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HomeMy WebLinkAbout201101, January.pdfFINANCE AND  INFORMATION TECHNOLOGY    M   E   M   O   R   A   N   D   U   M       DATE: March 21, 2011     TO: Terri Briere, Council President  Members of the Renton City Council     CC: Denis Law, Mayor  Administrators     FROM: Hai Nguyen, Sr. Finance Analyst     SUBJECT: January 2011 Financial Status Report       At the end of January, general governmental revenues show $275k or 4.9% under budget.  This  includes a $283k favorable property tax collection but otherwise almost all other revenue  categories are under performing.  Without the favorable property tax, revenues are $559k or  9.9% below budget.  The largest deficit is from building permits and development service fees  by $322k.    On the expenditures’ side, most departments conserved their spending and showed favorable  variances.  Overall general governmental funds are showing a $105k or 1.5% savings.  A number  of divisions may appear to exceed their budget at the end of January, most are due to timing of  various payments and that expenditures are fine at the combined department level.     The Recreation division of Community Services Department has a prior year utility bill  correction ($28k for 2009 natural gas at the Henry Moses Aquatic Center) paid in January.  We  will monitor their budget to determine if a budget adjustment is necessary later in the year.    It is important to note that any given month’s result is not a good gague for the performance of  the year.  We will have much better sense about the year after the first quarter.     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.      General Governmental Funds $% Beginning Fund Balance 11,816,561$       11,816,561$       11,955,285$       11,955,285$       11,407,119$       11,407,119$       11,407,119$        ‐$                   0.0% OPERATING REVENUES Property Tax 30,660,522          9,419                        31,497,128          218,705                  32,046,525          222,520                  505,501                  282,982          127.2% Sales Tax 17,995,836          1,458,072             17,198,220          1,289,364             17,759,600          1,369,175             1,339,658             (29,516)             ‐2.2% Sales Tax ‐ Annexation  Credit 2,132,110             171,175                  2,025,660             153,295                  2,119,680             160,410                  158,398                  (2,012)                ‐1.3% Criminal Justice Sa les  Tax 1,650,350             138,676                  1,620,479             126,465                  1,804,005             140,788                  132,724                  (8,064)                ‐5.7% Natural  Gas  Use Tax 242,891                  ‐                              228,514                  20,459                     258,750                  23,166                     22,911                     (255)                    ‐1.1% Admission  Tax 260,269                  57,167                     291,399                  74,777                     280,000                  71,852                     70,405                     (1,447)                ‐2.0% Franchise Fees 1,039,031             259,792                  1,222,444             45,703                     1,260,000             330,324                  305,646                  (24,678)            ‐7.5% Electricity Tax 4,963,151             523,055                  5,036,907             526,090                  4,968,000             518,893                  476,061                  (42,832)            ‐8.3% Gas Tax 1,891,255             299,890                  1,577,756             247,250                  1,656,000             259,512                  218,308                  (41,204)             ‐15.9% Transfer  Station 283,985                  9,506                        269,912                  5,937                        238,050                  5,236                        20,780                     15,544             296.9% TV Cable 1,263,743             104,315                  1,296,744             109,302                  1,366,200             115,157                  118,469                  3,312                2.9% Telephone 1,037,873             79,780                     1,038,009             79,580                     1,000,000             76,666                     73,415                     (3,251)                ‐4.2% Cellular Phone 2,027,473             154,579                  2,206,637             186,705                  2,592,000             219,310                  179,272                  (40,038)             ‐18.3% City Utilities 2,871,599             242,515                  2,853,884             216,909                  2,937,600             223,272                  253,808                  30,536             13.7% Leasehold Excise  Tax 146,002                   ‐                              138,830                   ‐                              145,000                   ‐                               ‐                               ‐                      0.0% Gambling Excise  Tax 2,141,720             7,691                        1,546,386             135,608                  1,600,000             140,310                  118,304                  (22,005)             ‐15.7% Real Estate Excise  Tax 2,418,456             231,334                  2,464,489             71,303                     2,240,000             64,803                     161,911                  97,108             149.9% Less: Municipal  Facilities  CIP REET (1,000,000)            (139,761)                (400,000)                (11,884)                   (400,000)                (11,884)                   (28,006)                   (16,123)            135.7% EMS Levy 1,170,657              ‐                              1,161,114              ‐                              950,921                  ‐                              ‐                              ‐                      0.0% Business License Fees 424,413                  81,835                     431,782                  77,955                     463,067                  83,603                     84,109                     506                     0.6% Other Licenses and Permits 176,851                  10,254                     262,629                  20,561                     210,255                  16,461                     14,017                     (2,443)                ‐14.8% Building Permits & Development Svc Fees 2,361,037             154,548                  2,437,270             394,165                  2,706,044             454,717                  132,621                  (322,096)         ‐70.8% Intergovernmental (Grants, etc)3,820,932             203,891                  4,426,676             245,381                  3,244,263             431,946                  431,946                  ‐                      0.0% Fire District 25 and 40 Contracts 5,869,198              ‐                              5,252,877              ‐                              5,928,462             1,173                        1,173                         ‐                      0.0% Public Safety 521,484                  40,270                     482,343                  35,994                     426,081                  31,795                     18,824                     (12,971)             ‐40.8% Culture  and Recreation 1,631,486             65,409                     1,424,932             62,673                     1,628,486             71,626                     61,933                     (9,693)                ‐13.5% Interfund/Interdept‐Services 3,225,745             253,147                  3,190,908             242,658                  3,314,653             252,068                  190,881                  (61,187)             ‐24.3% Fines and Forfeits 1,349,034             98,281                     1,291,817             5,172                        1,088,750             4,359                        25                               (4,334)                ‐99.4% Photo Enforcement 2,368,131             182,568                  1,925,159             187,281                  1,900,908             184,922                  165,696                  (19,226)             ‐10.4% Seizure  Funds  ‐ Federal/State/Local 99,844                     ‐                              221,046                  46,627                     180,693                  ‐                              ‐                              ‐                      0.0% Interests and Other  Earnings 535,314                  76,476                     327,558                  21,570                     477,730                  31,459                     12,157                     (19,302)             ‐61.4% Rents, Leases, and Concessions 677,960                  51,300                     727,338                  135,736                  698,929                  130,435                  122,667                  (7,768)                ‐6.0% Contributions and Donations 150,406                  9,329                        133,756                  3,016                        100,000                  2,255                        6,055                        3,800                168.5% Other Miscellaneous 356,288                  18,988                     291,436                  16,501                     502,218                  28,435                     9,339                        (19,096)             ‐67.2% Refunding Debt and Premiums ‐                              ‐                              6,613,484             ‐                              ‐                              ‐                              ‐                              ‐                      0.0% Transfer ‐In 577,004                  ‐                              652,398                  ‐                              529,056                  ‐                              ‐                              ‐                      0.0% Total  Operating Revenues 97,342,052          4,853,501             103,367,918       4,990,858             98,221,926          5,654,762             5,379,006             (275,756)         ‐4.9% OPERATING EXPENDITURES Legislative 247,225                  20,336                     259,345                  21,032                     277,834                  22,689                     22,021                     667                     2.9% City Attorney 1,248,380             54,056                     1,565,597             127,162                  1,600,531             103,073                  130,446                  (27,373)             ‐26.6% City Clerk 646,581                  45,501                     789,209                  48,025                     790,484                  51,492                     49,604                     1,888                3.7% Court Services 1,819,731             141,212                  2,007,599             168,470                  2,104,953             170,319                  163,613                  6,706                3.9% Executive 1,499,747             87,309                     1,578,526             134,784                  1,454,762             104,959                  112,718                  (7,759)                ‐7.4% Hearing Examiner 