April Ytd Budget
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CITY OF ALLENTOWN REVENUE SUMMARY - GENERAL FUND
Adjusted Budget
% of Budget
2009 April To Date
2008 April To Date
Actual
% of Actual
Revenues: Taxes: Real Estate Tax: Current Prior Lehigh Co. Tax Claims Act 511 Taxes: Deed Transfer Earned Income Business Privilege Occupational Privilege EMST-2006 LST Amusement/Devices Per Capita-residence
28,850 1,300 10
22,571 150 0
78% 1 2% 0%
28,315 1,100 8
22,360 176 5
79% 16% 63%
Total Taxes
1,655 7,650 6,500 0 0 3,400 25 265 49,655
219 2,122 5,263 0 0 525 20 34 30,904
13% 28% 81% 0% 0% 1 5% 80% 13% 62%
1,238 7,236 6,311 120 0 2,093 26 243 46,690
386 1,958 4,623 5 0 502 19 20 30,054
31% 27% 73% 4% 0% 24% 73% 8% 64%
Permits & Licenses: Business License Liquor Licenses Building Permits & Licenses Plumbing Permits & Licenses Electrical Permits & Licenses Billboard & Sign Permit/Licenses Zoning Permits & Fees Health Bureau Permits & Licenses Fire Dept Inspection Fees Other Permits and Licenses CATV Franchise Fees Rental Unit Inspections Total Permits/Licenses
400 60 625 200 300 10 100 153 60 250 1,000 825 3,983
103 9 188 35 71 3 20 55 26 48 252 318 1,128
26% 15% 30% 18% 24% 30% 20% 36% 43% 19% 25% 39% 28%
450 57 577 161 304 8 73 149 68 238 866 510 3,461
131 0 119 58 96 4 27 50 24 73 247 343 1,172
29% 0% 21% 36% 32% 50% 37% 34% 35% 31% 29% 67% 34%
Charges for Services: Department Earnings: Tax Certifications A.S.D. Tax Billing/Reimbursement Printing & Copier Fees Street Excavation/Rest. Warrants of Survey Towing Agreements Health Bureau Reimbursement EMS Transit Fees Other Charges for Services Police Extra Duty Jobs Total departmental earnings
150 65 115 60 15 145 60 3,125 200 550 4,485
29 0 29 5 3 50 7 610 49 159 941
19% 0% 25% 8% 20% 34% 12% 20% 25% 29% 21%
101 59 107 32 13 159 29 3,096 223 479 4,298
37 1 38 7 4 62 18 1,096 58 146 1,467
37% 2% 36% 22% 31% 39% 62% 35% 26% 30% 34%
Municipal Recreation: Swimming Pool Recreation Total municipal recreation
140 80 220
0 27 27
0% 34% 12%
1 47 70 217
0 18 18
0% 26% 8%
General Fund Service Charges Total Charges for Services
4,203 8,908
1,395 2,363
33% 27%
3,993 8,508
1,332 2,817
33% 33%
CITY OF ALLENTOWN REVENUE SUMMARY - GENERAL FUND
Adjusted Budget
2009 April To Date
% of Budget
2008 April To Date
Actual
% of Actual
Revenues (continued) Fines and Forfeits: District Court Fines and Restitution Parking Authority Reimbursement Total Fines and Forfeits
350 185 50 585
106 32 0 138
30% 17% 0% 24%
326 180 87 593
111 34 0 145
34% 19% 0% 24%
Intergovernmental Revenue: State Health Grants - Acts 315 & 12 State grant - Health Categorical State grant - Fire & Police Training Police Grants - Reimbursements Forfeitures Other Grants - Miscellaneous State Aid for Pension Total Intergovernmental Revenue
800 1,064 500 1,764 440 2,474 3,825 10,867
0 609 107 1 79 0 259 0 1,154
0% 57% 21% 10% 0% 10% 0% 11%
809 1,321 432 1,283 0 1,359 3,678 8,882
0 585 98 190 0 375 0 1,248
0% 44% 23% 15% 0% 28% 0% 14%
675
3
0%
631
200
32%
Other Income: Pennsylvania Utility Realty Tax Allentown Housing Authority PILOT Parking Garage Rents Rental of City Property Contributions Marketing/Advertising Sale-leaseback Miscellaneous Damage to City Property Lights in the Parkway Recreation/Special Events Debt restructure recapture Casino Fee Total Other Income
65 25 0 100 177 0 0 1,100 60 150 10 0 850 2,537
0 0 2 45 3 0 0 144 9 32 2 0 0 237
0% 0% 0% 45% 2% 0% 0% 13% 15% 21% 20% 0% 0% 9%
69 78 3 84 124 0 0 583 25 113 5 2 0 1,086
0 0 10 19 6 0 0 102 13 23 1 0 0 174
0% 0% 333% 23% 5% 0% 0% 17% 52% 20% 20% 0% 0% 16%
Other Financing Sources: Operating transfers in: CDBG Reimbursements Sewage Capacity Sales Homeland Security for Water/Sewer Total Other Financing Sources
695 1,250 200 2,145
137 1,148 0 1,285
20% 92% 0% 60%
165 0 200 365
37% 0% 100% 21%
Total Revenue
79,355
37,212
47%
71,593
36,175
51%
Total Revenue (ex: one times)
79,355
37,212
47%
71,591
36,175
51%
Investment Income
