Full Text
REVENUE BY SOURCE DEPARTMENT REVENUE BY SOURCE REVENUES 21 ---PAGE BREAK--- 2017-2018 Actual Amount 2018-2019 Actual Amount 2019-2020 Actual Amount 2020-2021 Adopted Budget 2020-2021 Year To Date 4/29/2021 2021-2022 Recommended Budget 01 TAXES -151,431,074 -156,711,165 -157,351,261 -157,190,897 -154,088,240 -156,786,032 311100 REAL PROPERTY TAX LEVY -130,539,085 -137,520,219 -139,169,787 -139,971,280 -140,159,299 -142,329,536 312000 OCCUPANCY TAX -2,644 -3,217 -2,318 -2,000 -2,283 -2,500 319110 INTEREST & PENALTY TAX CURR -2,107,257 -975,234 -691,504 -1,000,000 -717,115 -1,000,000 319111 INTEREST & PENALTY TAX DELINQ -1,354,903 -1,522,382 -1,135,052 -1,200,000 -844,972 -1,200,000 335101 MORTGAGE TAX -3,471,933 -3,889,909 -4,194,666 -3,900,000 -1,841,028 -3,900,000 335102 STAR PROGRAM -10,474,626 -9,455,742 -8,674,414 -7,893,720 -6,919,331 -5,535,464 339001 PAYMENT IN LIEU OF TAXES -3,480,625 -3,344,460 -3,483,520 -3,223,897 -3,604,213 -2,818,532 02 NON-PROPERTY TAX -11,405,037 -13,262,813 -12,592,226 -11,630,000 -7,170,051 -12,201,000 316100 CLASS II UTILITY TAX -9,583 -1,212 -256 0 -472 -1,000 316200 CLASS I UTILITY TAX -7,738,818 -9,577,622 -8,758,936 -8,000,000 -5,597,262 -8,500,000 316300 FOREIGN FIRE INSURANCE -729,318 -731,222 -919,442 -730,000 0 -800,000 318200 CABLE FRANCHISE TAX -2,927,318 -2,952,756 -2,913,592 -2,900,000 -1,572,317 -2,900,000 05 LICENSES & PERMITS -5,251,955 -5,670,280 -5,202,454 -5,434,464 -3,835,544 -5,283,464 321201 LODGING HOUSE LICENSE -18,230 -18,723 -22,920 -19,500 -17,933 -19,500 321202 MARKET GROUP LICENSE -53,205 -84,945 -69,375 -85,000 -80,605 -75,000 321203 LIC&PERM SHORT TERM RENTAL REG 0 0 0 0 0 -55,000 321301 CERTIFICATES OF INSPECTION FEE -15,716 -21,600 -21,631 -27,000 -19,465 -27,000 321302 FLAMMABLE LIQUID LICENSE -1,507 -4,250 -4,750 -4,500 -4,250 -4,000 321303 SMOKE ABATEMENT GROUP LICENSE -147,984 -142,074 -133,226 -145,000 -125,596 -130,000 321304 FRANCHISE FEE EMERGENCY SERV -463,601 -470,555 -477,614 -492,614 0 -477,614 321601 PLUMBER LICENSE -55,796 -59,434 -55,843 -60,000 -54,588 -60,000 321602 ELECTRICIAN LICENSE -40,860 -4,660 -39,990 -5,000 -2,550 -40,000 321603 HEATING CONTRACTOR LICENSE -35,391 -46,550 -46,400 -45,000 -45,950 -45,000 321604 HOME IMPROVEMENT LICENSE -608,750 -757,593 -742,318 -850,000 -725,835 -850,000 321605 CONSUMER ELECTRONICS LICENSE -263 -375 -225 -200 -225 -225 321607 STATIONARY ENGINEER LICENSE -88,389 -87,993 -74,217 -71,300 -62,421 -50,000 321608 PARKING LOT LICENSE -43,180 -34,475 -45,300 -50,000 -30,450 -25,000 321609 BAKER & CONFECTIONER LICENSE -2,541 -3,830 -2,670 -3,500 -3,300 -3,000 321610 RESTAURANT LICENSE -100,345 -134,670 -123,120 -135,000 -102,803 -100,000 321611 RESTAURANT DANCE LICENSE -9,056 -11,909 -10,350 -11,000 -11,125 -9,000 321612 VENDING MACHINE LICENSE -17,777 -27,175 -17,650 -19,000 -16,425 -10,000 321613 BOWLING ALLEY LICENSE -2,205 -2,520 -2,030 -2,500 -2,450 -2,500 321614 SECOND HAND DEALER LICENSE -61,065 -85,286 -71,190 -70,000 -56,785 -70,000 321617 LIVERY LICENSE -4,424 -1,676 -263 -200 -150 -100 321618 FIRE PREVENTION EXPLOS LICENSE -51,436 -92,579 -89,865 -100,000 -77,685 -100,000 321619 ELEVATOR INSPECT/INSTALL LIC -5,460 -840 -5,040 -1,000 -1,680 -1,000 321620 LIC&PERM MOBILE FOOD TRUCK LIC 0 0 0 0 0 -12,000 321621 LIC&PERM LANDSCAPE/SNOWPLOW LI 0 0 0 0 -465 -13,000 321622 LIC&PERM TOW TRUCK LICENSE 0 0 0 0 -500 -11,000 321623 LIC&PERM SELF SERVE LAUNDRY LI 0 0 0 0 0 -4,800 321624 LIC&PERM COLLECTION AGENCY LIC 0 0 0 0 -1,200 -120,000 City of