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HomeMy WebLinkAbout201801, January h:\finance\financial reporting\monthly reports\2018 reports\cover 0118.docx  ADMINISTRATIVE SERVICES    M   E   M   O   R   A   N   D   U   M       DATE: March 21, 2018    TO: Ed Prince, Council President  Members of Renton City Council     CC: Denis Law, Mayor  Jay Covington, Chief Administrative Officer     FROM: Jan Hawn, ASD Administrator     STAFF CONTACT: Hai Nguyen, Sr. Finance Analyst     SUBJECT: January 2018 Financial Status Report       At the end of January, general governmental revenues show $268K or 3.4% over budget.   Revenue source(s) that are higher than expected are: sales tax ($121K); business license  ($220K); and public safety ($168K).  On the down side, the revenue source(s) that are  underperforming the year to date budget is building permits & development service fees  ($253K below).    General government expenditures showed a favorable variance of $280K or 3.9%.  See  page 10 of report for further expenditure over‐spent/savings 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.        Ed Prince, Council President  Members of Renton City Council  Page 2 of 2  March 21, 2018    h:\finance\financial reporting\monthly reports\2018 reports\cover 0118.docx  This page is intentionally left blank      General Governmental Funds $% Beginning Fund Balance 19,962,845$    19,962,845$   26,563,785$      26,563,785$  20,936,323$    20,936,323$ 33,284,838$   12,348,515    59.0% OPERATING REVENUES Property Tax 37,038,480       44,745             24,356,562       55,429           19,397,308     31,649           (12,745)            (44,394)            ‐140.3% Sales Tax 26,353,246       1,978,530       26,331,634       2,092,821      26,683,440     2,096,932     2,217,949        121,017          5.8% Sales Tax ‐ Annexation Credit 3,114,762          234,180           3,123,230          247,737         2,120,300       163,804        263,143            99,339            60.6% Criminal Justice Sales Tax 2,701,787          204,149           2,808,564          213,532         2,782,404       210,904        231,017            20,113            9.5% Natural Gas Use Tax 184,638              23,504             180,456             15,569           228,000           19,671           14,578              (5,093)              ‐25.9% Admission Tax 262,506              76,393             223,157             60,741           320,000           90,356           56,598              (33,759)           ‐37.4% Franchise Fees 1,406,092          348,118           1,562,100          380,870         1,330,000       326,648        371,458            44,810            13.7% Electricity Tax 5,440,139          509,539           5,721,366          561,650         5,476,959       525,633        557,035            31,401            6.0% Natural Gas Utility Tax 1,327,937          187,353           1,630,375          222,337         1,350,900       187,083        216,102            29,019            15.5% Garbage/Solid Waste 717,148              50,860             627,254             52,200           680,000           52,127           54,608              2,480              4.8% TV Cable 1,619,364          139,333           1,651,405          140,113         1,662,115       142,007        142,274            268                  0.2% Telephone 859,868              64,249             866,519             109,120         729,131           73,222           63,229              (9,993)              ‐13.6% Cellular Phone 1,541,204          98,316             1,481,298          224,795         1,536,267       164,230        79,178              (85,051)            ‐51.8% City Utilities 4,206,473          325,580           4,840,530          372,938         4,000,752       308,897        268,383            (40,515)           ‐13.1% Utility Tax Audit 111,227              111,227           ‐                      ‐                  ‐                    ‐                 ‐                    ‐                   0.0% Leasehold Excise Tax 173,769              ‐                   173,396             ‐                  179,000           ‐                 ‐                    ‐                   0.0% Gambling Excise Tax 2,500,604          189,749           2,695,368          220,536         2,000,000       157,924        210,929            53,004            33.6% Real Estate Excise Tax 6,121,830          1,204,479       7,211,736          1,028,456      4,420,000       786,056        840,316            54,260            6.9% Less: CIP REET (2,707,676)         (602,240)         (6,461,736)        (1,028,456)    (4,420,000)      (786,056)       (840,316)          (54,260)           6.9% EMS Levy 479,597               ‐                   ‐                      ‐                  ‐                    ‐                 ‐                    ‐                   0.0% B&O Taxes 6,375,322          ‐                   9,633,034          432,319         7,636,000       1,527,200     1,301,574        (225,626)        ‐14.8% Less: CIP B&O Taxes (2,000,000)         ‐                   (2,473,974)        ‐                  (1,379,314)      (275,863)       ‐                    275,863          ‐100.0% Business License Fees 1,926,510          559,894           1,480,730          229,270         1,311,894       277,687        574,453            296,767          106.9% Less: CIP Business License Fees (1,587,627)         (463,802)         (614,796)            (136,952)        (623,186)         (169,986)       (246,261)          (76,274)           44.9% Animal Licenses and Spec Events Permits 102,905              6,640               140,391             7,190              94,174             6,828             9,592                2,764              40.5% Building Permits & Development Svc Fees 5,293,563          661,363           4,907,983          399,548         5,451,699       567,204        314,626            (252,577)        ‐44.5% Intergovt'l (Grants, State Shared, etc)3,998,953          385,671           4,285,806          391,146         3,735,614       384,766        370,339            (14,427)           ‐3.7% Fire District 25 and 40 Contracts 3,517,779          ‐                   341,939             ‐                  357,660           ‐                 ‐                    ‐                   0.0% Public Safety 994,179              104,644           837,728             64,424           617,635           57,002           224,932            167,930          294.6% Culture and Recreation 1,632,903          163,783           1,722,323          152,350         1,755,923       165,445        138,388            (27,057)           ‐16.4% Interfund/Interdept‐Services 3,377,663          272,841           3,916,334          330,774         4,361,086       363,424        341,804            (21,619)           ‐5.9% Fines and Penalties 901,592              5,140               822,450             6,981              830,082           2,406             4,772                2,366              98.3% Photo Enforcement 1,959,071          131,281           2,124,399          127,976         3,151,072       200,059        136,853            (63,206)           ‐31.6% Seizure Funds ‐ Federal/State/Local 987,293              ‐                   176,503             101,755         ‐                    ‐                 5,094                5,094              100.0% Interests and Other Earnings 1,058,880          51,219             1,155,371          59,675           875,300           43,837           76,546              32,710            74.6% Rents, Leases, and Concessions 642,192              149,010           634,897             164,492         623,195           152,983        155,535            2,552              1.7% Contributions and Donations 96,582                ‐                   177,919             575                 70,000             147                ‐                    (147)                 ‐100.0% Other Miscellaneous 956,131              101,726           954,680             62,236           702,998           55,191           47,611              (7,580)              ‐13.7% Other Financing Sources (Transfer‐In, etc) 2,129,561           ‐                   283,213              ‐                  142,975           11,915           ‐                    (11,915)            ‐100.0% Total Operating Revenues 125,816,444     7,317,475       109,530,146     7,364,146      100,191,383   7,921,333     8,189,596        268,264          3.4% OPERATING EXPENDITURES Council 358,550              34,732             362,101             36,043           374,666           36,796           38,187              (1,391)             ‐3.8% Executive 1,778,206          192,359           1,954,748          211,310         1,977,556       213,846        216,805            (2,959)             ‐1.4% Emergency Management*370,832              25,024             569,333             35,052           606,070           38,727           46,027              (7,299)              ‐18.8% City Attorney 1,983,834          157,485           2,088,718          168,105         2,251,312       179,986        177,424            2,562              1.4% Court Services 2,075,763          163,432           2,174,217          169,642         2,250,644       176,384        182,051            (5,667)              ‐3.2% Community and Eco Dvlpmnt Admin 1,161,330          95,028             1,351,830          109,731         1,339,679       109,150        111,659            (2,509)              ‐2.3% Development Services 2,859,410          212,162           3,023,728          239,337         3,451,529       264,886        239,592            25,294            9.5% Economic Development 1,004,411          50,235             949,467             46,869           1,122,610       55,791           54,919              872                  1.6% Planning 2,716,214          203,948           2,815,148          221,112         3,473,927       266,956        230,023            36,933            13.8% Finance 3,046,824          220,501           3,132,609          197,230         3,628,725       245,302        215,045            30,258            12.3% City Clerk 914,251              67,195             1,119,376          62,018           1,250,565       79,458           73,376              6,082              7.7% Human Resources 1,193,016          89,683             1,221,841          87,874           1,370,877       100,796        