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HomeMy WebLinkAbout201602, FebruaryADMINISTRATIVE SERVICES  DEPARTMENT    M   E   M   O   R   A   N   D   U   M       DATE: April 19, 2016     TO: Randy Corman, Council President  Members of the Renton City Council     CC: Denis Law, Mayor  Administrators     FROM: Hai Nguyen, Sr. Finance Analyst     SUBJECT: February 2016 Financial Status Report       At the end of February, general governmental revenues show $2.5 million or 20.3% over  budget.  Revenue source(s) that are higher than expected are: sales tax ($145k); utility taxes  ($416k); gambling taxes ($152k); real estate excise taxes ($435k); building permits &  development service fees ($369k) and seizure funds ($660k, restricted to drug enforcement and  not available for general purposes).  If we remove the seizure funds, general governmental  revenues are $1.8 million or 14.9% over budget.  February did not have any revenues that were  $100k under budget.    General government expenditures showed a favorable variance of $241k or 1.3%.  See page 10  of report for further expenditure over‐spent explanations.    The attached report provides more detailed discussion of each revenue source and our updated  projections for the year.  Please do not hesitate to contact me at x6952 should you have any  questions or any suggestions about the report.         This page is intentionally left blank        General Governmental Funds $% Beginning Fund Balance 17,454,261$     17,454,261$  17,565,282$       17,565,282$  13,433,567$    13,433,567$ 19,962,845$   6,529,278      48.6% OPERATING REVENUES Property Tax 35,295,390        74,744               36,369,429          374,240             37,213,314       376,309            359,864             (16,444)             ‐4.4% Sales  Tax 21,512,379        3,686,718        23,439,266          4,018,727        23,999,421       4,153,833       4,299,027         145,194          3.5% Sales  Tax  ‐ Annexation Credit 2,542,394           435,607            2,778,858             475,946             2,748,167          470,773            508,330             37,557             8.0% Criminal Justice Sa les  Tax 2,267,947           397,797            2,484,718             429,905             2,580,795          449,459            474,407             24,948             5.6% Natural Gas Use Tax 271,485                65,110               228,899                  53,367                268,000               62,483               47,577                (14,906)            ‐23.9% Admission Tax 310,311                80,243               309,790                  85,046                320,000               85,297               77,752                (7,544)               ‐8.8% Franchise  Fees 1,342,269           323,121            1,349,154             333,343             1,260,000          307,326            348,118             40,792             13.3% Electricity Tax 5,167,444           1,051,035        5,012,962             813,149             4,946,019          905,690            1,091,698         186,009          20.5% Natural Ga s Utility Tax 1,562,341           464,316            1,437,552             406,322             1,350,900          392,063            388,344             (3,719)                ‐0.9% Garbage/Solid Waste 573,457                116,166            638,073                  88,160                580,000               97,818               101,043             3,225                3.3% TV Cable 1,518,821           219,617            1,591,866             228,618             1,629,365          234,784            235,742             958                     0.4% Telephone 909,088                140,016            880,233                  203,129             952,500               182,665            173,049             (9,616)                ‐5.3% Cellular Phone 1,951,925           243,976            1,674,355             137,016             1,671,056          175,568            313,355             137,787          78.5% City Utilities 3,961,052           597,445            4,183,165             641,357             4,208,377          640,129            645,273             5,145                0.8% Utility Tax  Audit 460,513                ‐                         1,962,092             ‐                          ‐                            ‐                         111,227             111,227          100.0% Leasehold Excise  Tax 171,470                10,618               163,314                  11,601                179,000               11,880               713                        (11,166)            ‐94.0% Gambling Excise  Tax 1,650,384           264,885            2,299,156             342,481             1,600,000          246,050            397,710             151,660          61.6% Real Estate  Excise  Tax 4,348,762           610,596            4,595,166             384,994             4,000,000          966,843            1,401,806         434,962          45.0% Less: CIP REET (1,650,000)          (115,797)           (1,401,300)            (96,248)              (2,000,000)         (700,903)          (700,903)            ‐                       0.0% EMS Levy ‐                            ‐                         936,406                  ‐                          946,000               ‐                         ‐                          ‐                       0.0% B&O Taxes ‐                            ‐                         ‐                              ‐                          5,000,000          ‐                         ‐                          ‐                       0.0% Less: CIP B&O Taxes ‐                            ‐                         ‐                              ‐                          (2,000,000)         ‐                         ‐                          ‐                       0.0% Business License Fees 2,965,850           743,304            3,125,740             810,114             1,811,000          461,844            834,953             373,109          80.8% Less: CIP Business License Fees (2,450,295)          (615,228)           (2,584,164)            (670,044)           (1,509,000)         (385,240)          (691,410)            (306,170)         79.5% Animal  Licenses and Spec Events  Permits 95,698                   18,193               101,743                  18,845                91,000                  18,106               14,955                (3,151)                ‐17.4% Building Permits & Development Svc Fees 4,519,234           845,207            6,077,055             589,160             5,173,368          706,100            1,074,783         368,683          52.2% Intergovt'l (Grants, State Shared, etc) 5,438,901           1,164,768        4,053,617             556,375             3,652,084          566,476            584,560             18,084             3.2% Fire  District 25 and 40 Contracts 5,959,428           151,469            6,369,132             158,163             6,128,712          164,356            164,356             ‐                       0.0% Public Safety 844,375                162,778            649,797                  100,737             630,135               110,892            204,268             93,376             84.2% Culture and Recreation 1,485,123           138,395            1,587,878             147,301             1,778,093          165,309            211,793             46,484             28.1% Interfund/Interdept‐Services 3,270,503           558,835            3,106,430             529,480             3,766,874          627,812            559,590             (68,222)            ‐10.9% Fines  and Penalties 962,977                158,466            848,052                  64,943                1,126,500          140,042            55,802                (84,239)            ‐60.2% Photo Enforcement 1,719,971           129,766            2,171,184             273,894             2,194,000          227,601            298,285             70,684             31.1% Seizure Funds ‐ Federal/State/Local 68,870                   1,848                  21,676                     ‐                          50,000                  1,021                  661,152             660,132          64683.8% Interests and Other Earnings 981,630                19,330               973,208                  105,682             875,300               55,975               108,296             52,321             93.5% Rents, Leases, and Concessions 711,070                197,760            762,361                  196,165             545,116               145,738            175,867             30,129             20.7% Contributions and Donations 113,626                6,709                  147,292                  8,177                   97,000                  5,534                  22,075                16,541             298.9% Other Miscellaneous 879,105                182,978            941,127                  135,844             705,630               118,626            162,099             43,473             36.6% Other Financing Sources  (Transfer‐In, etc) 48,632                   ‐                         270,224                  500                       250,000               41,667               ‐                          (41,667)             ‐100.0% Total  Operating Revenues 111,782,133     12,530,792     119,555,505       11,956,490     118,818,726    12,229,924    14,715,559      2,485,635      20.3% OPERATING  EXPENDITURES Council 309,317                55,960               320,877                  58,037                348,161               62,980               64,182                (1,202)               ‐1.9% Executive 1,338,738           186,396            1,691,189             200,055             1,772,884          226,122            322,242             (96,120)            ‐42.5% City Attorney 1,829,254           276,371            1,791,167             294,916             2,213,353          349,257            326,649             22,609             6.5% Court Services 2,016,273           323,167            2,013,364             313,414             2,187,710          345,603            335,163             10,440             3.0% Community and Eco  Dvlpmnt Admin 1,010,761           166,457            1,183,052             177,244             1,163,302          182,252            190,655             (8,403)                ‐4.6% Development Services 2,659,078           437,105            2,632,264             427,863             3,051,790          498,872            448,710             50,162             10.1% Economic Development 654,007                80,671               658,515                  122,554             902,274               139,703            108,276             31,427             22.5% Planning 2,095,706           264,152            2,606,551             398,110             3,243,237          456,775            411,848             44,928             9.8% Finance 2,644,827           331,528            