         (548,798)$        ‐52% 193,740$         61% Annual Total 3,187,241$     1,824,117$      2017 vs. Budget Miscellaneous  Revenues by Type Year to Date through February Revenue 2017 vs. 2016 Page 9 of 37 Monthly Financial Report February 2017      EXPENSES  Overall the City has expended 13% of its budgeted general governmental expenditures at the end of February.  This is $95k  or 0.7% below year‐to‐date budgeted expenditures.  See below for summary of unfavorable items for general governmental  departments.    Administrative Services department (Finance and City Clerk) is over the year‐to‐date budget by $156k or 26.3%.  This is due  to the spending patterns of Finance professional services and the timing of when the 2016 voter registration invoice was paid  in 2017 compared to 2015/2016.     Police department is over the year‐to‐date budget by $27k or 0.6%.  This is due to the spending patterns of supplies and  professional services in 2015/2016 compared to 2017.    Public Works department (Admin, Street Maintenance, and Transportation) is over the year‐to‐date budget by $55k or  3.4%.  This is due to the timing of when the 2016 Citywide Street Pavement Condition Study invoice was paid.  It was  originally budgeted in 2016 and therefore will be carried forward into 2017 to cover the expense.     Page 10 of 37 Monthly Financial Report February 2017      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 funds are the capital revenues and expenditures.  Airport Golf Course Solid Waste  Utility Water Utility Wastewater  Utility Surface Water  Utility Metro REVENUES: Licenses  and permits ‐                  ‐                  ‐                  ‐                  16,600            9,600              ‐                   Grants  / intergovernmental ‐                 ‐                  ‐                  ‐                  690,270          161,645          ‐                   Charges  for services 19,459            103,089          2,845,873       2,389,971       1,624,348       1,824,045       2,618,273        Interdepartmental  services ‐                 ‐                  ‐                  ‐                  ‐                  ‐                  ‐                   Fines  and penalties 278                 ‐                  ‐                  ‐                  132                 ‐                  ‐                   Rents, leases, and misc fees 452,177          30,138            11,857            31,735            ‐                  ‐                  ‐                   Interest and other misc 3,946              268                 4,002              124,166          714,510          298,516          5,282               TOTAL REVENUES 475,860          133,495          2,861,732       2,545,872       3,045,860       2,293,806       2,623,555        EXPENSES: Utility billing ‐                 ‐                  9,916              29,169            22,409            35,670            ‐                   Utility systems ‐                 ‐                  1,276,338       567,722          557,284          543,690          ‐                   Utility maintenance ‐                 ‐                  49,455            819,180          295,163          432,648          2,800,313        Transportation 297,388          ‐                  ‐                  ‐                  ‐                  ‐                  ‐                   Golf ‐                 318,450          ‐                  ‐                  ‐                  ‐                  ‐                   TOTAL EXPENSES 297,388          318,450          1,335,709       1,416,071       874,856          1,012,008       2,800,313        AMOUNT AVAILABLE FOR DEBT SERVICE 178,472          (184,955)        1,526,023       1,129,801       2,171,004       1,281,798       (176,758)         DEBT SERVICE: Principal ‐                 ‐                  ‐                  ‐                  ‐                  ‐                  ‐                   Interest ‐                 ‐                  ‐                  ‐                  ‐                  86,670            ‐                   TOTAL DEBT SERVICE ‐                 ‐                  ‐                  ‐                  ‐                  86,670            ‐                   CAPITAL PROJECTS 7,864              6,572              ‐                  35,601            267,619          71,473            ‐                   TRANSFERS IN/(OUT)‐                 ‐                  ‐                  ‐                  ‐                  ‐                  ‐                   CHANGE IN FUND BALANCE 170,608          (191,527)        1,526,023       1,094,200       1,903,385       1,123,655       (176,758)         BEGINNING FUND BALANCE, Jan  1 2,619,343       37,088            2,751,417       28,528,934     13,859,662     10,893,975     4,994,658        ENDING FUND BALANCE, Feb 28 2,789,951       (154,439)        4,277,440       29,623,134     15,763,047     12,017,630     4,817,900              Page 11 of 37 Monthly Financial Report February 2017      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: Technology Fee ‐               22,590          ‐                ‐                     ‐                ‐                ‐                 Grants  / intergovernmental ‐               ‐                ‐                ‐                     ‐                ‐                ‐                 Charges  for services Equipment rental  m&o 450,516       708,405       ‐                ‐                     ‐                ‐                ‐                 Print and mail ‐               ‐                ‐                73,205               ‐                ‐                ‐                 Communications ‐               132,417       158,085       106,318             ‐                ‐                ‐                 Facilities ‐               ‐                679,088       ‐                     ‐                ‐                ‐                 Data  cards  and cell  phones ‐               ‐                ‐                ‐                     ‐                ‐                ‐                 IT service contracts ‐               ‐                ‐                ‐                     ‐                ‐                ‐                 Interest and other misc 7,126           2,920           1,613           601                    13,549         4,486           10,832          Internal service fund misc: Vehicle  / equipment capital  recovery 368,995       80,676         ‐                ‐                     ‐                ‐                ‐                 Insurance premiums ‐               ‐                ‐                ‐                     286,086       ‐                ‐                 Worker's  comp/unemployment ‐               ‐                ‐                ‐                     220,512       ‐                ‐                 Benefit premiums ‐               ‐                ‐                ‐                     ‐                1,538,574    437,444        Other misc 57                27                652              ‐                     ‐                149,371       ‐                 Interfund Loan ‐               ‐                ‐                ‐                     ‐                ‐                ‐                 Capital  contributions ‐               ‐                ‐                ‐                     ‐                ‐                ‐                 Disposal of capital  assets ‐               ‐                ‐                ‐                     ‐                ‐                ‐                 Insurance recoveries ‐               ‐                ‐                ‐                     40,356         ‐                ‐                 TOTAL REVENUES 826,694       947,035       839,438       180,124             560,503       1,692,431    448,276        EXPENSES: Communications 93,594                Equipment rental 331,168        Facilities 552,596        Healthcare 1,375,672     Information technology 717,486        Print and mail 57,643                Retiree healthcare 102,903        Risk management: Risk management 367,242        Unemployment 18,685          Worker's  compensation 375,240        TOTAL EXPENSES 331,168       717,486       552,596       151,237             761,167       1,375,672    102,903        AMOUNT AVAILABLE FOR CAPITAL 495,526       229,549       286,842       28,887               (200,664)      316,759       345,373        CAPITAL PROJECTS 204,598       56,989         ‐                ‐                     ‐                ‐                ‐                 TRANSFERS IN ‐               ‐                ‐                ‐                     ‐                ‐                ‐                 TRANSFERS (OUT)‐               ‐                ‐                ‐                     ‐                ‐                ‐                 CHANGE IN FUND BALANCE 290,928       172,560       286,842       28,887               (200,664)      316,759       345,373        BEGINNING FUND BALANCE, Jan  1 6,432,053    2,570,374    1,275,053    542,927             12,852,509  4,156,148    10,079,251   ENDING FUND BALANCE, Feb 28 6,722,981    2,742,934    1,561,895    571,814             12,651,845  4,472,907    10,424,624        Page 12 of 37 Monthly Financial Report February 2017      FUND BALANCE  Page 14 shows the ending fund balance as of February 2017.  The City’s fund balance is a combination of current  deficit/surplus of funds which have accrued from unexpended operating budgets, 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 February, the City has $27.6 million reported in the combined general governmental fund balance of the current  year’s operating budget, which is approximately 28% of budgeted operating expenditures.  This is an increase of $1.1 million  from the year’s beginning balance.  February’s ending fund balance is over the anticipated General Governmental Fund  Balance of $17.2 million by $10.5 million or 61.1%.  Although the ending fund balance is above projections, it is consistent  with the prior years’ trends.      CONTACT INFORMATION  This report is prepared by the Finance Division of the Administrative Services 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 JDThomas@Rentonwa.gov.  