171,911                  14,648                     174,447                  14,619                     171,929                  14,528                     14,189                     339                     2.3% Community and Eco  Dvlpmnt Admin 265,269                  22,791                     579,396                  44,995                     929,263                  74,575                     77,455                     (2,880)                ‐3.9% Development Services 3,615,129             301,504                  2,946,413             285,403                  3,081,560             275,635                  231,587                  44,047             16.0% Economic Development 1,244,175             85,932                     1,322,004             92,877                     687,775                  47,924                     68,491                     (20,568)             ‐42.9% Planning 1,525,460             104,143                  1,774,508             132,451                  1,459,446             104,636                  104,320                  316                     0.3% Finance 1,969,936             226,614                  2,214,458             145,053                  1,909,797             169,632                  155,421                  14,212             8.4% Human Resources 853,063                  66,273                     861,221                  71,457                     948,554                  76,209                     86,565                     (10,356)             ‐13.6% Police 25,833,756          1,882,172             27,485,421          2,260,619             30,651,495          2,381,559             2,369,174             12,385             0.5% Fire 20,378,891          1,834,269             21,554,792          1,768,398             22,045,916          1,894,040             1,754,253             139,787          7.4% Community Services Admin1 4,459,381             279,668                  1,063,011             45,998                     412,476                  24,324                     33,774                     (9,450)                ‐38.8% Parks 3,894,745             235,923                  3,421,424             209,312                  3,921,721             238,661                  261,191                  (22,529)            ‐9.4% Parks Planning & Natural Resources ‐                              ‐                              448,574                  14,316                     582,186                  48,516                     34,349                     14,167             29.2% Recreation 4,374,668             223,059                  4,433,420             279,542                  5,147,357             293,715                  361,259                  (67,544)             ‐23.0% Human Services 1,194,142             55,456                     1,326,778             54,186                     1,256,071             54,631                     53,756                     874                     1.6% Community Resources  & Events 348,185                  19,811                     331,222                  21,438                     678,584                  41,199                     36,383                     4,815                11.7% Library 2,321,878             146,852                  2,289,692             173,794                  2,030,000             2,619                        2,619                        ‐                      0.0% Museum 140,801                  11,589                     191,090                  15,310                     208,407                  16,891                     17,146                     (256)                    ‐1.5% Public Works  Administration 1 942,026                  73,940                     514,858                  42,532                     454,179                  36,310                     37,289                     (979)                    ‐2.7% Street Maintenance 3,794,716             330,813                  3,412,892             240,463                  3,693,925             292,781                  279,841                  12,940             4.4% Transportation 5,110,639             341,612                  5,215,309             400,577                  4,599,219             330,574                  308,560                  22,014             6.7% Debt Service 4,176,822             ‐                              11,320,584          ‐                              4,715,035             4,600                        4,600                        ‐                      0.0% Non‐Departmental and Other 5,126,072             299,635                  4,834,296             348,715                  3,120,946             219,534                  219,534                  ‐                      0.0% Total  Operating Expenditures 97,203,328          6,905,118             103,916,084       7,161,528             98,934,407          7,095,623             6,990,159             105,464          1.5% Total  Ending Fund Balance 11,955,285$       9,764,945$          11,407,119$       9,784,616$          10,694,638$       9,966,258$          9,795,967$          (170,292)         ‐1.7% 1Facilities was included in Community Services  Admin  and Technical  Services  was included in Public Works Admin in 2009 Summary of Sources and Uses Annual Actual YTD Actual Favorable (Unfavorable) 2009 2010 2011 Variance Annual Actual YTD Actual Annual Budget YTD Budget YTD Actual   Monthly Financial Report January 2011 Page 1 of 34 Monthly Financial Report January 2011      OVERVIEW  This financial overview reflects the City’s overall financial position for the fiscal year through January 31, 2011.  Except as  noted, year‐to‐date budgeted revenues and operating expenditures are generally based on the collection/disbursement  patterns for the same period of the preceding year.  The table on the previous page summarizes the general governmental  fund revenues and expenditures.    Revenues    Taxes   The combined collection of property, sales/use, utility, gambling, admissions, and real estate excise taxes represents 69% 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 $506k, of  this amount $129k is actually  collected by King County but  wasn’t yet distributed to the City  at the end of 2010.  Excluding this  amount and the 1% change, the  City is $157k or 72% ahead the  same month the prior year and  $154k or 69% over the current  month’s budget.                        Sales Tax  January 2011 sales tax receipts  totaled $1.3 million.  Compared to  the same month last year, it is $50k  or 4% more.  Compared to the  projected current month’s budget, it  is below projections by $56k or 4%.   The year‐to‐date collection is $1.3  million or 8% of the sales tax budget.   Based on the year‐to‐date collection,  the City projected sales tax revenues  to be $17.7 million by the end of  2011.    2010 2011 2011 Actual Budget Actual $ % $ % Jan 218,705$         222,520$         505,501$         286,797$      131% 282,981$      127% Feb 270,809            275,532             Mar 547,632            557,184             Apr 6,660,829        6,777,012         May 8,736,691        8,889,083         Jun 114,982            116,988             Jul 87,952               89,486                Aug 149,160            151,761             Sep 491,642            500,217             Oct 7,060,074        7,183,221         Nov 7,288,083        7,029,490         Dec (129,429)           254,031             YTD Total 218,705$         222,520$         505,501$         286,797$      131% 282,981$      127% Annual Total 31,497,128$  32,046,525$   Property Tax Revenues Year to Date through January 2011 vs . 2010 2011 vs. Budget Month 2010 2011 2011 Actual Budget Actual $ % $ % Jan 1,289,364$     1,395,441$     1,339,658$     50,295$      4% (55,783)$          ‐4% Feb 1,728,588         ‐                        ‐                         Mar 1,289,589        ‐                        ‐                         Apr 1,461,123        ‐                        ‐                         May 1,499,335        ‐                        ‐                         Jun 1,382,049        ‐                        ‐                         Jul 1,309,429        ‐                        ‐                         Aug 1,470,881        ‐                        ‐                         Sep 1,408,876        ‐                        ‐                         Oct 1,447,338        ‐                        ‐                         Nov 1,508,617        ‐                        ‐                         Dec 1,403,032        ‐                        ‐                         YTD Total 1,289,364$     1,395,441$     1,339,658$     50,295$      4% (55,783)$          ‐4% Annual Total 17,198,220$  17,759,600$   2011 vs. Budget2011 vs. 2010 Month Year to Da te through January Local Retail Sales  Tax Revenues Page 2 of 34 Monthly Financial Report January 2011      The following table breaks out the City’s base sales tax (excluding Criminal Justice and Annexation Credit) by major business  sectors:  Sales  Tax by Sector 2010 2011 Bgt YTD Act Change 2011/2010 2011 Act  vs  Bgt New Construction 123,561$         175,985$         125,321$         1,760$             1%$         (50,663)‐29% Auto  Sales 211,836            234,791            251,874            40,038             19%              17,083 7% General Retail 486,982            509,907            485,811            (1,171)              0%            (24,097)‐5% Manufacturing 68,593               57,336               61,291               (7,302)               ‐11%                 3,955 7% Wholesale 68,484               77,250               112,293            43,808             64%              35,043 45% Service 289,984            291,239            273,275            (16,709)            ‐6%            (17,963)‐6% Other 39,924               48,933               29,794               (10,130)            ‐25%            (19,139)‐39% Total 1,289,364$     1,395,441$     1,339,658$     50,295             4%(55,783)$          ‐4% Note: Excludes Annexation Credit and Criminal Justice Sales  Tax revenue.      Utility tax  January utility tax revenues are $1.4  million, which is $29k or 2% lower than  the same month last year and also  behind the budget by $78k or 5%.   Based on collections so far the City is  projecting utility taxes to be slightly  under the 2011 budget at the end of  the year.    