REVENUE PROJECTIONS 2019 2020 BIENNIAL BUDGET Carma Oaksmith

REVENUE PROJECTIONS 2019 -2020 BIENNIAL BUDGET Carma Oaksmith City of Du. Pont, Washington September 18, 2018 Du. Pont City Council Workshop

Purpose and Action • This is an informational briefing on the revenue projections for the 2019 -2020 Biennial Budget. • No Council action is required. 9/18/2018 Revenue Projections – 2019 -2020 Slide #2

General Fund Revenues 2019 General Fund Revenues Percentage by Type 9/18/2018 Revenue Projections – 2019 -2020 Slide# 3

General Fund Revenues 2020 General Fund Revenues Percentage by Type 9/18/2018 Revenue Projections – 2019 -2020 Slide# 4

General Fund Revenues Revenue Projections 2019: 9/18/2018 Revenue Projections – 2019 -2020 Slide# 5

General Fund Revenues Revenue Projections 2020: 9/18/2018 Revenue Projections – 2019 -2020 Slide# 6

General Fund Revenues Tax Revenue Breakdown 2019: 9/18/2018 Revenue Projections – 2019 -2020 Slide# 7

General Fund Revenues Tax Revenue Breakdown 2020: 9/18/2018 Revenue Projections – 2019 -2020 Slide# 8

Non-General Fund Revenues 2019 Revenues by Fund: 9/18/2018 Revenue Projections – 2019 -2020 Slide# 9

Non-General Fund Revenues 2020 Revenues by Fund: 9/18/2018 Revenue Projections – 2019 -2020 Slide# 10

Non-General Fund Revenues 2019: • • • Real Estate Excise Tax Hotel/Motel Taxes Motor Vehicle Fuel Tax Vehicle License Fees TIB Grant 9/18/2018 $ 520, 000 $ 245, 000 $ 194, 457 $ 93, 000 $ 69, 070 Revenue Projections- 2019 -2020 Slide# 11

Non-General Fund Revenues 2020: • • • TIB Grant Real Estate Excise Tax Hotel/Motel Taxes Motor Vehicle Fuel Tax Vehicle License Fees 9/18/2018 $ 529, 539 $ 520, 000 $ 247, 450 $ 194, 849 $ 94, 000 Revenue Projections- 2019 -2020 Slide# 12

QUESTIONS? Carma Oaksmith, Finance Director 253. 912. 3300 or coaksmith@dupontwa. gov September 18, 2018 Du. Pont City Council Workshop