Page 13 of 37 Monthly Financial Report February 2017      City  of Renton All Funds ‐ Revenue, Expenditures and Fund Balances Cash  Basis through February 28, 2017 Funds Balance  01/01/2017 Budgeted  Revenue Revenue  02/28/17 Total Funds   Available Budgeted  Expenditure Expenditure  02/28/17 Ending Balance GENERAL GOVERNMENT FUNDS: 26,563,785       101,574,129     14,472,917       41,036,702       99,208,714       13,388,134       27,648,568        000 General 18,201,028       71,822,349       11,652,320       29,853,348       67,906,170       9,720,497         20,132,852        001 Community Services 3,769,766         12,336,177       1,566,143         5,335,909         13,422,904       1,701,018         3,634,892          003 Street 1,936,367         10,722,085       1,028,093         2,964,460         11,085,024       1,614,484         1,349,975          004 Community Dev Block Grant 66,654              424,857            413                   67,067              424,857            11,219              55,848               005 Museum 72,372              233,936            67                     72,439              236,275            39,555              32,884               009 Farmers  Market 90,730              59,400              14,744              105,474            66,855              9,667                95,807               011 Fire Health & Wellness ‐                         ‐                         ‐                         ‐                         ‐                         ‐                         ‐                         201 Ltd  GO Bonds  Gen Govt Debt 852,111            1,749,675         906                   853,017            1,749,675          ‐                        853,017             215 Gen Govt Misc Debt Service 1,574,757         4,225,650         210,231            1,784,988         4,316,954         291,694            1,493,294          SPECIAL REVENUE FUNDS:1,599,965         1,974,729         392,917            1,992,882         1,902,670         121,876            1,871,006          102 Arterial  Street 63,480              660,000            104,559            168,039            660,000            ‐                        168,039             108 Leased  City Properties 276,865            902,550            188,939            465,804            839,996            76,543              389,261             110 Hotel  Motel 402,602            265,000            36,273              438,875            265,000            45,333              393,542             125 1% For Art 128,489            24,505              137                   128,626            15,000              ‐                        128,626             127 Cable  Communication 394,504            122,674            62,653              457,157            122,674            ‐                        457,157             135 Springbrook Wetlands Bank 334,025            ‐                        356                   334,381            ‐                        ‐                        334,381             CAPITAL PROJECT FUNDS (CIP):26,202,403       22,464,152       4,025,646         30,228,049       19,574,182       499,478            29,728,571        303 Community Dev Mitigation 1,255,194         86,500              39,929              1,295,123         ‐                        ‐                        1,295,123          304 Fire Mitigation 607,163            99,000              10,405              617,568            158,696            ‐                        617,568             305 Transportation  Mitigation 1,497,748         620,000            116,289            1,614,037         1,005,000          ‐                        1,614,037          316 Municipal  Facilities CIP 15,038,030       10,352,000       1,832,460         16,870,490       6,399,775         28,555              16,841,935        317 Transportation  CIP 5,640,494         11,306,652       2,024,244         7,664,738         12,010,711       470,923            7,193,815          326 Housing Opportunity 1,041,173          ‐                        1,111                1,042,284          ‐                         ‐                        1,042,284          336 New Library Development 1,122,601          ‐                        1,208                1,123,809          ‐                         ‐                        1,123,809          ENTERPRISE FUNDS: 63,685,077       81,744,234       13,980,179       77,665,256       89,940,554       8,530,594         69,134,662        4X2 Airport Operating & CIP 2,619,343         3,122,486         475,860            3,095,203         3,894,902         305,251            2,789,952          403 Solid Waste  Utility 2,751,417         19,187,851       2,861,732         5,613,149         19,010,175       1,335,710         4,277,439          4X4 Golf Operating & CIP 37,088              2,833,044         133,495            170,583            2,539,041         325,022            (154,439)            4X5 Water Operating & CIP 28,528,934       17,180,526       2,545,872         31,074,806       22,500,120       1,451,673         29,623,133        4X6 Waste  Water Operating & CIP 13,859,662       10,024,949       3,045,859         16,905,521       12,137,333       1,142,474         15,763,047        416 King County Metro 4,994,658         17,505,693       2,623,555         7,618,213         17,505,693       2,800,313         4,817,900          4X7 Surface  Water Operating & CIP 10,893,975       11,889,685       2,293,806         13,187,781       12,353,290       