The table below breaks out Utility Tax  by source:                Utility Tax by Type 2010 2011 Bgt YTD  Act Change  2011/2010  2011 Act  vs  Bgt  Electrical 526,090$         518,893$         476,061$         (50,030)$         ‐10%$         (42,832)‐8% Natural Gas 267,709            282,678            241,219            (26,491)            ‐10%            (41,459)‐15% Cell 186,705            219,310            179,272            (7,432)               ‐4%            (40,038)‐18% Phone 79,580               76,666               73,415               (6,165)               ‐8%               (3,251)‐4% Cable 109,302            115,157            118,469            9,166                8%                 3,312 3% Transfer Station 5,937                  5,236                  20,780               14,843             250%              15,544 297% City Utilities 216,909            223,272            253,808            36,899             17%              30,536 14% YTD  Total 1,392,232$     1,441,212$     1,363,023$     (29,209)$        ‐2%(78,189)$          ‐5% Annual  Total 14,508,363$  15,016,600$   YTD  as % of 9%9%      2010 2011 2011 Actual Budget Actual $ % $ % Jan 1,392,232$     1,441,212$      1,363,023$     (29,209)$      ‐2% (78,189)$    ‐5% Feb 1,245,631        1,282,530          ‐                         Mar 1,295,732        1,346,989         ‐                         Apr 1,260,110        1,309,327         ‐                         May 1,231,700        1,281,045         ‐                         Jun 1,165,188        1,212,643         ‐                         Jul 1,140,413        1,184,247         ‐                         Aug 1,131,693        1,168,575         ‐                         Sep 1,082,231        1,110,224         ‐                         Oct 1,138,457        1,173,674         ‐                         Nov 1,112,608        1,150,651         ‐                         Dec 1,312,366        1,355,481         ‐                         YTD  Total 1,392,232$     1,441,212$      1,363,023$     (29,209)$      ‐2% (78,189)$    ‐5% Annual Total 14,508,363$  15,016,600$    2011 vs. Budget2011 vs. 2010 Year  to Date through January Utility Tax Revenues Month Page 3 of 34 Monthly Financial Report January 2011      Other Taxes     Real Estate Excise Tax  The City collected $162k in Real Estate  Excise Tax revenues (REET) in January.   This is $97k or 150% above current  month’s budget and $91k or 127%  ahead of the same month last year.                          Gambling Tax  January’s Gambling Tax  collections total $118k.  Year‐to‐ date total of $118k is $17k or 13%  below the year before; and $23k  or 16% below budget.      The lower tax collection is due to  cross‐the‐board reduction in  gambling activities.  Pull tabs  overall reduced by 4% and card‐ rooms are seeing 20% lower in  activities.              Franchise Fees  Franchise Fees are due quarterly  and the year‐to‐date revenue  collections are $306k.  This is $25k  or 7% below the projected year‐ to‐date budget and is also $15k or  5% lower than 2010.        2010 2011 2011 Actual Budget Actual $ % $ % Jan 71,303$         64,803$         161,911$      90,608$      127% 97,108$      150% Feb 107,242         97,485             Mar 309,164         280,986          Apr 281,746         256,099          May 216,814         197,053          Jun 191,741         174,272          Jul 149,706         136,080          Aug 209,369         190,288          Sep 123,054         111,843          Oct 183,333         166,633          Nov 203,091         184,599          Dec 417,925         379,859          YTD  Total 71,303$         64,803$         161,911$      90,608$      127% 97,108$      150% Annual  Total 2,464,489$  2,240,000$   Real  Estate Excise  Tax Revenues Year  to Date through January Month 2011 vs. Budget2011 vs. 2010 2010 2011 2011 Actual Budget Actual $ % $ % Jan 135,608$      141,411$      118,304$      (17,304)$      ‐13% (23,106)$      ‐16% Feb 137,736         141,411          ‐                      Mar 63,054            65,240             ‐                      Apr 196,085         202,883          ‐                      May 133,979         138,624         ‐                      Jun 142,790         147,741         ‐                      Jul 125,614         129,969         ‐                      Aug 138,563         143,368         ‐                      Sep 105,323         108,974         ‐                      Oct 126,396         130,779         ‐                      Nov 121,757         125,978         ‐                      Dec 119,481         123,624         ‐                      YTD  Total 135,608$      140,310$      118,304$      (17,304)$     ‐13% (23,106)$     ‐16% Annual Total 1,546,386$  1,600,000$   Gambling Tax Revenue Month Year to Date through January 2011 vs. 2010 2011 vs. Budget 2010 2011 2011 Actual Budget Actual $ % $ % Jan 320,478$      330,324$      305,646$      (14,833)$      ‐5% (24,678)$      ‐7% Apr 274,268         282,694          ‐                      Jul 286,523         295,326          ‐                      Aug 6,691               6,896                ‐                      Oct 289,316         298,204         ‐                      Dec 45,169            46,556            ‐                      YTD  Total 320,478$      330,324$      305,646$      (14,833)$     ‐5% (24,678)$     ‐7% Annual Total 1,222,444$  1,260,000$   Franchise  Fees Revenue Year to Date through January Month 2011 vs. 2010 2011 vs. Budget Page 4 of 34 Monthly Financial Report January 2011      Admission Tax   Admission Tax returns are due  quarterly in January, April, July,  and October each year.  January  2011 collections represent  activities conducted during the 4th  quarter of 2010.      The report shows a decrease of  $4k or 6% from the year before  and $3k or 5% more than  anticipated.       Building Permits and Development Service Fees  Building Permits and Development  Service Fee revenues totaled $133k in  January.  The revenue swing between  the high in January 2010 and the low in  February 2010 is primarily attributable  to the rush of getting permits completed  prior to the new school impact fees  taking effect.  The year‐to‐date  development fees revenue is $322k or  71% less than the budget and is also  $262k or 66% lower than 2010.                Business Licenses  Business Licenses totaled $84k since the start of  the year, which is 8% above last year and also  1% above budget.  The General Fund portion of  the Business Licenses revenue is over the budget  by $506 and also $6k above last year.      2010 2011 2011 Actual Budget Actual $ % $ % Jan 74,777$         66,968$         70,405$         (4,372)$         ‐6% 3,436$         5% Feb 459                    233                     ‐                      Apr 66,119            64,602             ‐                      Jul 76,024            74,465            ‐                      Aug 485                    246                    ‐                      Oct 73,073            72,987            ‐                      Nov 462                    498                    ‐                      YTD Total 74,777$         66,968$         70,405$         (4,372)$        ‐6% 3,436$         5% Annual Total 291,399$      280,000$       Year to Date through January Month 2011 vs. 2010 2011 vs. Budget Admission  Tax Revenue 2010 2011 2011 Actual Budget Actual $ % $ % Jan 394,165$      454,717$      132,621$      (261,545)$   ‐66% (322,096)$   ‐71% Feb 93,037            100,788          ‐                      Mar 172,096         188,567         ‐                      Apr 180,514         207,481         ‐                      May 221,843         238,569         ‐                      Jun 210,810         240,300         ‐                      Jul 319,462         336,067         ‐                      Aug 167,001         194,145         ‐                      Sep 158,882         183,653         ‐                      Oct 223,901         232,210         ‐                      Nov 125,748         143,854         ‐                      Dec 169,811         185,693         ‐                      YTD  Total 394,165$      454,717$      132,621$      (261,545)$   ‐66% (322,096)$   ‐71% Annual Total 2,437,270$  2,706,044$   Building Permits and Development Service Fees Year to Date through January 2011 vs. Budget2011 vs. 2010 Month 2010 2011 2011 Actual Budget Actual $ % $ % Jan 77,955$     83,603$     84,109$     6,154$   8% 506$           1% Feb 33,440        35,863         ‐                  Mar 5,687           6,099           ‐                  Apr 77,964        83,612        ‐                  May 21,558        23,120        ‐                  Jun 4,709           5,051           ‐                  Jul 83,201        89,230        ‐                  Aug 14,782        15,853        ‐                  Sep 4,475           4,799           ‐                  Oct 83,639        89,699        ‐                  Nov 22,288        23,903        ‐                  Dec 2,084           2,235           ‐                  YTD  Total 77,955$     83,603$     84,109$     6,154$   8% 506$           1% Annual Total 431,782$  463,067$   Business  Licenses Month Year to Date through January 2011 vs. Budget2011 vs. 2010 Page 5 of 34 Monthly Financial Report January 2011      Intergovernmental  These revenue sources  include federal (direct  and indirect) grants,  state grants, state  shared revenues, local  grants, and  entitlements. State  shared revenues and  Fire Districts’ 25 and 40  contracts compose 60%  of the total revenues in this category.   The year‐to‐date total Intergovernmental revenue is $519k or 5% of the budget.  All  grant revenues also have corresponding expenditures which will be added to the City’s budget through the 2011 carry  forward budget adjustment.    State Shared Revenue collections  totaled $311k since the start of  2011.  Compared to the projected  budget, State Shared Revenues  are above by $4k or 1%.   Compared to the prior year, the  City is collecting $9k more or up  by 3%.  The actual collection that  lags budget is primarily due to the  reduced criminal justice sales tax  (King County countywide sales tax  decrease).  The City is projecting  State Shared Revenues to meet  the 2011 budget by the end of the year.      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 78% of the total revenue in this category.  The year‐to‐date total charges for services are $324k or 5% of the  budget.  This is 28% below budget projections.  The following sections provide detail information for Public Safety,  Recreation, and Interfund Services.    Public Safety Services totaled $19k since the  start of the year.  These services include  private security, adult probation services, and  housing/monitoring of prisoners.  Compared  to the budget, the City is collecting $13k or  41% less than anticipated revenue.    Compared to the prior year, the City is  collecting $17k or 48% less.  