State Auditor's Office Local Government Services 1. Worksheet Budget Monitoring File Tab

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1 Municipality: HUNTINGTON WV State Auditor - Local Government Services Division Fiscal Year: Original Revised Original Revised Revenues General General Coal Coal Fund Fund Fund Fund REVENUES 295 Nonspendable Fund Balance Restricted Fund Balance Committed Fund Balance Assigned Fund Balance Unassigned Fund Balance Property Taxes - Current Expense (Linked to 5,093,324 5,093, Prior Year Taxes 481, , Supplemental Taxes Tax Loss Restoration Property Taxes - Excess Levy (Linked to Exce Property Taxes - Excess Levy (Linked to Exce Property Taxes - Excess Levy (Linked to Exce Property Taxes - Bond Levy (Linked to Bond L Tax Penalties, Interest & Publication Fees Gas and Oil Severance Tax 105, , Excise Tax on Utilities 2,049,462 2,049, Business and Occupation Tax 14,135,000 14,135, Wine & Liquor Tax 391, , Animal Control Tax 2,206 2, Hotel Occupancy Tax 554, , Amusement Tax 15,000 15, Coal Severance Tax , , Insurance Premium Surtax Motor Vehicle Operator's Tax Horse and Dog Racing Tax Sales Tax 6,500,000 6,500, Fines, Fees & Court Costs 375, , Parking Violations Regional Jail Operations Partial Reimburseme Licenses 235, , Building Permit Fees 200, , Miscellaneous Permits Franchise Fees 575, , Inspection Fees 1,200 1, IRP Fees (Interstate Registration Plan) 322, , Employee Health Insurance Premium Charge 486, , Retirees' Medical Insurance Charges 818, , Retirees' Prescription Insurance Charges 159, ,000 - Local Government Services 1

2 335 Private Liquor Club Fee Cemetery Revenues Dog Pound Fees Emergency Communication Fee Emergency Service Fee Parks and Recreation Municipal Service Fees 5,200,000 5,200, Parking Meter Revenues 63,000 63, Off Street Parking Collection of Delinquent Accounts Rents and Concessions Airport Revenues Jail Fees Special Assessments 7,869,862 7,869, Refuse Collections Police Protection Fees 5,400 5, Fire Protection Fees 270, , Planning Commission Revenue Landfill / Incinerator Fees Street Fees Housing Program Revenues Civic Center / Coliseum Floodwall Fees Charges for Services 33,000 33, Charges to Other Entities 200, , Ambulance Fees Federal Government Grants 1,000,000 1,000, State Government Grants 1,000,000 1,000, Other Grants 50,000 50, Contributions from Other Entities 50,500 50, Contributions from other funds 125, , Charges to Other Funds Payment in Lieu of Taxes Federal Payment in Lieu of Taxes Flood Reimbursement Payroll Reimbursements Transfers from Rainy Day Fund Gaming Income 14,000 14, Capital Lease Revenues Municipal Specific - Must Explain Gain/Loss on Sale of Fixed Assets Interest Earned on Investments 2,970 2, Reimbursements (Explain type of funds & am Refunds Sale of Fixed Assets 20,000 20, Sale of Materials Local Government Services 2

3 385 Commissions Insurance Claims Filing Fees Library Fees Accident Reports Bingo Revenues Recycling Program Property Rehabilitation Interest on Special Assessments Confiscated Property Employees Retirement Contribution (Police & Fair Market Value Video Lottery (LVL) 188, , Proceeds from Sale of Bonds Miscellaneous Revenues 87,468 87,468 - Total Revenues 48,678,286 48,678, , ,356 Local Government Services 3

