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City of Tukwila 2017-2018 Year -End Budget Amendment
<br />Reconciliation of 2017-2018 Budget Summary to Ordinance
<br />ORIGINAL AMENDED 2018 YEAR-END AMENDED
<br />BUDGET BUDGET 2017 AMENDMENT BUDGET 2018
<br />EXPENDITURES
<br />Total
<br />Expenditures
<br />Total
<br />Expenditures
<br />Expenditure
<br />Amendments
<br />Total
<br />Expenditures
<br />000 General
<br />$ 142,401,606
<br />$ 142,679,203
<br />$ 106,280
<br />$142,785,483
<br />101 Lodging Tax
<br />2,400,875
<br />2,400,875
<br />-
<br />2,400,875
<br />103 Residential Street
<br />15,665,431
<br />15,665,431
<br />5,288,987
<br />20,954,418
<br />104 Arterial Street
<br />39,473,923
<br />39,473,923
<br />2,903,311
<br />42,377,234
<br />105 Contingency
<br />5,756,048
<br />5,894,563
<br />-
<br />5,894,563
<br />109 Drug Seizure Fund
<br />581,635
<br />581,635
<br />315,681
<br />897,316
<br />2XX LTGO Debt Service
<br />12,272,528
<br />-
<br />12,272,528
<br />213 UTGO - 2017
<br />2,681,000
<br />2,681,000
<br />319,390
<br />3,000,390
<br />206 LID Guaranty
<br />670,151
<br />670,151
<br />-
<br />670,151
<br />233 2013 LID
<br />2,280,408
<br />2,280,408
<br />-
<br />2,280,408
<br />301 Land Acquisition, Recreation & Park Dev.
<br />4,098,123
<br />4,098,123
<br />4,289,633
<br />8,387,756
<br />302 Urban Renewal
<br />8,171,906
<br />7,921,906
<br />2,229,263
<br />10,151,169
<br />303 General Government Improvements
<br />735,349
<br />735,349
<br />-
<br />735,349
<br />304 Fire Improvements
<br />727,831
<br />727,831
<br />696,379
<br />1,424,210
<br />305 Public Safety Plan
<br />24,143,000
<br />25,160,000
<br />38,495,920
<br />63,655,920
<br />306 City Facilities
<br />29,493,000
<br />29,913,000
<br />4,250,000
<br />34,163,000
<br />401 Water
<br />18,126,561
<br />18,126,561
<br />-
<br />18,126,561
<br />402 Sewer
<br />26,482,091
<br />26,482,091
<br />-
<br />26,482,091
<br />411 Foster Golf Course
<br />3,805,274
<br />3,805,274
<br />-
<br />3,805,274
<br />412 Surface Water
<br />20,672,828
<br />20,672,828
<br />-
<br />20,672,828
<br />501 Equipment Rental
<br />12,878,676
<br />12,878,676
<br />2,418,000
<br />15,296,676
<br />502 Insurance Fund
<br />13,998,014
<br />13,998,014
<br />-
<br />13,998,014
<br />503 Insurance - LEOFF 1 Fund
<br />1,746,884
<br />1,746,884
<br />-
<br />1,746,884
<br />611 Firemen's Pension
<br />1,311,619
<br />1,311,619
<br />-
<br />1,311,619
<br />Total
<br />$ 388,224,762
<br />$ 392,177,875
<br />$ 61,312,844
<br />$453,490,719
<br />REVENUES
<br />Total
<br />Revenues
<br />Total
<br />Revenues
<br />Revenue
<br />Amendments
<br />Total
<br />Revenues
<br />000 General
<br />$ 142,401,606
<br />$ 142,679,203
<br />106,280
<br />$142,785,483
<br />101 Lodging Tax
<br />2,400,875
<br />2,400,875
<br />-
<br />2,400,875
<br />103 Residential Street
<br />15,665,431
<br />15,665,431
<br />5,288,987
<br />20,954,418
<br />104 Arterial Street
<br />39,473,923
<br />39,473,923
<br />2,903,311
<br />42,377,234
<br />105 Contingency
<br />5,756,048
<br />5,894,563
<br />-
<br />5,894,563
<br />109 Drug Seizure Fund
<br />581,635
<br />581,635
<br />315,681
<br />897,316
<br />2XX LTGO Debt Service
<br />12,272,528
<br />-
<br />12,272,528
<br />213 UTGO - 2017
<br />2,681,000
<br />2,681,000
<br />319,390
<br />3,000,390
<br />206 LID Guaranty
<br />670,151
<br />670,151
<br />-
<br />670,151
<br />233 2013 LID
<br />2,280,408
<br />2,280,408
<br />-
<br />2,280,408
<br />301 Land Acquisition, Recreation & Park Dev.
<br />4,098,123
<br />4,098,123
<br />4,289,633
<br />8,387,756
<br />302 Urban Renewal
<br />8,171,906
<br />7,921,906
<br />2,229,263
<br />10,151,169
<br />303 General Government Improvements
<br />735,349
<br />735,349
<br />-
<br />735,349
<br />304 Fire Improvements
<br />727,831
<br />727,831
<br />696,379
<br />1,424,210
<br />305 Public Safety Plan
<br />24,143,000
<br />25,160,000
<br />38,495,920
<br />63,655,920
<br />306 City Facilities
<br />29,493,000
<br />29,913,000
<br />4,250,000
<br />34,163,000
<br />401 Water
<br />18,126,561
<br />18,126,561
<br />-
<br />18,126,561
<br />402 Sewer
<br />26,482,091
<br />26,482,091
<br />-
<br />26,482,091
<br />411 Foster Golf Course
<br />3,805,274
<br />3,805,274
<br />-
<br />3,805,274
<br />412 Surface Water
<br />20,672,828
<br />20,672,828
<br />-
<br />20,672,828
<br />501 Equipment Rental
<br />12,878,676
<br />12,878,676
<br />2,418,000
<br />15,296,676
<br />502 Insurance Fund
<br />13,998,014
<br />13,998,014
<br />-
<br />13,998,014
<br />503 Insurance - LEOFF 1 Fund
<br />1,746,884
<br />1,746,884
<br />-
<br />1,746,884
<br />611 Firemen's Pension
<br />1,311,619
<br />1,311,619
<br />-
<br />1,311,619
<br />Total
<br />$ 388,224,762
<br />$ 392,177,875
<br />$ 61,312,844
<br />$453,490,719
<br />17
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