The City is  projecting Public Safety Service revenues to  meet the 2011 projected budget by year‐end.    2010 2011 2011 Actual Budget Actual $ % $ % Crim Just Sales  Tax 126,465$      140,788$      132,724$      6,258$        5% (8,064)$         ‐6% Judicial Contribution ‐                     ‐                     ‐                     ‐$              N/A ‐                  N/A Crim Just ‐ Pop 4,619               ‐                     4,821               202               4% 4,821            100% Crim Just ‐ Spec Prog 17,557            16,524            18,203            646               4% 1,680            10% State  DUI 3,942               3,744               3,924               (18)                 0% 180                 5% Liquor Profits ‐                     ‐                     ‐                     ‐                 N/A ‐                  N/A Liquor Excise  Tax 103,016         103,051         104,651         1,636           2% 1,601            2% Fuel Tax 45,992            42,729            46,307            315               1% 3,578            8% YTD  Total 301,591$      306,835$      310,630$      9,039$        3% 3,795$         1% Annual Total 4,095,806$  3,874,444$   State Shared Revenues 2011 vs. 2010 Revenue Year to Date through January 2011 vs. Budget 2010 2011 2011 Actual Budget Actual $ % $ % Jan 35,994$     31,795$     18,824$      (17,169)$    ‐48% (12,971)$    ‐41% Feb 29,971        26,475         ‐                   Mar 34,786        30,728        ‐                   Apr 47,687        42,125        ‐                   May 36,393        32,148        ‐                   Jun 27,093        23,933        ‐                   Jul 57,010        50,360        ‐                   Aug 34,206        30,217        ‐                   Sep 42,316        37,380        ‐                   Oct 39,487        34,881        ‐                   Nov 24,065        21,258        ‐                   Dec 73,334        64,780        ‐                   YTD  Total 35,994$     31,795$     18,824$      (17,169)$    ‐48% (12,971)$    ‐41% Annual Total 482,343$  426,081$   Year  to Date through January Public Safety Services Month 2011 vs. 2010 2011 vs. Budget Intergovernmental 2010 2011 Bgt YTD  Act Change 2011/2010 2011 Act  vs  Bgt  Fire  District #25 ‐$                            ‐$                            ‐$                            ‐$                         N/A  $                          ‐ N/A Fire  District #40 ‐                        1,173                  1,173                  1,173                100%                              ‐ 0% State  Shared Revenue 301,591            278,924            310,630            9,039                3%               31,706 11% Federal Grants 3,069                  35,519               35,519               32,450             1057%                              ‐ 0% State  Grants 18,168               27,738               27,738               9,569                53%                              ‐ 0% Other Grants 49,018               28,243               28,243               (20,775)            ‐42%                              ‐ 0% ARRA Grants ‐                        115,360            115,360            115,360          100%                              ‐ 0% Total  Rev YTD 371,847$         486,958$         518,663$         146,817$       39%31,706$           7% Total  Rev Annual 11,300,032$  10,976,730$   YTD  %3%4%5% Note:  Includes CJ Sales  Tax. Page 6 of 34 Monthly Financial Report January 2011      Recreation revenues totaled $62k since  the start of the year.  Compared to the  projected monthly budget, the City  collected $10k or 14% less.  Compared to  the same month the prior year, the City  collected $740 or 1% less.  The City is  projecting Recreation revenues to be  slightly under the 2011 budget at year‐ end.                    The year‐to‐date collections for Interfund  Services revenues are $191k.  Compared  to the projected budget, the revenues are  below by $61k or 24%.  Compared to the  prior year, the revenues are under by $52k  or 21%.  The majority of these revenues  are related to indirect cost allocations,  which are internal administrative costs.   The remaining costs consists of  Development Services division’s inspection  fees, 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 on the following  page breaks down these fines by type.   The year‐to‐date total fines and  penalties is $166k.  This is $73k or 31%  lower than a year ago and $58k or 26%  under budget.  This difference also  includes $38k lower than budgeted  Seizure Funds received this year.  The  use of Seizure Funds is restricted to  drug enforcement only and not  available for general operating  purposes.  The projected shortfall is  primarily due to substantial declines in  2010 2011 2011 Actual Budget Actual $ % $ % Jan 62,673$         71,626$         61,933$         (740)$             ‐1% (9,693)$         ‐14% Feb 64,915            74,189             ‐                      Mar 99,100            113,257         ‐                      Apr 152,452         174,230         ‐                      May 83,760            95,725            ‐                      Jun 193,082         220,664         ‐                      Jul 280,956         321,091         ‐                      Aug 181,356         207,263         ‐                      Sep 111,952         127,945         ‐                      Oct 77,544            88,621            ‐                      Nov 51,672            59,054            ‐                      Dec 65,469            74,822            ‐                      YTD  Total 62,673$         71,626$         61,933$         (740)$             ‐1% (9,693)$         ‐14% Annual Total 1,424,932$  1,628,486$   Recreation Year to Da te through January 2011 vs. 2010 Month 2011 vs. Budget 2010 2011 2011 Actual Budget Actual $ % $ % Jan 242,658$      252,068$      190,881$      (51,777)$   ‐21% (61,187)$      ‐24% Feb 273,674         284,288          ‐                      Mar 249,758         259,444          ‐                      Apr 348,019         361,516          ‐                      May 269,154         279,591          ‐                      Jun 275,850         286,548          ‐                      Jul 263,285         273,495         ‐                      Aug 248,584         258,224         ‐                      Sep 238,713         247,970         ‐                      Oct 241,403         250,765         ‐                      Nov 255,986         265,913         ‐                      Dec 283,824         294,831         ‐                      YTD  Total 242,658$      252,068$      190,881$      (51,777)$   ‐21% (61,187)$      ‐24% Annual Total 3,190,908$  3,314,653$   2011 vs. 2010 2011 vs. Budget Month Interfund Services Year  to Date through January 2010 2011 2011 Actual Budget Actual $ % $ % Jan 239,080$      223,938$      165,721$      (73,360)$      ‐31% (58,218)$      ‐26% Feb 228,332         210,821          ‐                      Mar 279,311         259,871         ‐                      Apr 294,612         273,484         ‐                      May 276,543         257,620         ‐                      Jun 373,623         347,746         ‐                      Jul 256,225         239,290         ‐                      Aug 319,267         286,019         ‐                      Sep 231,632         208,702         ‐                      Oct 267,539         247,930         ‐                      Nov 314,160         297,164         ‐                      Dec 352,044         317,767         ‐                      YTD  Total 239,080$      223,938$      165,721$      (73,360)$      ‐31% (58,218)$      ‐26% Annual Total 3,432,368$  3,170,351$   2011 vs. Budget2011 vs. 2010 Year to Date through January Fines  and Penalties by Month Month Page 7 of 34 Monthly Financial Report January 2011      the photo enforcement fines, which we expect to continue.  The decline is due to driver behavior changes in the areas with  photo enforcement programs and is consistent with the experience of other jurisdictions.  These factors contributed to the  reduction in photo enforcement revenue by 12% in January when compared with the same period in 2010.    Year to Date through January 2010 2011 2011 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 187,281         184,922         165,696         (21,585)         ‐12% (19,226)         ‐10% Criminal Traffic  Misdemeanor Fines ‐                     ‐                     ‐                     ‐                  N/A ‐                  N/A Criminal Non‐Traffic  Fines ‐                     ‐                     ‐                     ‐                  N/A ‐                  N/A Criminal Costs ‐                      ‐                     ‐                     ‐                  N/A ‐                  N/A Seizure  Funds  ‐ Federal/State/Local 46,627            38,115            ‐                     (46,627)        0% (38,115)        0% Non‐Court Fines, Forfeitures and Penalties 5,172               901                    25                       (5,147)            ‐100% (876)                ‐97% YTD  Total 239,080$      223,938$      165,721$      (73,360)$      ‐31% (58,218)$      ‐26% Annual Total 3,432,368$  3,170,351$   Fines  and Penalties by Type Revenue 2011 vs. Budget2011 vs. 2010       Included in the Fines and Penalties revenue budget  is $1.9 million from the Photo Enforcement  program.  The budget was based on the prior year’s  revenue.  The year‐to‐date collections from this  program equates to $166k.  The associated costs  includes the equipment provided by American  Traffic Solutions Inc (ATS), we are also dedicating 2  FTEs in the Court Division to process the increased  caseload and 1.1 FTEs in the Police Department for  support services.  These staff’s time along with a  90% pro tem budget and interpreter costs amounts  to $362k for personnel costs.  The total costs for the  program equates to $842k which is represented in  the table.            Miscellaneous  This revenue source reflects the  collection of interest and other earnings,  rents, leases, and concessions,  contributions, and donations from  private sources, and other miscellaneous  revenues.  Interest and other earnings  along with rents, leases, and concessions  constitute 94% of the total revenue in  this category.  The year‐to‐date total  miscellaneous is $143k.  Compared to the  projected year‐to‐date budget, the  revenues are under by $37k or 21%.   Compared to last year, the revenues are  under by $28k or 16%.    2010 2011 2011 Actual Budget Actual $ % $ % Jan 170,998$      180,108$      143,105$      (27,892)$     ‐16% (37,003)$      ‐21% Feb 86,124            98,237             ‐                      Mar 115,122         124,873         ‐                      Apr 99,376            111,876         ‐                      May 101,909         113,638         ‐                      Jun 148,339         168,762         ‐                      Jul 158,134         166,028         ‐                      Aug 93,081            106,676         ‐                      Sep 110,810         110,821         ‐                      Oct 73,018            87,097            ‐                      Nov 56,175            66,475            ‐                      Dec 56,503            63,069            ‐                      YTD  Total 170,998$      180,108$      143,105$      (27,892)$     ‐16% (37,003)$      ‐21% Annual Total 1,269,588$  1,397,659$   Year to Date through January Month 2011 vs. Budget2011 vs. 2010 Miscellaneous Revenues by Month Favorable Budget Actual Budget Actual (Unfavorable) 1 Jan 184,922$      165,696$      76,201$        67,883$      97,812$            Feb 133,857          ‐                     76,693            ‐                  ‐                        Mar 170,080         ‐                     76,201           ‐                  ‐                        Apr 160,472         ‐                     53,048           ‐                  ‐                        May 154,236         ‐                     71,882           ‐                  ‐                        Jun 215,118         ‐                     71,871           ‐                  ‐                        Jul 144,584         ‐                     72,275           ‐                  ‐                        Aug 126,504         ‐                     56,688           ‐                  ‐                        Sep 90,979            ‐                     71,527           ‐                  ‐                        Oct 158,357         ‐                     71,420           ‐                  ‐                        Nov 208,633         ‐                     71,884           ‐                  ‐                        Dec 153,166         ‐                     72,273           ‐                  ‐                        YTD  Total 184,922$      165,696$      76,201$        67,883$      97,812$            Annual Total 1,900,908$  841,964$      1Actuals  of Revenues and Expenses Expenses Photo Enforcement Program Year  to Date through January Month Page 8 of 34 Monthly Financial Report January 2011      2010 2011 2011 Actual Budget Actual $ % $ % Interests  and Other Earnings 21,570$         31,459$         12,157$         (9,413)$         ‐44% (19,302)$      ‐61% Rents, Leases, and Concessions 135,736         130,435         122,667         (13,069)         ‐10% (7,768)            ‐6% Contributions/Donations  from  Private Sources 3,016               2,255               6,055               3,039            101% 3,800            169% Other 10,676            15,960            2,227               (8,449)            ‐79% (13,733)         ‐86% YTD  Total 170,998$      180,108$      143,105$      (27,892)$      ‐16% (37,003)$      ‐21% Annual Total 1,269,588$  1,397,659$   2011 vs. Budget Miscellaneous Revenues by Type Year to Date through January Revenue 2011 vs. 2010       EXPENSES  Overall the City has expended 7% of its budgeted general governmental expenditures at the end of January.  