93,068              7,729              7.7% Police 28,891,879       2,427,387       30,987,047       2,564,523      32,949,811     2,746,918     2,631,438        115,480          4.2% Jail Services 4,704,978          391,994           4,807,443          400,352         5,968,750       497,368        497,368            ‐                   0.0% Fire*25,349,755       2,266,350       ‐                      ‐                  ‐                    ‐                 ‐                    ‐                   0.0% Community Services Admin 585,983              52,449             554,951             44,101           523,015           44,259           39,217              5,043              11.4% Parks 4,448,302          302,959           4,817,186          309,997         5,219,050       345,400        313,568            31,832            9.2% Parks Planning & Natural Resources 952,980              46,446             1,059,058          53,458           1,266,373       62,879           57,925              4,954              7.9% Recreation 5,528,073          375,941           5,778,897          388,106         6,256,963       408,633        446,821            (38,187)           ‐9.3% Human Services 1,241,169          81,352             1,634,387          98,615           1,311,570       82,084           55,197              26,888            32.8% Neighborhoods, Resources, & Events 430,527              20,423             483,148               20,155             247,305             16,990             (47,839)            64,829             381.6% Museum 229,543              19,061             235,712               19,400             241,246             19,943             19,889              54                     0.3% Public Works Admin 398,796              33,119             406,781             33,498           417,024           34,486           34,521              (36)                    ‐0.1% Street Maintenance 5,041,509          400,277           5,603,141          408,757         5,587,710       424,687        428,817            (4,130)             ‐1.0% Transportation 5,966,281          356,191           5,368,887          326,959         5,791,047       349,016        366,141            (17,125)           ‐4.9% Debt Service 6,099,166          44,758             6,063,576          41,377           5,703,244       37,996           37,996              ‐                   0.0% Non‐Departmental and Other 9,883,923          294,800           14,245,763       301,517         3,720,864       309,681        309,681            ‐                   0.0% Total Operating Expenditures 119,215,504     8,625,290       102,809,093     6,595,136      98,302,133     7,148,422     6,868,916        279,506          3.9% Total Ending Fund Balance 26,563,785$     18,655,030$   33,284,838$      27,332,795$  22,825,573$    21,709,234$ 34,605,518$   12,896,285$  59.4% *Emergency Management was moved to Executive due to formation of RRFA Favorable (Unfavorable) 2016 2017 2018 Variance Annual Actual YTD Actual Annual Budget YTD Budget YTD ActualSummary of Sources and Uses Annual Actual YTD Actual   Monthly Financial Report January 2018 Page 1 of 37 Monthly Financial Report January 2018      OVERVIEW  This financial overview reflects the City’s overall financial position for the fiscal year through January 31, 2018.  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 71% of  all resources supporting general governmental activities.   The following section provides detail information on property,  sales, utility, and other taxes.    Property Tax  January’s collection is ‐$13K.  The  negative amount for January is  due to the timing of recording  January’s receipts in February.   February activity will correct the  negative January balance.                        Sales Tax  January 2018 sales tax receipts  totaled $2.2M.  Compared with  the same month last year, it is  $125K or 6% more.  Compared to  the projected current month’s  budget, it is $121K or 6% above.   New Construction and Service  are the sectors that are collecting  more than anticipated.  2018’s  monthly budgets are generally  based on 2013 through 2017  collections.  2017 2018 2018 Actual Budget Actual $ % $ % Jan 55,429$            31,649$            (12,745)$           (68,174)$            ‐123% (44,394)$            ‐140% Feb 195,332            161,273             Mar 902,965            687,696             Apr 7,035,332        4,704,879         May 4,489,476        4,548,312         Jun 128,834            84,239                Jul 69,600               40,053                Aug 101,349            108,016             Sep 442,694            316,388             Oct 4,057,893        3,251,619         Nov 6,733,813        5,371,847         Dec 143,844            91,336                YTD  Total 55,429$            31,649$            (12,745)$           (68,174)$            ‐123% (44,394)$            ‐140% Annual  Total 24,356,562$  19,397,308$   Property Tax  Revenues Year to Date through January 2018 vs. 2017 2018 vs. Budget Month 2017 2018 2018 Actual Budget Actual $ % $ % Jan 2,092,821$     2,096,932$     2,217,949$     125,128$         6% 121,017$         6% Feb 2,473,715        2,495,067         ‐                         Mar 1,945,278        1,990,954        ‐                         Apr 1,871,345        1,956,740        ‐                         May 2,381,981        2,327,614        ‐                         Jun 2,075,555        2,050,822        ‐                         Jul 2,236,477        2,140,543        ‐                         Aug 2,421,720        2,378,153        ‐                         Sep 2,162,766        2,236,561        ‐                         Oct 2,273,788        2,332,820        ‐                         Nov 2,347,924        2,426,685        ‐                         Dec 2,048,264        2,250,548        ‐                         YTD  Total 2,092,821$     2,096,932$     2,217,949$     125,128$         6% 121,017$         6% Annual  Total 26,331,634$  26,683,440$   2018 vs. Budget2018 vs. 2017 Month Year  to Date through January Local Retail Sales  Tax  Revenues Page 2 of 37 Monthly Financial Report January 2018      The following table breaks out the City’s base sales tax (excluding Criminal Justice and Annexation Credit) by major business  sectors:                      Utility tax   January utility tax revenues are  $1.4M, which is $303K or 18%  lower than the same month last  year and is also lower than the  budget by $77K or 5%.  The large  January variance with the budget  is due to the timing of when 2018  Cell/Phone/Garbage taxes were  recorded.  The monthly budgets  are based on 2016/2017 activity.                  The table below breaks out Utility Tax by source.          Sales  Tax  by Sector 2017 2018 Bgt YTD Act Change  2018/2017 2018 Act  vs  Bgt New Construction 356,048$         294,152$         366,091$         10,043$             3% $           71,939 24% Auto Sales 394,601            396,528            401,075            6,474                   2%                  4,547 1% General Retail 629,217            646,114            648,986            19,769                3%                  2,872 0% Manufacturing 111,398            143,234            148,763            37,365                34%                  5,529 4% Wholesale 120,058            111,641            108,665            (11,393)               ‐9%                (2,976)‐3% Service 435,680            454,292            499,228            63,548                15%               44,935 10% Other 45,820               50,970               45,141               (678)                       ‐1%                (5,829)‐11% YTD  Total 2,092,821$     2,096,932$     2,217,949$     125,128$          6%121,017$        6% Note: Excludes Annexation Credit and Criminal Justice Sales  Tax  revenue. 2017 2018 2018 Actual Budget Actual $ % $ % Jan 1,698,721$     1,472,870$     1,395,386$     (303,335)$         ‐18% (77,484)$            ‐5% Feb 1,360,589        1,413,168         Mar 1,197,548        1,249,534         Apr 1,797,449        1,493,002         May 1,464,438        1,341,860         Jun 1,351,607        1,173,122         Jul 1,538,390        1,342,347         Aug 1,185,237        1,155,083         Sep 1,261,199        1,224,457         Oct 1,428,438        1,322,247         Nov 1,267,897        1,143,031         Dec 1,447,690        1,333,404         YTD  Total 1,698,721$     1,472,870$     1,395,386$     (303,335)$        ‐18% (77,484)$           ‐5% Annual  Total 16,999,203$  15,664,124$   2018 vs. Budget2018 vs. 2017 Year to Da te through January Utility Tax Revenues Month Utility Tax  by Type 2017 2018 Bgt YTD Act Change  2018/2017  2018 Act  vs Bgt  Electrical 561,650$         525,633$         557,035$         (4,615)$               ‐1% $           31,401 6% Natural Gas 237,906            206,754            230,680            (7,226)                  ‐3%               23,926 12% Cell 224,795            164,230            79,178               (145,616)            ‐65%             (85,051)‐52% Phone 109,120            73,222               63,229               (45,891)               ‐42%                (9,993)‐14% Cable 140,113            142,007            142,274            2,161                   2%                       268 0% Garbage/Solid Waste 52,200               52,127               54,608               2,408                   5%                  2,480 5% City Utilities 372,938            308,897            268,383            (104,555)            ‐28%             (40,515)‐13% Utility Tax  Audit ‐                               ‐                               ‐                               ‐                               N/A                               ‐ N/A YTD  Total 1,698,721$     1,472,870$     1,395,386$     (303,335)$        ‐18%(77,484)$          ‐5% Annual Total 16,999,203$  15,664,124$   YTD  as % of 10% 9% Page 3 of 37 Monthly Financial Report January 2018      Other Taxes     Real Estate Excise Tax  The City collected $840K in Real  Estate Excise Tax revenues (REET)  for January.  This is $188K or 18%  less than the same month last  year but is $54K or 7% more than  the current month’s budget.  The  higher than expected variance is  due to 5 large transactions in  December which accounts for  $574K of the total REET collected.            Gambling Tax  January’s Gambling Tax  collections totaled $211K, which  is $10K or 4% below the same  month last year but is above the  current month’s budget by $53K  or 34%.                        