Buffalo Recommended Budget 2021-2022 General Fund 22 ---PAGE BREAK--- 2017-2018 Actual Amount 2018-2019 Actual Amount 2019-2020 Actual Amount 2020-2021 Adopted Budget 2020-2021 Year To Date 4/29/2021 2021-2022 Recommended Budget 05 LICENSES & PERMITS -5,251,955 -5,670,280 -5,202,454 -5,434,464 -3,835,544 -5,283,464 321625 LIC&PERM EXHIBITOR & PEDDLER L 0 0 0 0 -3,422 -1,600 321701 AMUSEMENT GROUP LICENSE -58,436 -74,500 -59,718 -68,000 -20,193 -50,000 321702 BINGO GROUP LICENSE -31,564 -25,488 -21,154 -28,000 -192 -15,000 321703 GAMES OF CHANCE LICENSE -9,651 -10,700 -11,816 -9,000 -2,486 -7,000 321800 BUSINESS LICENSE OTHER -214,611 -249,945 -209,390 -235,750 -166,303 -17,600 322101 STREET PERMIT -105,651 -150,566 -139,848 -150,000 -86,181 -150,000 322102 SIGN GROUP LICENSE -15,577 -14,667 -16,311 -14,000 -5,216 -10,000 322103 ELEVATR ESCALTR PERMIT HOUSENF -53,108 -88,427 -107,138 -89,000 -78,320 -90,000 322104 ENCROACHMENT PERMIT -235,016 -200,652 -269,782 -202,000 -229,956 -213,000 322106 BUILDING PERMIT -1,842,036 -1,970,706 -1,530,706 -1,700,000 -1,187,046 -1,700,000 322107 ELECTRICAL PERMIT -303,681 -286,997 -305,754 -310,000 -248,647 -300,000 322108 PLUMBING PERMIT -274,987 -283,909 -322,749 -250,000 -252,363 -250,000 322110 TENT PERMIT FEE -11,580 -12,350 -4,535 -8,000 -1,125 -8,000 322111 PROPANE PERMIT FEE -6,475 -8,525 -5,650 -8,000 -2,700 -8,000 322201 VEHICLE LIMIT PERMIT -61,817 -35,072 -25,396 -35,000 -20,534 -26,000 322300 TAXICAB DRIVER LICENSE -38,699 -23,755 -10,840 -8,000 -4,920 -4,000 322301 TAXICAB BUSINESSLICNSE HOUSENF -40,998 -23,568 -5,838 -5,000 -4,564 -3,000 322500 MARRIAGE LICENSE -14,760 -16,298 -13,973 -17,000 -9,053 -15,000 322601 DOG LICENSE -105,704 -99,895 -85,348 -100,000 -67,465 -100,000 322602 CHICKEN LICENSE -425 -550 -525 -400 -425 -525 10 INTERGOVERNMENTAL -252,813,282 -262,702,139 -234,375,916 -285,278,968 -147,436,587 -314,246,991 331000 MISCELLANEOUS FEDERAL REVENUE -25,083 -10,000 -15,000 -1,500,000 0 -15,000 331003 FEDERAL REVENUE - STIMULUS 0 0 0 -65,082,569 0 -50,430,000 334000 MISCELLANEOUS NYS REVENUE 0 0 -48,139 0 0 0 335006 SPECIAL STATE AID -161,285,233 -161,285,233 -141,612,859 -129,028,186 -74,531,475 -161,285,233 335009 NYS AID INCENTIVE TO MUNICIPAL -242,519 0 0 0 0 0 335221 TRIBAL COMPACT AGREEMENT 0 -7,500,000 0 -11,000,000 0 -11,000,000 335222 ECHDC RENTAL PMT/CONCESSIONS -25,000 -25,000 -25,000 -25,000 0 -25,000 335500 PARKING TAG SURCHARGE REFUND -2,641,405 -2,607,928 -1,983,460 -2,992,500 -1,098,640 -1,001,800 337001 J T P A P I C -119,256 -121,724 -122,876 -126,000 -96,199 -126,000 337301 CDBG BURA 0 0 -39,584 -354,938 -83,483 -410,518 337306 MEDICARE D REIMBURSEMENT -2,434,133 -2,685,945 -2,914,227 -2,939,000 -1,710,599 -2,915,000 337430 DONATIONS FROM BURA -206,816 0 -432,787 0 0 0 338001 WESTERN REGION OFFTRACK BETING -226,125 -282,295 -151,858 -260,000 -52,777 -100,000 338003 CARES ACT ERIE CTY 0 0 0 0 -1,000,000 0 338101 ERIE COUNTY SALES TAX -84,897,188 -87,485,150 -86,538,697 -71,440,000 -68,388,611 -86,454,865 338103 STOP DWI -76,829 0 9,384 -75,000 -64,565 0 339002 REV SHARING NFTA/PEACE BRIDGE -517,406 -556,063 -364,544 -340,775 -303,138 -340,775 380518 REIMBURSEMENT-UTILITY MGT FEE -116,289 -142,800 -136,268 -115,000 -107,100 -142,800 15 SERVICE CHARGES -14,003,822 -15,245,354 -14,259,691 -15,243,848 -9,059,325 -13,597,035 340000 CHARGES FOR SERVICES -1,782,821 -1,432,693 -1,424,699 -729,938 -303,189 -792,070 341102 GARNISHEE FILING FEE -16 -38 -22 -20 -12 -20 341103 SCOFFLAW RELEASE FEE -70,868 -73,036 -44,570 -72,000 -48,854 -75,000 341104 TOWING AND STORAGE FEE -1,189,732 -1,347,569 -1,402,412 -1,600,000 -1,303,180 -1,500,000 City of Buffalo Recommended Budget 2021-2022 General Fund 23 ---PAGE BREAK--- 2017-2018 Actual Amount 2018-2019 Actual Amount 2019-2020 Actual Amount 2020-2021 Adopted Budget 2020-2021 Year To Date 4/29/2021 2021-2022 Recommended Budget 15 SERVICE CHARGES -14,003,822 -15,245,354 -14,259,691 -15,243,848 -9,059,325 -13,597,035 341105 APPEAL FEE -1,630 -1,965 -1,440 -1,800 -430 -990 341106 NON SUFFICIENT FUNDS FEE -16,746 -18,023 -12,469 -21,000 -15,405 -21,000 341107 COLLECTION PROCESSING CHARGE -124,137 -128,217 -82,942 -125,500 -48,481 -125,500 341108 FORCLOSURE FEE -659,292 -696,645 -463,970 -450,000 -204,142 -250,000 341109 PROCESSING FEE -5 0 0 0 0 0 341110 WEB PAYMENT FEE -299,983 -322,316 -100,770 -100,000 -29,868 -50,000 341111 IN REM SALE ADMINISTATVE CHGS -3,000 -121,599 -21,506 -10,000 -14,534 -10,000 341120 SERVICES TO BSA -3,389,990 -3,389,990 -3,389,990 -3,416,990 -2,542,493 -3,389,990 341130 SERVICES TO BMHA -106,498 0 0 0 0 -348,000 341140 SERVICES TO BOE -161,992 -41,189 -149,812 -126,000 0 -129,600 341160 SERVICES TO ERIE COUNTY -2,475 -2,775 -1,950 -2,800 -2,550 -2,800 341200 COMMISSIONER OF DEEDS FEE -1,100 -4,220 -1,320 -4,000 -3,320 -1,200 341202 DOMESTIC PARTNERSHIP REGISTRY -160 -200 -360 -200 -200 -340 341301 ZONING APPEALS FEE -22,980 -19,525 -12,400 -20,000 -17,575 -15,000 341302 REZONING APPLICATION FEE -25,350 -22,700 -16,200 -22,000 -18,850 -22,000 341303 MULTIPLE DWELLING REGISTRATION -2,780 -4,940 -5,080 -3,500 -1,300 -1,500 341304 MULTIPLE DWELL FEE -65,370 -257,390 -154,415 -75,000 -47,525 -100,000 341305 RENTL DWELLING UNIT REGISTRATN -912,040 -1,043,750 -1,116,827 -1,800,000 -1,060,630 -1,120,000 341307 MORTGAGE DEFAULT FEE 0 0 0 0 0 -550,000 341401 COPY & PUBLICATION FEE -68,492 -64,685 -55,499 -65,800 -37,979 -60,500 341404 USE OF ENGINEERING PLANS FEE -15,347 -21,416 -14,326 -20,000 -17,168 -20,000 341501 EXAMINATION FEE -87,405 -69,868 -12,250 -15,000 -415 -15,000 342101 ALARM SYSTEM FEE -191,370 -165,850 -154,320 -165,000 -139,640 -170,000 342102 EXCESSIVE CALL BACK FEE -9,336 -5,844 -2,850 -4,500 -500 -6,000 342103 FUNERAL ESCORT FEE -2,850 -3,150 -2,650 -3,000 0 0 342203 FIRE APPARATUS SERVICES FEE -11,500 0 0 0 0 0 342204 EMS TRAINING & MISC -14,400 -49,500 -28,200 -18,000 -4,500 -30,000 342401 BUILDING APPLICATION FEE -416,341 -492,122 -393,162 -425,000 -349,357 -400,000 342402 INSPECTION FEE -3,928 -6,390 -2,127 -5,000 -3,080 -5,000 342403 PUBLIC UTILITY INSPECTION FEE -468,270 -536,580 -436,920 -525,000 -281,985 -550,000 342405 ELEVATOR INSPECTION FEE -24,742 -25,412 -24,215 -25,000 -16,275 -25,000 342409 FOSTER HOME INSPECTIONS -500 -425 -125 -300 -150 -300 342501 ON STREET PARKING METER FEE -2,388,761 -2,903,682 -3,011,062 -3,501,760 -1,477,226 -2,112,240 342502 SPECIAL EVENT FEE -214,177 -309,063 -224,856 -337,000 -179,753 -235,000 342503 DEMOLITION CHARGE -40,007 -32,794 -46,940 -50,000 -29,304 -25,000 342504 ADMIN SURCHARGE -43,368 -29,383 -63,347 -30,000 -29,661 -20,000 342508 BOARD UP CHARGES -6,302 -91,315 -54,448 -75,000 -16,352 -55,000 343001 MAINTENANCE ARTERIAL HIGHWAYS 0 -338,978 -254,234 -254,230 -84,745 -254,000 343002 STREET REPAIR PERMIT -73,138 -49,544 -66,936 -65,000 -54,288 -76,000 344301 REMOVING OBSTRUCTION CHARGE -12,390 -17,430 -15,750 -10,000 1,470 -16,000 345101 MARRIAGE CERTIFICATE -43,280 -48,750 -45,340 -47,000 -31,030 -45,000 345102 BIRTH CERTIFICATE -303,030 -324,750 -269,990 -310,000 -167,225 -275,000 345103 DEATH CERTIFICATE -267,410 -267,690 -277,900 -270,000 -261,740 -300,000 345104 VITAL STATISTIC SEARCH FEE -6,582 -18,428 -12,975 -15,000 -5,712 -15,000 345501 DOG POUND SEIZURE FEE -13,075 -14,305 -13,862 -14,000 -10,120 -14,000 345502 DOG POUND ANIMAL SALES -12,840 -13,150 -13,280 -13,000 -8,410 -13,000 345503 ADPT ANIMALS- UNCLAIMED DEP -63,296 -69,231 -67,286 -70,000 -41,674 -68,000 345504 ANIMAL SHOTS & VACCINES -60,094 -64,062 -68,552 -60,000 -43,092 -62,000 City of Buffalo Recommended Budget 2021-2022 General Fund 24 ---PAGE BREAK--- 2017-2018 Actual Amount 2018-2019 Actual Amount 2019-2020 Actual Amount 2020-2021 Adopted Budget 2020-2021 Year To Date 4/29/2021 2021-2022 Recommended Budget 15 SERVICE CHARGES -14,003,822 -15,245,354 -14,259,691 -15,243,848 -9,059,325 -13,597,035 345601 NUTRITION FOR THE ELDERLY -4,205 -3,949 -5,840 -5,000 -1,805 -5,000 347200 SWIMMING POOL FEE -34,832 -29,776 -24,739 -30,000 0 -30,000 347801 ENTERTAINMENT TICKET FEE -2,626 -3,117 0 -3,000 0 0 347805 ICE RINK PERMIT -62,500 -55,000 -61,000 -54,996 -43,667 -54,996 347806 BALL DIAMOND & FIELD FEE -102,095 -80,870 -32,130 -55,000 -20,100 -55,000 348015 RENT -96,370 -94,016 -74,664 -96,514 -11,900 -54,989 351307 FIRE SAFETY INSPECTIONS 0 -16,051 -24,765 -25,000 -29,408 -25,000 20 FINES -10,967,603 -11,035,753 -8,839,490 -15,481,925 -6,495,052 -6,315,750 351101 TRAFFIC VIOLATION FINES -3,003,992 -2,883,600 -2,540,527 -4,500,000 -1,586,458 -2,000,000 351103 SCH ZN CAM 0 0 -81,205 -2,300,000 -1,839,191 0 351110 COURT REVENUE COURT FINE -176,689 -223,715 -243,402 -275,000 -85,105 -250,000 351112 COURT REVENUE ESTREATED BAIL 0 -97 0 -25 0 0 351300 PARKING TAG FINES & PENALTIES -7,044,843 -7,232,244 -5,387,142 -7,900,000 -2,700,027 -3,500,000 351301 FINES & PENALTIES -735,184 -685,139 -575,656 -489,400 -279,984 -555,200 351302 UNLICENSED DOG FINE -550 -575 -2,289 -5,000 -375 -550 351303 BOOT REMOVAL PROGRAM -6,345 -10,382 -9,271 -12,500 -3,912 -10,000 25 INTEREST -881,114 -1,890,713 -1,478,126 -1,000,000 113,191 -100,000 361001 INTEREST INVESTMENTS -880,448 -1,888,882 -1,475,994 -1,000,000 113,811 -100,000 361003 INTEREST DEMAND DEPOSIT ACCT -666 -1,830 -2,132 0 -328 0 361005 INT INVEST-BOE SPECIAL RESERVE 0 0 0 0 -292 0 30 MISCELLANEOUS REVENUES -6,627,681 -11,293,169 -14,187,767 -14,004,882 -5,981,031 -16,883,038 318200 CABLE FRANCHISE TAX -83,634 -78,930 -78,228 -80,000 -77,322 -80,000 342201 HAZARDOUS MATERIAL CLEANUP FEE -5,515 -2,070 0 -2,000 0 0 363020 NON PUBLIC USE PROPERTY RENT -578,595 -634,250 -566,215 -533,950 -515,931 -384,923 363021 IN REM PROPERTY RENTAL -31,591 -25,700 -22,200 -7,500 -34,275 -34,050 363022 PARK & RECREATION RENT -27,125 -22,951 -16,330 -16,000 -6,615 -16,000 363023 MARINA RENT -172,618 -109,408 -40,432 0 0 0 363024 ARENA GROUND RENT -566,750 -767,000 -767,000 -779,000 -597,500 -767,000 364000 DEPOSIT OF UNCLAIMED PROPERTY -100,000 -100,000 -100,000 -200,000 0 -100,000 365003 GIFTS AND DONATIONS -144,952 -905,399 -796,460 -372,500 -298,728 -160,000 379001 LEGAL SETTLEMENTS -286,237 -416,411 -149,006 -300,000 -222,753 -350,000 379002 INSURANCE RECOVERY -94,977 -101,513 -58,530 -75,000 -31,623 -75,000 379003 DAMAGE TO PROPERTY -214,938 -463,152 -64,052 -175,500 -93,158 -525,200 380101 GRANT REIMBURSEMENT 0 257 0 -4,510,595 -306,276 -4,939,498 380102 LOCK BOX CHARGE REIMBURSEMT -77,614 -103,404 -5,089 -21,000 -35,750 -72,000 380103 CASH REFUND OF PRIOR YRS EXPEN -1,338,503 -134,975 -117,182 -50,000 -22,542 -50,000 380104 NONCASH REFUND OF PRIOR YR EXP -135,551 0 0 0 0 0 380502 DISTRICT HEATING CHARGE -54,398 -52,031 0 -55,000 -22,779 -55,000 380503 COURT FACILITY AID -661,954 -563,650 -913,666 -575,000 -464,507 -915,000 380505 SALT REIMBURSEMENT -38,200 -63,674 -47,882 -20,000 0 -30,000 380508 GAS & PARTS REIMBURSEMENT -187,918 -192,603 -145,740 -190,000 -99,022 -150,000 388000 CASH RECEIPTS OVER & SHORT 0 0 0 0 86,267 0 389001 MISCELLANEOUS -240,876 -1,826,698 -3,512,027 -1,511,817 -2,034,011 -1,596,367 City of Buffalo Recommended Budget 2021-2022 General Fund 25 ---PAGE BREAK--- 2017-2018 Actual Amount 2018-2019 Actual Amount 2019-2020 Actual Amount 2020-2021 Adopted Budget 2020-2021 Year To Date 4/29/2021 2021-2022 Recommended Budget 30 MISCELLANEOUS REVENUES -6,627,681 -11,293,169 -14,187,767 -14,004,882 -5,981,031 -16,883,038 389003 SALE OF LAND BLDG EQUIP -111,171 -175,401 -219,710 -260,000 -143,047 -210,000 389005 AUCTION SALES PVB -590,158 -374,726 -330,979 -407,500 -392,511 -365,000 392101 SALE OF LAND BLDG EQUP -362,350 -3,964,000 -5,900,294 -3,515,000 -212,929 -5,500,000 392102 SALE OF IN REM PROPERTY -521,348 -213,247 -333,839 -345,000 -452,774 -505,000 399910 COBRA ADMINISTRATIVE FEES -709 -2,231 -2,906 -2,520 -3,243 -3,000 90 OPERATING TRANSFERS IN -17,887,298 -13,888,009 -10,321,156 -14,283,560 -7,947,021 -9,164,084 391052 TRF FROM WATER BOARD -6,574,220 -6,902,931 -7,248,078 -7,610,482 -7,610,482 -7,991,006 391054 TRF FROM ENT FD PARKING -10,600,000 -6,312,000 -2,400,000 -6,000,000 0 -500,000 391055 TRF FROM ENT FUND SOLID WASTE -673,078 -673,078 -673,078 -673,078 -336,539 -673,078 391060 TRF FROM INTERNAL SERV FUND -40,000 0 0 0 0 0 96 OTHER FINANCING SOURCES 0 0 -25,000,000 0 0 0 393105 DEFICIT BOND BORROWING 0 0 -25,000,000 0 0 0 GRAND TOTAL -471,268,866 -491,699,394 -483,608,087 -519,548,544 -341,899,660 -534,577,394 City of Buffalo Recommended Budget 2021-2022 General Fund 26 ---PAGE BREAK--- 2017-2018 Actual Amount 2018-2019 Actual Amount 2019-2020 Actual Amount 2020-2021 Adopted Budget 2020-2021 Year To Date 4/29/2021 2021-2022 Recommended Budget 02 TOTAL CITY CLERK -806,854 -843,169 -762,397 -825,900 -598,104 -813,265 322500 MARRIAGE LICENSE -14,760 -16,298 -13,973 -17,000 -9,053 -15,000 322601 DOG LICENSE -105,704 -99,895 -85,348 -100,000 -67,465 -100,000 322602 CHICKEN LICENSE -425 -550 -525 -400 -425 -525 341109 PROCESSING FEE -5 0 0 0 0 0 341200 COMMISSIONER OF DEEDS FEE -1,100 -4,220 -1,320 -4,000 -3,320 -1,200 341202 DOMESTIC PARTNERSHIP REGISTRY -160 -200 -360 -200 -200 -340 341302 REZONING APPLICATION FEE -25,350 -22,700 -16,200 -22,000 -18,850 -22,000 341401 COPY & PUBLICATION FEE -1,430 -1,602 -1,104 -1,500 -504 -1,200 345101 MARRIAGE CERTIFICATE -43,280 -48,750 -45,340 -47,000 -31,030 -45,000 345102 BIRTH CERTIFICATE -303,030 -324,750 -269,990 -310,000 -167,225 -275,000 345103 DEATH CERTIFICATE -267,410 -267,690 -277,900 -270,000 -261,740 -300,000 345104 VITAL STATISTIC SEARCH FEE -6,582 -18,428 -12,975 -15,000 -5,712 -15,000 345501 DOG POUND SEIZURE FEE -13,075 -14,305 -13,862 -14,000 -10,120 -14,000 345502 DOG POUND ANIMAL SALES -12,840 -13,150 -13,280 -13,000 -8,410 -13,000 348015 RENT -7,075 -4,225 -4,300 -5,500 -6,500 -4,000 389001 MISCELLANEOUS -4,628 -6,407 -5,923 -6,300 -7,551 -7,000 03 TOTAL MAYOR & EXECUTIVE -2,387,209 -6,758,534 -8,651,410 -2,499,777 -2,124,524 -2,750,217 337301 CDBG BURA 0 0 0 -251,738 0 -238,655 342502 SPECIAL EVENT FEE -40,150 -42,890 -22,328 -40,000 -2,100 -40,000 348015 RENT -45,589 -45,589 -45,589 -45,589 