I
I
444 1,098 200 1,742
I
Adjusted Budget
% of Budget
2009 April To Date
2008 April To Date
Actual
% of Actual
Revenues: Taxes: Real Estate Tax: Current Prior Lehigh Co. Tax Claims Act 511 Taxes: Deed Transfer Earned Income Business Privilege Occupational Privilege EMST-2006 LST Amusement/Devices Per Capita-residence
28,850 1,300 10
22,571 150 0
78% 1 2% 0%
28,315 1,100 8
22,360 176 5
79% 16% 63%
Total Taxes
1,655 7,650 6,500 0 0 3,400 25 265 49,655
219 2,122 5,263 0 0 525 20 34 30,904
13% 28% 81% 0% 0% 1 5% 80% 13% 62%
1,238 7,236 6,311 120 0 2,093 26 243 46,690
386 1,958 4,623 5 0 502 19 20 30,054
31% 27% 73% 4% 0% 24% 73% 8% 64%
Permits & Licenses: Business License Liquor Licenses Building Permits & Licenses Plumbing Permits & Licenses Electrical Permits & Licenses Billboard & Sign Permit/Licenses Zoning Permits & Fees Health Bureau Permits & Licenses Fire Dept Inspection Fees Other Permits and Licenses CATV Franchise Fees Rental Unit Inspections Total Permits/Licenses
400 60 625 200 300 10 100 153 60 250 1,000 825 3,983
103 9 188 35 71 3 20 55 26 48 252 318 1,128
26% 15% 30% 18% 24% 30% 20% 36% 43% 19% 25% 39% 28%
450 57 577 161 304 8 73 149 68 238 866 510 3,461
131 0 119 58 96 4 27 50 24 73 247 343 1,172
29% 0% 21% 36% 32% 50% 37% 34% 35% 31% 29% 67% 34%
Charges for Services: Department Earnings: Tax Certifications A.S.D. Tax Billing/Reimbursement Printing & Copier Fees Street Excavation/Rest. Warrants of Survey Towing Agreements Health Bureau Reimbursement EMS Transit Fees Other Charges for Services Police Extra Duty Jobs Total departmental earnings
150 65 115 60 15 145 60 3,125 200 550 4,485
29 0 29 5 3 50 7 610 49 159 941
19% 0% 25% 8% 20% 34% 12% 20% 25% 29% 21%
101 59 107 32 13 159 29 3,096 223 479 4,298
37 1 38 7 4 62 18 1,096 58 146 1,467
37% 2% 36% 22% 31% 39% 62% 35% 26% 30% 34%
Municipal Recreation: Swimming Pool Recreation Total municipal recreation
140 80 220
0 27 27
0% 34% 12%
1 47 70 217
0 18 18
0% 26% 8%
General Fund Service Charges Total Charges for Services
4,203 8,908
1,395 2,363
33% 27%
3,993 8,508
1,332 2,817
33% 33%
CITY OF ALLENTOWN REVENUE SUMMARY - GENERAL FUND
Adjusted Budget
2009 April To Date
% of Budget
2008 April To Date
Actual
% of Actual
Revenues (continued) Fines and Forfeits: District Court Fines and Restitution Parking Authority Reimbursement Total Fines and Forfeits
350 185 50 585
106 32 0 138
30% 17% 0% 24%
326 180 87 593
111 34 0 145
34% 19% 0% 24%
Intergovernmental Revenue: State Health Grants - Acts 315 & 12 State grant - Health Categorical State grant - Fire & Police Training Police Grants - Reimbursements Forfeitures Other Grants - Miscellaneous State Aid for Pension Total Intergovernmental Revenue
800 1,064 500 1,764 440 2,474 3,825 10,867
0 609 107 1 79 0 259 0 1,154
0% 57% 21% 10% 0% 10% 0% 11%
809 1,321 432 1,283 0 1,359 3,678 8,882
0 585 98 190 0 375 0 1,248
0% 44% 23% 15% 0% 28% 0% 14%
675
3
0%
631
200
32%
Other Income: Pennsylvania Utility Realty Tax Allentown Housing Authority PILOT Parking Garage Rents Rental of City Property Contributions Marketing/Advertising Sale-leaseback Miscellaneous Damage to City Property Lights in the Parkway Recreation/Special Events Debt restructure recapture Casino Fee Total Other Income
65 25 0 100 177 0 0 1,100 60 150 10 0 850 2,537
0 0 2 45 3 0 0 144 9 32 2 0 0 237
0% 0% 0% 45% 2% 0% 0% 13% 15% 21% 20% 0% 0% 9%
69 78 3 84 124 0 0 583 25 113 5 2 0 1,086
0 0 10 19 6 0 0 102 13 23 1 0 0 174
0% 0% 333% 23% 5% 0% 0% 17% 52% 20% 20% 0% 0% 16%
Other Financing Sources: Operating transfers in: CDBG Reimbursements Sewage Capacity Sales Homeland Security for Water/Sewer Total Other Financing Sources
695 1,250 200 2,145
137 1,148 0 1,285
20% 92% 0% 60%
165 0 200 365
37% 0% 100% 21%
Total Revenue
79,355
37,212
47%
71,593
36,175
51%
Total Revenue (ex: one times)
79,355
37,212
47%
71,591
36,175
51%
Investment Income
I
I
444 1,098 200 1,742
I
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