1,170,151         12,017,630        INTERNAL SERVICE FUNDS:37,908,315       30,287,916       5,494,502         43,402,817       31,512,994       4,253,817         39,149,000        501 Equipment Repair/Replacement 6,432,053         6,388,513         826,694            7,258,747         7,126,253         535,766            6,722,981          502 Insurance 12,852,509       3,292,368         560,504            13,413,013       3,571,166         761,167            12,651,846        503 Information S ervices 2,570,374         5,603,168         947,036            3,517,410         5,560,636         774,475            2,742,935          504 Facilities 1,275,053         4,882,506         839,438            2,114,491         4,981,195         552,596            1,561,895          505 Communications 542,927            1,078,253         180,124            723,051            1,076,474         151,238            571,813             512 Insurance, Healthcare 4,156,148         7,787,779         1,692,430         5,848,578         8,157,676         1,375,672         4,472,906          522 Insurance, Leoff1 Retirees HC 10,079,251       1,255,329         448,276            10,527,527       1,039,594         102,903            10,424,624        FIDUCIARY FUNDS:5,578,045         468,000            3,366                5,581,411         210,475            41,339              5,540,072          611 Firemen's  Pension 5,578,045         468,000            3,366                5,581,411         210,475            41,339              5,540,072          TOTAL  FUNDS 161,537,590  238,513,160  38,369,527    199,907,117  242,349,589  26,835,238    173,071,879   Page 14 of 37 City of Renton General Government Financial Position 2017 Budget Year General Government Summary  Revenues Expenditures  $ Difference over (under)  w/beginning  balance  26,563,785             January 7,364,146              6,595,136              769,010                  27,332,795             February 14,472,917            13,388,134            1,084,783              27,648,568             March April May June July August September October November December  (8,000,000)  (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  8,000,000  ‐  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 Change in Fund  Balance Rev/Exp Revenues Expenditures Change in Fund Balance Page 15 of 37 City of Renton Monthly Revenue Analysis ‐ 2017 Budget Year General  Government Budget YTD Actual Annual %  over (under) Jan 7,147,391        7,364,146        3.03% Feb 13,640,071      14,472,917      6.11% Mar 20,072,105       Apr 32,895,656       May 44,390,389       Jun 50,616,061       Jul 58,110,260       Aug 64,547,931       Sep 70,865,602       Oct 82,271,604       Nov 94,880,486       Dec 101,574,129     Percent of budget 14.25% Property Tax Budget YTD Actual Annual %  over (under) Jan 36,768              55,429              50.75% Feb 241,042           250,761           4.03% Mar 967,646            Apr 6,883,291         May 12,626,243       Jun 12,719,859       Jul 12,760,104       Aug 12,870,217       Sep 13,238,047       Oct 17,341,593       Nov 23,988,632       Dec 24,103,395       Percent of budget 1.04%  $‐  $10  $20  $30  $40  $50  $60  $70  $80  $90  $100  $110  $120  $130 Millions Total Revenue General Government Budget Actual Last Year  $‐  $3  $6  $9  $12  $15  $18  $21  $24  $27  $30  $33  $36  $39 Millions Property Tax Budget Actual Last Year Page 16 of 37 City of Renton Monthly Revenue Analysis ‐ 2017 Budget Year Sales Tax Budget YTD Actual Annual %  over (under) Jan 2,261,189        2,340,558        3.51% Feb 4,964,886        5,107,413        2.87% Mar 7,067,913         Apr 9,174,172         May 11,640,150       Jun 13,842,125       Jul 16,104,724       Aug 18,663,293       Sep 21,097,526       Oct 23,629,240       Nov 26,285,407       Dec 28,763,680       Percent of budget 17.76% Note:  Excludes CJ Sales Tax and Natural Gas Use Tax. Utility Tax Budget YTD Actual Annual %  over (under) Jan 1,277,138        1,698,721        33.01% Feb 2,735,212        3,059,310        11.85% Mar 4,197,814         Apr 5,487,047         May 6,771,549         Jun 7,949,356         Jul 9,183,733         Aug 10,453,523       Sep 11,680,525       Oct 12,932,675       Nov 14,139,633       Dec 15,478,137       Percent of budget 19.77% Note:  Includes Natural Gas Use Tax.  $‐  $3  $6  $9  $12  $15  $18  $21  $24  $27  $30 Millions Sales Tax Budget Actual Last Year  $‐  $2  $4  $6  $8  $10  $12  $14  $16 Millions Utility Tax Budget Actual Last Year Page 17 of 37 City of Renton Monthly Revenue Analysis ‐ 2017 Budget Year Licenses &  Permits Budget YTD Actual Annual %  over (under) Jan 586,132           321,764            ‐45.10% Feb 956,756           594,059            ‐37.91% Mar 1,322,363         Apr 1,688,572         May 1,961,934         Jun 2,264,302         Jul 2,972,183         Aug 3,368,015         Sep 3,791,878         Oct 4,274,238         Nov 4,532,625         Dec 4,815,012         Percent of budget 12.34% Note:  GF only Intergovt'l Budget YTD Actual Annual %  over (under) Jan 567,324           604,678           6.58% Feb 1,156,199        1,193,433        3.22% Mar 1,688,367         Apr 2,201,507         May 2,732,833         Jun 3,322,482         Jul 