This is $255k  or 3.5% below year‐to‐date budgeted expenditures.  While some of these savings would be realized at the end of the year,  others are due to the timing of the payments.  Below are the explanations for some of the large variances on the  expenditures.    City Attorney Department is over budget by $27k.  This is due to the department not being fully staffed in 2009 until later in  the year which would skew the current year‐to‐budget.  If we were to compare their year‐to‐date expenditures with a  budget divided equally by 12 months, they would be under budget by $3k.    The Economic Development division of Community and Economic Development Department appears to be over budget by  $21k.  This is due to contributing the 2011 Marketing Campaign ($15k) earlier in 2011 than in 2009 (March) and 2010  (February).    Human Resources Department is over budget by $10k.  This is due to invoices received in early 2011 that were for services  provided in 2010.  The upcoming 2011 Carry Forward Budget Amendment will adjust their budget accordingly.    The Recreation division of Community Services Department is over budget by $68k.  This is due to a prior period payment  ($28k for 2009) for natural gas for the Henry Moses Aquatic Center.  We will monitor their budget to determine if a budget  adjustment is necessary to cover the possibility of exceeding budget at year‐end.         Page 9 of 34 Monthly Financial Report January 2011      ENTERPRISE FUNDS  The table below gives an analysis of all City Enterprise funds.  Displayed are the year‐to‐date revenues and expenditures for  each enterprise.  Included in each fund are the capital revenues and expenditures.      Airport Golf  Course Solid Waste  Utility Water Utility Wastewater  Utility Surface  Water  Utility Bond/Rate  Stabilization  Funds REVENUES: Licenses  and permits ‐                 ‐             ‐                   ‐               2,440           2,050         ‐               Grants ‐                 ‐             ‐                   ‐               ‐               ‐             ‐               Charges  for services 6,760              45,441       1,194,411        786,086       1,449,746    457,792     ‐               Interdepartmental services ‐                 ‐             ‐                   ‐               ‐               ‐             ‐               Fines  and penalties ‐                 ‐             ‐                   ‐               ‐               ‐             ‐               Rents, leases, and misc fees 201,679          10,274       ‐                   9,882           ‐               ‐             ‐               Interest and other misc 657                 479            6,651               65,904         53,449         30,550       7                  TOTAL REVENUES 209,096          56,194       1,201,062        861,872       1,505,635    490,392     7                  EXPENSES: Utility billing ‐                 ‐             8,467               5,657           5,657           8,504         ‐               Utility systems ‐                 ‐             526,021           202,764       187,158       176,943     ‐               Utility maintenance ‐                 ‐             22,784             294,105       1,152,224    122,775     ‐               Transportation 71,560            ‐             ‐                   ‐               ‐               ‐             ‐               Golf ‐                 115,648     ‐                   ‐               ‐               ‐             ‐               TOTAL EXPENSES 71,560            115,648     557,272           502,526       1,345,039    308,222     ‐               AMOUNT AVAILABLE FOR DEBT SERVICE 137,536          (59,454)      643,790           359,346       160,596       182,170     7                  DEBT SERVICE: Principal ‐                 1,980         ‐                   ‐               ‐               ‐             ‐               Interest and other debt service costs ‐                 42              ‐                   ‐               ‐               ‐             ‐               TOTAL DEBT SERVICE ‐                 2,022         ‐                   ‐               ‐               ‐             ‐               CAPITAL PROJECTS 60,348            ‐             ‐                   31,454         33,106         80,123       ‐               TRANSFERS IN/(OUT)‐                 ‐             ‐                   ‐               ‐               ‐             ‐               CHANGE IN FUND BALANCE 77,188            (61,476)      643,790           327,892       127,490       102,047     7                  BEGINNING FUND BALANCE, January 1, 2011 1,361,349       888,604     961,788           6,759,754    1,353,232    3,273,863  15,773         ENDING FUND BALANCE, January 31, 2011 1,438,537       827,128     1,605,578        7,087,646    1,480,722    3,375,910  15,780           Page 10 of 34 Monthly Financial Report January 2011      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 ‐            2,992          ‐             ‐                      ‐              ‐                ‐             Grants ‐            ‐              ‐             ‐                      ‐              ‐                ‐             Charges  for services Equipment rental  m&o 173,893     172,596      ‐             ‐                      ‐              ‐                ‐             Telecommunications ‐            31,623        ‐             ‐                      ‐              ‐                ‐             Print and mail ‐            8,872          ‐             32,691                 ‐              ‐                ‐             Communications ‐            ‐              ‐             47,936                 ‐              ‐                ‐             Facilities ‐            ‐              343,072      ‐                      ‐              ‐                ‐             Data  cards  and cell  phones ‐            12,507        ‐             ‐                      ‐              ‐                ‐             IT service contracts ‐            26,104        ‐             ‐                      ‐              ‐                ‐             Interest and other misc 2,343         915             117             38                        2,587           2,792           1,423          Internal service fund misc: Vehicle/equipment capital  recovery 93,222       78,216        ‐             ‐                      ‐              ‐                ‐             Insurance premiums ‐            ‐              ‐             ‐                      129,658       ‐                ‐             Worker's  compensation  / unemployment ‐            ‐              ‐             ‐                      110,603       ‐                ‐             Benefit premiums ‐            ‐              ‐             ‐                      ‐              864,020       9,034          Other misc 211            ‐              3                 ‐                      ‐              56,896         ‐             Capital  contributions ‐            ‐              ‐             ‐                      ‐              ‐                ‐             Disposal  of capital  assets 15,000       ‐              ‐             ‐                      ‐              ‐                ‐             Insurance recoveries ‐            ‐              ‐             ‐                      7,464           ‐                ‐             TOTAL REVENUES 284,669     333,825      343,193      80,665                 250,312       923,708       10,457        EXPENSES: Communications 42,972                  Equipment rental 110,316      Facilities 294,182       Healthcare 578,287        Information technology 296,891       Print and mail 31,914                  Retiree  healthcare 52,299        Risk ma nagement Risk management 680,205        Unemployment 26,847          Worker's  compensation 130,249        TOTAL EXPENSES 110,316     296,891      294,182      74,886                 837,301       578,287       52,299        AMOUNT AVAILABLE FOR CAPITAL 174,353     36,934        49,011        5,779                   (586,989)     345,421       (41,842)      CAPITAL PROJECTS ‐            9,875          25,000        ‐                      ‐              ‐                ‐             TRANSFERS IN ‐            ‐              ‐             ‐                      ‐              ‐                ‐             TRANSFERS (OUT)‐            ‐              ‐             ‐                      ‐              ‐                ‐             CHANGE  IN FUND BALANCE 174,353     27,059        24,011        5,779                   (586,989)     345,421       (41,842)      BEGINNING FUND BALANCE, January 1, 2011 5,293,107  1,949,165   241,046      70,214                 6,690,024    6,201,894    3,371,037   ENDING FUND BALANCE, January 31, 2011 5,467,460  1,976,224   265,057      75,993                 6,103,035    6,547,315    3,329,195   Page 11 of 34 Monthly Financial Report January 2011      FUND BALANCE  Page 13 shows the ending fund balance as of January 2011.  The City’s fund balance is a combination of current  deficit/surplus of funds which have accrued from unexpended operating budgets and unanticipated excess revenues and  from balances accumulated from prior years.      The prior year’s balances (or beginning balance) includes 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 $9.8 million reported in combined general governmental fund balance of the current  year’s operating budget, which is approximately 10% of budgeted operating expenditures.  This is a decrease of $1.6 million  from the beginning balance of January 1, 2011.  January’s ending fund balance is under the anticipated General  Governmental Fund Balance of $10 million by $170k.  Although the ending fund balance is below projections, it is consistent  with the prior years’ trends since the City will receipt the first half of 2011 property taxes in April and May.  We expect the  fund balance to decrease but be in line with the projected fund balance after May and continue to decrease until we  receive the second half of 2011 property taxes in October and November.    