0 -45,589 363020 NON PUBLIC USE PROPERTY RENT -578,595 -634,250 -566,215 -533,950 -515,931 -384,923 363021 IN REM PROPERTY RENTAL -31,591 -25,700 -22,200 -7,500 -34,275 -34,050 363024 ARENA GROUND RENT -566,750 -767,000 -767,000 -779,000 -597,500 -767,000 365003 GIFTS AND DONATIONS 0 -763,967 -767,500 -332,000 -267,500 0 389001 MISCELLANEOUS -240,837 -301,891 -226,446 -150,000 -201,040 -235,000 392101 SALE OF LAND BLDG EQUP -362,350 -3,964,000 -5,900,294 -15,000 -53,404 -500,000 392102 SALE OF IN REM PROPERTY -521,348 -213,247 -333,839 -345,000 -452,774 -505,000 04 TOTAL AUDIT & CONTROL -1,189,484 -2,200,116 -1,790,309 -1,551,353 -3,717,096 -746,549 340000 CHARGES FOR SERVICES -56,650 -57,783 -58,938 -58,938 -53,000 -54,070 341120 SERVICES TO BSA -251,620 -251,620 -251,620 -251,620 -188,715 -251,620 341130 SERVICES TO BMHA 0 0 0 0 0 -20,000 361001 INTEREST INVESTMENTS -880,448 -1,888,882 -1,475,994 -1,000,000 113,811 -100,000 361003 INTEREST DEMAND DEPOSIT ACCT -666 -1,830 -2,132 0 -328 0 361005 INT INVEST-BOE SPECIAL RESERVE 0 0 0 0 -292 0 380101 GRANT REIMBURSEMENT 0 0 0 -240,795 -192,523 -320,859 388000 CASH RECEIPTS OVER & SHORT 0 0 0 0 86,267 0 389001 MISCELLANEOUS -100 0 -1,626 0 -3,482,316 0 05 TOTAL LAW -541,933 -577,853 -477,930 -579,970 -355,356 -669,060 340000 CHARGES FOR SERVICES -16,062 -13,702 -21,453 -18,000 -5,226 -15,000 341105 APPEAL FEE -740 -630 -360 -600 -20 -540 341120 SERVICES TO BSA -119,370 -146,370 -155,370 -146,370 -116,528 -119,370 341140 SERVICES TO BOE -118,439 0 -129,088 -90,000 0 -93,600 City of Buffalo Recommended Budget 2021-2022 General Fund 27 ---PAGE BREAK--- 2017-2018 Actual Amount 2018-2019 Actual Amount 2019-2020 Actual Amount 2020-2021 Adopted Budget 2020-2021 Year To Date 4/29/2021 2021-2022 Recommended Budget 05 TOTAL LAW -541,933 -577,853 -477,930 -579,970 -355,356 -669,060 351302 UNLICENSED DOG FINE -550 -575 -2,289 -5,000 -375 -550 365003 GIFTS AND DONATIONS 0 0 -20,000 -20,000 -2,500 -90,000 379001 LEGAL SETTLEMENTS -286,237 -416,411 -149,006 -300,000 -222,753 -350,000 389001 MISCELLANEOUS -534 -165 -364 0 -7,954 0 06 TOTAL ASSESSMENT -1,085,197 -1,477,811 -1,137,110 -901,350 -636,071 -701,350 341108 FORCLOSURE FEE -659,292 -696,645 -463,970 -450,000 -204,142 -250,000 341111 IN REM SALE ADMINISTATVE CHGS -3,000 -121,599 -21,506 -10,000 -14,534 -10,000 341120 SERVICES TO BSA -361,350 -480,735 -520,530 -361,350 -390,398 -361,350 341401 COPY & PUBLICATION FEE -4,402 -6,333 -10,188 -5,000 -6,159 -5,000 389001 MISCELLANEOUS -57,154 -172,499 -120,916 -75,000 -20,839 -75,000 08 TOTAL MANAGEMENT INFORMATION SYSTEMS -703,909 -703,909 -580,850 -580,850 -433,317 -580,850 341120 SERVICES TO BSA -580,850 -580,850 -580,850 -580,850 -435,638 -580,850 341130 SERVICES TO BMHA 0 0 0 0 2,321 0 365003 GIFTS AND DONATIONS -123,059 -123,059 0 0 0 0 14 TOTAL PARKING ENFORCEMNT -13,886,420 -14,646,374 -12,346,236 -16,652,460 -7,126,516 -8,697,690 335500 PARKING TAG SURCHARGE REFUND -2,638,925 -2,606,038 -1,983,115 -2,990,000 -1,096,385 -1,000,000 341103 SCOFFLAW RELEASE FEE -70,868 -73,036 -44,570 -72,000 -48,854 -75,000 341104 TOWING AND STORAGE FEE -1,189,732 -1,347,569 -1,402,412 -1,600,000 -1,303,180 -1,500,000 341105 APPEAL FEE -890 -1,335 -1,080 -1,200 -380 -450 341401 COPY & PUBLICATION FEE 0 -20 -10 0 0 0 342501 ON STREET PARKING METER FEE -2,388,761 -2,903,682 -3,011,062 -3,501,760 -1,477,226 -2,112,240 351300 PARKING TAG FINES & PENALTIES -7,044,843 -7,232,244 -5,387,142 -7,900,000 -2,700,027 -3,500,000 351303 BOOT REMOVAL PROGRAM -6,345 -10,382 -9,271 -12,500 -3,912 -10,000 389001 MISCELLANEOUS -68 -2,101 -1,920 0 -123 0 389003 SALE OF LAND BLDG EQUIP -81,478 -128,089 -205,419 -225,000 -110,394 -175,000 389005 AUCTION SALES PVB -464,510 -341,878 -300,236 -350,000 -386,036 -325,000 15 TOTAL ADMIN & FIN TREASURY -753,060 -833,708 -447,877 -500,540 -268,883 -499,540 340000 CHARGES FOR SERVICES -49,658 -47,048 -30,202 -48,000 1,136 -41,000 341102 GARNISHEE FILING FEE -16 -38 -22 -20 -12 -20 341106 NON SUFFICIENT FUNDS FEE -16,746 -18,023 -12,469 -21,000 -15,405 -21,000 341107 COLLECTION PROCESSING CHARGE -124,137 -128,217 -82,942 -125,500 -48,481 -125,500 341110 WEB PAYMENT FEE -299,983 -322,316 -100,770 -100,000 -29,868 -50,000 341120 SERVICES TO BSA -184,170 -184,170 -184,170 -184,170 -138,128 -184,170 341401 COPY & PUBLICATION FEE -735 -840 -1,002 -850 -2,375 -850 380102 LOCK BOX CHARGE REIMBURSEMT -77,614 -103,404 -5,089 -21,000 -35,750 -72,000 389001 MISCELLANEOUS 0 -29,651 -31,210 0 0 -5,000 17 TOTAL DIVISION OF PURCHASE -392,114 -356,049 -289,040 -352,000 -202,554 -304,000 340000 CHARGES FOR SERVICES -66,920 -85,378 -81,786 -75,000 -63,851 -82,000 380508 GAS & PARTS REIMBURSEMENT -187,918 -192,603 -145,740 -190,000 -99,022 -150,000 389001 MISCELLANEOUS -15,945 -4,683 -22,866 -2,000 -1,431 -2,000 389003 SALE OF LAND BLDG EQUIP -29,616 -47,225 -14,231 -35,000 -32,561 -35,000 City of Buffalo Recommended Budget 2021-2022 General Fund 28 ---PAGE BREAK--- 2017-2018 Actual Amount 2018-2019 Actual Amount 2019-2020 Actual Amount 2020-2021 Adopted Budget 2020-2021 Year To Date 4/29/2021 2021-2022 Recommended Budget 17 TOTAL DIVISION OF PURCHASE -392,114 -356,049 -289,040 -352,000 -202,554 -304,000 389005 AUCTION SALES PVB -91,716 -26,160 -24,417 -50,000 -5,690 -35,000 20 TOTAL POLICE -2,329,666 -1,801,555 -1,702,557 -2,420,500 -622,570 -2,422,000 331000 MISCELLANEOUS FEDERAL REVENUE -7,452 0 0 0 0 0 334000 MISCELLANEOUS NYS REVENUE 0 0 -48,139 0 0 0 338103 STOP DWI -76,829 0 9,384 -75,000 -64,565 0 340000 CHARGES FOR SERVICES -1,553,571 -1,191,669 -1,135,506 -500,000 -172,040 -500,000 341130 SERVICES TO BMHA 0 0 0 0 0 -300,000 341401 COPY & PUBLICATION FEE -55,247 -52,407 -40,228 -55,000 -26,002 -50,000 342103 FUNERAL ESCORT FEE -2,850 -3,150 -2,650 -3,000 0 0 342502 SPECIAL EVENT FEE -124,535 -206,354 -180,505 -275,000 -171,447 -175,000 351301 FINES & PENALTIES -371,255 -238,665 -197,321 -300,000 -85,869 -200,000 364000 DEPOSIT OF UNCLAIMED PROPERTY -100,000 -100,000 -100,000 -200,000 0 -100,000 380101 GRANT REIMBURSEMENT 0 257 0 -1,001,000 -100,423 -1,088,000 389001 MISCELLANEOUS -3,996 -2,878 -1,265 -4,000 -1,440 -4,000 389005 AUCTION SALES PVB -33,932 -6,688 -6,326 -7,500 -785 -5,000 21 TOTAL FIRE -1,343,286 -1,362,902 -1,479,368 -4,565,964 -84,863 -4,636,614 316300 FOREIGN FIRE INSURANCE -729,318 -731,222 -919,442 -730,000 0 -800,000 321304 FRANCHISE FEE EMERGENCY SERV -463,601 -470,555 -477,614 -477,614 0 -477,614 322110 TENT PERMIT FEE -11,580 -12,350 -4,535 -8,000 -1,125 -8,000 322111 PROPANE PERMIT FEE -6,475 -8,525 -5,650 -8,000 -2,700 -8,000 340000 CHARGES FOR SERVICES -27,730 -500 0 0 0 0 341401 COPY & PUBLICATION FEE -5,904 -2,622 -2,560 -3,000 -2,785 -3,000 342201 HAZARDOUS MATERIAL CLEANUP FEE -5,515 -2,070 0 -2,000 0 0 342203 FIRE APPARATUS SERVICES FEE -11,500 0 0 0 0 0 342204 EMS TRAINING & MISC -14,400 -49,500 -28,200 -18,000 -4,500 -30,000 342409 FOSTER HOME INSPECTIONS -500 -425 -125 -300 -150 -300 351301 FINES & PENALTIES -1,000 -1,450 -200 -200 0 -200 351307 FIRE SAFETY INSPECTIONS 