3,132,812             350,741             2,927,787          345,736            434,053             (88,317)             ‐25.5% City Clerk 1,152,246           183,252            1,027,084             127,473             1,151,870          164,231            168,845             (4,613)                ‐2.8% Human Resources 922,668                131,247            1,182,629             156,267             1,372,669          187,462            185,388             2,073                1.1% Police 26,383,640        4,309,226        28,144,699          4,420,628        30,007,426       4,804,116       4,565,715         238,400          5.0% Jail Services 3,760,273           626,380            4,142,266             689,719             4,703,000          784,030            784,030              ‐                      0.0% Fire 25,240,760        4,745,812        26,536,999          5,131,944        27,970,913       5,336,072       5,299,522         36,550             0.7% Community Services  Admin 480,727                75,787               509,439                  84,599                562,434               91,102               113,335             (22,233)            ‐24.4% Parks 4,070,181           555,521            4,411,383             618,104             5,025,610          695,412            615,902             79,510             11.4% Parks Planning & Natural Resources 722,739                90,409               808,558                  93,550                1,125,443          135,203            103,226             31,977             23.7% Recreation 4,823,195           603,208            5,087,811             685,764             5,338,949          694,355            697,557             (3,202)               ‐0.5% Human Services 1,159,189           143,610            1,225,835             95,909                1,212,606          121,777            213,832             (92,055)            ‐75.6% Neighborhoods, Resources, & Events 875,223                146,776            958,624                  132,128             1,049,871          159,671            144,459             15,212             9.5% Museum 214,291                33,387               227,094                  37,516                235,281               37,795               37,570                225                     0.6% Public Works Admin 389,493                63,574               387,493                  64,809                413,579               68,336               67,230                1,106                1.6% Street Maintenance 4,503,315           658,352            5,061,723             784,009             5,349,313          806,650            805,426             1,224                0.2% Transportation 4,263,725           632,259            4,975,059             642,729             5,159,047          711,969            720,619             (8,651)                ‐1.2% Debt Service 8,393,140           302,837            6,371,715             298,456             6,248,676          295,075            295,075              ‐                       0.0% Non‐Departmental and Other 9,758,346           467,210            10,069,740          668,193             3,638,924          566,783            566,783              ‐                       0.0% Total  Operating Expenditures 111,671,112     15,890,655     117,157,942       17,074,731     118,376,109    18,267,342    18,026,295      241,047          1.3% Total  Ending Fund Balance 17,565,282$     14,094,399$  19,962,846$       12,447,042$  13,876,184$    7,396,149$    16,652,109$   9,255,960$   125.1% Favorable  (Unfavorable) 2014 2015 2016 Variance Annual Actual YTD Actual Annual  Budget YTD Budget YTD ActualSummary of Sources and Uses Annual Actual YTD Actual      Monthly Financial Report February 2016 Page 1 of 37 Monthly Financial Report February 2016      OVERVIEW  This financial overview reflects the City’s overall financial position for the fiscal year through February 29, 2016.  Except as  noted, year‐to‐date budgeted revenues and operating expenditures are generally based on the collection/disbursement  patterns for the same period of the preceding two years.  The table on the previous page summarizes the general governmental  fund revenues and expenditures.    Revenues    Taxes   The combined collection of property, sales/use, utility, gambling, admissions, and real estate excise taxes represents 67% of all  resources supporting general governmental activities.   The following section provides detail information on property, sales,  utility, and other taxes.    Property Tax  February’s collection is $315k,  making the total year‐to‐date  collection $360k or 1% of the total  budget.  In comparison to the  previous year, the City collected  $14k or 4% less.  Compared to the  budget, the City is below  projections by $16k or 4%.                            Sales Tax  February 2016 sales tax receipts  totaled $2.3 million.  Compared  with the same month last year, it  is $60k or 3% more.  Compared to  the projected current month’s  budget, it is $29k or 1% above.   The year‐to‐date collection of  $4.3 million is $280k or 7% more  than the prior year and is also  $145k or 3% more than budgeted.   New Construction, Auto Sales and  Services are the sectors that are  collecting more than anticipated.   2016’s monthly budgets are  generally based on 2010 through  2015 collections.  2015 2016 2016 Actual Budget Actual $ % $ % Jan 67,234$            3,065$               44,745$            (22,489)$            ‐33% 41,681$            1360% Feb 307,006            373,244            315,119            8,113                  3% (58,125)               ‐16% Mar 939,218            1,074,259         Apr 10,160,118     8,131,093         May 7,583,868        9,072,513         Jun 147,318            34,492                Jul 65,395               518,865             Aug 94,817               439,220             Sep 561,525            520,828             Oct 6,263,616        8,267,195         Nov 9,975,046        7,836,248         Dec 204,271            942,291             YTD  Total 374,240$         376,309$         359,864$         (14,375)$            ‐4% (16,444)$            ‐4% Annual Total 36,369,429$  37,213,314$   Property Tax  Revenues Year to Da te through February 2016 vs. 2015 2016 vs. Budget Month 2015 2016 2016 Actual Budget Actual $ % $ % Jan 1,758,332$     1,862,249$     1,978,530$     220,198$         13% 116,281$         6% Feb 2,260,395        2,291,583        2,320,497        60,102               3% 28,913               1% Mar 1,674,147        1,777,535         ‐                          Apr 1,750,506        1,766,278         ‐                          May 1,977,843        2,098,153        ‐                          Jun 1,677,458        1,842,450        ‐                          Jul 1,866,949        1,907,549        ‐                          Aug 2,178,289        2,108,862        ‐                          Sep 2,100,591        2,030,965        ‐                          Oct 2,014,951        2,100,010        ‐                          Nov 2,158,753        2,153,518        ‐                          Dec 2,021,053        2,060,268        ‐                          YTD  Total 4,018,727$     4,153,833$     4,299,027$     280,300$         7% 145,194$         3% Annual  Total 23,439,266$  23,999,421$   2016 vs. Budget2016 vs. 2015 Month Year to Date through February Local Retail  Sales  Tax  Revenues Page 2 of 37 Monthly Financial Report February 2016      The following table breaks out the City’s base sales tax (excluding Criminal Justice and Annexation Credit) by major business  sectors:                      Utility tax   February utility tax revenues are  $1.6 million, which is $226k or  16% higher than the same month  last year and is also higher than  the budget by $179k or 13%.  The  year‐to‐date collection is $3.1  million, which is $536k or 21%  higher than the prior year and is  also $416k or 15% higher than the  budget. The favorable variance is  due to collecting more than  anticipated in Electrical and Utility  Tax Audit proceeds and the timing  of collections received in Jan/Feb  2015 compared to 2016.          The table below breaks out Utility Tax by source.  The favourable utility tax audit revenues are gross and do not include the  related audit fees ($26k).          2015 2016 2016 Actual Budget Actual $ % $ % Jan 1,199,348$     1,272,858$     1,509,960$     310,612$         26% 237,102$         19% Feb 1,371,771        1,418,341        1,597,348        225,577            16% 179,007            13% Mar 1,544,060        1,553,221         Apr 1,263,898        1,221,113         May 1,262,764        1,307,620         Jun 1,815,284        1,318,211         Jul 2,175,167        1,165,160         Aug 1,351,000        1,299,385         Sep 1,214,144        1,203,343         Oct 1,204,406        1,193,676         Nov 1,342,058        1,262,186         Dec 1,865,296        1,391,102         YTD Total 2,571,119$     2,691,199$     3,107,308$     536,189$         21% 416,109$         15% Annual  Total 17,609,196$  15,606,217$   2016 vs. Budget2016 vs . 2015 Year to Date through February Utility Tax Revenues Month Sales  Tax by Sector 2015 2016 Bgt YTD Act Change 2016/2015 2016 Act  vs  Bgt New Construction 418,410$         529,336$         599,519$         181,110$       43%$           70,184 13% Auto  Sales 732,157            769,069            815,108            82,951             11%              46,039 6% General Retail 1,329,498        1,344,348        1,349,672        20,174             2%                 5,323 0% Manufacturing 357,836            307,524            313,113            (44,723)            ‐13%                 5,589 2% Wholesale 206,880            201,350            185,218            (21,662)            ‐10%            (16,132)‐8% Service 860,412            902,023            931,371            70,959             8%              29,348 3% Other 113,535            100,182            105,026            (8,509)               ‐7%                 4,844 5% YTD  Total 4,018,727$     4,153,833$     4,299,027$     280,300$       7%145,194$        3% Note: Excludes  Annexation Credit and Criminal Justice Sales  Tax revenue. Utility Tax  by Type 2015 2016 Bgt YTD Act Change  2016/2015  2016 Act  vs  Bgt  Electrical 813,149$         905,690$         1,091,698$     278,549$       34%$        186,009 21% Natural  Gas 459,689            454,545            435,920            (23,768)            ‐5%            (18,625)‐4% Cell 137,016            175,568            313,355            176,338          129%           137,787 78% Phone 203,129            182,665            173,049            (30,080)            ‐15%               (9,616)‐5% Cable 228,618            234,784            235,742            7,124                3%                      958 0% Garbage/Solid Waste 88,160               97,818               101,043            12,883             15%                 3,225 3% City Utilities 641,357            640,129            645,273            3,916                1%                 5,145 1% Utility Tax Audit ‐                              ‐                              111,227            111,227          100%           111,227 100% YTD Total 2,571,119$     2,691,199$     3,107,308$     536,189$       21%416,109$        15% Annual Total 17,609,196$  15,606,217$   YTD as % of 15% 17% Page 3 of 37 Monthly Financial Report February 2016      Other Taxes     Real Estate Excise Tax  The City collected $197k in Real  Estate Excise Tax revenues (REET)  for February.  