4 GENERAL GOVERNMENT EXPENDITURES 402 Economic Development 547, , Federal Grants 1,000,000 1,000, State Grants 1,000,000 1,000, Zoning Board Consumer Protection Civil Service Insurance Program (Self Insured) 10,000,000 10,000, Mayor's Office 458, , City Council 103, , Recorder's Office City Manager's Office Treasurer's Office Finance Office 945, , City Clerk's Office 113, , Police Judge's Office 100, , City Attorney 361, , City Auditor Main Street Program Engineering Community Development (Housing) Personnel Office 103, , Purchasing Department 69,726 69, Contributions to Comms/Authorities 8,845 8, Enforcement Agency Litigation Reserve Rehabilitation of Property Acquisition of Property Clearance Program Planning Printing Other Grants Custodial Housing Authority Regional Development Authority 29,485 29, Building Inspection 186, , Planning & Zoning 149, , Elections 40,000 40, Data Processing 372, , City Hall Other buildings 389, , Internal Audit Charter Board Contributions / Transfers to Other Funds Other Buildings # Employee Wellness Local Government Services 4

5 565 Electrical Services Public Works Department 249, , Public Grounds Complaint Department Local Government Access Channel Energy Savings Contract Parking Market House Transfers/Reimbursements 198, , Contingencies 482, , Total General Government Expenditures 16,910,102 16,910, PUBLIC SAFETY EXPENDITURES 700 Police Department 12,663,132 12,663, DARE Grant COPS Grants Investigative Services & Control Police-Special Duty City Jail Fire Department 11,567,272 11,567, Dog Warden/Humane Society 130, , Watershed Project Ambulance Authority 60,000 60, Dams & Dredging Communication Center/Central Dispatch Traffic Engineering 675, , Civil Defense Flood Control/ Soil Conservation Fire Hydrants Emergency Services Juvenile Justice Diversion Program Drug & Violent Crime Control Grant Local Law Enforcement Block Grant Local Law Enforcement Block Grant Local Law Enforcement Block Grant Local Law Enforcement Block Grant Local Law Enforcement Block Grant Fire Fee Distribution Total Public Safety Expenditures 25,096,121 25,096, STREET AND TRANSPORTATION 750 Streets and Highways 1,051,179 1,051, Street Lights Signs and Signals Snow Removal Central Garage 633, , Street Construction 2,600,000 2,600, Local Government Services 5

6 756 Street Cleaning Sidewalks Airports Public Transit 197, , Port Authority Grants Total Street and Transportation Expenditures 4,481,822 4,481, HEALTH & SANITATION EXPENDITURES 800 Garbage Department Landfill/Incinerator Department Recycling Center Local Health Department Other Health Program Storm Sewer 179, , Water & Sewer Sewer - Source of Supply Water - Source of Supply Grants Total Health & Sanitation Expenditures 179, , CULTURE & RECREATION EXPENDITURES 900 Parks & Recreation 789, , Visitors Bureau 277, , Travel Council Fair Associations/Festivals Swimming Pools Community Center Arts & Humanities 8,000 8, Youth Program Playgrounds Museum Commission Civic Center - Municipal Auditorium 937, , , , Historical Commission Civic Promotions H Camp Rails to Trails Ice Arena Library Law Library Golf Course Stadium Grants Total Culture & Recreation Expenditures 2,011,241 2,011, , ,356 SOCIAL SERVICES EXPENDITURES 950 Beautification Programs Aging Program (Senior Citizens) Cemeteries Local Government Services 6

7 953 Social Services Human Rights / Affirmative Action Human Resources Community Council Bingo Expenses Grants Total Social Services Expenditures CAPITAL PROJECTS EXPENDITURES 975 General Government Public Safety Street and Transportation Health and Sanitation Culture and Recreation Social Services Total Capital Projects Expenditures SUMMARY General Government Expenditures 16,910,102 16,910, Public Safety Expenditures 25,096,121 25,096, Street and Transportation 4,481,822 4,481, Health & Sanitation Expenditures 179, , Culture & Recreation Expenditures 2,011,241 2,011, , ,356 Social Services Expenditures Capital Projects Expenditures GRAND TOTAL ALL EXPENDITURES 48,678,286 48,678, , ,356 TOTAL REVENUES 48,678,286 48,678, , ,356 Local Government Services 7

Estimated operating transfers in - - 2,679, , ,698,323 4,388, , ,810

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