CONTACT INFORMATION  This report is prepared by the Finance Division of the FIT Department.  For additional financial information, please also  review our website: http://www.rentonwa.gov/.  For any questions about the report, please feel free to contact us at  hnguyen@rentonwa.gov or iwang@rentonwa.gov.  Page 12 of 34 Monthly Financial Report January 2011      City  of Renton All Funds ‐ Revenue, Expenditures and Fund  Balances Cash  Basis through January  31, 2011 Funds Balance  01/01/2011 Budgeted  Revenue Revenue  01/31/11 Total Funds  Available Budgeted  Expenditure Expenditure  01/31/11 Ending Balance GENERAL GOVERNMENT FUNDS:11,407,119       98,221,926     5,379,006       16,786,125         98,934,406         6,990,157           9,795,968         000 General 9,477,148         71,689,933     4,230,017       13,707,165         72,568,621         5,630,932           8,076,233         001 Community Services 631,801            10,817,691     666,903          1,298,704           10,742,324         726,955              571,749            003 Street 116,298            8,391,801       344,152          460,450              8,293,144           588,400              (127,950)           004 Community Dev Block Grant (55,231)             304,000          ‐                     (55,231)               304,000              17,455                (72,686)             005 Museum 66,830              195,966          21                   66,851                208,407              17,146                49,705              006 Library 47,347              2,030,000       19                   47,366                2,030,000           2,619                  44,747              009 Farmers  Market 81,630              52,500            935                 82,565                47,875                1,467                  81,098              010 Fire Memorial 1,251                ‐                     620                 1,871                  ‐                          ‐                          1,871                011 Fire Health & Wellness 24,072              25,000            1,946              26,018                25,000                583                     25,435              031 Park  Memorial 176,950            ‐                     76                   177,026              ‐                          ‐                          177,026            201 Ltd  GO Bonds  Gen Govt Debt 312,938            1,983,075       48,465            361,403              1,983,075           ‐                          361,403            215 Gen Govt Misc Debt Service 526,085            2,731,960       85,852            611,937              2,731,960           4,600                  607,337            SPECIAL REVENUE FUNDS: 102 Arterial  Street 171,720            620,000          98,518            270,238              620,000              ‐                          270,238            108 Leased  City Properties 759,594            744,933          10,069            769,663              614,457              11,952                757,711            110 Hotel Motel 212,950            245,000          49,124            262,074              245,000              24,562                237,512            118 Reserve for Paths  & Trails 3,299                ‐                     1                     3,300                  ‐                          ‐                          3,300                125 1% For Art 136,830            15,000            59                   136,889              50,000                ‐                          136,889            127 Cable  Communication 171,358            85,000            12,361            183,719              85,674                ‐                          183,719            135 Springbrook Wetlands Bank 660,524            ‐                     283                 660,807              ‐                          ‐                          660,807            DEBT SERVICE FUNDS: 219 1989 Unlimited GO Bonds ‐                        ‐                     ‐                     ‐                          ‐                          ‐                          ‐                        CAPITAL PROJECT FUNDS (CIP): 303 Community Dev Mitigation 1,343,877         60,000            6,416              1,350,293           400,000              ‐                          1,350,293         304 Fire Mitigation 1,929,477         100,000          7,660              1,937,137           529,056              ‐                          1,937,137         305 Transportation Mitigation 1,119,954         250,000          11,968            1,131,922           499,494              ‐                          1,131,922         316 Municipal Facilities  CIP 5,759,297         13,310,000     30,477            5,789,774           14,962,000         78,601                5,711,173         317 Transportation CIP 3,808,080         10,657,819     1,060,039       4,868,119           11,647,819         119,976              4,748,143         318 So Lake  WA Infrastructure  Proj 58,522              ‐                     25                   58,547                ‐                          ‐                          58,547              326 Housing Opportunity 163,787            ‐                     63                   163,850              ‐                          17,500                146,350            ENTERPRISE FUNDS: 402 Airport 1,295,036         636,214          209,065          1,504,101           1,125,756           71,560                1,432,541         403 Solid Waste Utility 961,788            15,015,942     1,201,062       2,162,850           14,951,710         557,272              1,605,578         404 Golf Course 630,924            2,483,545       56,081            687,005              2,504,738           126,007              560,998            422 Airport Capital 66,313              2,803,204       32                   66,345                2,803,204           60,348                5,997                424 Golf Course  Capital 257,680            100,000          8,451              266,131              100,000               ‐                          266,131            INTERNAL SERVICE FUNDS: 501 Equipment Repair/Replacement 5,293,107         3,211,401       284,670          5,577,777           3,195,267           110,316              5,467,461         502 Insurance 6,690,024         3,178,883       250,312          6,940,336           3,293,564           837,301              6,103,035         503 Information Services 1,949,165         4,029,664       333,825          2,282,990           4,513,461           306,765              1,976,225         504 Facilities 241,046            4,243,673       343,193          584,239              4,256,261           319,182              265,057            505 Communications 70,214              953,941          80,665            150,879              957,746              74,886                75,993              512 Insurance, Healthcare 6,201,894         11,248,058     923,708          7,125,602           10,844,696         578,287              6,547,315         522 Insurance, Leoff1 Retirees HC 3,371,037         2,235,684       10,457            3,381,494           2,261,732           52,299                3,329,195         FIDUCIARY FUNDS: 611 Firemen's  Pension 4,286,248         300,000          664                 4,286,912           565,475              27,774                4,259,138         Funds Balance  01/01/2011 Budgeted  R evenue Revenue  01/31/11 Total Funds  Available Budgeted  Expenditure Expenditure  01/31/11 Ending Balance ENTERPRISE FUNDS: COMBINED  UTILITIES 11,402,622       44,828,741     2,857,906       14,260,528         44,901,718         2,300,471           11,960,057       405 Water Utility 4,695,116         9,680,689       805,040          5,500,156           10,107,179         502,527              4,997,629         406 Waste  Water Utility 681,616            4,896,139       470,045          1,151,661           4,831,929           292,803              858,858            407 Surface Water Utility 1,462,126         5,155,153       460,275          1,922,401           4,865,850           308,222              1,614,179         416 King  County Metro 671,616            13,156,760     982,131          1,653,747           13,156,760         1,052,236           601,511            425 Water Utility Construction 2,064,638         4,500,000       56,831            2,121,469           4,500,000           31,454                2,090,015         426 Waste  Water Construction ‐                        3,790,000       53,459            53,459                3,790,000           33,106                20,353              427 Surface  Water Construction 1,811,737         3,650,000       30,118            1,841,855           3,650,000           80,123                1,761,732         461 Waterworks  Bond Reserve ‐                        ‐                     ‐                     ‐                          ‐                          ‐                          ‐                        471 Waterworks  Rate Stabilization 15,773              ‐                     7                     15,780                 ‐                           ‐                          15,780              481 Future W/S Bond Proceeds ‐                         ‐                      ‐                      ‐                           ‐                           ‐                           ‐                        Note:  Waterworks  Utility Funds are managed as a  system and are designated by the  dotted  lines.  Page 13 of 34 City of Renton General Government Financial Position 2011 Budget Year General Government Summary  Revenues Expenditures  $ Difference over (under)  w/beginning  balance  11,407,119             January 5,379,006              6,990,159              (1,611,153)             9,795,966               February March April May June July August September October November December 1,500,000  2,500,000  3,500,000  4,500,000  5,500,000  6,500,000  7,500,000  60,000,000  70,000,000  80,000,000  90,000,000  100,000,000  DifferenceRev/Exp Revenues Expenditures Difference (7,500,000) (6,500,000) (5,500,000) (4,500,000) (3,500,000) (2,500,000) (1,500,000) (500,000) 500,000  1,500,000  2,500,000  3,500,000  4,500,000  5,500,000  6,500,000  7,500,000  ‐ 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  Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec DifferenceRev/Exp Revenues Expenditures Difference Page 14 of 34 City of Renton Monthly Revenue Analysis ‐ 2011 Budget Year General  Government Budget YTD Actual Annual %  over (under) Jan 5,234,393        5,379,006        2.76% Feb 10,726,046       Mar 15,949,429       Apr 28,328,731       May 42,891,216       Jun 49,901,941       Jul 55,746,350       Aug 60,921,650       Sep 65,834,562       Oct 78,488,144       Nov 92,843,165       Dec 98,221,926       Percent of budget 5.48% Property Tax Budget YTD Actual Annual %  over (under) $‐ $10  $20  $30  $40  $50  $60  $70  $80  $90  $100  $110  Millions Total Revenue General Government Budget Actual Last Year $30  $33  Millions Property Tax Budget Actual py g () Jan 222,520           505,501           127.17% Feb 498,052            Mar 1,055,236         Apr 7,832,248         May 16,721,331       Jun 16,838,318       Jul 16,927,805       Aug 17,079,566       Sep 17,579,784       Oct 24,763,004       Nov 32,178,212       Dec 32,046,525       Percent of budget 1.58% $‐ $10  $20  $30  $40  $50  $60  $70  $80  $90  $100  $110  Millions Total Revenue General Government Budget Actual Last Year $‐ $3  $6  $9  $12  $15  $18  $21  $24  $27  $30  $33  Millions Property Tax Budget Actual Last Year Page 15 of 34 City of Renton Monthly Revenue Analysis ‐ 2011 Budget Year Sales Tax Budget YTD Actual Annual %  over (under) Jan 1,491,843        1,498,057        0.42% Feb 3,491,814         Mar 4,982,841         Apr 6,665,538         May 8,397,076         Jun 10,063,873       Jul 11,510,791       Aug 13,212,038       Sep 14,839,724       Oct 16,513,820       Nov 18,258,011       Dec 19,879,280       Percent of budget 7.54% Note:  Includes Funds 108, 318, 501, and 503.  