Franchise Fees  Franchise Fees are due quarterly  in January, April, July, and  October.  The year‐to‐date total  of $371K is $9K or 2% lower than  the prior year but is $45K or 14%  above the projected year‐to‐date  budget.  2017 2018 2018 Actual Budget Actual $ % $ % Jan 220,536$         157,924$         210,929$         (9,607)$               ‐4% 53,004$            34% Feb 200,622            157,269             ‐                         Mar 180,839            144,763             ‐                         Apr 219,422            160,397             ‐                         May 248,673            172,020             ‐                         Jun 232,889            160,867             ‐                         Jul 230,342            163,457            ‐                         Aug 216,990            207,784            ‐                         Sep 205,141            156,872            ‐                         Oct 215,122            176,050            ‐                         Nov 259,744            170,551            ‐                         Dec 265,048            172,045            ‐                         YTD  Total 220,536$         157,924$         210,929$         (9,607)$               ‐4% 53,004$            34% Annual  Total 2,695,368$     2,000,000$      2018 vs. 2017 Gambling Tax  Revenue Month Year to Date through January 2018 vs. Budget 2017 2018 2018 Actual Budget Actual $ % $ % Jan 380,870$         326,648$         371,458$         (9,411)$               ‐2% 44,810$            14% Feb 6,300                  2,823                  ‐                         Mar 9,100                  4,078                  ‐                         Apr 369,626            324,886            ‐                         May 7,688                  3,445                  ‐                         Jun 21,325               9,555                  ‐                         Jul 342,363            307,508            ‐                         Aug 7,700                  3,450                  ‐                         Sep 8,750                  6,161                  ‐                         Oct 375,128            324,373            ‐                         Nov 10,500               4,705                  ‐                         Dec 22,750               12,367               ‐                         YTD  Total 380,870$         326,648$         371,458$         (9,411)$               ‐2% 44,810$            14% Annual Total 1,562,100$     1,330,000$      Franchise  Fees Revenue Year  to Date through January Month 2018 vs. 2017 2018 vs. Budget 2017 2018 2018 Actual Budget Actual $ % $ % Jan 1,028,456$     786,056$         840,316$         (188,139)$         ‐18% 54,260$            7% Feb 337,024            210,018             Mar 708,868            391,942             Apr 385,517            266,812             May 386,087            300,651             Jun 747,549            458,002             Jul 591,137            440,175             Aug 672,396            507,194             Sep 633,804            431,443             Oct 359,891            308,343             Nov 775,249            398,534             Dec 585,757            (79,171)               YTD  Total 1,028,456$     786,056$         840,316$         (188,139)$         ‐18% 54,260$            7% Annual  Total 7,211,736$     4,420,000$      *Total REET (GF & CIP) Month 2018 vs. Budget2018 vs. 2017 Real Estate Excise  Tax  (REET) Revenues* Year to Date through January Page 4 of 37 Monthly Financial Report January 2018      Admission Tax   Admission Tax returns are due  quarterly in January, April, July,  and October of each year.   January 2018 collections  represent activities conducted  during the 4th quarter of 2017.   The year‐to‐date collection of  $57K is $4K or 7% less than the  prior year and is also $35K or 37%  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 $1.5M 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 $1.3M.  The  monthly budgets are based on  large business quarterly  reporting with smaller business  annual reporting.      Licenses and Permits    Business Licenses  Business Licenses totaled $574K  for January, which is $345K or  151% above the same month last  year and is also $297K or 107%  above the current month’s  budget.  The variance with the  budget and prior year is due the  City adopting Ordinance 5866  which changed the reporting  period from quarterly to annually  with a due date January and  removing the per employee tax.   The City projects a decrease in  overall Business Licenses.   2017 2018 2018 Actual Budget Actual $ % $ % Jan 60,741$            90,356$            56,598$            (4,143)$               ‐7% (33,759)$            ‐37% Feb 2,788                  2,733                   ‐                         Apr 58,566               80,156               ‐                         May 1,279                  842                       ‐                         Jun 785                       517                       ‐                         Jul 51,061               73,680               ‐                         Aug 1,578                  1,040                  ‐                         Sep ‐                        341                       ‐                        ‐                         Oct 1,705                  39,955               ‐                         Nov ‐                        956                       ‐                        ‐                         Dec 44,655               29,423               ‐                         YTD  Total 60,741$            90,356$            56,598$            (4,143)$               ‐7% (33,759)$            ‐37% Annual  Total 223,157$         320,000$          2018 vs. Budget Admission  Tax  Revenue Year to Date through January Month 2018 vs. 2017 2017 2018 2018 Actual Budget Actual $ % $ % Jan 432,319$         1,527,200$     1,301,574$     869,256$         201% (225,626)$         ‐15% Feb 794,093            190,900             ‐                         Mar 13,228               190,900             ‐                         Apr 4,626,880        1,527,200        ‐                         May 316,791            190,900            ‐                         Jun 23,491               190,900            ‐                         Jul 1,139,041        1,527,200        ‐                         Aug 399,375            190,900            ‐                         Sep 169,792            190,900            ‐                         Oct 981,417            1,527,200        ‐                         Nov 320,706            190,900            ‐                         Dec 415,901            190,900            ‐                         YTD  Total 432,319$         1,527,200$     1,301,574$     869,256$         201% (225,626)$        ‐15% Annual  Total 9,633,034$     7,636,000$      *Total Business & Occupation Taxes (GF & CIP) Business & Occupation Taxes* Year to Date through January Month 2018 vs. 2017 2018 vs. Budget 2017 2018 2018 Actual Budget Actual $ % $ % Jan 229,270$         277,687            574,453$         345,183$         151% 296,767$         107% Feb 157,504            157,567             ‐                         Mar 53,131               33,461                ‐                         Apr 157,983            145,552             ‐                         May 126,086            97,341                ‐                         Jun 36,375               27,014                ‐                         Jul 217,718            181,851            ‐                         Aug 124,833            95,699               ‐                         Sep 57,640               34,647               ‐                         Oct 187,368            160,619            ‐                         Nov 88,975               73,242               ‐                         Dec 43,847               27,214               ‐                         YTD  Total 229,270$         277,687$         574,453$         345,183$         151% 296,767$         107% Annual  Total 1,480,730$     1,311,894$      *Total Business License (GF & CIP) Business Licenses* Month 2018 vs. 2017 Year to Date through January 2018 vs. Budget Page 5 of 37 Monthly Financial Report January 2018      Building Permits and  Development Service Fees  Building Permits and  Development Service Fee  revenues totaled $315K in  January.  This is $85K or 21% less  than the year before and is also  $253K or 45% less than the  budget.  The large budget  variance in January is due to large  payments for building permits  and plan review (Southport  Developer and Group Health)  receipted in January 2016  (monthly budgets is based on  2016/2017 activity.      Intergovernmental  These revenue sources  include federal (direct  and indirect) grants,  state grants, state  shared revenues, local  grants, and  entitlements.  State  shared revenues 95% of  the total revenues in  this category.  The year‐ to‐date total  Intergovernmental revenue is $601K or 9% of the budget.       State Shared Revenues  State Shared Revenue  collections totaled  $570K since the start of  the year.  Compared to  the prior year, State  Shared Revenues are  above by $27K or 5%.   Compared to the  projected budget, the  City is collecting $44K or  8% more.  