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City of Tukwila: Our Budget <br />Now it works, 2015/16 accomplishments, <br />and planning for the next biennium <br />WHERE THE MONEY COMES FROM <br />Adopted Revenues by Source <br />2016 <br />Taxes <br />$44,926,194 <br />Licenses & Permits <br />$2,165,661 <br />Intergovernmental <br />$18,113,435 <br />Charges for Services <br />$26,205,287 <br />Fines and Penalties <br />$242,829 <br />Miscellaneous <br />$10,828,541 <br />Other Financing <br />$22,869,488 <br />Total Revenue: <br />$125,351,436 <br />84% of <br />one cent <br />Did you know...? <br />the City of Tukwila <br />receives Tess than one <br />cent of every dollar <br />generated in the city! <br />GENERAL FUND EXPENDITURES <br />Community Development <br />5% <br />Parks & Ree! <br />7% <br />Legal. <br />1% <br />r' <br />4% j <br />Hoorn Resources' <br />1% <br />Court <br />2% <br />!Transfers! <br />12% <br />The City of Tukwila operates on a biennial budget cycle, with <br />new budgets created every two years. The budget process <br />typically begins in the spring, and final passage of the <br />budget legislation occurs by the end of the year. Tukwila is <br />committed to enhanced engagement with residents and other <br />stakeholders during the 2017/2018 budget process. For more <br />information, visit www.TukwilaWA.gov/Budget2017-18. <br />WHERE YOUR PROPERTY TAXES GO: <br />' !Flood Other <br />ubraryl 1 2%$`! �X 1« <br />4% . __: <br />Port <br />1'4 <br />State schools <br />17% <br />Mayor's Ofece <br />1% <br />C COU i <br />1% <br />Technology Serrkes <br />2% <br />Local schools <br />41% , <br />BUDGET FACTS <br />The City's general fund budget for 2016 is <br />$59,585,779, or 47% OF THE CITY'S TOTAL REVENUE. <br />MORE TIIAN 50% OF THE GENERAL FUND GOES TO <br />PUBLIC SAFETY - police, fire and public works <br />Other funds are restricted in terms of type and <br />how they can be spent and CANNOT BE SPENT ON <br />BASIC CITY SERVICES covered by the general fund <br />By City policy and in order to meet financial <br />hest practice, THE CITY RETAINS CONTINGENCY <br />RESERVES in the event of an emergency or down- <br />turn in the economy <br />