This is $39k or 24%  more than the same month last  year but is $65k or 25% less than  the current month’s budget.  The  year‐to‐date collection is $1.4  million, which is $1 million or  264% more than the prior year  and is also $435k or 45% above  the budget.  The higher than  expected variance is due to 9  large transactions in December  and January which accounts for  $868k of the total REET collected.          Gambling Tax  February’s Gambling Tax  collections totaled $208k, which is  $24k or 13% above the same  month last year and is also above  the current month’s budget by  $79k or 62%.  The year‐to‐date  total of $398k is $55k or 16%  above the prior year and is also  $152k or 62% above budget.   $11k of the year‐to‐date  collections are from a payment  plan of back taxes earned in  2013/2014.    Pull tabs overall had a 6%  increase, bingo had a 70%  decrease (bingo establishment  closed December 2015), and card‐rooms are seeing 31% higher in activities when compared to the prior year.      Franchise Fees  Franchise Fees are due quarterly  in January, April, July, and  October.  The year‐to‐date total  of $348k is $15k or 4% higher  than the prior year and is also  $41k or 13% above the projected  year‐to‐date budget.  2015 2016 2016 Actual Budget Actual $ % $ % Jan 226,377$         704,460$         1,204,479$     978,102$         432% 500,019$         71% Feb 158,616            262,383            197,327            38,710               24% (65,057)               ‐25% Mar 343,579            186,622             Apr 438,485            507,657             May 394,014            214,758             Jun 478,186            393,706             Jul 563,474            295,998             Aug 281,921            222,785             Sep 449,693            230,146             Oct 497,978            316,719             Nov 325,743            141,446             Dec 437,098            523,320             YTD  Total 384,994$         966,843$         1,401,806$     1,016,812$     264% 434,962$         45% Annual  Total 4,595,166$     4,000,000$      Month 2016 vs. Budget2016 vs . 2015 Real Estate Excise  Tax  Revenues Year  to Date through February 2015 2016 2016 Actual Budget Actual $ % $ % Jan 158,293$         117,510$         189,749$         31,457$            20% 72,239$            61% Feb 184,189            128,540            207,961            23,772               13% 79,420               62% Mar 169,262            130,833            ‐                          Apr 207,646            126,243            ‐                          May 183,090            130,206            ‐                          Jun 174,036            125,477            ‐                          Jul 194,895            128,616            ‐                          Aug 226,785            144,692            ‐                          Sep 180,986            129,810            ‐                          Oct 215,119            150,141            ‐                          Nov 212,838            149,793            ‐                          Dec 192,018            138,138            ‐                          YTD  Total 342,481$         246,050$         397,710$         55,229$            16% 151,660$         62% Annual  Total 2,299,156$     1,600,000$      2016 vs. 2015 Gambling Tax Revenue Month Year to Date through February 2016 vs. Budget 2015 2016 2016 Actual Budget Actual $ % $ % Jan 333,343$         307,326$         348,118$         14,775$            4% 40,792$            13% Apr 335,218            308,402             ‐                          Jul 340,657            311,290             ‐                          Oct 339,936            309,807            ‐                          Dec ‐                        23,175               ‐                          YTD  Total 333,343$         307,326$         348,118$         14,775$            4% 40,792$            13% Annual  Total 1,349,154$     1,260,000$      Franchise  Fees Revenue Year  to Date through February Month 2016 vs. 2015 2016 vs. Budget Page 4 of 37 Monthly Financial Report February 2016      Admission Tax   Admission Tax returns are due  quarterly in January, April, July,  and October of each year.   January 2016 collections  represent activities conducted  during the 4th quarter of 2015.   The year‐to‐date collection of  $78k is $7k or 9% less than the  prior year and is also $8k or 9%  less than the budget.              Business & Occupation Tax  Business and Occupation (B&O)  Tax is a new revenue source for  the City in 2016.  It was adopted by  the Council in the 2015/2016  biennial budget.  Businesses with  gross receipts of $1.5 million or  more per year, earned within the  City of Renton, will be required to  file and pay B&O tax, in lieu of the  Per Employee Fee, which is  currently reported as Business  License revenue.  Businesses that  are required to pay B&O tax do not  pay the Per Employee Fee and  businesses that do not meet the  $1.5 million threshold, will  continue to pay the Per Employee  Fee.  Depending on the business size, some businesses will be paying B&O tax on quarterly basis and others will be paying  annually.  April 2016 is the first collection month for quarterly B&O filers.  Annual filers will not pay their first B&O payment until  2017, once they have a full years’ worth of revenue activity to report.      Licenses and Permits    Business Licenses  Business Licenses totaled $275k  for February, which is $53k or  24% above the same month last  year and is also $166k or 151%  above the current month’s  budget.  The year‐to‐date  Business Licenses revenue of  $835k is $25k or 3% above the  prior year and is also above the  budget by $373k or 81%.  The  annual budget was decreased due  to the City adopting the Business  & Occupation Tax for 2016.  2015 2016 2016 Actual Budget Actual $ % $ % Jan 83,675$            84,589$            76,393$            (7,282)$               ‐9% (8,196)$               ‐10% Feb 1,371                  707                       1,360                  (11)                         ‐1% 652                       92% Mar 106                       55                          ‐                          Apr 65,108               71,870               ‐                          May 1,523                  786                       ‐                          Jun ‐                        75                          ‐                          Jul 82,804               83,565               ‐                          Oct 75,167               78,334               ‐                          Nov 35                          18                          ‐                          YTD Total 85,046$            85,297$            77,752$            (7,294)$               ‐9% (7,544)$               ‐9% Annual  Total 309,790$         320,000$          2016 vs. Budget Admission  Tax  Revenue Year to Da te  through February Month 2016 vs. 2015 2015 2016 2016 Actual Budget Actual $ % $ % Jan ‐$                           ‐$                           ‐$                            Feb ‐                        ‐                         ‐                          Mar ‐                        ‐                         ‐                          Apr ‐                        1,666,667        ‐                          May ‐                        ‐                         ‐                          Jun ‐                        ‐                         ‐                          Jul ‐                        1,666,667        ‐                          Aug ‐                        ‐                         ‐                          Sep ‐                        ‐                         ‐                          Oct ‐                        1,666,667        ‐                          Nov ‐                        ‐                         ‐                          Dec ‐                        ‐                         ‐                          YTD  Total ‐$                           ‐$                           ‐$                           ‐$                           N/A ‐$                           N/A Annual Total ‐$                           5,000,000$      *Total Business & Occupation Taxes (GF & CIP) Business & Occupation Taxes* Year to Date through February Month 2016 vs. 2015 2016 vs. Budget 2015 2016 2016 Actual Budget Actual $ % $ % Jan 588,093$         352,446$         559,894$         (28,199)$            ‐5% 207,448$         59% Feb 222,022            109,398            275,059            53,038               24% 165,662            151% Mar 26,067               16,194                ‐                          Apr 513,360            318,272             ‐                          May 167,985            75,750               ‐                          Jun 25,663               19,444               ‐                          Jul 645,791            381,556            ‐                          Aug 134,328            68,456               ‐                          Sep 29,333               17,246               ‐                          Oct 637,451            373,662            ‐                          Nov 117,394            67,012               ‐                          Dec 18,254               11,564               ‐                          YTD  Total 810,114$         461,844$         834,953$         24,839$            3% 373,109$         81% Annual  Total 3,125,740$     1,811,000$      *Total Business License (GF & CIP) Business Licenses* Month 2016 vs. 2015 Year  to Date through February 2016 vs. Budget Page 5 of 37 Monthly Financial Report February 2016      Building Permits and  Development Service Fees  Building Permits and  Development Service Fee  revenues totaled $413k in  February.  The year‐to‐date  development fees revenue of $1.1  million is $486k or 82% more than  the year before and is also $369k  or 52% higher than budget.  The  large variance in January is due to  large payments for building  permits (Southport Developer and  Group Health Projects).              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 89% of the total  revenues in this category.   The year‐to‐date total Intergovernmental revenue is $1.2 million or 9% of the budget.       State Shared Revenues  State Shared Revenue  collections totaled $925k  since the start of the year.   Compared to the prior year,  State Shared Revenues are  above by $128k or 16%.   Compared to the projected  budget, the City is collecting  $49k or 6% more.  