The higher  than expected collection  is due to collecting more  than anticipated  Criminal Justice’s Sales  Tax and Liquor Excise Tax.     2017 2018 2018 Actual Budget Actual $ % $ % Jan 399,548$         567,204$      314,626$         (84,921)$            ‐21% (252,577)$         ‐45% Feb 277,296            369,165          Mar 503,290            581,137          Apr 265,749            321,507          May 558,773            499,771          Jun 611,441            560,415          Jul 264,515            388,411          Aug 433,043            444,085          Sep 445,562            441,521          Oct 338,298            436,655          Nov 479,017            414,816          Dec 331,450            427,013          YTD  Total 399,548$         567,204$      314,626$         (84,921)$            ‐21% (252,577)$         ‐45% Annual Total 4,907,983$     5,451,699$   Building Permits  and Development Service  Fees Year  to Da te through January 2018 vs. Budget2018 vs. 2017 Month Intergovernmental 2017 2018 Bgt YTD Act Change 2018/2017 2018 Act vs  Bgt  Fire  District #25 ‐$                            ‐$                            ‐$                            ‐$                            N/A  $                          ‐ N/A Fire  District #40 ‐                               ‐                               ‐                               ‐                               N/A ‐                            N/A State Shared Revenue 543,102            525,336            569,772            26,670                5% 44,435             8% Federal Grants 9,173                  777                        ‐                              (9,173)                 0% (777)                   0% State Grants ‐                              15,271               15,271               15,271                100%‐                            0% Other Grants/Intgovt 52,403               54,286               16,313               (36,090)               ‐69% (37,973)             ‐70% ARRA Grants ‐                              ‐                              ‐                              ‐                               N/A ‐                            N/A Total  Rev YTD 604,678$         595,670$         601,356$         (3,322)$              ‐1%5,685$              1% Total  Rev Annual 7,436,309$     6,875,678$      YTD  %8%9%9% Note:  Includes CJ Sales  Tax  and FD25  & FD40 contracts 2017 2018 2018 Actual Budget Actual $ % $ % Crim Just Sales  Tax 213,532$         210,904$         231,017$         17,485$            8% 20,113$            10% Judicial Contribution ‐                         ‐                        ‐                        ‐                        N/A ‐                        N/A Crim Just ‐ High Crime 67,721               66,589               68,269               549                       1% 1,681                  3% Crim Just ‐ Pop 7,006                  6,044                  7,278                  272                       4% 1,233                  20% Crim Just ‐ Spec Prog 25,487               22,472               26,365               878                       3% 3,893                  17% State  DUI 3,863                  4,413                  3,796                  (67)                         ‐2% (617)                      ‐14% Marijuana  Enforcement ‐                        ‐                        ‐                        ‐                        N/A ‐                        N/A Liquor Profits ‐                        ‐                        ‐                        ‐                        N/A ‐                        N/A Liquor Excise  Tax 113,721            104,301            119,489            5,767                  5% 15,188               15% Fuel Tax 111,774            110,614            113,558            1,785                  2% 2,944                  3% YTD Total 543,102$         525,336$         569,772$         26,670$            5% 44,435$            8% Annual Total 6,145,527$     5,942,169$      2018 vs. Budget State  Shared Revenues 2018 vs. 2017 Revenue Year to Date through January Page 6 of 37 Monthly Financial Report January 2018      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  56% of the total revenue in this category.  The year‐to‐date total charges for services are $852K or 10% of the budget.  The  following sections provide detail information for Public Safety, Recreation, and Interfund Services.      Public Safety Services  Public Safety Services totaled  $225K 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 $161K or 249%  more.  Compared to the year‐to‐ date budget, the City is over  budget by $168K or 295%.  The  variance with the prior year is  due to collecting large  reimbursements for the School  Resource Officer program.      Recreation  Recreation revenues totaled  $138K for the current month.   Compared to the same month  the prior year, the City collected  $14K or 9% less.  Compared to  the projected monthly budget,  the City collected $27K or 16%  less.           2017 2018 2018 Actual Budget Actual $ % $ % Jan 64,424$            57,002$            224,932$         160,509$         249% 167,930$         295% Feb 68,705               56,753                ‐                         Mar 148,707            69,703                ‐                         Apr 61,399               37,896                ‐                         May 63,815               37,767                ‐                         Jun 43,374               75,004                ‐                         Jul 59,850               31,948               ‐                         Aug 58,114               34,576               ‐                         Sep 53,908               40,957               ‐                         Oct 52,056               71,643               ‐                         Nov 77,748               49,060               ‐                         Dec 85,628               55,327               ‐                         YTD  Total 64,424$            57,002$            224,932$         160,509$         249% 167,930$         295% Annual  Total 837,728$         617,635$          Year to Da te through January Public Safety Services 2018 vs. 2017 2018 vs. Budget Month 2017 2018 2018 Actual Budget Actual $ % $ % Jan 152,350$         165,445$         138,388$         (13,962)$            ‐9% (27,057)$            ‐16% Feb 38,452               45,248                ‐                         Mar 65,420               65,959                ‐                         Apr 74,806               98,092               ‐                         May 84,381               81,970               ‐                         Jun 153,304            205,712            ‐                         Jul 482,458            422,598            ‐                         Aug 382,296            383,056            ‐                         Sep 135,476            127,239            ‐                         Oct 49,113               49,623               ‐                         Nov 58,320               66,278               ‐                         Dec 45,946               44,704               ‐                         YTD  Total 152,350$         165,445$         138,388$         (13,962)$           ‐9% (27,057)$            ‐16% Annual  Total 1,722,323$     1,755,923$      Recreation Year  to Da te through January 2018 vs. Budget2018 vs. 2017 Month Page 7 of 37 Monthly Financial Report January 2018      Interfund Services  The year‐to‐date collections for  Interfund Services revenues are  $342K.  Compared to the prior  year, the revenues are over by  $11K or 3%.  Compared to the  projected budget, the revenues  are below by $22K or 6%.  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  $142K.  This is $7K or 5% higher  than a year ago and $61K or 30%  lower than the budget.                2017 2018 2018 Actual Budget Actual $ % $ % Jan 330,774$         363,424$         341,804$         11,030$            3% (21,619)$            ‐6% Feb 319,851            363,424             ‐                         Mar 377,192            363,424            ‐                         Apr 332,180            363,424            ‐                         May 332,543            363,424            ‐                         Jun 322,435            363,424            ‐                         Jul 314,856            363,424            ‐                         Aug 295,921            363,424            ‐                         Sep 350,908            363,424            ‐                         Oct 321,038            363,424            ‐                         Nov 316,488            363,424            ‐                         Dec 302,147            363,424            ‐                         YTD  Total 330,774$         363,424$         341,804$         11,030$            3% (21,619)$           ‐6% Annual  Total 3,916,334$     4,361,086$      Interfund Services Ye ar  to Date through January 2018 vs. 2017 2018 vs. Budget Month 2017 2018 2018 Actual Budget Actual $ % $ % Jan 134,957$         202,466$         141,625$         6,668$               5% (60,841)$            ‐30% Feb 217,056            304,761             Mar 212,186            326,326             Apr 242,816            334,935             May 229,877            307,640             Jun 302,666            394,406             Jul 247,260            323,718             Aug 298,685            368,664             Sep 220,425            286,907             Oct 274,245            357,604             Nov 240,739            355,833             Dec 325,938            417,895             YTD  Total 134,957$         202,466$         141,625$         6,668$               5% (60,841)$            ‐30% Annual  Total 2,946,849$     3,981,154$      2018 vs. Budget2018 vs. 2017 Year to Da te through January Fines  and Penalties by Month Month Year  to Date through January 2017 2018 2018 Actual Budget Actual $ % $ % Civil Penalties ‐$                            ‐$                            ‐$                            ‐$                           N/A ‐$                           N/A Civil Infraction Penalties ‐                         ‐                         ‐                         ‐                        N/A ‐                        N/A Civil Parking Infraction Penalties ‐                         ‐                         ‐                         ‐                        N/A ‐                        N/A Photo Enforcement Program 127,976            200,059            136,853            8,877                  7% (63,206)               ‐32% Criminal Traffic  Misdemeanor Fines ‐                        ‐                        ‐                        ‐                        N/A ‐                        N/A Criminal Non‐Traffic  Fines 2,485                  1,313                  2,287                  (198)                      ‐8% 974                       74% Criminal Costs ‐                         ‐                         ‐                         ‐                        N/A ‐                        N/A Non‐Court Fines, Forfeitures  and Penalties 4,496                  1,093                  2,485                  (2,011)                  ‐45% 1,392                  127% YTD  Total 134,957$         202,466$         141,625$         6,668$               5% (60,841)$            ‐30% Annual  Total 2,946,849$     3,981,154$      Revenue 2018 vs. Budget Fines  and Penalties by Type 2018 vs. 2017 Page 8 of 37 Monthly Financial Report January 2018      Included in the Fines and Penalties  revenue budget is $2M 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 $137K.      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  $329K for personnel costs.  