Excludes CJ Sales Tax and Natural Gas Use Tax. Utility Tax Budget YTD Actual Annual %  over (under) $‐ $3  $6  $9  $12  $15  $18  $21  Millions Sales Tax Budget Actual Last Year $14 $16  Millions Utility Tax Budget Actual y g () Jan 1,327,918        1,363,023        2.64% Feb 2,730,318         Mar 4,071,451         Apr 5,375,642         May 6,650,552         Jun 7,856,535         Jul 9,036,840         Aug 10,208,135       Sep 11,328,373       Oct 12,506,725       Nov 13,658,198       Dec 15,016,600       Percent of budget 9.08% Note:  Includes Natural Gas Use Tax. $‐ $3  $6  $9  $12  $15  $18  $21  Millions Sales Tax Budget Actual Last Year $0  $2  $4  $6  $8  $10  $12  $14  $16  Millions Utility Tax Budget Actual Last Year Page 16 of 34 City of Renton Monthly Revenue Analysis ‐ 2011 Budget Year Licenses/ Permits Budget YTD Actual Annual %  over (under) Jan 458,318           185,889            ‐59.44% Feb 576,477            Mar 735,634            Apr 1,007,725         May 1,178,954         Jun 1,378,037         Jul 1,679,053         Aug 1,883,363         Sep 2,047,641         Oct 2,295,405         Nov 2,460,258         Dec 2,612,987         Percent of budget 7.11% Note:  Includes Fund 318. Intergovt'l Budget YTD Actual Annual %  over (under) $11 $12  Millions Intergovernmental Budget Al $‐ $0.30  $0.60  $0.90  $1.20  $1.50  $1.80  $2.10  $2.40  $2.70  Millions Licenses & Permits Budget Actual Last Year g g () Jan 565,843           565,843           0.00% Feb 994,382            Mar 1,492,835         Apr 2,067,467         May 2,879,087         Jun 5,271,136         Jul 5,728,865         Aug 6,356,734         Sep 6,878,568         Oct 7,586,128         Nov 10,426,467       Dec 10,976,730       Percent of budget 5.15% Note:  Includes CJ Sales Tax. $‐ $1  $2  $3  $4  $5  $6  $7  $8  $9  $10  $11  $12  Millions Intergovernmental Budget Actual Last Year $‐ $0.30  $0.60  $0.90  $1.20  $1.50  $1.80  $2.10  $2.40  $2.70  Millions Licenses & Permits Budget Actual Last Year Page 17 of 34 City of Renton Monthly Revenue Analysis ‐ 2011 Budget Year Charges for  Svcs Budget YTD Actual Annual %  over (under) Jan 457,901           323,609            ‐29.33% Feb 894,219            Mar 1,374,914         Apr 2,009,749         May 2,536,795         Jun 3,129,991         Jul 3,937,749         Aug 4,470,269         Sep 4,928,235         Oct 5,439,554         Nov 5,833,087         Dec 6,366,817         Percent of budget 5.08% Fines &  Forfeits Budget YTD Actual Annual %  over (under) $‐ $1  $2  $3  $4  $5  $6  $7  Millions Charges for Services Budget Actual Last Year $3.50  Millions Fines & Forfeits Budget g () Jan 223,938           165,721           ‐26.00% Feb 434,759            Mar 694,630            Apr 968,114            May 1,225,734         Jun 1,573,479         Jul 1,812,769         Aug 2,098,788         Sep 2,307,490         Oct 2,555,419         Nov 2,852,584         Dec 3,170,351         Percent of budget 5.23% $‐ $1  $2  $3  $4  $5  $6  $7  Millions Charges for Services Budget Actual Last Year $‐ $0.50  $1.00  $1.50  $2.00  $2.50  $3.00  $3.50  Millions Fines & Forfeits Budget Actual Last Year Page 18 of 34 City of Renton Monthly Revenue Analysis ‐ 2011 Budget Year Other Taxes Budget YTD Actual Annual %  over (under) Jan 306,004           628,259           105.31% Feb 827,674            Mar 1,138,659         Apr 1,887,139         May 2,191,462         Jun 2,511,537         Jul 3,667,441         Aug 4,013,540         Sep 4,214,699         Oct 5,030,918         Nov 5,312,703         Dec 6,225,921         Percent of budget 10.09% Misc Budget YTD Actual Annual %  over (under)$1.40  Millions Miscellaneous Budget Actual $0  $1  $2  $3  $4  $5  $6  $7  Millions Other Taxes Budget Actual Last Year g () Jan 180,108           143,105           ‐20.54% Feb 278,345            Mar 403,218            Apr 515,094            May 628,732            Jun 797,494            Jul 963,522            Aug 1,070,198         Sep 1,181,018         Oct 1,268,115         Nov 1,334,590         Dec 1,397,659         Percent of budget 10.24% $‐ $0.20  $0.40  $0.60  $0.80  $1.00  $1.20  $1.40  Millions Miscellaneous Budget Actual Last Year $0  $1  $2  $3  $4  $5  $6  $7  Millions Other Taxes Budget Actual Last Year Page 19 of 34 City of Renton Monthly Revenue Analysis ‐ 2011 Budget Year Other  Financing Budget YTD Actual Annual %  over (under) Jan ‐                          ‐                         N/A Feb 5                         Mar 11                      Apr 16                      May 481,494            Jun 481,541            Jul 481,515            Aug 529,019            Sep 529,030            Oct 529,056            Nov 529,056            Dec 529,056            Percent of budget 0.00% REET Budget YTD Actual Annual %  over (under) $2.50 Millions Real Estate Excise Tax Budget $‐ $1.00  $2.00  $3.00  $4.00  $5.00  $6.00  $7.00  $8.00  Millions Other Financing Sources Budget Actual Last Year g () Jan 64,803              161,911           149.85% Feb 162,288            Mar 443,274            Apr 699,373            May 896,426            Jun 1,070,698         Jul 1,206,778         Aug 1,397,066         Sep 1,508,909         Oct 1,675,542         Nov 1,860,141         Dec 2,240,000         Percent of budget 7.23% Note:  Combines Funds 201, 215, 316, and 318 $0.00 $0.50 $1.00 $1.50 $2.00 $2.50 Millions Real Estate Excise Tax Budget Actual Last Year $‐ $1.00  $2.00  $3.00  $4.00  $5.00  $6.00  $7.00  $8.00  Millions Other Financing Sources Budget Actual Last Year Page 20 of 34 City of Renton Monthly Expenditure Analysis ‐ 2011 Budget Year General  Government Budget YTD Actual Annual %  over (under) Jan 7,064,387        6,990,159         ‐1.05% Feb 15,690,539       Mar 23,447,618       Apr 31,043,698       May 40,588,339       Jun 48,858,760       Jul 56,984,282       Aug 64,977,806       Sep 72,803,211       Oct 80,261,428       Nov 88,068,108       Dec 98,934,405       Percent of budget expended 7.07% Legislative Budget YTD Actual Annual %  over (under) $‐ $10  $20  $30  $40  $50  $60  $70  $80  $90  $100  $110  Millions Total Expenditures General Government Budget Actual Last Year $300,000  Legislative Budget Actual g g () Jan 22,688              22,021              ‐2.94% Feb 46,076               Mar 69,606               Apr 93,677               May 116,993            Jun 140,279            Jul 163,144            Aug 186,174            Sep 208,887            Oct 230,366            Nov 253,582            Dec 277,834            Percent of budget expended 7.93% $‐ $10  $20  $30  $40  $50  $60  $70  $80  $90  $100  $110  Millions Total Expenditures General Government Budget Actual Last Year $‐ $50,000  $100,000  $150,000  $200,000  $250,000  $300,000  Legislative Budget Actual Last Year Page 21 of 34 City of Renton Monthly Expenditure Analysis ‐ 2011 Budget Year Court Services Budget YTD Actual Annual %  over (under) Jan 170,312           163,613            ‐3.93% Feb 345,696            Mar 528,996            Apr 705,138            May 880,207            Jun 1,060,770         Jul 1,241,164         Aug 1,415,034         Sep 1,592,418         Oct 1,751,342         Nov 1,921,106         Dec 2,104,953         Percent of budget expended 7.77% Executive Budget YTD Actual Annual %  over (under) $‐ $0.20  $0.40  $0.60  $0.80  $1.00  $1.20  $1.40  $1.60  $1.80  $2.00  $2.20  Millions Court Services Budget Actual Last Year $1.80  Millions Executive Budget Actual g () Jan 104,961           112,718           7.39% Feb 232,093            Mar 357,479            Apr 482,123            May 603,741            Jun 720,398            Jul 848,257            Aug 965,685            Sep 1,099,931         Oct 1,220,429         Nov 1,335,457         Dec 1,454,762         Percent of budget expended 7.75% $‐ $0.20  $0.40  $0.60  $0.80  $1.00  $1.20  $1.40  $1.60  $1.80  $2.00  $2.20  Millions Court Services Budget Actual Last Year $‐ $0.30  $0.60  $0.90  $1.20  $1.50  $1.80  Millions Executive Budget Actual Last Year Page 22 of 34 City of Renton Monthly Expenditure Analysis ‐ 2011 Budget Year Finance Budget YTD Actual Annual %  over (under) Jan 169,628           155,421            ‐8.38% Feb 310,667            Mar 470,364            Apr 612,491            May 786,053            Jun 930,339            Jul 1,079,150         Aug 1,230,559         Sep 1,381,681         Oct 1,483,301         Nov 1,614,905         Dec 1,909,797         Percent of budget expended 8.14% City Attorney Budget YTD Actual Annual %  over (under)$1.60  Millions City Attorney Budget Actual $‐ $0.40  $0.80  $1.20  $1.60  $2.00  $2.40  Millions Finance Budget Actual Last Year y y g () Jan 103,074           130,446           26.56% Feb 244,577            Mar 396,147            Apr 541,700            May 682,818            Jun 823,809            Jul 963,280            Aug 1,105,999         Sep 1,241,404         Oct 1,376,729         Nov 1,510,645         Dec 1,600,531         Percent of budget expended 8.15% $‐ $0.40  $0.80  $1.20  $1.60  Millions City Attorney Budget Actual Last Year $‐ $0.40  $0.80  $1.20  $1.60  $2.00  $2.40  Millions Finance Budget Actual Last Year Page 23 of 34 City of Renton Monthly Expenditure Analysis ‐ 2011 Budget Year Human  Resources Budget YTD Actual Annual %  over (under) Jan 76,207              86,565              13.59% Feb 150,820            Mar 230,641            Apr 309,475            May 387,409            Jun 468,586            Jul 548,540            Aug 627,943            Sep 707,460            Oct 782,690            Nov 855,852            Dec 948,554            Percent of budget expended 9.13% Public Works Budget YTD Actual Annual %  over (under) $‐ $0.20  $0.40  $0.60  $0.80  $1.00  Millions Human Resources Budget Actual Last Year $0.60  Millions Public Works Budget Actual g () Jan 36,312              37,289              2.69% Feb 74,186               Mar 112,900            Apr 154,189            May 191,427            Jun 228,375            Jul 266,289            Aug 306,966            Sep 342,896            Oct 378,231            Nov 415,137            Dec 454,179            Percent of budget expended 8.21% Note:  For comparative purposes history does not include Development Svcs division (now in CED). $‐ $0.20  $0.40  $0.60  $0.80  $1.00  Millions Human Resources Budget Actual Last Year $‐ $0.20  $0.40  $0.60  Millions Public Works Budget Actual Last Year Page 24 of 34 City of Renton Monthly Expenditure Analysis ‐ 2011 Budget Year Other City  Services Budget YTD Actual Annual %  over (under) Jan 219,839           219,534            ‐0.14% Feb 485,931            Mar 746,405            Apr 1,135,150         May 