The  higher than expected  collection is due to  collecting more than  anticipated Criminal  Justice’s Sales Tax and  Criminal Justice’s High Crime.         2015 2016 2016 Actual Budget Actual $ % $ % Jan 260,603$         341,282$         661,363$         400,760$         154% 320,081$         94% Feb 328,557            364,818            413,420            84,863               26% 48,602               13% Mar 275,826            319,009             Apr 655,282            492,468             May 235,121            291,407             Jun 1,024,848        723,808             Jul 873,549            585,030             Aug 454,971            378,288             Sep 586,213            478,819             Oct 462,191            425,333             Nov 427,863            326,114             Dec 492,031            446,990             YTD Total 589,160$         706,100$         1,074,783$     485,623$         82% 368,683$         52% Annual  Total 6,077,055$     5,173,368$      Building Permits and Development Se rvice Fees Year to Date through February 2016 vs. Budget2016 vs. 2015 Month Intergovernmental 2015 2016 Bgt YTD Act Change  2016/2015 2016 Act  vs  Bgt  Fire District #25 ‐$                            ‐$                            ‐$                            ‐$                         N/A  $                          ‐ N/A Fire  District #40 158,163            164,356            164,356            6,193                4%‐                            0% State  Shared Revenue 797,170            875,910            924,905            127,736          16% 48,996             6% Federal  Grants 133,343            65,477               65,477               (67,866)            ‐51%‐                            0% State  Grants ‐                              0                              ‐                               ‐                            N/A ‐                            0% Other Grants/Intgovt 55,768               74,548               68,584               12,817             23% (5,963)                ‐8% ARRA Grants ‐                              0                              ‐                               ‐                            N/A ‐                            0% Total  Rev YTD 1,144,443$     1,180,291$     1,223,323$     78,880$          7%43,033$           4% Total  Rev Annual 13,842,673$  13,307,591$   YTD  %8 % 9 % 9 % Note:  Includes CJ Sales  Tax  and FD25  & FD40 contracts 2015 2016 2016 Actual Budget Actual $ % $ % Crim Just Sales  Tax 429,905$         449,459$         474,407$         44,502$            10% 24,948$            6% Judicial Contribution 5,409                   ‐                         6,100                  691                       13% 6,100                  100% Crim Just ‐ High Crime 62,861               59,003               77,796               14,935               24% 18,793               32% Crim Just ‐ Pop 6,345                  5,837                  6,626                  281                       4% 789                       14% Crim Just ‐ Spec Prog 23,311               21,663               24,226               915                       4% 2,563                  12% State  DUI 4,272                  4,636                  3,873                  (399)                      ‐9% (762)                      ‐16% Marijuana  Enforcement ‐                        ‐                         ‐                         ‐                         N/A ‐                        N/A Liquor Profits ‐                        ‐                         ‐                         ‐                         N/A ‐                        N/A Liquor Excise  Tax 48,351               110,628            104,339            55,989               116% (6,288)                  ‐6% Fuel  Tax 216,715            224,684            227,538            10,822               5% 2,854                  1% YTD  Total 797,170$         875,910$         924,905$         127,736$         16% 48,996$            6% Annual  Total 5,439,235$     5,672,795$      2016 vs. Budget State Shared Revenues 2016 vs. 2015 Revenue Year  to Date through February Page 6 of 37 Monthly Financial Report February 2016      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 64%  of the total revenue in this category.  The year‐to‐date total charges for services are $1.2 million or 15% of the budget.  The  following sections provide detail information for Public Safety, Recreation, and Interfund Services.      Public Safety Services  Public Safety Services totaled  $204k since the start of the year.   These services include private  security, adult probation services,  monitoring of prisoners, and  intergovernmental public safety  services (non‐grants).  Compared  to the prior year, the City is  collecting $104k or 103% more.   Compared to the year‐to‐date  budget, the City is over budget by  $93k or 84%.  The variance with  the prior year and budget is due  to collecting 2 large  payments/reimbursements for  electronic home detention and  School Resource Office programs.      Recreation  Recreation revenues totaled $48k  for the current month.  Compared  to the same month the prior year,  the City collected $18k or 59%  more.  Compared to the projected  monthly budget, the City  collected $9k or 16% less.  The  year‐to‐date collection of $212k is  $64k or 44% higher than the year  before and is also $46k or 28%  higher than the year‐to‐date  budget.  The variance with the  prior year and monthly budget is  due to a change in how the  recreation class revenues are  recorded.  The City is now  recognizing class revenues as the  classes begin instead of when they are paid.  The City currently has $152k in class revenues to be recognized as soon as the  classes begin.           2015 2016 2016 Actual Budget Actual $ % $ % Jan 58,509$            74,126$            104,644$         46,135$            79% 30,518$            41% Feb 42,228               36,766               99,623               57,395               136% 62,858               171% Mar 62,481               44,821                ‐                          Apr 146,715            77,816               ‐                          May 55,309               38,231               ‐                          Jun 33,004               59,020               ‐                          Jul 39,540               40,294               ‐                          Aug 59,046               51,865               ‐                          Sep 23,104               28,310               ‐                          Oct 33,339               94,331               ‐                          Nov 46,384               35,303               ‐                          Dec 51,339               49,254               ‐                          YTD  Total 100,737$         110,892$         204,268$         103,531$         103% 93,376$            84% Annual  Total 650,997$         630,135$          Year to Date through February Public Safety Services 2016 vs. 2015 2016 vs. Budget Month 2015 2016 2016 Actual Budget Actual $ % $ % Jan 117,124$         107,996$         163,783$         46,659$            40% 55,787$            52% Feb 30,177               57,312               48,009               17,832               59% (9,303)                  ‐16% Mar 35,946               59,253                ‐                          Apr 91,404               156,624            ‐                          May 64,015               98,820               ‐                          Jun 227,942            231,605            ‐                          Jul 428,943            432,581            ‐                          Aug 313,197            323,551            ‐                          Sep 119,720            138,191            ‐                          Oct 55,478               74,116               ‐                          Nov 61,601               56,695               ‐                          Dec 42,331               41,348               ‐                          YTD Total 147,301$         165,309$         211,793$         64,491$            44% 46,484$            28% Annual  Total 1,587,878$     1,778,093$      Recreation Year to Date through February 2016 vs. Budget2016 vs. 2015 Month Page 7 of 37 Monthly Financial Report February 2016      Interfund Services  The year‐to‐date collections for  Interfund Services revenues are  $560k.  Compared to the prior  year, the revenues are over by  $30k or 6%.  Compared to the  projected budget, the revenues  are below by $68k or 11%.  2016’s  monthly budgets are based on  1/12th of the annual budget.  The  majority of these revenues are  related to indirect cost  allocations, which are internal  administrative costs.  The  remaining costs consist of  Development Services division’s  inspection fees, Parks Planning  and Natural Resources division’s  capital investment program reimbursements, Transportation division’s capital investment program reimbursements, and  Maintenance division’s street maintenance reimbursements.      Fines and Penalties  These revenue sources contain  civil (penalties, infractions, and  parking), criminal (traffic, non‐ traffic, and costs), and non‐court  fines, forfeitures, and penalties.   The table below breaks down  these fines by type.  The year‐to‐ date total fines and penalties is  $354k.  This is $15k or 5% higher  than a year ago but is $14k or 4%  below the budget.  The reason for  the variance with the budget is  due to a change in accounting for  December 2014’s revenue.  In the  past we would record December  through November, but starting in  2015 we are recording January  through December.  2016’s budget is based on 2014/2015 activity.                              2015 2016 2016 Actual Budget Actual $ % $ % Jan 265,068$         313,906$         272,841$         7,774$               3% (41,065)$            ‐13% Feb 264,413            313,906            286,748            22,336               8% (27,158)               ‐9% Mar 260,071            313,906             ‐                          Apr 248,466            313,906             ‐                          May 260,774            313,906            ‐                          Jun 292,480            313,906            ‐                          Jul 252,451            313,906            ‐                          Aug 248,774            313,906            ‐                          Sep 247,822            313,906            ‐                          Oct 283,145            313,906            ‐                          Nov 257,874            313,906            ‐                          Dec 225,093            313,906            ‐                          YTD  Total 529,480$         627,812$         559,590$         30,110$            6% (68,222)$            ‐11% Annual  Total 3,106,430$     3,766,874$      Interfund Services Year to Date through February 2016 vs. 2015 2016 vs. Budget Month 2015 2016 2016 Actual Budget Actual $ % $ % Jan 124,856$         152,177$         136,421$         11,565$            9% (15,756)$            ‐10% Feb 213,981            215,466            217,667            3,686                  2% 2,201                  1% Mar 275,737            281,062             Apr 245,206            298,933             May 257,217            273,396             Jun 268,116            288,287             Jul 221,949            246,930             Aug 280,257            313,023             Sep 272,343            299,806             Oct 260,327            290,029             Nov 281,222            333,431             Dec 318,027            327,959             YTD  Total 338,837$         367,643$         354,088$         15,251$            5% (13,555)$            ‐4% Annual  Total 3,019,236$     3,320,500$      2016 vs. Budget2016 vs . 