The total costs  for the program equates to $1.5M which  is represented in the table.  Due to the  timing of when the invoice was received, January 2018’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 $263K.   Compared to last year, the  revenues are below by $101K or  28%.  Compared to the projected  year‐to‐date budget, the  revenues are over by $36K or  16%.  The large variance with the  prior year is due to collecting  more than anticipated Seizure  Funds in 2017.  Seizure Funds are  restricted to drug enforcement only and are not available for general operating purposes.         Favorable 18 Budget 18 Actual 18  Budget 18 Actual (Unfavorable) 1 Jan 200,059$         136,853$         121,775$         27,432$            109,421$          Feb 245,606            ‐                        121,775            ‐                        ‐                         Mar 255,819            ‐                        121,775            ‐                        ‐                         Apr 254,361            ‐                        121,775            ‐                        ‐                         May 245,760            ‐                        121,775            ‐                        ‐                         Jun 320,341            ‐                        121,775            ‐                        ‐                         Jul 253,555            ‐                        121,775            ‐                        ‐                         Aug 292,777            ‐                        121,775            ‐                        ‐                         Sep 214,081            ‐                        121,775            ‐                        ‐                         Oct 293,253            ‐                        121,775            ‐                        ‐                         Nov 285,573            ‐                        121,775            ‐                        ‐                         Dec 289,886            ‐                        121,775            ‐                        ‐                         YTD  Total 200,059$         136,853$         121,775$         27,432$            109,421$          Annual Total 3,151,072$     1,461,297$      1Actuals  of Revenues and Expenses ExpensesRevenues Photo Enforcement Program Year  to Date through January Month 2017 2018 2018 Actual Budget Actual $ % $ % Jan 363,997$         226,336$         262,690$         (101,308)$         ‐28% 36,354$            16% Feb 148,988            104,377             Mar 150,954            106,591             Apr 188,887            113,950             May 152,678            116,937             Jun 179,152            142,288             Jul 193,718            157,194             Aug 198,576            161,026             Sep 151,310            124,685             Oct 156,212            117,382             Nov 125,698            95,292                Dec 468,107            358,060             YTD  Total 363,997$         226,336$         262,690$         (101,308)$         ‐28% 36,354$            16% Annual  Total 2,478,278$     1,824,117$      Year to Date through January Month 2018 vs. Budget2018 vs. 2017 Miscellaneous  Revenues  by Month 2017 2018 2018 Actual Budget Actual $ % $ % Interests  and Other Earnings 59,675$            43,837$            76,546$            16,871$            28% 32,710$            75% Rents, Leases, and Concessions 164,492            152,983            155,535            (8,957)                  ‐5% 2,552                  2% Contributions/Donations from  Private Sources 575                       147                       ‐                        (575)                     0% (147)                     0% Other 37,500               29,369               25,514               (11,986)               ‐32% (3,855)                  ‐13% Seizure  Funds  ‐ Federal/State/Local 101,755            ‐                        5,094                  (96,661)               ‐95% 5,094                  100% YTD  Total 363,997$         226,336$         262,690$         (101,308)$        ‐28% 36,354$            16% Annual Total 2,478,278$     1,824,117$      2018 vs. Budget Miscellaneous Revenues  by Type Year  to Date through January Revenue 2018 vs. 2017 Page 9 of 37 Monthly Financial Report January 2018      EXPENSES  Overall the City has expended 7% of its budgeted general governmental expenditures at the end of January.  This is $280K or  3.9% below year‐to‐date budgeted expenditures.  See below for summary of unfavorable items for general governmental  departments.      Council department is over the year‐to‐date budget by $1K or 3.8%. This is due to the spending patterns of supplies and  professional services in 2016/2017 compared to 2018.    Executive department is over the year‐to‐date budget by $10K or 4.1%.  This is due to the spending patterns of  salaries/benefits (vacancy in 2017) and professional services in 2016/2017 compared to 2018.    Court Services department is over the year‐to‐date budget by $6K or 3.2%.  This is due to the spending patterns of professional  services in 2016/2017 compared to 2018.    Public Works (Administration, Street Maintenance, and Transportation) is over the year‐to‐date budget by $21K or 2.6%.  This  is due to the spending patterns of supplies, utility charges, and interfund charges in 2016/2017 compared to 2018.     Page 10 of 37 Monthly Financial Report January 2018      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 ‐                  ‐                 ‐                 ‐                 8,400              5,100              ‐                  Grants  / intergovernmental ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                  Charges  for services 21,955            60,471            570                 1,317,994       887,625          1,045,751       1,431,262        Interdepartmental  services ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                  Fines  and penalties 6                     ‐                 ‐                 ‐                 ‐                 ‐                 ‐                  Rents, leases, and misc fees 212,876          5,421              ‐                 40,165            ‐                 ‐                 ‐                  Interest and other misc 2,906              248                 2,916              132,281          91,956            11,708            5,227               TOTAL REVENUES 237,743          66,140            3,486              1,490,440       987,981          1,062,559       1,436,489        EXPENSES: Utility billing ‐                 ‐                 3,492              17,824            14,944            24,717            ‐                  Utility systems ‐                 ‐                 224,291          288,290          267,401          224,323          ‐                  Utility maintenance ‐                 ‐                 31,309            366,895          174,353          262,454          1,367,564        Transportation 123,513          ‐                 ‐                 ‐                 ‐                 ‐                 ‐                  Golf ‐                 143,994          ‐                 ‐                 ‐                 ‐                 ‐                  TOTAL EXPENSES 123,513          143,994          259,092          673,009          456,698          511,494          1,367,564        AMOUNT AVAILABLE FOR DEBT SERVICE 114,230          (77,854)          (255,606)        817,431          531,283          551,065          68,925             DEBT SERVICE: Principal ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                  Interest ‐                 ‐                 ‐                 ‐                 ‐                 43,337            ‐                  TOTAL DEBT SERVICE ‐                 ‐                 ‐                 ‐                 ‐                 43,337            ‐                  CAPITAL PROJECTS ‐                 ‐                 ‐                 9,981              8,518              8,409              ‐                  TRANSFERS IN/(OUT)‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                  CHANGE IN FUND BALANCE 114,230          (77,854)          (255,606)        807,450          522,765          499,319          68,925             BEGINNING FUND BALANCE, Jan  1 3,459,189       5,267              3,000,312       33,913,567     17,410,002     13,934,705     5,089,769        ENDING FUND BALANCE, Jan 31 3,573,419       (72,587)          2,744,706       34,721,017     17,932,767     14,434,024     5,158,694              Page 11 of 37 Monthly Financial Report January 2018      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 ‐               15,175          ‐               ‐                     ‐               ‐               ‐                Grants  / intergovernmental ‐               ‐               ‐               ‐                     ‐               ‐               ‐                Charges  for services Equipment rental  m&o 175,293       360,712       ‐               ‐                     ‐               ‐               ‐                Print and mail ‐               ‐               ‐               37,048               ‐               ‐               ‐                Communications ‐               ‐               ‐               54,738               ‐               ‐               ‐                Facilities ‐               ‐               338,572       ‐                     ‐               ‐               ‐                Data  cards  and cell  phones ‐               ‐               ‐               ‐                     ‐               ‐               ‐                IT service contracts ‐               ‐               ‐               ‐                     ‐               ‐               ‐                Interest and other misc 5,656           3,090           1,381           504                    14,369         3,712           9,575            Internal service fund misc: Vehicle  / equipment capital  recovery 173,511       17,585         ‐               ‐                     ‐               ‐               ‐                Insurance premiums ‐               ‐               ‐               ‐                     144,136       ‐               ‐                Worker's  comp/unemployment ‐               ‐               ‐               ‐                     107,782       ‐               ‐                Benefit premiums ‐               ‐               ‐               ‐                     ‐               772,521       218,720        Other misc 60                ‐               ‐               ‐                     ‐               77,646         ‐                Interfund Loan ‐               ‐               ‐               ‐                     ‐               ‐               ‐                Capital  contributions ‐               ‐               ‐               ‐                     ‐               ‐               ‐                Disposal of capital  assets ‐               ‐               ‐               ‐                     ‐               ‐               ‐                Insurance recoveries ‐               ‐               ‐               ‐                     185,530       ‐               ‐                TOTAL REVENUES 354,520       396,562       339,953       92,290               451,817       853,879       228,295        EXPENSES: Communications 48,735                Equipment rental 133,030        Facilities 238,327        Healthcare 819,232        Information technology 323,527        Print and mail 25,189                Retiree healthcare 47,966          Risk management: Risk management 348,601        Unemployment 9,614            Worker's  compensation 130,142        TOTAL EXPENSES 133,030       323,527       238,327       73,924               488,357       819,232       47,966          AMOUNT AVAILABLE FOR CAPITAL 221,490       73,035         101,626       18,366               (36,540)        34,647         180,329        CAPITAL PROJECTS ‐               54,094          ‐               ‐                     ‐               ‐               ‐                TRANSFERS IN ‐               ‐               ‐               ‐                     ‐               ‐               ‐                TRANSFERS (OUT)‐               ‐               ‐               ‐                     ‐               ‐               ‐                CHANGE IN FUND BALANCE 221,490       18,941         101,626       18,366               (36,540)        34,647         180,329        BEGINNING FUND BALANCE, Ja n  1 6,882,620    3,737,060    1,530,747    608,145             17,731,130  4,617,488    11,887,344   ENDING FUND BALANCE, Jan 31 7,104,110    3,756,001    1,632,373    626,511             17,694,590  4,652,135    12,067,673        Page 12 of 37 Monthly Financial Report January 2018      FUND BALANCE  Page 14 shows the ending fund balance as of January 2018.  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 January, the City has $34.6M reported in the combined general governmental fund balance of the current year’s  operating budget, which is approximately 35% of budgeted operating expenditures.  This is an increase of $1.3M from the  year’s beginning balance.  January’s ending fund balance is over the anticipated General Governmental Fund Balance of  $21.7M by $13M or 59.8%.  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 January 2018      City  of Renton All Funds ‐ Revenue, Expenditures and Fund Balances Cash  Basis through January 31, 2018 Funds Balance  01/01/2018 Budgeted  Revenue Revenue  01/31/18 Total Funds  Available Budgeted  Expenditure Expenditure  01/31/18 Ending Balance GENERAL GOVERNMENT FUNDS: 33,284,838          100,191,383        8,189,596            41,474,434          98,302,133          6,868,916            34,605,518           000 General 22,708,066          69,157,742          6,786,740            29,494,806          67,041,323          5,202,949            24,291,857           001 Community Services 4,840,993            13,425,796          910,581               5,751,574            13,443,212          805,296               4,946,278             003 Street 3,143,904            11,288,240          490,239               3,634,143            11,378,757          794,958               2,839,185             004 Community Dev Block Grant 54,286                 424,857               ‐                           54,286                 424,857               3,432                   50,854                  005 Museum 70,992                 239,129               57                        71,049                 241,246               19,889                 51,160                  009 Farmers  Market 105,323               59,400                 86                        105,409               69,494                 4,396                   101,013                201 Ltd  GO Bonds  Gen Govt Debt 863,732               ‐                           693                      864,425               ‐                           ‐                           864,425                215 Gen Govt Misc Debt Service 1,497,542            5,596,219            1,201                   1,498,743            5,703,244            37,996                 1,460,747             SPECIAL REVENUE FUNDS:2,093,053            1,950,224            202,587               2,295,640            1,892,764            50,307                 2,245,333             102 Arterial  Street 108,438               670,000               53,526                 161,964               670,000               ‐                           161,964                108 Leased  City Properties 611,055               902,550               98,260                 709,315               845,090               48,619                 660,696                110 Hotel  Motel 461,434               265,000               31,552                 492,986               265,000               1,688                   491,298                125 1% For Art 103,109               15,000                 83                        103,192               15,000                 ‐                           103,192                127 Cable  Communication 472,489               97,674                 18,895                 491,384               97,674                 ‐                           491,384                135 Springbrook Wetlands Bank 336,528               ‐                           271                      336,799               ‐                           ‐                           336,799                CAPITAL PROJECT FUNDS (CIP):36,295,483          9,410,400            2,415,878            38,711,361          13,039,521          71,403                 38,639,958           303 Community Services  Mitigation 1,909,355            86,500                 39,044                 1,948,399            ‐                           ‐                           1,948,399             304 Fire  Mitigation 936,972               99,000                 11,219                 948,191               142,975               ‐                           948,191                305 Transportation  Mitigation 810,962               632,400               81,692                 892,654               5,000                   ‐                           892,654                316 Municipal  Facilities CIP 19,671,696          4,627,000            1,677,658            21,349,354          8,926,046            47,833                 21,301,521           317 Transportation CIP 5,808,539            3,965,500            450,499               6,259,038            3,965,500            23,570                 6,235,468             326 Housing Opportunity 2,548,975            ‐                           2,054                   2,551,029            ‐                           ‐                           2,551,029             336 New Library Development 451,093               ‐                           357                      451,450               ‐                           ‐                           451,450                346 New Family First Center Dvlpmnt 4,157,891            ‐                           153,355               4,311,246            ‐                           ‐                           4,311,246             ENTERPRISE FUNDS:76,812,811          83,652,598          5,285,675            82,098,486          92,373,701          3,606,446            78,492,040           4X2 Airport Operating & CIP 3,459,189            4,531,809            237,743               3,696,932            4,552,790            123,513               3,573,419             403 Solid Waste  Utility 3,000,312            19,505,718          3,486                   3,003,798            19,368,508          259,092               2,744,706             4X4 Golf Operating & CIP 5,267                   2,912,920            66,977                 72,244                 2,728,654            144,831               (72,587)                 4X5 Water Operating & CIP 33,913,567          17,420,439          1,490,440            35,404,007          21,538,687          682,990               34,721,017           4X6 Waste  Water Operating & CIP 17,410,002          10,076,333          987,981               18,397,983          12,084,986          465,216               17,932,767           416 King County Metro 5,089,769            17,505,693          1,436,489            6,526,258            17,505,693          1,367,564            5,158,694             4X7 Surface  Water Operating & CIP 13,934,705          11,699,686          1,062,559            14,997,264          14,594,383          563,240               14,434,024           INTERNAL SERVICE FUNDS: 46,994,534          30,283,478          2,717,315            49,711,849          31,616,210          2,178,459            47,533,390           501 Equipment Repair/Replacement 6,882,620            6,026,729            354,519               7,237,139            6,989,962            133,030               7,104,109             502 Insurance 17,731,130          3,307,514            451,817               18,182,947          3,315,116            488,358               17,694,589           503 Information Services 3,737,060            5,510,230            396,562               4,133,622            5,563,704            377,622               3,756,000             504 Facilities 1,530,747            4,887,148            339,953               1,870,700            4,978,288            238,327               1,632,373             505 Communications 608,145               1,102,300            92,290                 700,435               1,096,329            73,924                 626,511                512 Insurance, Healthcare 4,617,488            8,191,708            853,879               5,471,367            8,578,084            819,232               4,652,135             522 Insurance, Leoff1 Retirees HC 11,887,344          1,257,849            228,295               