3,812,126         Aug 4,273,273         Sep 4,876,573         Oct 5,417,661         Nov 5,978,044         Dec 6,730,078         Percent of budget 17.73% Note:  Includes CJ Sales Tax and FD25 & FD40 contracts  $‐  $2  $4  $6  $8  $10  $12 Millions Intergovernmental Budget Actual Last Year  $‐  $0.50  $1.00  $1.50  $2.00  $2.50  $3.00  $3.50  $4.00  $4.50  $5.00 Millions Licenses & Permits Budget Actual Last Year Page 18 of 37 City of Renton Monthly Revenue Analysis ‐ 2017 Budget Year Charges for  Services Budget YTD Actual Annual %  over (under) Jan 641,725           749,576           16.81% Feb 1,192,622        1,295,589        8.63% Mar 1,779,728         Apr 2,574,617         May 3,142,189         Jun 4,270,357         Jul 5,207,148         Aug 6,077,059         Sep 6,705,746         Oct 7,327,762         Nov 7,947,988         Dec 8,677,538         Percent of budget 14.93% Note: Excludes FD25 & FD40 contracts Fines &  Forfeits Budget YTD Actual Annual %  over (under) Jan 126,199           134,957           6.94% Feb 339,355           352,013           3.73% Mar 603,740            Apr 845,911            May 1,077,838         Jun 1,339,137         Jul 1,558,308         Aug 1,810,632         Sep 2,043,253         Oct 2,287,023         Nov 2,557,964         Dec 2,868,450         Percent of budget 12.27%  $‐  $1  $2  $3  $4  $5  $6  $7  $8  $9 Millions Charges for Services Budget Actual Last Year  $‐  $0.50  $1.00  $1.50  $2.00  $2.50  $3.00 Millions Fines & Forfeits Budget Actual Last Year Page 19 of 37 City of Renton Monthly Revenue Analysis ‐ 2017 Budget Year Other Taxes Budget YTD Actual Annual %  over (under) Jan 1,428,684        1,094,465         ‐23.39% Feb 1,708,305        2,107,354        23.36% Mar 1,968,404         Apr 3,446,027         May 3,713,922         Jun 4,018,000         Jul 5,456,111         Aug 5,805,828         Sep 6,075,201         Oct 7,571,990         Nov 7,846,056         Dec 8,155,026         Percent of budget 25.84% Misc Budget YTD Actual Annual %  over (under) Jan 209,007           363,997           74.16% Feb 319,246           512,986           60.69% Mar 436,454            Apr 541,612            May 657,607            Jun 811,095            Jul 963,250            Aug 1,120,295         Sep 1,237,832         Oct 1,357,175         Nov 1,458,666         Dec 1,824,117         Percent of budget 28.12%  $‐  $0.50  $1.00  $1.50  $2.00  $2.50  $3.00  $3.50 Millions Miscellaneous Budget Actual Last Year  $‐  $1  $2  $3  $4  $5  $6  $7  $8  $9  $10  $11  $12  $13 Millions Other Taxes Budget Actual Last Year Page 20 of 37 City of Renton Monthly Revenue Analysis ‐ 2017 Budget Year Other  Financing Budget YTD Actual Annual %  over (under) Jan 13,225               ‐                         0.00% Feb 26,449               ‐                         0.00% Mar 39,674               Apr 52,899               May 66,123               Jun 79,348               Jul 92,573               Aug 105,797            Sep 119,022            Oct 132,247            Nov 145,471            Dec 158,696            Percent of budget 0.00% REET Budget YTD Actual Annual %  over (under) Jan 708,703           1,028,456        45.12% Feb 857,491           1,365,480        59.24% Mar 1,062,002         Apr 1,360,630         May 1,722,197         Jun 2,068,717         Jul 2,566,642         Aug 3,050,997         Sep 3,452,940         Oct 3,887,811         Nov 4,154,162         Dec 4,420,000         Percent of budget 30.89%  $‐  $0.50  $1.00  $1.50  $2.00  $2.50  $3.00  $3.50  $4.00  $4.50  $5.00  $5.50  $6.00  $6.50 Millions Real Estate Excise Tax Budget Actual Last Year $0 $1 $1 $2 $2 $3 Mi l l i o n s Other Financing Sources Budget Actual Last Year Page 21 of 37 City of Renton Monthly Revenue Analysis ‐ 2017 Budget Year Bldg Permits &  Devlpmt Svc  Fees Budget YTD Actual Annual %  over (under) Jan 481,500           399,548            ‐17.02% Feb 861,115           676,844            ‐21.40% Mar 1,301,962         Apr 1,786,635         May 2,096,984         Jun 2,795,383         Jul 3,487,109         Aug 3,925,839         Sep 4,424,411         Oct 4,902,760         Nov 5,262,700         Dec 5,735,368         Percent of budget 11.80% B & O Tax Budget YTD Actual Annual %  over (under) Jan 1,360,000        432,319            ‐68.21% Feb 1,530,000        1,226,412         ‐19.84% Mar 1,700,000         Apr 3,060,000         May 3,230,000         Jun 3,400,000         Jul 4,760,000         Aug 4,930,000         Sep 5,100,000         Oct 6,460,000         Nov 6,630,000         Dec 6,800,000         Percent of budget 18.04%  $‐  $1.00  $2.00  $3.00  $4.00  $5.00  $6.00 Millions Building Permits and Development Service  Fees Budget Actual Last Year  $‐  $0.50  $1.00  $1.50  $2.00  $2.50  $3.00  $3.50  $4.00  $4.50  $5.00  $5.50  $6.00  $6.50  $7.00 Millions Business & Occupation Tax Budget Actual Last Year Page 22 of 37 City of Renton Monthly Expenditure Analysis ‐ 2017 Budget Year General  Government Budget YTD Actual Annual %  over (under) Jan 6,739,148        6,595,136         ‐2.14% Feb 13,483,076      13,388,134       ‐0.70% Mar 23,599,839       Apr 31,313,874       May 39,464,243       Jun 47,517,491       Jul 56,224,122       Aug 64,719,968       Sep 73,192,169       Oct 81,675,601       Nov 