1,167,546         Jun 1,376,056         Jul 1,485,789         Aug 1,685,529         Sep 1,865,514         Oct 2,068,532         Nov 2,215,123         Dec 3,120,946         Percent of budget expended 7.03% Police Budget YTD Actual Annual %  over (under) $‐ $0.50  $1.00  $1.50  $2.00  $2.50  $3.00  $3.50  $4.00  $4.50  $5.00  Millions Other City Services Budget Actual Last Year $30  $33  Millions Police Budget Actual g () Jan 2,381,621        2,369,174        ‐0.52% Feb 4,961,251         Mar 7,540,268         Apr 9,955,299         May 12,384,430       Jun 15,069,808       Jul 17,625,836       Aug 20,139,565       Sep 22,813,601       Oct 25,058,517       Nov 27,861,903       Dec 30,651,495       Percent of budget expended 7.73% $‐ $0.50  $1.00  $1.50  $2.00  $2.50  $3.00  $3.50  $4.00  $4.50  $5.00  Millions Other City Services Budget Actual Last Year $‐ $3  $6  $9  $12  $15  $18  $21  $24  $27  $30  $33  Millions Police Budget Actual Last Year Page 25 of 34 City of Renton Monthly Expenditure Analysis ‐ 2011 Budget Year Fire & Emerg  Svc Budget YTD Actual Annual %  over (under) Jan 1,895,249        1,753,670         ‐7.47% Feb 4,468,183         Mar 6,251,234         Apr 7,901,795         May 9,626,861         Jun 11,379,253       Jul 13,165,123       Aug 14,923,518       Sep 16,714,411       Oct 18,361,473       Nov 20,199,683       Dec 22,020,916       Percent of budget expended 7.96% City Clerk Budget YTD Actual Annual %  over (under) $‐ $3  $6  $9  $12  $15  $18  $21  $24  Millions Fire & Emergency Services Budget Actual Last Year $0.80 Millions City Clerk Budget Actual y g () Jan 51,492              49,604              ‐3.67% Feb 103,964            Mar 160,690            Apr 280,717            May 380,998            Jun 435,248            Jul 485,776            Aug 534,201            Sep 583,630            Oct 678,085            Nov 727,878            Dec 790,484            Percent of budget expended 6.28% $‐ $3  $6  $9  $12  $15  $18  $21  $24  Millions Fire & Emergency Services Budget Actual Last Year $0.00 $0.20 $0.40 $0.60 $0.80 Millions City Clerk Budget Actual Last Year Page 26 of 34 City of Renton Monthly Expenditure Analysis ‐ 2011 Budget Year Human  Services Budget YTD Actual Annual %  over (under) Jan 42,339              36,301               ‐14.26% Feb 82,116               Mar 128,349            Apr 284,898            May 344,583            Jun 396,861            Jul 524,848            Aug 572,185            Sep 610,449            Oct 732,276            Nov 801,654            Dec 952,071            Percent of budget expended 3.81% Note:  General Fund only Hearing  Examiner Budget YTD Actual Annual %  over (under) $0.00 $0.10 $0.20 $0.30 $0.40 $0.50 $0.60 $0.70 $0.80 $0.90 $1.00 Millions Human Svcs (Comm Svcs) Budget Actual Last Year $180,000  Hearing Examiner Budget Actual g () Jan 14,528              14,189              ‐2.33% Feb 28,905               Mar 43,154               Apr 57,736               May 71,939               Jun 86,324               Jul 100,917            Aug 115,153            Sep 129,406            Oct 143,109            Nov 157,368            Dec 171,929            Percent of budget expended 8.25% $0.00 $0.10 $0.20 $0.30 $0.40 $0.50 $0.60 $0.70 $0.80 $0.90 $1.00 Millions Human Svcs (Comm Svcs) Budget Actual Last Year $‐ $30,000  $60,000  $90,000  $120,000  $150,000  $180,000  Hearing Examiner Budget Actual Last Year Page 27 of 34 City of Renton Monthly Expenditure Analysis ‐ 2011 Budget Year CED Budget YTD Actual Annual %  over (under) Jan 494,252           480,388            ‐2.81% Feb 1,010,255         Mar 1,507,990         Apr 1,989,227         May 2,496,921         Jun 3,022,151         Jul 3,530,578         Aug 4,027,029         Sep 4,598,269         Oct 5,092,826         Nov 5,565,814         Dec 6,110,169         Percent of budget expended 7.86% Note:  For comparative purposes history includes Development Svcs division (previously in Public Works). Note:  General Fund only General Fund Budget YTD Actual Annual %  over (under)$75  Millions General Fund Budget Actual $‐ $1.00  $2.00  $3.00  $4.00  $5.00  $6.00  $7.00  Millions Community & Economic Development Budget Actual Last Year g () Jan 5,745,258        5,630,932        ‐1.99% Feb 12,467,289       Mar 18,430,978       Apr 24,433,129       May 29,909,157       Jun 35,856,156       Jul 41,631,892       Aug 47,377,876       Sep 53,354,628       Oct 58,777,681       Nov 64,730,485       Dec 72,568,621       Percent of budget expended 7.76% $‐ $15  $30  $45  $60  $75  Millions General Fund Budget Actual Last Year $‐ $1.00  $2.00  $3.00  $4.00  $5.00  $6.00  $7.00  Millions Community & Economic Development Budget Actual Last Year Page 28 of 34 City of Renton Monthly Expenditure Analysis ‐ 2011 Budget Year Community  Svcs Fund Budget YTD Actual Annual %  over (under) Jan 626,922           726,955           15.96% Feb 1,463,642         Mar 2,276,299         Apr 3,077,891         May 3,920,089         Jun 4,805,686         Jul 5,934,382         Aug 7,122,376         Sep 8,070,064         Oct 8,906,998         Nov 9,792,166         Dec 10,742,324       Percent of budget expended 6.77% Street Fund Budget YTD Actual Annual %  over (under) $‐ $2  $4  $6  $8  $10  $12  Millions Community Svcs Fund Budget Actual Last Year $8  $9  Millions Street Fund Budget Actual g () Jan 621,239           588,400           ‐5.29% Feb 1,311,727         Mar 2,005,531         Apr 2,699,087         May 3,381,529         Jun 4,091,257         Jul 4,768,475         Aug 5,521,326         Sep 6,185,359         Oct 6,880,905         Nov 7,531,004         Dec 8,293,144         Percent of budget expended 7.10% $‐ $2  $4  $6  $8  $10  $12  Millions Community Svcs Fund Budget Actual Last Year $‐ $1  $2  $3  $4  $5  $6  $7  $8  $9  Millions Street Fund Budget Actual Last Year Page 29 of 34 City of Renton Monthly Expenditure Analysis ‐ 2011 Budget Year CDBG Budget YTD Actual Annual %  over (under) Jan 12,494              17,455              39.71% Feb 32,862               Mar 52,407               Apr 77,593               May 95,271               Jun 115,544            Jul 172,529            Aug 197,059            Sep 215,369            Oct 242,671            Nov 266,651            Dec 304,000            Percent of budget expended 5.74% Library Fund Budget YTD Actual Annual %  over (under)$2.50  Millions Library Fund Budget Actual $‐ $100,000  $200,000  $300,000  $400,000  $500,000  CDBG Budget Actual Last Year y g () Jan 2,619                2,619                0.00% Feb 259,962            Mar 471,305            Apr 547,349            May 897,402            Jun 969,447            Jul 1,316,678         Aug 1,397,188         Sep 1,518,602         Oct 1,870,747         Nov 1,951,541         Dec 2,030,000         Percent of budget expended 0.13% $‐ $0.50  $1.00  $1.50  $2.00  $2.50  Millions Library Fund Budget Actual Last Year $‐ $100,000  $200,000  $300,000  $400,000  $500,000  CDBG Budget Actual Last Year Page 30 of 34 City of Renton Monthly Expenditure Analysis ‐ 2011 Budget Year Museum Fund Budget YTD Actual Annual %  over (under) Jan 16,752              17,146              2.35% Feb 34,481               Mar 51,445               Apr 68,801               May 86,527               Jun 104,531            Jul 122,389            Aug 140,166            Sep 157,921            Oct 175,477            Nov 193,118            Dec 208,407            Percent of budget expended 8.23% Note: Prior to 2009, Museum was part of the Library Fund Farmer's  Market Fund Budget YTD Actual Annual %  over (under) $‐ $30,000  $60,000  $90,000  $120,000  $150,000  $180,000  $210,000  Museum Fund Budget Actual Last Year $50,000  Farmer's Market Fund Budget Actual g () Jan 1,777                1,467                ‐17.47% Feb 3,988                 Mar 6,727                 Apr 8,728                 May 12,914               Jun 20,638               Jul 27,421               Aug 35,535               Sep 37,093               Oct 39,747               Nov 40,954               Dec 47,875               Percent of budget expended 3.06% $‐ $30,000  $60,000  $90,000  $120,000  $150,000  $180,000  $210,000  Museum Fund Budget Actual Last Year $‐ $10,000  $20,000  $30,000  $40,000  $50,000  Farmer's Market Fund Budget Actual Last Year Page 31 of 34 City of Renton Monthly Expenditure Analysis ‐ 2011 Budget Year Health &  Wellness Budget YTD Actual Annual %  over (under) Jan 82                     583                   611.50% Feb 682                    Mar 1,206                 Apr 22,159               May 22,159               Jun 22,488               Jul 22,805               Aug 23,129               Sep 23,359               Oct 23,636               Nov 25,000               Dec 25,000               Percent of budget expended 2.33% LTGO Funds Budget YTD Actual Annual %  over (under) $11.00  $12.00  Millions LTGO Funds Budget Actual $‐ $5,000  $10,000  $15,000  $20,000  $25,000  Fire Health & Wellness Fund Budget Actual Last Year g () Jan ‐                         4,600                100.00% Feb 38,475               Mar 38,475               Apr 38,475               May 2,050,522         Jun 2,590,912         Jul 2,590,912         Aug 2,705,487         Sep 2,705,487         Oct 2,763,341         Nov 2,831,567         Dec 4,715,035         Percent of budget expended 0.10% $‐ $1.00  $2.00  $3.00  $4.00  $5.00  $6.00  $7.00  $8.00  $9.00  $10.00  $11.00  $12.00  Millions LTGO Funds Budget Actual Last Year $‐ $5,000  $10,000  $15,000  $20,000  $25,000  Fire Health & Wellness Fund Budget Actual Last Year Page 32 of 34 City of Renton Monthly Enterprise Fund Financial Report ‐ 2011 Budget Year Utilities Budget Revenue Expense Jan 2,795,269        3,918,553      2,713,059       Feb 6,417,045         Mar 8,926,751         Apr 13,530,752       May 16,990,102       Jun 22,997,966       Jul 28,276,589       Aug 31,306,634       Sep 34,922,181       Oct 38,547,311       Nov 42,086,676       Dec 47,913,428       Percent of budget expended 5.66% Note:  Operations only, excludes bond proceeds and transfers to capital. Airport Budget Revenue Expense $0 $5 $10 $15 $20 $25 $30 $35 $40 $45 $50 Millions Utilities Budget Revenue Expense $1.20  Millions Airport Budget Revenue p g p Jan 74,953              209,065          71,560             Feb 161,681            Mar 250,109            Apr 335,667            May 422,777            Jun 528,351            Jul 623,241            Aug 714,044            Sep 814,991            Oct 896,338            Nov 989,111            Dec 1,125,756         Percent of budget expended 6.36% Note:  Operations only. $0 $5 $10 $15 $20 $25 $30 $35 $40 $45 $50 Millions Utilities Budget Revenue Expense $‐ $0.20  $0.40  $0.60  $0.80  $1.00  $1.20  Millions Airport Budget Revenue Expense Page 33 of 34 City of Renton Monthly Enterprise Fund Financial Report ‐ 2011 Budget Year Golf Course Budget Revenue Expense Jan 126,264           56,081            126,007           Feb 252,083            Mar 468,172            Apr 603,406            May 793,857            Jun 1,040,631         Jul 1,203,067         Aug 1,350,547         Sep 1,512,286         Oct 1,812,451         Nov 1,946,516         Dec 2,504,738         Percent of budget expended 5.03% Note:  Operations only. $‐ $0.30  $0.60  $0.90  $1.20  $1.50  $1.80  $2.10  $2.40  $2.70  Millions Golf Course Budget Revenue Expense Page 34 of 34