2015 Year to Date through February Fines  and Penalties  by Month Month Year  to Date through February 2015 2016 2016 Actual Budget Actual $ % $ % Civil Penalties 368$                    2,773$               316$                    (53)$                      ‐14% (2,457)$               ‐89% Civil Infraction Penalties 27,696               75,971               25,826               (1,870)                  ‐7% (50,145)               ‐66% Civil Parking Infraction Penalties 9,683                  24,001               12,247               2,565                  26% (11,753)               ‐49% Photo Enforcement Program 273,894            227,601            298,285            24,391               9% 70,684               31% Criminal Traffic  Misdemeanor Fines 7,085                  14,077               1,060                  (6,025)                  ‐85% (13,017)               ‐92% Criminal Non‐Traffic  Fines 4,837                  5,277                  585                       (4,253)                  ‐88% (4,692)                  ‐89% Criminal Costs 9,988                  15,306               7,762                  (2,227)                  ‐22% (7,545)                  ‐49% Non‐Court Fines, Forfeitures  and Penalties 5,285                  2,637                  8,008                  2,723                  52% 5,371                  204% YTD  Total 338,837$         367,643$         354,088$         15,251$            5% (13,555)$            ‐4% Annual  Total 3,019,236$     3,320,500$      Revenue 2016 vs. Budget Fines  and Penalties by Type 2016 vs. 2015 Page 8 of 37 Monthly Financial Report February 2016      Included in the Fines and Penalties revenue  budget is $2.2 million from the Photo  Enforcement program.  The monthly budget is  based on the prior year’s revenue.  The year‐to‐ date collections from this program equates to  $298k.      The associated costs includes the equipment  provided by American Traffic Solutions, Inc.  (ATS), dedicated 1 FTE in the Court Services  Department to process the increased caseload  and 1.1 FTEs in the Police Department for  support services.  This staff time, along with a  50% pro tem budget and interpreter costs  amounts to $320k for personnel costs.  The  total costs for the program equates to $1.1  million which is represented in the table.  Due  to the timing of when the invoice was received,  January 2016’s equipment rental cost was recorded in February.      Miscellaneous  This revenue source reflects the  collection of interest and other  earnings, rents, leases, and  concessions, contributions, and  donations from private sources,  and other miscellaneous  revenues.  The year‐to‐date total  miscellaneous is $1.1 million.   Compared to last year, the  revenues are above by $657k or  162%.  Compared to the projected  year‐to‐date budget, the revenues  are over by $781k or 278%.  The  large variance with the prior year  and budget is due to collecting  more than anticipated Seizure  Funds.  These funds are restricted  to drug enforcement only and are not available for general operating purposes.           2015 2016 2016 Actual Budget Actual $ % $ % Jan 269,664$         188,129$         258,876$         (10,789)$            ‐4% 70,746$            38% Feb 135,539            93,042               802,908            667,369            492% 709,866            763% Mar 182,386            117,720             Apr 132,893            81,460                May 144,753            97,064                Jun 215,629            191,018             Jul 189,913            59,333                Aug 199,969            124,538             Sep 139,977            302,554             Oct 173,512            118,474             Nov 148,227            109,398             Dec 435,114            386,687             YTD Total 405,203$         281,172$         1,061,784$     656,581$         162% 780,612$         278% Annual  Total 2,367,576$     1,869,416$      Year to Date through February Month 2016 vs. Budget2016 vs. 2015 Miscellaneous  Revenues  by Month Favorable 16 Budget 16 Actual 16  Budget 16 Actual (Unfavorable)1 Jan 103,426$         131,281$         89,912$            26,662$            104,619$          Feb 124,175            167,005            89,912               97,181               69,824                Mar 170,255             ‐                         89,912                ‐                         ‐                          Apr 187,598            ‐                         89,912               ‐                         ‐                          May 163,442            ‐                         89,912               ‐                         ‐                          Jun 186,599            ‐                         89,912               ‐                         ‐                          Jul 164,807            ‐                         89,912               ‐                         ‐                          Aug 221,543            ‐                         89,912               ‐                         ‐                          Sep 213,406            ‐                         89,912               ‐                         ‐                          Oct 195,225            ‐                         89,912               ‐                         ‐                          Nov 218,318            ‐                         89,912               ‐                         ‐                          Dec 245,205            ‐                         89,912               ‐                         ‐                          YTD  Total 227,601$         298,285$         179,824$         123,843$         174,442$          Annual Total 2,194,000$     1,078,943$      1Actuals  of Revenues and Expenses ExpensesRevenues Photo Enforcement Program Year to Date through February Month 2015 2016 2016 Actual Budget Actual $ % $ % Interests and Other  Earnings 105,682$         55,975$            108,296$         2,614$               2% 52,321$            93% Rents, Leases, and Concessions 196,165            145,738            175,867            (20,297)               ‐10% 30,129               21% Contributions/Donations  from Private Sources 8,177                  5,534                  22,075               13,898               170% 16,541               299% Other 95,180               72,904               94,393               (787)                      ‐1% 21,489               29% Seizure  Funds  ‐ Federal/State/Local ‐                        1,021                  661,152            661,152            100% 660,132            64684% YTD Total 405,203$         281,172$         1,061,784$     656,581$         162% 780,612$         278% Annual  Total 2,367,576$     1,869,416$      2016 vs. Budget Miscellaneous  Revenues  by Type Year to Date through February Revenue 2016 vs. 2015 Page 9 of 37 Monthly Financial Report February 2016      EXPENSES  Overall the City has expended 15% of its budgeted general governmental expenditures at the end of February.  This is $241k or  1.3% below year‐to‐date budgeted expenditures.  See below for summary of unfavorable items for general governmental  departments.    Council department is over the year‐to‐date budget by $1k or 1.9%.  This is due to the updated Council salaries set by the  Independent Salary Commission.  The budget will be updated to reflect these changes in the upcoming 2016 Carry Forward  Budget Amendment.    Executive department is over the year‐to‐date budget by $96k or 42.5%.  This is due to the timing of when Sound Cities Ass  & AWC memberships were corrected in 2015 (August).    Administrative Services (Finance and City Clerk) department is over the year‐to‐date budget by $93k or 18.2%.  This is due  higher than expected merchant fees, 2015 utility tax audit services paid in 2016 with no budget (will be requested during  2016 Carry Forward Budget Amendment) and the timing of when election/voter registration costs were paid compared to  2015.    Public Works (Admin, Street Maintenance and Transportation) department is over the year‐to‐date budget by 6k or 0.4%.   This is due to the timing of when Surface Water utility charges updated (April 2014) and spending patterns (dump fees) in  2014/2015.       Page 10 of 37 Monthly Financial Report February 2016      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.  The negative beginning fund balance for the Golf Course fund is due to receiving less than anticipated user fees in  2015.  This negative balance will be corrected at the end of 2016 due to the Golf Course making its final payment for debt  service (interfund loan) in 2015.  Included in each fund are the capital revenues and expenditures.    Airport Golf Course Solid Waste  Utility Water Utility Wastewater  Utility Surface Water  Utility Metro REVENUES: Licenses  and permits ‐                  ‐                  ‐                  ‐                  11,600            7,000              ‐                   Grants  / intergovernmental 297,102          ‐                  ‐                  ‐                  ‐                  713,078          ‐                   Charges  for services 20,150            141,124          2,965,056       2,512,184       1,647,199       1,800,622       2,663,273        Interdepartmental  services ‐                 ‐                  ‐                  ‐                  ‐                  ‐                  ‐                   Fines  and penalties 486                 ‐                  ‐                  ‐                  517                 ‐                  ‐                   Rents, leases, and misc fees 428,249          34,036            4,786              24,685            ‐                  ‐                  ‐                   Interest and other misc 1,010              176                 2,426              117,068          130,784          56,946            2,859               TOTAL REVENUES 746,997          175,336          2,972,268       2,653,937       1,790,100       2,577,646       2,666,132        EXPENSES: Utility billing ‐                 ‐                  22,760            17,650            16,924            28,010            ‐                   Utility systems ‐                 ‐                  1,529,411       561,957          511,460          672,596          ‐                   Utility maintenance ‐                 ‐                  47,127            