89,579,830       Dec 99,208,714       Percent of budget expended 13.49% Legislative Budget YTD Actual Annual %  over (under) Jan 36,183              36,043               ‐0.39% Feb 66,236              64,877               ‐2.05% Mar 101,649            Apr 131,509            May 161,207            Jun 190,925            Jul 219,892            Aug 249,074            Sep 278,319            Oct 308,035            Nov 337,502            Dec 368,211            Percent of budget expended 17.62%  $‐  $20  $40  $60  $80  $100 Millions Total Expenditures General Government Budget Actual Last Year  $‐  $50,000  $100,000  $150,000  $200,000  $250,000  $300,000  $350,000  $400,000 Legislative Budget Actual Last Year Page 23 of 37 City of Renton Monthly Expenditure Analysis ‐ 2017 Budget Year Executive Budget YTD Actual Annual %  over (under) Jan 210,597           211,310           0.34% Feb 352,795           350,285            ‐0.71% Mar 532,783            Apr 674,696            May 815,622            Jun 974,868            Jul 1,116,480         Aug 1,276,386         Sep 1,459,974         Oct 1,602,086         Nov 1,744,624         Dec 1,946,801         Percent of budget expended 17.99% Emergency  Management Budget YTD Actual Annual %  over (under) Jan 60,959              35,052               ‐42.50% Feb 100,803           75,996               ‐24.61% Mar 150,586            Apr 190,380            May 230,495            Jun 277,194            Jul 317,478            Aug 385,782            Sep 432,973            Oct 475,285            Nov 516,615            Dec 587,790            Percent of budget expended 12.93%  $‐  $0.30  $0.60  $0.90  $1.20  $1.50  $1.80  $2.10 Millions Executive Budget Actual Last Year  $‐  $100,000  $200,000  $300,000  $400,000  $500,000  $600,000 Emergency Management Budget Actual Last Year Page 24 of 37 City of Renton Monthly Expenditure Analysis ‐ 2017 Budget Year City Attorney Budget YTD Actual Annual %  over (under) Jan 176,840           168,105            ‐4.94% Feb 356,198           333,751            ‐6.30% Mar 539,974            Apr 727,889            May 911,796            Jun 1,096,207         Jul 1,281,325         Aug 1,466,602         Sep 1,658,357         Oct 1,826,387         Nov 1,995,101         Dec 2,163,329         Percent of budget expended 15.43% Court Services Budget YTD Actual Annual %  over (under) Jan 171,264           169,642            ‐0.95% Feb 352,218           343,353            ‐2.52% Mar 535,423            Apr 716,857            May 901,397            Jun 1,094,693         Jul 1,278,228         Aug 1,465,440         Sep 1,656,123         Oct 1,839,864         Nov 2,023,061         Dec 2,220,656         Percent of budget expended 15.46%  $‐  $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  $‐  $0.40  $0.80  $1.20  $1.60  $2.00  $2.40 Millions City Attorney Budget Actual Last Year Page 25 of 37 City of Renton Monthly Expenditure Analysis ‐ 2017 Budget Year CED Admin Budget YTD Actual Annual %  over (under) Jan 104,691           109,731           4.81% Feb 209,968           219,758           4.66% Mar 315,244            Apr 422,897            May 531,643            Jun 639,918            Jul 803,016            Aug 909,108            Sep 1,015,431         Oct 1,121,287         Nov 1,226,753         Dec 1,337,991         Percent of budget expended 16.42% Development  Services Budget YTD Actual Annual %  over (under) Jan 253,473           239,337            ‐5.58% Feb 537,134           501,405            ‐6.65% Mar 814,946            Apr 1,078,514         May 1,355,387         Jun 1,636,621         Jul 1,913,013         Aug 2,202,288         Sep 2,500,917         Oct 2,782,058         Nov 3,060,738         Dec 3,365,105         Percent of budget expended 14.90%  $‐  $0.20  $0.40  $0.60  $0.80  $1.00  $1.20  $1.40 Millions Community & Economic Development Admin Budget Actual Last Year  $‐  $0.50  $1.00  $1.50  $2.00  $2.50  $3.00  $3.50 Millions Development Services Budget Actual Last Year Page 26 of 37 City of Renton Monthly Expenditure Analysis ‐ 2017 Budget Year Economic  Development Budget YTD Actual Annual %  over (under) Jan 62,001              46,869               ‐24.41% Feb 153,293           98,329               ‐35.86% Mar 224,582            Apr 342,747            May 424,864            Jun 523,338            Jul 623,000            Aug 700,815            Sep 773,456            Oct 907,053            Nov 1,008,707         Dec 1,104,342         Percent of budget expended 8.90% Planning Budget YTD Actual Annual %  over (under) Jan 242,179           221,112            ‐8.70% Feb 488,126           449,900            ‐7.83% Mar 751,373            Apr 1,009,976         May 1,309,628         Jun 1,598,387         Jul 1,862,808         Aug 2,130,592         Sep 2,418,320         Oct 2,693,743         Nov 2,945,967         Dec 3,207,796         Percent of budget expended 14.03%  $‐  $0.20  $0.40  $0.60  $0.80  $1.00  $1.20 Millions Economic Development Budget Actual Last Year  $‐  $0.50  $1.00  $1.50  $2.00  $2.50  $3.00  $3.50 Millions Planning Budget Actual Last Year Page 27 of 37 City of Renton Monthly Expenditure Analysis ‐ 2017 Budget Year Finance Budget YTD Actual Annual %  over (under) Jan 210,228           197,230            ‐6.18% Feb 