12,115,639          1,094,727            47,966                 12,067,673           FIDUCIARY FUNDS: 5,832,897            468,000               2,872                   5,835,769            200,475               19,633                 5,816,136             611 Firemen's Pension 5,832,897            468,000               2,872                   5,835,769            200,475               19,633                 5,816,136             TOTAL  FUNDS 201,313,616     225,956,083     18,813,923       220,127,539     237,424,804     12,795,164       207,332,375      Page 14 of 37 City of Renton General Government Financial Position 2018 Budget Year General Government Summary  Revenues Expenditures  $ Difference over (under)  w/beginning  balance  33,284,838             January 8,189,596              6,868,916              1,320,680              34,605,518             February 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  ‐  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 ‐ 2018 Budget Year General  Government Budget YTD Actual Annual %  over (under) Jan 7,921,333        8,189,596        3.39% Feb 14,456,967       Mar 20,967,626       Apr 33,049,752       May 43,714,613       Jun 49,967,964       Jul 57,841,252       Aug 64,578,816       Sep 70,897,922       Oct 81,916,928       Nov 93,260,810       Dec 100,191,383     Percent of budget 8.17% Property Tax Budget YTD Actual Annual %  over (under) Jan 31,649              (12,745)            ‐140.27% Feb 192,923            Mar 880,619            Apr 5,585,498         May 10,133,810       Jun 10,218,049       Jul 10,258,103       Aug 10,366,119       Sep 10,682,507       Oct 13,934,125       Nov 19,305,972       Dec 19,397,308       Percent of budget ‐0.07%  $‐  $10  $20  $30  $40  $50  $60  $70  $80  $90  $100  $110  $120  $130 Millions Total Revenue General Government Budget Actual Last Year  $(3)  $‐  $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 ‐ 2018 Budget Year Sales Tax Budget YTD Actual Annual %  over (under) Jan 2,260,736        2,481,092        9.75% Feb 4,948,626         Mar 7,092,465         Apr 9,200,855         May 11,717,901       Jun 13,938,141       Jul 16,253,766       Aug 18,828,019       Sep 21,239,052       Oct 23,758,560       Nov 26,381,491       Dec 28,803,740       Percent of budget 8.61% Note:  Excludes CJ Sales Tax and Natural Gas Use Tax. Utility Tax Budget YTD Actual Annual %  over (under) Jan 1,472,870        1,395,386         ‐5.26% Feb 2,886,038         Mar 4,135,571         Apr 5,628,573         May 6,970,433         Jun 8,143,555         Jul 9,485,903         Aug 10,640,985       Sep 11,865,442       Oct 13,187,689       Nov 14,330,720       Dec 15,664,124       Percent of budget 8.91% 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 ‐ 2018 Budget Year Licenses &  Permits Budget YTD Actual Annual %  over (under) Jan 557,333           528,042            ‐5.26% Feb 905,781            Mar 1,389,734         Apr 1,687,685         May 2,112,005         Jun 2,486,234         Jul 2,878,222         Aug 3,285,243         Sep 3,652,920         Oct 4,043,793         Nov 4,367,374         Dec 4,636,213         Percent of budget 11.39% Note:  GF only Intergovt'l Budget YTD Actual Annual %  over (under) Jan 595,670           601,356           0.95% Feb 1,189,782         Mar 1,735,985         Apr 2,262,908         May 2,645,100         Jun 3,236,786         Jul 3,779,451         Aug 4,382,470         Sep 4,976,677         Oct 5,573,144         Nov 6,003,005         Dec 6,875,678         Percent of budget 8.75% Note:  Includes CJ Sales Tax and FD25 & FD40 contracts  $‐  $1  $2  $3  $4  $5  $6  $7  $8 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 ‐ 2018 Budget Year Charges for  Services Budget YTD Actual Annual %  over (under) Jan 736,093           851,592           15.69% Feb 1,321,490         Mar 1,970,833         Apr 2,605,597         May 3,287,512         Jun 4,174,426         Jul 5,126,226         Aug 6,077,798         Sep 6,739,843         Oct 7,381,352         Nov 8,038,314         Dec 8,780,388         Percent of budget 9.70% Note: Excludes FD25 & FD40 contracts Fines &  Forfeits Budget YTD Actual Annual %  over (under) Jan 202,466           141,625            ‐30.05% Feb 507,227            Mar 833,552            Apr 1,168,487         May 1,476,127         Jun 1,870,533         Jul 2,194,251         Aug 2,562,915         Sep 2,849,822         Oct 3,207,426         Nov 3,563,259         Dec 3,981,154         Percent of budget 3.56%  $‐  $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 ‐ 2018 Budget Year Other Taxes Budget YTD Actual Annual %  over (under) Jan 1,826,266        1,940,559        6.26% Feb 2,150,560         Mar 2,455,818         Apr 4,311,237         May 4,643,962         Jun 5,018,275         Jul 6,814,257         Aug 7,211,253         Sep 7,531,044         Oct 9,340,928         Nov 9,673,557         Dec 10,085,686       Percent of budget 19.24% Misc Budget YTD Actual Annual %  over (under) Jan 226,336           262,690           16.06% Feb 330,713            Mar 437,304            Apr 551,253            May 668,190            Jun 810,478            Jul 967,672            Aug 1,128,698         Sep 1,253,383         Oct 1,370,765         Nov 1,466,057         Dec 1,824,117         Percent of budget 14.40%  $‐  $0.50  $1.00  $1.50  $2.00  $2.50  $3.00 Millions Miscellaneous Budget Actual Last Year  $‐  $1  $2  $3  $4  $5  $6  $7  $8  $9  $10  $11  $12  $13  $14 Millions Other Taxes Budget Actual Last Year Page 20 of 37 City of Renton Monthly Revenue Analysis ‐ 2018 Budget Year Other  Financing Budget YTD Actual Annual %  over (under) Jan 11,915               ‐                         0.00% Feb 23,829               Mar 35,744               Apr 47,658               May 59,573               Jun 71,488               Jul 83,402               Aug 95,317               Sep 107,231            Oct 119,146            Nov 131,060            Dec 142,975            Percent of budget 0.00% REET Budget YTD Actual Annual %  over (under) Jan 786,056           840,316           6.90% Feb 996,074            Mar 1,388,016         Apr 1,654,828         May 1,955,479         Jun 2,413,482         Jul 2,853,657         Aug 3,360,851         Sep 3,792,293         Oct 4,100,637         Nov 4,499,171         Dec 4,420,000         Percent of budget 19.01%  $‐  $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  $7.50  $8.00 Millions Real Estate Excise Tax Budget Actual Last Year $0 $0 $0 $0 $0 $0 $0 MillionsOther Financing Sources Budget Actual Last Year Page 21 of 37 City of Renton Monthly Revenue Analysis ‐ 2018 Budget Year Bldg Permits &  Devlpmt Svc  Fees Budget YTD Actual Annual %  over (under) Jan 567,204           314,626            ‐44.53% Feb 936,369            Mar 1,517,506         Apr 1,839,013         May 2,338,784         Jun 2,899,199         Jul 3,287,609         Aug 3,731,695         Sep 4,173,216         Oct 4,609,871         Nov 5,024,686         Dec 5,451,699         Percent of budget 5.77% B & O Tax Budget YTD Actual Annual %  over (under) Jan 1,527,200        1,301,574         ‐14.77% Feb 1,718,100         Mar 1,909,000         Apr 3,436,200         May 3,627,100         Jun 3,818,000         Jul 5,345,200         Aug 5,536,100         Sep 5,727,000         Oct 7,254,200         Nov 7,445,100         Dec 7,636,000         Percent of budget 17.05%  $‐  $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  $7.50  $8.00  $8.50  $9.00  $9.50  $10.00  $10.50 Millions Business & Occupation Tax Budget Actual Last Year Page 22 of 37 City of Renton Monthly Expenditure Analysis ‐ 2018 Budget Year General  Government Budget YTD Actual Annual %  over (under) Jan 7,148,422        6,868,916         ‐3.91% Feb 15,152,603       Mar 23,171,096       Apr 30,885,119       May 39,100,982       Jun 46,910,079       Jul 55,626,922       Aug 63,991,756       Sep 72,419,060       Oct 80,682,382       Nov 88,548,122       Dec 98,302,133       Percent of budget expended 6.99% Legislative Budget YTD Actual Annual %  over (under) Jan 36,796              38,187              3.78% Feb 67,098               Mar 102,377            Apr 133,436            May 163,576            Jun 194,460            Jul 224,009            Aug 253,784            Sep 283,711            Oct 313,912            Nov 343,921            Dec 374,666            Percent of budget expended 10.19%  $‐  $20  $40  $60  $80  $100  $120 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 ‐ 2018 Budget Year Executive Budget YTD Actual Annual %  over (under) Jan 213,846           216,805           1.38% Feb 356,276            Mar 517,667            Apr 661,491            May 815,091            Jun 982,365            Jul 1,128,324         Aug 1,301,290         Sep 1,461,900         Oct 1,621,094         Nov 1,764,444         Dec 1,977,556         Percent of budget expended 10.96% Emergency  Management Budget YTD Actual Annual %  over (under) Jan 38,727              46,027              18.85% Feb 81,139               Mar 134,576            Apr 185,443            May 232,748            Jun 280,829            Jul 329,887            Aug 405,522            Sep 458,997            Oct 509,656            Nov 559,051            Dec 606,070            Percent of budget expended 7.59%  $‐  $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 ‐ 2018 Budget Year City Attorney Budget YTD Actual Annual %  over (under) Jan 179,986           177,424            ‐1.42% Feb 365,070            Mar 556,653            Apr 754,725            May 942,040            Jun 1,129,239         Jul 1,318,120         Aug 1,507,141         Sep 1,698,115         Oct 1,885,878         Nov 2,072,809         Dec 2,251,312         Percent of budget expended 7.88% Court Services Budget YTD Actual Annual %  over (under) Jan 176,384           182,051           3.21% Feb 359,319            Mar 546,315            Apr 734,460            May 920,481            Jun 1,108,912         Jul 1,293,945         Aug 1,479,202         Sep 1,674,344         Oct 1,861,659         Nov 2,050,602         Dec 2,250,644         Percent of budget expended 8.09%  $‐  $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 ‐ 2018 Budget Year CED Admin Budget YTD Actual Annual %  over (under) Jan 109,150           111,659           2.30% Feb 218,777            Mar 328,405            Apr 438,243            May 548,295            Jun 663,572            Jul 774,577            Aug 885,667            Sep 