835,575          271,714          427,678          2,510,276        Transportation 245,231          ‐                  ‐                  ‐                  ‐                  ‐                  ‐                   Golf ‐                 282,268          ‐                  ‐                  ‐                  ‐                  ‐                   TOTAL EXPENSES 245,231          282,268          1,599,298       1,415,182       800,098          1,128,284       2,510,276        AMOUNT AVAILABLE FOR DEBT SERVICE 501,766          (106,932)        1,372,970       1,238,755       990,002          1,449,362       155,856           DEBT SERVICE: Principal ‐                 ‐                  ‐                  ‐                  ‐                  ‐                  ‐                   Interest ‐                 ‐                  ‐                  ‐                  ‐                  86,670            ‐                   TOTAL DEBT SERVICE ‐                 ‐                  ‐                  ‐                  ‐                  86,670            ‐                   CAPITAL PROJECTS 1,338              ‐                  ‐                  71,392            59,377            93,625            ‐                   TRANSFERS IN/(OUT)‐                 ‐                  ‐                  ‐                  ‐                  ‐                  ‐                   CHANGE  IN FUND BALANCE 500,428          (106,932)        1,372,970       1,167,363       930,625          1,269,067       155,856           BEGINNING FUND BALANCE, Jan 1 1,144,749       (110,056)        2,151,456       22,681,621     11,636,515     10,682,778     3,992,378        ENDING FUND BALANCE, Feb 29 1,645,177       (216,988)        3,524,426       23,848,984     12,567,140     11,951,845     4,148,234            Page 11 of 37 Monthly Financial Report February 2016      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 ‐               39,758          ‐                ‐                     ‐                ‐                ‐                 Grants  / intergovernmental ‐               ‐                ‐                ‐                     ‐                ‐                ‐                 Charges  for services Equipment rental  m&o 466,253       608,372       ‐                ‐                     ‐                ‐                ‐                 Print and mail ‐               8,820           ‐                71,337               ‐                ‐                ‐                 Communications ‐               ‐                ‐                99,802               ‐                ‐                ‐                 Facilities ‐               ‐                825,404       ‐                     ‐                ‐                ‐                 Data  cards  and cell  phones ‐               26,924         ‐                ‐                     ‐                ‐                ‐                 IT service contracts ‐               82,076         ‐                ‐                     ‐                ‐                ‐                 Interest and other misc 4,121           1,708           984              426                    9,029           5,377           6,296            Internal service fund misc: Vehicle  / equipment capital  recovery 537,230       24,510         ‐                ‐                     ‐                ‐                ‐                 Insurance premiums ‐               ‐                ‐                ‐                     316,816       ‐                ‐                 Worker's  comp/unemployment ‐               ‐                ‐                ‐                     314,481       ‐                ‐                 Benefit premiums ‐               ‐                ‐                ‐                     ‐                2,082,379    371,188        Other misc 35                ‐                5,889           ‐                     ‐                194,450       ‐                 Interfund Loan ‐               ‐                ‐                ‐                     ‐                ‐                ‐                 Capital  contributions ‐               ‐                ‐                ‐                     ‐                ‐                ‐                 Disposal  of capital  assets 21,518         ‐                ‐                ‐                     ‐                ‐                ‐                 Insurance recoveries ‐               ‐                ‐                ‐                     32,372         ‐                ‐                 TOTAL REVENUES 1,029,157    792,168       832,277       171,565             672,698       2,282,206    377,484        EXPENSES: Communications 74,165                Equipment rental 279,677        Facilities 618,531        Healthcare 1,663,793     Information technology 586,795        Print and mail 52,652                Retiree  healthcare 126,747        Risk management: Risk management 624,082        Unemployment 31,185          Worker's  compensation 344,760        TOTAL EXPENSES 279,677       586,795       618,531       126,817             1,000,027    1,663,793    126,747        AMOUNT AVAILABLE FOR CAPITAL 749,480       205,373       213,746       44,748               (327,329)      618,413       250,737        CAPITAL PROJECTS 10,482         3,066           96,201         ‐                     ‐                ‐                ‐                 TRANSFERS IN ‐               ‐                ‐                ‐                     ‐                ‐                ‐                 TRANSFERS (OUT)‐               ‐                ‐                ‐                     ‐                ‐                ‐                 CHANGE  IN FUND BALANCE 738,998       202,307       117,545       44,748               (327,329)      618,413       250,737        BEGINNING FUND BALANCE, Jan  1 5,620,280    2,327,309    1,259,503    576,333             13,085,310  7,523,267    8,892,488     ENDING FUND BALANCE, Feb 29 6,359,278    2,529,616    1,377,048    621,081             12,757,981  8,141,680    9,143,225     Page 12 of 37 Monthly Financial Report February 2016      FUND BALANCE  Page 14 shows the ending fund balance as of February 2016.  The City’s fund balance is a combination of current deficit/surplus  of funds which have accrued from unexpended operating budgets, unanticipated excess revenues, and from balances  accumulated from prior years.      The prior year’s balances (or beginning balance) include funds identified as being reserved for specific purposes or required to  meet the current year’s appropriations. These balances also provide financial stability to the City’s operation during uncertain  times and provide a layer of security to bondholders.      At the end of February, the City has $16.7 million reported in the combined general governmental fund balance of the current  year’s operating budget, which is approximately 14% of budgeted operating expenditures.  This is a decrease of $3.3 million  from the year’s beginning balance.  February’s ending fund balance is over the anticipated General Governmental Fund Balance  of $7.4 million by $9.3 million or 125.1%.  Although the ending fund balance is above projections, it is consistent with the prior  years’ trends.      CONTACT INFORMATION  This report is prepared by the Finance Division of the Administrative Services Department.  For additional financial information,  please also review our website: http://www.rentonwa.gov/.  For any questions about the report, please feel free to contact us at  hnguyen@rentonwa.gov or JDThomas@Rentonwa.gov.  Page 13 of 37 Monthly Financial Report February 2016      City  of Renton All Funds ‐ Revenue, Expenditures and Fund Balances Cash  Basis through February 29, 2016 Funds Balance  01/01/2016 Budgeted  Revenue Revenue  02/29/16 Total Funds   Available Budgeted  Expenditure Expenditure  02/29/16 Ending  Balance GENERAL GOVERNMENT FUNDS: 19,962,845      118,818,727    14,715,559      34,678,404      118,376,109    18,026,295      16,652,109       000 General 12,622,447      88,974,330      11,230,514      23,852,961      87,960,498      14,483,603      9,369,358         001 Community Services 2,818,784        12,478,994      1,523,943        4,342,727        13,038,993      1,665,729        2,676,999         003 Street 2,422,668        10,489,584      990,402           3,413,070        10,508,360      1,526,046        1,887,024         004 Community Dev Block Grant 66,654             307,462           57,199             123,853           295,986           8,312               115,541            005 Museum 66,388             235,281           40                    66,428             235,281           37,570             28,857              009 Farmers  Market 110,830           59,400             1,622               112,452           63,315             8,751               103,702            011 Fire  Health & Wellness 88,406             25,000             4,318               92,724             25,000             1,209               91,515              201 Ltd  GO Bonds  Gen Govt Debt 845,273           1,755,255        591                  845,864           1,755,255        ‐                      845,864            215 Gen Govt Misc Debt Service 921,395           4,493,421        906,929           1,828,324        4,493,421        295,075           1,533,248         SPECIAL REVENUE FUNDS: 1,681,875        1,951,764        316,188           1,998,063        1,889,837        168,957           1,829,106         102 Arterial  Street 31,697             650,000           107,117           138,814           650,000           ‐                      138,814            108 Leased  City Properties 560,515           924,090           109,885           670,400           877,163           167,957           502,443            110 Hotel  Motel 315,590           265,000           35,085             350,675           265,000           ‐                      350,675            125 1% For Art 111,206           15,000             78                    111,284           ‐                      ‐                      111,284            127 Cable  Communication 330,376           97,674             63,790             394,166           97,674             1,000               393,166            135 Springbrook Wetlands  Bank 332,491           ‐                      233                  332,724           ‐                      ‐                      332,724            CAPITAL PROJECT FUNDS (CIP):21,039,649      22,586,552      2,573,676        23,613,325      23,879,345      711,926           22,901,399       303 Community Dev Mitigation 1,239,509        86,500             29,108             1,268,617        ‐                      ‐                      1,268,617         304 Fire  Mitigation 1,209,670        99,000             125,205           1,334,875        250,000           ‐                      1,334,875         305 Transportation  Mitigation 937,248           433,000           82,796             1,020,044        ‐                      ‐                      1,020,044         316 Municipal  Facilities CIP 9,264,141        6,144,587        886,814           10,150,955      6,433,587        323,982           9,826,973         317 Transportation  CIP 3,947,132        15,823,465      1,446,522        5,393,654        17,195,758      360,654           5,033,000         326 Housing Opportunity 1,041,775        ‐                      732                  1,042,507        ‐                      ‐                      1,042,507         336 New Library Development 3,400,174        ‐                      2,499               3,402,673        ‐                      27,290             3,375,383         ENTERPRISE FUNDS:52,179,441      76,620,298      13,590,747      65,770,188      76,784,075      8,301,368        57,468,820       4X2 Airport Operating & CIP 1,144,749        3,473,293        746,998           1,891,747        3,240,185        246,569           1,645,178         403 Solid Waste  Utility 2,151,456        16,514,320      2,972,268        5,123,724        17,144,532      1,599,298        3,524,426         4X4 Golf Operating & CIP (110,056)         2,812,793        183,667           73,611             2,303,479        290,598           (216,987)          4X5 Water Operating & CIP 22,681,621      16,959,363      2,653,936        25,335,557      17,909,135      1,486,574        23,848,983       4X6 Waste  Water Operating & CIP 11,636,515      10,169,271      1,790,100        13,426,615      9,276,937        859,474           12,567,141       416 King  County Metro 3,992,378        16,638,722      2,666,132        6,658,510        16,638,722      2,510,276        4,148,234         4X7 Surface Water Operating & CIP 10,682,778      10,052,536      2,577,646        13,260,424      10,271,085      1,308,579        11,951,845       INTERNAL SERVICE FUNDS:39,284,490      37,408,531      6,157,553        45,442,043      34,259,955      4,512,134        40,929,909       501 Equipment Repair/Replacement 5,620,280        5,970,145        1,029,156        6,649,436        4,248,192        290,158           6,359,278         502 Insurance 13,085,310      4,166,201        672,698           13,758,008      3,509,594        1,000,027        12,757,981       503 Information Services 2,327,309        4,722,871        792,168           3,119,477        4,749,478        589,861           2,529,616         504 Facilities 1,259,503        4,953,544        832,277           2,091,780        4,959,108        714,732           1,377,048         505 Communications 576,333           1,027,739        171,565           747,898           1,029,881        126,816           621,082            512 Insurance, Healthcare 7,523,267        14,295,824      2,282,205        9,805,472        14,596,149      1,663,793        8,141,679         522 Insurance, Leoff1 Retirees  HC 8,892,488        2,272,207        377,484           9,269,972        1,167,553        126,747           9,143,225         FIDUCIARY FUNDS:5,299,035        468,000           1,917               5,300,952        200,475           33,163             5,267,789         611 Firemen's  Pension 5,299,035        468,000           1,917               5,300,952        200,475           33,163             5,267,789         TOTAL  FUNDS 139,447,335 257,853,872 37,355,640   176,802,975 255,389,796 31,753,843   145,049,132  Page 14 of 37 City of Renton General Government Financial Position 2016 Budget Year General Government Summary Revenues Expenditures $ Difference over (under) w/beginning balance 19,962,845 January 7,317,475 8,625,290 (1,307,815) 18,655,030 February 14,715,559 18,026,295 (3,310,736) 16,652,109 March April May June July August September October November December (9,000,000) (8,000,000) (7,000,000) (6,000,000) (5,000,000) (4,000,000) (3,000,000) (2,000,000) (1,000,000) - - 10,000,000 20,000,000 30,000,000 40,000,000 50,000,000 60,000,000 70,000,000 80,000,000 90,000,000 100,000,000 110,000,000 120,000,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Change in Fund Balance Rev/Exp Revenues Expenditures Change in Fund Balance Page 15 of 37 City of Renton Monthly Revenue Analysis - 2016 Budget Year General Government Budget YTD Actual Annual % over (under) Jan 5,817,550 7,317,475 25.78% Feb 12,229,923 14,715,559 20.32% Mar 18,889,318 Apr 34,761,449 May 51,659,207 Jun 57,992,924 Jul 65,863,573 Aug 72,648,842 Sep 79,164,555 Oct 94,965,806 Nov 109,087,113 Dec 118,818,726 Percent of budget 12.38% Property Tax Budget YTD Actual Annual % over (under) Jan 3,065 44,745 1360.10% Feb 376,309 359,864 -4.37% Mar 1,450,568 Apr 9,581,661 May 18,654,175 Jun 18,688,667 Jul 19,207,532 Aug 19,646,752 Sep 20,167,580 Oct 28,434,775 Nov 36,271,023 Dec 37,213,314 Percent of budget 0.97% $- $10 $20 $30 $40 $50 $60 $70 $80 $90 $100 $110 $120 $130 $140 Millions Total Revenue General Government Budget Actual Last Year $- $3 $6 $9 $12 $15 $18 $21 $24 $27 $30 $33 $36 $39 Millions Property Tax Budget Actual Last Year Page 16 of 37 City of Renton Monthly Revenue Analysis - 2016 Budget Year Sales Tax Budget YTD Actual Annual % over (under) Jan 2,067,608 2,212,710 7.02% Feb 4,624,605 4,807,357 3.95% Mar 6,598,572 Apr 8,565,740 May 10,893,426 Jun 12,941,024 Jul 15,068,593 Aug 17,435,267 Sep 19,708,241 Oct 22,045,782 Nov 24,451,213 Dec 26,747,588 Percent of budget 17.97% Note: Excludes CJ Sales Tax and Natural Gas Use Tax. Utility Tax Budget YTD Actual Annual % over (under) Jan 1,272,858 1,509,960 18.63% Feb 2,691,199 3,107,308 15.46% Mar 4,244,420 Apr 5,465,533 May 6,773,153 Jun 8,091,364 Jul 9,256,524 Aug 10,555,909 Sep 11,759,252 Oct 12,952,928 Nov 14,215,115 Dec 15,606,217 Percent of budget 19.91% Note: Includes Natural Gas Use Tax. $- $3 $6 $9 $12 $15 $18 $21 $24 $27 Millions Sales Tax Budget Actual Last Year $- $2 $4 $6 $8 $10 $12 $14 $16 $18Millions Utility Tax Budget Actual Last Year Page 17 of 37 City of Renton Monthly Revenue Analysis - 2016 Budget Year Licenses & Permits Budget YTD Actual Annual % over (under) Jan 318,371 707,784 122.31% Feb 615,235 1,079,373 75.44% Mar 827,143 Apr 1,185,530 May 1,435,887 Jun 1,820,918 Jul 2,381,261 Aug 2,708,612 Sep 3,112,452 Oct 3,516,273 Nov 3,759,344 Dec 4,009,000 Percent of budget 26.92% Note: GF only Intergovt'l Budget YTD Actual Annual % over (under) Jan 574,724 589,820 2.63% Feb 1,180,291 1,223,323 3.65% Mar 1,735,777 Apr 2,834,459 May 5,538,507 Jun 6,134,968 Jul 6,624,773 Aug 7,408,337 Sep 7,990,952 Oct 8,733,456 Nov 9,854,930 Dec 13,307,591 Percent of budget 9.19% Note: Includes CJ Sales Tax and FD25 & FD40 contracts $- $2 $4 $6 $8 $10 $12 $14 Millions Intergovernmental Budget Actual Last Year $- $0.50 $1.00 $1.50 $2.00 $2.50 $3.00 $3.50 $4.00 $4.50 Millions Licenses & Permits Budget Actual Last Year Page 18 of 37 City of Renton Monthly Revenue Analysis - 2016 Budget Year Charges for Services Budget YTD Actual Annual % over (under) Jan 608,139 640,658 5.35% Feb 1,135,310 1,197,265 5.46% Mar 1,725,293 Apr 2,517,155 May 3,057,838 Jun 4,043,882 Jul 4,962,465 Aug 5,748,498 Sep 6,341,349 Oct 6,952,480 Nov 7,486,378 Dec 8,136,100 Percent of budget 14.72% Note: Excludes FD25 & FD40 contracts Fines & Forfeits Budget YTD Actual Annual % over (under) Jan 152,177 136,421 -10.35% Feb 367,643 354,088 -3.69% Mar 648,705 Apr 947,638 May 1,221,034 Jun 1,509,321 Jul 1,756,252 Aug 2,069,275 Sep 2,369,080 Oct 2,659,110 Nov 2,992,541 Dec 3,320,500 Percent of budget 10.66% $- $1 $2 $3 $4 $5 $6 $7 $8 $9 Millions Charges for Services Budget Actual Last Year $- $0.50 $1.00 $1.50 $2.00 $2.50 $3.00 $3.50 Millions Fines & Forfeits Budget Actual Last Year Page 19 of 37 City of Renton Monthly Revenue Analysis - 2016 Budget Year Other Taxes Budget YTD Actual Annual % over (under) Jan 611,646 1,216,500 98.89% Feb 916,494 1,525,197 66.42% Mar 1,197,449 Apr 3,100,048 May 3,403,604 Jun 3,869,347 Jul 5,632,574 Aug 5,957,221 Sep 6,273,290 Oct 8,089,336 Nov 8,344,672 Dec 8,359,000 Percent of budget 18.25% Misc Budget YTD Actual Annual % over (under) Jan 188,129 258,876 37.61% Feb 281,172 1,061,784 277.63% Mar 398,891 Apr 480,352 May 577,416 Jun 768,433 Jul 827,766 Aug 952,304 Sep 1,254,858 Oct 1,373,332 Nov 1,482,729 Dec 1,869,416 Percent of budget 56.80% $- $0.50 $1.00 $1.50 $2.00 $2.50 Millions Miscellaneous Budget Actual Last Year $- $1 $2 $3 $4 $5 $6 $7 $8 $9 Millions Other Taxes Budget Actual Last Year Page 20 of 37 City of Renton Monthly Revenue Analysis - 2016 Budget Year Other Financing Budget YTD Actual Annual % over (under) Jan 20,833 - 0.00% Feb 41,667 - 0.00% Mar 62,500 Apr 83,333 May 104,167 Jun 125,000 Jul 145,833 Aug 166,667 Sep 187,500 Oct 208,333 Nov 229,167 Dec 250,000 Percent of budget 0.00% REET Budget YTD Actual Annual % over (under) Jan 704,460 1,204,479 70.98% Feb 966,843 1,401,806 44.99% Mar 1,153,465 Apr 1,661,123 May 1,875,881 Jun 2,269,587 Jul 2,565,585 Aug 2,788,369 Sep 3,018,515 Oct 3,335,234 Nov 3,476,680 Dec 4,000,000 Percent of budget 35.05% $- $0.50 $1.00 $1.50 $2.00 $2.50 $3.00 $3.50 $4.00 $4.50 $5.00 Millions Real Estate Excise Tax Budget Actual Last Year $0 $2 $4 $6 $8 $10 $12 $14 $16 Mi l l i o n s Other Financing Sources Budget Actual Last Year Page 21 of 37 City of Renton Monthly Revenue Analysis - 2016 Budget Year Bldg Permits & Devlpmt Svc Fees Budget YTD Actual Annual % over (under) Jan 341,282 661,363 93.79% Feb 706,100 1,074,783 52.21% Mar 1,025,109 Apr 1,517,577 May 1,808,985 Jun 2,532,793 Jul 3,117,823 Aug 3,496,111 Sep 3,974,931 Oct 4,400,264 Nov 4,726,378 Dec 5,173,368 Percent of budget 20.78% B & O Tax Budget YTD Actual Annual % over (under) Jan - - N/A Feb - - N/A Mar - Apr 1,666,667 May 1,666,667 Jun 1,666,667 Jul 3,333,333 Aug 3,333,333 Sep 3,333,333 Oct 5,000,000 Nov 5,000,000 Dec 5,000,000 Percent of budget 0.00% $- $1.00 $2.00 $3.00 $4.00 $5.00 $6.00 $7.00 Millions Building Permits and Development Service Fees Budget Actual Last Year $- $0.50 $1.00 $1.50 $2.00 $2.50 $3.00 $3.50 $4.00 $4.50 $5.00 $5.50 Millions Business & Occupation Tax Budget Actual Last Year Page 22 of 37 City of Renton Monthly Expenditure Analysis - 2016 Budget Year General Government Budget YTD Actual Annual % over (under) Jan 8,843,720 8,625,290 -2.47% Feb 18,267,342 18,026,295 -1.32% Mar 28,821,108 Apr 38,137,221 May 47,655,466 Jun 57,256,848 Jul 67,563,788 Aug 77,801,502 Sep 87,786,287 Oct 97,320,661 Nov 106,985,178 Dec 118,376,109 Percent of budget expended 15.23% Legislative Budget YTD Actual Annual % over (under) Jan 30,718 34,732 13.07% Feb 62,980 64,182 1.91% Mar 95,160 Apr 122,949 May 151,628 Jun 180,169 Jul 208,006 Aug 235,728 Sep 263,351 Oct 291,208 Nov 318,797 Dec 348,161 Percent of budget expended 18.43% $- $20 $40 $60 $80 $100 $120 $140 Millions Total Expenditures General Government Budget Actual Last Year $- $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 Legislative Budget Actual Last Year Page 23 of 37 City of Renton Monthly Expenditure Analysis - 2016 Budget Year Executive Budget YTD Actual Annual % over (under) Jan 91,702 192,359 109.77% Feb 226,122 322,242 42.51% Mar 360,645 Apr 498,203 May 635,001 Jun 