420,660           425,531           1.16% Mar 628,837            Apr 841,612            May 1,068,567         Jun 1,384,542         Jul 1,596,444         Aug 1,959,270         Sep 2,188,971         Oct 2,417,989         Nov 2,632,734         Dec 3,312,369         Percent of budget expended 12.85% City Clerk Budget YTD Actual Annual %  over (under) Jan 70,972              62,018               ‐12.62% Feb 171,187           322,088           88.15% Mar 252,319            Apr 334,103            May 416,724            Jun 499,628            Jul 585,297            Aug 739,158            Sep 753,269            Oct 858,323            Nov 945,725            Dec 1,121,537         Percent of budget expended 28.72% Includes Hearing Examiner  $‐  $0.20  $0.40  $0.60  $0.80  $1.00  $1.20 Millions City Clerk Budget Actual Last Year  $‐  $0.40  $0.80  $1.20  $1.60  $2.00  $2.40  $2.80  $3.20  $3.60 Millions Finance Budget Actual Last Year Page 28 of 37 City of Renton Monthly Expenditure Analysis ‐ 2017 Budget Year Human  Resources Budget YTD Actual Annual %  over (under) Jan 86,650              87,874              1.41% Feb 190,026           175,377            ‐7.71% Mar 308,824            Apr 423,771            May 530,627            Jun 636,463            Jul 742,522            Aug 856,960            Sep 962,275            Oct 1,081,723         Nov 1,186,626         Dec 1,321,317         Percent of budget expended 13.27% Police Budget YTD Actual Annual %  over (under) Jan 2,938,648        2,964,875        0.89% Feb 5,573,703        5,600,968        0.49% Mar 8,715,041         Apr 11,385,347       May 14,397,411       Jun 17,169,439       Jul 20,269,792       Aug 22,985,168       Sep 26,075,758       Oct 28,848,141       Nov 31,783,447       Dec 35,141,917       Percent of budget expended 15.94%  $‐  $0.20  $0.40  $0.60  $0.80  $1.00  $1.20  $1.40 Millions Human Resources Budget Actual Last Year  $‐  $3  $6  $9  $12  $15  $18  $21  $24  $27  $30  $33  $36 Millions Police Budget Actual Last Year Page 29 of 37 City of Renton Monthly Expenditure Analysis ‐ 2017 Budget Year Community  Services Admin Budget YTD Actual Annual %  over (under) Jan 43,313              44,101              1.82% Feb 91,333              84,711               ‐7.25% Mar 132,122            Apr 170,865            May 208,694            Jun 243,941            Jul 283,798            Aug 323,291            Sep 362,917            Oct 402,012            Nov 441,115            Dec 505,154            Percent of budget expended 16.77% Parks Budget YTD Actual Annual %  over (under) Jan 341,642           309,997            ‐9.26% Feb 709,382           630,236            ‐11.16% Mar 1,096,504         Apr 1,489,177         May 1,883,623         Jun 2,321,322         Jul 2,830,040         Aug 3,314,760         Sep 3,815,806         Oct 4,259,572         Nov 4,651,730         Dec 5,091,258         Percent of budget expended 12.38%  $‐  $1.00  $2.00  $3.00  $4.00  $5.00  $6.00 Millions Parks Budget Actual Last Year $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 Community Services Admin Budget Actual Last Year Page 30 of 37 City of Renton Monthly Expenditure Analysis ‐ 2017 Budget Year Parks Planning  and Natural  Resources Budget YTD Actual Annual %  over (under) Jan 61,892              53,458               ‐13.63% Feb 131,533           140,186           6.58% Mar 211,483            Apr 280,509            May 390,324            Jun 489,944            Jul 587,703            Aug 699,411            Sep 815,101            Oct 930,556            Nov 1,035,110         Dec 1,177,483         Percent of budget expended 11.91% Recreation Budget YTD Actual Annual %  over (under) Jan 372,341           347,558            ‐6.66% Feb 770,723           729,951            ‐5.29% Mar 1,184,820         Apr 1,608,181         May 2,027,273         Jun 2,486,920         Jul 3,154,292         Aug 3,843,311         Sep 4,403,077         Oct 4,817,996         Nov 5,232,836         Dec 5,674,455         Percent of budget expended 12.86%  $‐  $200,000  $400,000  $600,000  $800,000  $1,000,000  $1,200,000 Parks Planning and Natural Resources Budget Actual Last Year $0.00 $0.50 $1.00 $1.50 $2.00 $2.50 $3.00 $3.50 $4.00 $4.50 $5.00 $5.50 $6.00 Millions Recreation Budget Actual Last Year Page 31 of 37 City of Renton Monthly Expenditure Analysis ‐ 2017 Budget Year Human  Services Budget YTD Actual Annual %  over (under) Jan 66,308              98,615              48.72% Feb 160,698           170,784           6.28% Mar 270,295            Apr 418,232            May 491,413            Jun 558,612            Jul 674,029            Aug 774,423            Sep 845,232            Oct 1,010,378         Nov 1,090,523         Dec 1,279,916         Percent of budget expended 13.34% Neighborhoods , Resources,  and Events Budget YTD Actual Annual %  over (under) Jan 70,488              60,703              ‐13.88% Feb 157,901           125,601           ‐20.46% Mar 234,660            Apr 300,176            May 376,460            Jun 453,629            Jul 572,561            Aug 668,419            Sep 756,275            Oct 837,240            Nov 910,541            Dec 1,041,408         Percent of budget expended 12.06%  $‐  $0.20  $0.40  $0.60  $0.80  $1.00  $1.20  $1.40 Millions Human Services Budget Actual Last Year  $‐  $200,000  $400,000  $600,000  $800,000  $1,000,000  $1,200,000 Neighborhoods, Resources, and Events Budget Actual Last Year Page 32 of 37 City of Renton Monthly Expenditure Analysis ‐ 2017 Budget Year Museum Fund Budget YTD Actual Annual %  over (under) Jan 19,490              19,400               ‐0.46% Feb 38,851              39,555              1.81% Mar 57,801               Apr 77,036               May 96,758               Jun 116,580            Jul 136,413            Aug 156,373            Sep 176,366            Oct 196,623            Nov 216,498            Dec 236,275            Percent of budget expended 16.74% Public Works  Admin Budget YTD Actual Annual %  over (under) Jan 33,358              33,498              0.42% Feb 68,245              67,352               ‐1.31% Mar 102,054            Apr 135,775            May 169,617            Jun 203,557            Jul 237,559            Aug 272,046            Sep 306,358            Oct 339,748            Nov 373,069            Dec 406,398            Percent of budget expended 16.57%  $‐  $50,000  $100,000  $150,000  $200,000  $250,000  $300,000  $350,000  $400,000  $450,000 Public Works Admin Budget Actual Last Year  $‐  $30,000  $60,000  $90,000  $120,000  $150,000  $180,000  $210,000  $240,000 Museum Fund Budget Actual Last Year Page 33 of 37 City of Renton Monthly Expenditure Analysis ‐ 2017 Budget Year Street  Maintenance Budget YTD Actual Annual %  over (under) Jan 422,310           408,757            ‐3.21% Feb 851,905           920,483           8.05% Mar 1,313,322         Apr 1,762,969         May 2,205,454         Jun 2,651,411         Jul 3,128,820         Aug 3,595,499         Sep 4,048,699         Oct 4,498,708         Nov 4,929,955         Dec 5,415,126         Percent of budget expended 17.00% Transportation Budget YTD Actual Annual %  over (under) Jan 340,428           326,959            ‐3.96% Feb 706,499           694,002            ‐1.77% Mar 1,247,152         Apr 1,619,928         May 2,095,850         Jun 2,513,261         Jul 2,960,840         Aug 3,404,337         Sep 3,854,060         Oct 4,693,977         Nov 5,071,355         Dec 5,669,897         Percent of budget expended 12.24%  $‐  $1.00  $2.00  $3.00  $4.00  $5.00  $6.00 Millions Street Maintenance Budget Actual Last Year $0.0 $1.0 $2.0 $3.0 $4.0 $5.0 $6.0 Millions Transportation Budget Actual Last Year Page 34 of 37 City of Renton Monthly Expenditure Analysis ‐ 2017 Budget Year Debt Service Budget YTD Actual Annual %  over (under) Jan 41,377              41,377              0.00% Feb 291,694           291,694           0.00% Mar 1,516,657         Apr 2,022,210         May 2,527,762         Jun 3,033,315         Jul 3,538,867         Aug 4,044,419         Sep 4,549,972         Oct 5,055,524         Nov 5,561,077         Dec 6,066,629         Percent of budget expended 4.81% Non‐ Departmental  Other City Budget YTD Actual Annual %  over (under) Jan 301,517           301,517           0.00% Feb 531,962           531,962           0.00% Mar 2,361,388         Apr 3,148,517         May 3,935,646         Jun 4,722,776         Jul 5,509,905         Aug 6,297,034         Sep 7,084,163         Oct 7,871,293         Nov 8,658,422         Dec 9,445,551         Percent of budget expended 5.63%  $‐  $1.00  $2.00  $3.00  $4.00  $5.00  $6.00  $7.00  $8.00  $9.00  $10.00 Millions Non‐Departmental Other City Services Budget Actual Last Year  $‐  $1  $2  $3  $4  $5  $6  $7 Millions Debt Service Budget Actual Last Year Page 35 of 37 City of Renton Monthly Enterprise Fund Financial Report ‐ 2017 Budget Year Utilities Budget Revenue Expense Jan 3,137,933        6,899,538      3,629,075       Feb 7,966,180        13,370,807    7,900,322       Mar 12,785,927       Apr 17,564,889       May 22,485,221       Jun 29,629,728       Jul 34,562,524       Aug 43,874,165       Sep 52,542,001       Oct 67,568,059       Nov 72,950,725       Dec 83,506,611       Percent of budget expended 6.45% Note:  Operations and Capital Airport Budget Revenue Expense Jan 197,822           255,451          164,122           Feb 477,943           475,859          305,251           Mar 794,755            Apr 1,099,920         May 1,348,103         Jun 1,639,286         Jul 1,932,689         Aug 2,211,019         Sep 2,589,486         Oct 2,995,569         Nov 3,226,692         Dec 3,894,902         Percent of budget expended 7.84% Note:  Operations and Capital $0 $10 $20 $30 $40 $50 $60 $70 $80 $90 Millions Utilities Budget Revenue Expense  $‐  $0.50  $1.00  $1.50  $2.00  $2.50  $3.00  $3.50  $4.00  $4.50 Millions Airport Budget Revenue Expense Page 36 of 37 City of Renton Monthly Enterprise Fund Financial Report ‐ 2017 Budget Year Golf Course Budget Revenue Expense Jan 132,696           60,345            141,202           Feb 283,495           133,495          325,022           Mar 472,641            Apr 635,498            May 809,399            Jun 999,439            Jul 1,218,743         Aug 1,418,310         Sep 1,598,003         Oct 1,787,537         Nov 1,955,753         Dec 2,539,041         Percent of budget expended 12.80% Note:  Operations and Capital  $‐  $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 37 of 37