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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 /> Total Total Expenditure Total
<br /> EXPENDITURES Expenditures Expenditures Amendments Expenditures
<br /> 000 General $ 142,401,606 $ 142,679,203 $ 106,280 $142,785,483
<br /> 101 Lodging Tax 2,400,875 2,400,875 - 2,400,875
<br /> 103 Residential Street 15,665,431 15,665,431 5,288,987 20,954,418
<br /> 104 Arterial Street 39,473,923 39,473,923 2,903,311 42,377,234
<br /> 105 Contingency 5,756,048 5,894,563 - 5,894,563
<br /> 109 Drug Seizure Fund 581,635 581,635 315,681 897,316
<br /> 2XX LTGO Debt Service 12,272,528 - 12,272,528
<br /> 213 UTGO-2017 2,681,000 2,681,000 319,390 3,000,390
<br /> 206 LID Guaranty 670,151 670,151 - 670,151
<br /> 233 2013 LID 2,280,408 2,280,408 - 2,280,408
<br /> 301 Land Acquisition, Recreation & Park Dev. 4,098,123 4,098,123 4,289,633 8,387,756
<br /> 302 Urban Renewal 8,171,906 7,921,906 2,229,263 10,151,169
<br /> 303 General Government Improvements 735,349 735,349 - 735,349
<br /> 304 Fire Improvements 727,831 727,831 696,379 1,424,210
<br /> 305 Public Safety Plan 24,143,000 25,160,000 38,495,920 63,655,920
<br /> 306 City Facilities 29,493,000 29,913,000 4,250,000 34,163,000
<br /> 401 Water 18,126,561 18,126,561 - 18,126,561
<br /> 402 Sewer 26,482,091 26,482,091 - 26,482,091
<br /> 411 Foster Golf Course 3,805,274 3,805,274 - 3,805,274
<br /> 412 Surface Water 20,672,828 20,672,828 - 20,672,828
<br /> 501 Equipment Rental 12,878,676 12,878,676 2,418,000 15,296,676
<br /> 502 Insurance Fund 13,998,014 13,998,014 - 13,998,014
<br /> 503 Insurance- LEOFF 1 Fund 1,746,884 1,746,884 - 1,746,884
<br /> 611 Firemen's Pension 1,311,619 1,311,619 - 1,311,619
<br /> Total $ 388,224,762 $ 392,177,875 $ 61,312,844 $453,490,719
<br /> Total Total Revenue Total
<br /> REVENUES Revenues Revenues Amendments Revenues
<br /> 000 General $ 142,401,606 $ 142,679,203 106,280 $142,785,483
<br /> 101 Lodging Tax 2,400,875 2,400,875 - 2,400,875
<br /> 103 Residential Street 15,665,431 15,665,431 5,288,987 20,954,418
<br /> 104 Arterial Street 39,473,923 39,473,923 2,903,311 42,377,234
<br /> 105 Contingency 5,756,048 5,894,563 - 5,894,563
<br /> 109 Drug Seizure Fund 581,635 581,635 315,681 897,316
<br /> 2XX LTGO Debt Service 12,272,528 - 12,272,528
<br /> 213 UTGO-2017 2,681,000 2,681,000 319,390 3,000,390
<br /> 206 LID Guaranty 670,151 670,151 - 670,151
<br /> 233 2013 LID 2,280,408 2,280,408 - 2,280,408
<br /> 301 Land Acquisition, Recreation & Park Dev. 4,098,123 4,098,123 4,289,633 8,387,756
<br /> 302 Urban Renewal 8,171,906 7,921,906 2,229,263 10,151,169
<br /> 303 General Government Improvements 735,349 735,349 - 735,349
<br /> 304 Fire Improvements 727,831 727,831 696,379 1,424,210
<br /> 305 Public Safety Plan 24,143,000 25,160,000 38,495,920 63,655,920
<br /> 306 City Facilities 29,493,000 29,913,000 4,250,000 34,163,000
<br /> 401 Water 18,126,561 18,126,561 - 18,126,561
<br /> 402 Sewer 26,482,091 26,482,091 - 26,482,091
<br /> 411 Foster Golf Course 3,805,274 3,805,274 - 3,805,274
<br /> 412 Surface Water 20,672,828 20,672,828 - 20,672,828
<br /> 501 Equipment Rental 12,878,676 12,878,676 2,418,000 15,296,676
<br /> 502 Insurance Fund 13,998,014 13,998,014 - 13,998,014
<br /> 503 Insurance- LEOFF 1 Fund 1,746,884 1,746,884 - 1,746,884
<br /> 611 Firemen's Pension 1,311,619 1,311,619 - 1,311,619
<br /> Total $ 388,224,762 $ 392,177,875 $ 61,312,844 $453,490,719 227
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