770,286 Jul 910,919 Aug 1,139,113 Sep 1,294,359 Oct 1,428,452 Nov 1,574,883 Dec 1,772,884 Percent of budget expended 18.18% City Attorney Budget YTD Actual Annual % over (under) Jan 175,034 157,485 -10.03% Feb 349,257 326,649 -6.47% Mar 527,350 Apr 710,479 May 896,957 Jun 1,092,924 Jul 1,282,507 Aug 1,475,680 Sep 1,671,064 Oct 1,846,482 Nov 2,021,528 Dec 2,213,353 Percent of budget expended 14.76% $- $0.30 $0.60 $0.90 $1.20 $1.50 $1.80 Millions Executive Budget Actual Last Year $- $0.40 $0.80 $1.20 $1.60 $2.00 $2.40 Millions City Attorney Budget Actual Last Year Page 24 of 37 City of Renton Monthly Expenditure Analysis - 2016 Budget Year Court Services Budget YTD Actual Annual % over (under) Jan 169,086 163,432 -3.34% Feb 345,603 335,163 -3.02% Mar 524,116 Apr 706,499 May 890,985 Jun 1,081,645 Jul 1,265,010 Aug 1,449,036 Sep 1,627,840 Oct 1,805,361 Nov 1,978,143 Dec 2,187,710 Percent of budget expended 15.32% CED Admin Budget YTD Actual Annual % over (under) Jan 91,015 95,028 4.41% Feb 182,252 190,655 4.61% Mar 273,489 Apr 367,204 May 461,902 Jun 556,162 Jul 701,359 Aug 793,589 Sep 886,107 Oct 978,401 Nov 1,070,254 Dec 1,163,302 Percent of budget expended 16.39% $- $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 $- $0.20 $0.40 $0.60 $0.80 $1.00 $1.20 Millions Community & Economic Development Admin Budget Actual Last Year Page 25 of 37 City of Renton Monthly Expenditure Analysis - 2016 Budget Year Development Services Budget YTD Actual Annual % over (under) Jan 241,239 212,162 -12.05% Feb 498,872 448,710 -10.06% Mar 771,244 Apr 1,037,984 May 1,297,588 Jun 1,547,352 Jul 1,792,796 Aug 2,053,723 Sep 2,285,546 Oct 2,529,302 Nov 2,775,640 Dec 3,051,790 Percent of budget expended 14.70% Economic Development Budget YTD Actual Annual % over (under) Jan 54,699 50,235 -8.16% Feb 139,703 108,276 -22.50% Mar 211,746 Apr 284,990 May 349,659 Jun 421,632 Jul 501,057 Aug 581,464 Sep 655,785 Oct 725,529 Nov 801,400 Dec 902,274 Percent of budget expended 12.00% $- $0.50 $1.00 $1.50 $2.00 $2.50 $3.00 Millions Development Services Budget Actual Last Year $- $0.10 $0.20 $0.30 $0.40 $0.50 $0.60 $0.70 $0.80 $0.90 $1.00 Millions Economic Development Budget Actual Last Year Page 26 of 37 City of Renton Monthly Expenditure Analysis - 2016 Budget Year Planning Budget YTD Actual Annual % over (under) Jan 221,962 203,948 -8.12% Feb 456,775 411,848 -9.84% Mar 719,704 Apr 975,403 May 1,265,675 Jun 1,549,887 Jul 1,824,298 Aug 2,095,599 Sep 2,380,903 Oct 2,685,584 Nov 2,952,764 Dec 3,243,237 Percent of budget expended 12.70% Finance Budget YTD Actual Annual % over (under) Jan 168,923 220,501 30.53% Feb 345,736 434,053 25.54% Mar 525,483 Apr 704,393 May 892,107 Jun 1,203,473 Jul 1,400,753 Aug 1,727,096 Sep 1,931,821 Oct 2,134,116 Nov 2,324,115 Dec 2,927,787 Percent of budget expended 14.83% $- $0.40 $0.80 $1.20 $1.60 $2.00 $2.40 $2.80 $3.20 $3.60 Millions Finance Budget Actual Last Year $- $0.50 $1.00 $1.50 $2.00 $2.50 $3.00 $3.50 Millions Planning Budget Actual Last Year Page 27 of 37 City of Renton Monthly Expenditure Analysis - 2016 Budget Year City Clerk Budget YTD Actual Annual % over (under) Jan 62,637 67,195 7.28% Feb 164,231 168,845 2.81% Mar 303,940 Apr 375,900 May 450,924 Jun 522,077 Jul 593,286 Aug 671,377 Sep 741,134 Oct 834,041 Nov 907,039 Dec 1,151,870 Percent of budget expended 14.66% Includes Hearing Examiner Human Resources Budget YTD Actual Annual % over (under) Jan 84,669 89,683 5.92% Feb 187,462 185,388 -1.11% Mar 299,503 Apr 431,140 May 540,016 Jun 651,578 Jul 766,621 Aug 881,492 Sep 993,608 Oct 1,112,638 Nov 1,219,645 Dec 1,372,669 Percent of budget expended 13.51% $- $0.20 $0.40 $0.60 $0.80 $1.00 $1.20 $1.40 $1.60 Millions Human Resources Budget Actual Last Year $- $0.20 $0.40 $0.60 $0.80 $1.00 $1.20 Millions City Clerk Budget Actual Last Year Page 28 of 37 City of Renton Monthly Expenditure Analysis - 2016 Budget Year Police Budget YTD Actual Annual % over (under) Jan 2,955,907 2,819,381 -4.62% Feb 5,588,146 5,349,745 -4.27% Mar 8,643,654 Apr 11,267,685 May 14,229,736 Jun 17,038,401 Jul 20,082,621 Aug 22,744,871 Sep 25,768,424 Oct 28,482,339 Nov 31,532,863 Dec 34,710,426 Percent of budget expended 15.41% Fire & Emergency Services Budget YTD Actual Annual % over (under) Jan 2,500,601 2,291,374 -8.37% Feb 5,336,072 5,299,522 -0.68% Mar 7,543,542 Apr 9,698,234 May 11,856,468 Jun 14,064,684 Jul 16,319,867 Aug 18,751,956 Sep 21,023,843 Oct 23,197,235 Nov 25,467,264 Dec 27,970,913 Percent of budget expended 18.95% $- $3 $6 $9 $12 $15 $18 $21 $24 $27 $30 $33 $36 Millions Police Budget Actual Last Year $- $3 $6 $9 $12 $15 $18 $21 $24 $27 $30 Millions Fire & Emergency Services Budget Actual Last Year Page 29 of 37 City of Renton Monthly Expenditure Analysis - 2016 Budget Year Community Services Admin Budget YTD Actual Annual % over (under) Jan 44,038 52,449 19.10% Feb 91,102 113,335 24.40% Mar 142,816 Apr 188,797 May 231,403 Jun 273,217 Jul 320,383 Aug 366,928 Sep 413,394 Oct 458,470 Nov 506,014 Dec 562,434 Percent of budget expended 20.15% Parks Budget YTD Actual Annual % over (under) Jan 333,489 302,959 -9.15% Feb 695,412 615,902 -11.43% Mar 1,074,993 Apr 1,448,271 May 1,850,095 Jun 2,280,586 Jul 2,781,830 Aug 3,272,063 Sep 3,765,938 Oct 4,207,686 Nov 4,597,218 Dec 5,025,610 Percent of budget expended 12.26% $- $0.50 $1.00 $1.50 $2.00 $2.50 $3.00 $3.50 $4.00 $4.50 $5.00 Millions Parks Budget Actual Last Year $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 Community Services Admin Budget Actual Last Year Page 30 of 37 City of Renton Monthly Expenditure Analysis - 2016 Budget Year Parks Planning and Natural Resources Budget YTD Actual Annual % over (under) Jan 66,146 46,446 -29.78% Feb 135,203 103,226 -23.65% Mar 220,574 Apr 301,273 May 407,024 Jun 486,764 Jul 592,877 Aug 688,924 Sep 797,310 Oct 910,915 Nov 1,018,122 Dec 1,125,443 Percent of budget expended 9.17% Recreation Budget YTD Actual Annual % over (under) Jan 332,493 330,010 -0.75% Feb 694,355 697,557 0.46% Mar 1,064,517 Apr 1,446,444 May 1,829,740 Jun 2,251,729 Jul 2,912,280 Aug 3,596,433 Sep 4,138,040 Oct 4,510,080 Nov 4,895,207 Dec 5,338,949 Percent of budget expended 13.07% $- $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 Parks Planning and Natural Resources Budget Actual Last Year $0.00 $0.50 $1.00 $1.50 $2.00 $2.50 $3.00 $3.50 $4.00 $4.50 $5.00 $5.50 Millions Recreation Budget Actual Last Year Page 31 of 37 City of Renton Monthly Expenditure Analysis - 2016 Budget Year Human Services Budget YTD Actual Annual % over (under) Jan 47,817 81,352 70.13% Feb 121,777 213,832 75.59% Mar 255,056 Apr 404,712 May 470,050 Jun 534,658 Jul 670,143 Aug 759,766 Sep 819,175 Oct 972,094 Nov 1,030,914 Dec 1,212,606 Percent of budget expended 17.63% Neighborhoods , Resources, and Events Budget YTD Actual Annual % over (under) Jan 65,441 66,354 1.39% Feb 159,671 144,459 -9.53% Mar 228,091 Apr 294,553 May 361,904 Jun 442,834 Jul 568,264 Aug 663,792 Sep 754,293 Oct 832,825 Nov 913,882 Dec 1,049,871 Percent of budget expended 13.76% $- $0.20 $0.40 $0.60 $0.80 $1.00 $1.20 Millions Human Services Budget Actual Last Year $- $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 Neighborhoods, Resources, and Events Budget Actual Last Year Page 32 of 37 City of Renton Monthly Expenditure Analysis - 2016 Budget Year Museum Fund Budget YTD Actual Annual % over (under) Jan 18,883 19,061 0.94% Feb 37,795 37,570 -0.59% Mar 56,682 Apr 75,818 May 95,501 Jun 115,297 Jul 135,152 Aug 155,440 Sep 175,323 Oct 195,438 Nov 215,317 Dec 235,281 Percent of budget expended 15.97% Public Works Admin Budget YTD Actual Annual % over (under) Jan 33,648 33,119 -1.57% Feb 68,336 67,230 -1.62% Mar 102,357 Apr 136,585 May 171,018 Jun 205,573 Jul 240,151 Aug 275,209 Sep 310,708 Oct 344,670 Nov 378,434 Dec 413,579 Percent of budget expended 16.26% $- $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 $400,000 $450,000 Public Works Admin Budget Actual Last Year $- $30,000 $60,000 $90,000 $120,000 $150,000 $180,000 $210,000 $240,000 $270,000 Museum Fund Budget Actual Last Year Page 33 of 37 City of Renton Monthly Expenditure Analysis - 2016 Budget Year Street Maintenance Budget YTD Actual Annual % over (under) Jan 390,736 400,277 2.44% Feb 806,650 805,426 -0.15% Mar 1,227,440 Apr 1,697,874 May 2,135,777 Jun 2,578,024 Jul 3,049,454 Aug 3,518,925 Sep 3,962,174 Oct 4,442,737 Nov 4,868,959 Dec 5,349,313 Percent of budget expended 15.06% Transportation Budget YTD Actual Annual % over (under) Jan 323,277 356,191 10.18% Feb 711,969 720,619 1.22% Mar 1,177,106 Apr 1,665,963 May 2,064,478 Jun 2,464,098 Jul 2,876,390 Aug 3,311,567 Sep 3,710,447 Oct 4,155,393 Nov 4,553,143 Dec 5,159,047 Percent of budget expended 13.97% $- $1.00 $2.00 $3.00 $4.00 $5.00 $6.00 Millions Street Maintenance Budget Actual Last Year $0.0 $1.0 $2.0 $3.0 $4.0 $5.0 $6.0 Millions Transportation Budget Actual Last Year Page 34 of 37 City of Renton Monthly Expenditure Analysis - 2016 Budget Year Debt Service Budget YTD Actual Annual % over (under) Jan 44,758 44,758 0.00% Feb 295,075 295,075 0.00% Mar 1,562,169 Apr 2,082,892 May 2,603,615 Jun 3,124,338 Jul 3,645,061 Aug 4,165,784 Sep 4,686,507 Oct 5,207,230 Nov 5,727,953 Dec 6,248,676 Percent of budget expended 4.72% Non- Departmental Other City Budget YTD Actual Annual % over (under) Jan 294,800 294,800 0.00% Feb 566,783 566,783 0.00% Mar 909,731 Apr 1,212,975 May 1,516,218 Jun 1,819,462 Jul 2,122,706 Aug 2,425,949 Sep 2,729,193 Oct 3,032,437 Nov 3,335,680 Dec 3,638,924 Percent of budget expended 15.58% $- $1.00 $2.00 $3.00 $4.00 $5.00 $6.00 $7.00 $8.00 $9.00 $10.00 Millions Non-Departmental Other City Services Budget Actual Last Year $- $5 $10 $15 $20 $25 Millions Debt Service Budget Actual Last Year Page 35 of 37 City of Renton Monthly Enterprise Fund Financial Report - 2016 Budget Year Utilities Budget Revenue Expense Jan 3,836,257 6,349,407 3,113,758 Feb 10,582,930 12,660,071 7,764,200 Mar 15,407,394 Apr 19,338,399 May 26,173,189 Jun 34,435,671 Jul 39,234,580 Aug 44,829,532 Sep 50,505,333 Oct 55,843,333 Nov 61,211,329 Dec 71,240,411 Percent of budget expended 8.30% Note: Operations and Capital Airport Budget Revenue Expense Jan 57,837 379,338 102,054 Feb 158,639 746,998 246,569 Mar 863,412 Apr 1,091,003 May 1,622,328 Jun 1,794,836 Jul 1,995,695 Aug 2,260,872 Sep 2,485,384 Oct 2,654,587 Nov 2,941,602 Dec 3,240,185 Percent of budget expended 7.61% Note: Operations and Capital $0 $10 $20 $30 $40 $50 $60 $70 $80 $90 Millions Utilities Budget Revenue Expense $- $0.50 $1.00 $1.50 $2.00 $2.50 $3.00 $3.50 Millions Airport Budget Revenue Expense Page 36 of 37 City of Renton Monthly Enterprise Fund Financial Report - 2016 Budget Year Golf Course Budget Revenue Expense Jan 116,799 72,468 118,352 Feb 267,877 183,666 290,598 Mar 419,420 Apr 591,478 May 813,532 Jun 971,265 Jul 1,139,818 Aug 1,312,726 Sep 1,486,659 Oct 1,684,773 Nov 1,811,460 Dec 2,303,479 Percent of budget expended 12.62% Note: Operations and Capital $- $0.30 $0.60 $0.90 $1.20 $1.50 $1.80 $2.10 $2.40 Millions Golf Course Budget Revenue Expense Page 37 of 37