December 31, 1998 - CURRENT
Backup CAFR Numbers for Popular Financial Report
1995 |
1996 |
1997 |
1998 |
||
| Inflation - annual | 2.90% |
3.40% |
3.10% |
2.60% |
|
| (Seattle-Tacoma-Bremerton Consumer Price Index - Urban Wage Earners and Clerical Workers) | |||||
| Revenues (in $000's) | |||||
1994 |
1995 |
1996 |
1997 |
1998 |
|
| Property Tax | 117,717 |
127,353 |
142,911 |
151,289 |
151,532 |
| Retail Sales Tax | 88,977 |
93,458 |
98,196 |
106,739 |
114,805 |
| B&O Tax | 73,355 |
80,056 |
88,350 |
98,369 |
104,482 |
| Utility B&O Tax | 68,757 |
71,891 |
78,664 |
81,333 |
81,934 |
| Other Taxes | 22,049 |
23,804 |
27,835 |
34,030 |
44,287 |
| Total Taxes | 370,855 |
396,562 |
435,956 |
471,760 |
497,040 |
| Licenses and Permits | 19,768 |
23,717 |
24,242 |
29,436 |
32,465 |
| Grants and Shared Revenues | 76,483 |
81,521 |
72,178 |
76,024 |
99,615 |
| Charges for Services | 82,426 |
86,016 |
74,516 |
79,540 |
68,602 |
| Fines and Forfeits | 17,404 |
18,342 |
17,049 |
17,837 |
17,717 |
| Miscellaneous | 51,929 |
48,458 |
73,095 |
75,915 |
84,158 |
| Total General Government | 618,865 |
654,616 |
697,036 |
750,512 |
799,597 |
| City Light | 335,113 |
332,185 |
359,732 |
366,138 |
363,913 |
| Water | 62,605 |
65,401 |
68,941 |
71,956 |
82,847 |
| Drainage/Wastewater | 102,044 |
114,458 |
121,151 |
119,364 |
120,706 |
| Solid Waste | 69,846 |
75,221 |
76,311 |
79,221 |
80,244 |
| Total Utility Operating Revenue | 569,608 |
587,265 |
626,135 |
636,679 |
647,710 |
| Expenditures (in $000's) | |||||
1994 |
1995 |
1996 |
1997 |
1998 |
|
| General Gov't | 50,083 |
66,403 |
77,617 |
85,747 |
59,814 |
| Public Safety | 226,429 |
224,217 |
229,871 |
242,431 |
251,429 |
| Physical Environment | 187 |
193 |
185 |
184 |
184 |
| Transportation | 48,264 |
48,831 |
48,929 |
55,760 |
56,432 |
| Housing/Human Services | 76,480 |
64,203 |
71,679 |
80,336 |
75,454 |
| Planning/Development | 32,142 |
38,481 |
35,273 |
41,929 |
54,618 |
| Health | 15,520 |
17,975 |
15,728 |
16,085 |
15,896 |
| Culture/Recreation | 109,645 |
111,787 |
116,631 |
125,361 |
130,572 |
| Capital Outlay | 38,163 |
39,807 |
39,751 |
60,124 |
58,521 |
| Debt Service | 25,446 |
29,048 |
38,342 |
54,884 |
59,199 |
| Total General Government | 622,359 |
640,945 |
674,006 |
762,841 |
762,119 |
| City Light | 335,760 |
336,699 |
335,390 |
339,709 |
386,489 |
| Water | 59,764 |
64,483 |
67,486 |
74,402 |
82,457 |
| Draining/Wastewater | 100,900 |
112,282 |
118,598 |
115,135 |
118,694 |
| Solid Waste | 76,370 |
78,249 |
78,914 |
80,260 |
80,978 |
| Total Utility Expenses | 572,794 |
591,713 |
600,388 |
609,506 |
668,618 |
| NOTE: 1996 BAN repayment excluded from expenditures. | |||||
| Outstanding General Debt (in $000's) | |||||
1994 |
1995 |
1996 |
1997 |
1998 |
|
| Limited G.O. Bonds | 202,650 |
347,575 |
398,170 |
413,680 |
476,928 |
| Unlimited G.O. Bonds | 118,435 |
112,575 |
106,355 |
99,750 |
90,685 |
| Other Long-term debt* | 48,388 |
89,515 |
90,575 |
95,369 |
97,022 |
| Total | 369,473 |
549,665 |
595,100 |
608,799 |
664,635 |
| *notes and contracts, compensated absences, claims payable | |||||
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