996,682            Oct 1,107,057         Nov 1,217,230         Dec 1,339,679         Percent of budget expended 8.33% Development  Services Budget YTD Actual Annual %  over (under) Jan 264,886           239,592            ‐9.55% Feb 557,415            Mar 839,090            Apr 1,124,291         May 1,413,022         Jun 1,709,057         Jul 2,002,344         Aug 2,298,315         Sep 2,614,096         Oct 2,912,089         Nov 3,235,237         Dec 3,451,529         Percent of budget expended 6.94%  $‐  $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 ‐ 2018 Budget Year Economic  Development Budget YTD Actual Annual %  over (under) Jan 55,791              54,919               ‐1.56% Feb 118,706            Mar 176,662            Apr 274,608            May 404,414            Jun 515,396            Jul 605,115            Aug 689,812            Sep 792,413            Oct 910,947            Nov 1,002,828         Dec 1,122,610         Percent of budget expended 4.89% Planning Budget YTD Actual Annual %  over (under) Jan 266,956           230,023            ‐13.83% Feb 541,213            Mar 823,680            Apr 1,100,866         May 1,394,553         Jun 1,683,599         Jul 1,961,865         Aug 2,251,300         Sep 2,541,336         Oct 2,819,947         Nov 3,095,613         Dec 3,473,927         Percent of budget expended 6.62%  $‐  $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  $4.00 Millions Planning Budget Actual Last Year Page 27 of 37 City of Renton Monthly Expenditure Analysis ‐ 2018 Budget Year Finance Budget YTD Actual Annual %  over (under) Jan 245,302           215,045            ‐12.33% Feb 504,770            Mar 747,503            Apr 1,007,347         May 1,267,911         Jun 1,549,875         Jul 1,829,962         Aug 2,138,964         Sep 2,392,432         Oct 2,653,584         Nov 2,907,801         Dec 3,628,725         Percent of budget expended 5.93% City Clerk Budget YTD Actual Annual %  over (under) Jan 79,458              73,376               ‐7.65% Feb 301,896            Mar 387,290            Apr 475,507            May 564,629            Jun 655,905            Jul 750,959            Aug 909,171            Sep 928,629            Oct 1,017,318         Nov 1,112,561         Dec 1,250,565         Percent of budget expended 5.87% Includes Hearing Examiner  $‐  $0.20  $0.40  $0.60  $0.80  $1.00  $1.20  $1.40 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  $4.00 Millions Finance Budget Actual Last Year Page 28 of 37 City of Renton Monthly Expenditure Analysis ‐ 2018 Budget Year Human  Resources Budget YTD Actual Annual %  over (under) Jan 100,796           93,068               ‐7.67% Feb 204,801            Mar 324,936            Apr 448,888            May 558,639            Jun 668,238            Jul 780,343            Aug 900,878            Sep 1,015,333         Oct 1,137,950         Nov 1,248,675         Dec 1,370,877         Percent of budget expended 6.79% Police Budget YTD Actual Annual %  over (under) Jan 3,244,286        3,128,806         ‐3.56% Feb 6,148,434         Mar 9,555,956         Apr 12,508,356       May 15,845,284       Jun 18,835,493       Jul 22,469,382       Aug 25,517,304       Sep 28,931,676       Oct 31,961,399       Nov 35,153,006       Dec 38,918,561       Percent of budget expended 8.04%  $‐  $0.20  $0.40  $0.60  $0.80  $1.00  $1.20  $1.40  $1.60 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 ‐ 2018 Budget Year Community  Services Admin Budget YTD Actual Annual %  over (under) Jan 44,259              39,217               ‐11.39% Feb 90,786               Mar 129,908            Apr 167,621            May 208,993            Jun 245,893            Jul 284,078            Aug 322,361            Sep 359,818            Oct 397,782            Nov 435,311            Dec 523,015            Percent of budget expended 7.50% Parks Budget YTD Actual Annual %  over (under) Jan 345,400           313,568            ‐9.22% Feb 702,198            Mar 1,092,648         Apr 1,507,860         May 1,911,044         Jun 2,347,576         Jul 2,827,625         Aug 3,334,991         Sep 3,864,453         Oct 4,312,325         Nov 4,722,180         Dec 5,219,050         Percent of budget expended 6.01%  $‐  $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 ‐ 2018 Budget Year Parks Planning  and Natural  Resources Budget YTD Actual Annual %  over (under) Jan 62,879              57,925               ‐7.88% Feb 153,203            Mar 232,682            Apr 315,258            May 421,728            Jun 538,667            Jul 638,981            Aug 770,429            Sep 889,537            Oct 990,768            Nov 1,104,739         Dec 1,266,373         Percent of budget expended 4.57% Recreation Budget YTD Actual Annual %  over (under) Jan 408,633           446,821           9.35% Feb 860,914            Mar 1,326,264         Apr 1,801,571         May 2,249,644         Jun 2,746,156         Jul 3,458,309         Aug 4,201,750         Sep 4,842,832         Oct 5,313,670         Nov 5,777,349         Dec 6,256,963         Percent of budget expended 7.14%  $‐  $200,000  $400,000  $600,000  $800,000  $1,000,000  $1,200,000  $1,400,000 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 $6.50 $7.00 Millions Recreation Budget Actual Last Year Page 31 of 37 City of Renton Monthly Expenditure Analysis ‐ 2018 Budget Year Human  Services Budget YTD Actual Annual %  over (under) Jan 82,084              55,197               ‐32.76% Feb 175,427            Mar 239,643            Apr 332,825            May 451,498            Jun 507,644            Jul 624,057            Aug 735,309            Sep 792,110            Oct 950,123            Nov 1,055,851         Dec 1,311,570         Percent of budget expended 4.21% Neighborhoods , Resources,  and Events Budget YTD Actual Annual %  over (under) Jan 16,990              (47,839)            ‐381.57% Feb 36,113               Mar 55,134               Apr 71,613               May 89,983               Jun 107,976            Jul 134,849            Aug 158,925            Sep 179,742            Oct 200,163            Nov 217,772            Dec 247,305            Percent of budget expended ‐19.34%  $‐  $0.20  $0.40  $0.60  $0.80  $1.00  $1.20  $1.40  $1.60  $1.80 Millions Human Services Budget Actual Last Year  $(200,000)  $‐  $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 ‐ 2018 Budget Year Museum Fund Budget YTD Actual Annual %  over (under) Jan 19,943              19,889               ‐0.27% Feb 39,991               Mar 59,393               Apr 79,159               May 98,532               Jun 118,175            Jul 138,557            Aug 158,827            Sep 179,495            Oct 200,268            Nov 220,924            Dec 241,246            Percent of budget expended 8.24% Public Works  Admin Budget YTD Actual Annual %  over (under) Jan 34,486              34,521              0.10% Feb 69,669               Mar 104,789            Apr 139,642            May 174,360            Jun 209,285            Jul 244,157            Aug 279,239            Sep 314,679            Oct 348,881            Nov 383,025            Dec 417,024            Percent of budget expended 8.28%  $‐  $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 ‐ 2018 Budget Year Street  Maintenance Budget YTD Actual Annual %  over (under) Jan 424,687           428,817           0.97% Feb 905,984            Mar 1,375,480         Apr 1,884,464         May 2,359,985         Jun 2,819,975         Jul 3,273,955         Aug 3,730,797         Sep 4,205,894         Oct 4,668,893         Nov 5,111,602         Dec 5,587,710         Percent of budget expended 7.67% Transportation Budget YTD Actual Annual %  over (under) Jan 349,016           366,141           4.91% Feb 722,719            Mar 1,158,018         Apr 1,596,075         May 2,137,819         Jun 2,579,738         Jul 3,036,128         Aug 3,478,037         Sep 3,932,755         Oct 4,733,597         Nov 5,116,826         Dec 5,791,047         Percent of budget expended 6.32%  $‐  $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 ‐ 2018 Budget Year Debt Service Budget YTD Actual Annual %  over (under) Jan 37,996              37,996              0.00% Feb 950,541            Mar 1,425,811         Apr 1,901,081         May 2,376,352         Jun 2,851,622         Jul 3,326,892         Aug 3,802,163         Sep 4,277,433         Oct 4,752,703         Nov 5,227,974         Dec 5,703,244         Percent of budget expended 0.67% Non‐ Departmental  Other City Budget YTD Actual Annual %  over (under) Jan 309,681           309,681           0.00% Feb 620,144            Mar 930,216            Apr 1,240,288         May 1,550,360         Jun 1,860,432         Jul 2,170,504         Aug 2,480,576         Sep 2,790,648         Oct 3,100,720         Nov 3,410,792         Dec 3,720,864         Percent of budget expended 8.32%  $‐  $2.00  $4.00  $6.00  $8.00  $10.00  $12.00  $14.00  $16.00 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 ‐ 2018 Budget Year Utilities Budget Revenue Expense Jan 3,982,954        4,980,942      3,338,103       Feb 8,679,714         Mar 13,675,652       Apr 21,105,708       May 27,294,382       Jun 34,248,822       Jul 42,732,840       Aug 49,378,807       Sep 61,633,041       Oct 67,327,896       Nov 75,168,661       Dec 85,092,257       Percent of budget expended 3.17% Note:  Operations and Capital Airport Budget Revenue Expense Jan 364,906           237,743          123,513           Feb 678,730            Mar 902,636            Apr 1,246,144         May 1,556,826         Jun 1,859,541         Jul 2,365,174         Aug 2,663,519         Sep 3,085,835         Oct 3,382,495         Nov 4,036,503         Dec 4,552,790         Percent of budget expended 2.71% 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  $5.00 Millions Airport Budget Revenue Expense Page 36 of 37 City of Renton Monthly Enterprise Fund Financial Report ‐ 2018 Budget Year Golf Course Budget Revenue Expense Jan 153,642           66,977            144,831           Feb 377,249            Mar 568,683            Apr 811,999            May 1,025,759         Jun 1,265,001         Jul 1,614,536         Aug 1,842,643         Sep 2,085,914         Oct 2,317,518         Nov 2,525,822         Dec 2,728,654         Percent of budget expended 5.31% Note:  Operations and Capital  $‐  $0.30  $0.60  $0.90  $1.20  $1.50  $1.80  $2.10  $2.40  $2.70  $3.00 Millions Golf Course Budget Revenue Expense Page 37 of 37