0 -16,051 -24,765 -25,000 -29,408 -25,000 379003 DAMAGE TO PROPERTY -65,698 -67,356 -16,257 -25,000 -30,864 -25,000 380101 GRANT REIMBURSEMENT 0 0 0 -3,268,800 -13,330 -3,259,400 389001 MISCELLANEOUS -65 -275 -20 -50 0 -100 25 TOTAL DEPARTMENT OF HUMAN RESOURCES -2,663,940 -2,901,423 -3,054,857 -3,105,850 -1,790,633 -3,139,630 337306 MEDICARE D REIMBURSEMENT -2,434,133 -2,685,945 -2,914,227 -2,939,000 -1,710,599 -2,915,000 341120 SERVICES TO BSA -92,630 -91,745 -91,450 -92,630 -68,588 -92,630 341130 SERVICES TO BMHA 0 0 0 0 0 -14,000 341140 SERVICES TO BOE -43,553 -41,189 -20,724 -36,000 0 -36,000 341501 EXAMINATION FEE -87,405 -69,868 -12,250 -15,000 -415 -15,000 365003 GIFTS AND DONATIONS -5,175 -10,333 -3,100 -10,500 0 -60,000 389001 MISCELLANEOUS -335 -111 -10,200 -10,200 -7,789 -4,000 399910 COBRA ADMINISTRATIVE FEES -709 -2,231 -2,906 -2,520 -3,243 -3,000 31 TOTAL DIVISION OF ENGINEERING -1,280,832 -1,483,670 -1,104,768 -1,143,150 -696,609 -1,601,150 322101 STREET PERMIT -105,651 -150,566 -139,848 -150,000 -86,181 -150,000 City of Buffalo Recommended Budget 2021-2022 General Fund 29 ---PAGE BREAK--- 2017-2018 Actual Amount 2018-2019 Actual Amount 2019-2020 Actual Amount 2020-2021 Adopted Budget 2020-2021 Year To Date 4/29/2021 2021-2022 Recommended Budget 31 TOTAL DIVISION OF ENGINEERING -1,280,832 -1,483,670 -1,104,768 -1,143,150 -696,609 -1,601,150 322104 ENCROACHMENT PERMIT -185,240 -124,491 -224,426 -150,000 -157,695 -163,000 322201 VEHICLE LIMIT PERMIT -61,817 -35,072 -25,396 -35,000 -20,534 -26,000 340000 CHARGES FOR SERVICES -12,230 -36,612 -96,813 -30,000 -10,207 -100,000 341401 COPY & PUBLICATION FEE -630 -630 -75 -150 -45 -150 341404 USE OF ENGINEERING PLANS FEE -15,347 -21,416 -14,326 -20,000 -17,168 -20,000 342402 INSPECTION FEE -3,928 -6,390 -2,127 -5,000 -3,080 -5,000 342403 PUBLIC UTILITY INSPECTION FEE -468,270 -536,580 -436,920 -525,000 -281,985 -550,000 342502 SPECIAL EVENT FEE -19,682 -15,954 -8,777 -12,000 -2,356 -10,000 343002 STREET REPAIR PERMIT -73,138 -49,544 -66,936 -65,000 -54,288 -76,000 363023 MARINA RENT -172,618 -109,408 -40,432 0 0 0 379003 DAMAGE TO PROPERTY -147,559 -395,797 -47,649 -150,000 -62,294 -500,000 389001 MISCELLANEOUS -14,722 -1,210 -1,043 -1,000 -776 -1,000 32 TOTAL DIVISION OF BUILDINGS -767,036 -753,085 -993,599 -751,025 -509,331 -1,031,000 342508 BOARD UP CHARGES -6,302 -91,315 -54,448 -75,000 -16,352 -55,000 348015 RENT -43,706 -44,202 -24,775 -45,425 -5,400 -5,400 380502 DISTRICT HEATING CHARGE -54,398 -52,031 0 -55,000 -22,779 -55,000 380503 COURT FACILITY AID -661,954 -563,650 -913,666 -575,000 -464,507 -915,000 389001 MISCELLANEOUS -600 -1,800 -650 -600 -200 -600 389003 SALE OF LAND BLDG EQUIP -78 -87 -60 0 -93 0 33 TOTAL TELECOMM UTILITIES/FRANCHISES -208,902 -21,999 -141,698 -124,000 -77,322 -124,000 318200 CABLE FRANCHISE TAX -83,634 -78,930 -78,228 -80,000 -77,322 -80,000 389001 MISCELLANEOUS -125,269 56,932 -63,470 -44,000 0 -44,000 41 TOTAL H SERV PARKS & REC PARKS -160,711 -147,686 -61,851 -298,167 -30,565 -297,867 342502 SPECIAL EVENT FEE -29,810 -43,865 -13,246 -10,000 -3,850 -10,000 347806 BALL DIAMOND & FIELD FEE -102,095 -80,870 -32,130 -55,000 -20,100 -55,000 363022 PARK & RECREATION RENT -27,125 -22,951 -16,330 -16,000 -6,615 -16,000 379003 DAMAGE TO PROPERTY -1,681 0 -145 -500 0 -200 389001 MISCELLANEOUS 0 0 0 -216,667 0 -216,667 42 TOTAL H SERV PARKS & REC RECREATION -103,982 -87,626 -85,739 -85,996 -43,667 -86,996 347200 SWIMMING POOL FEE -34,832 -29,776 -24,739 -30,000 0 -30,000 347805 ICE RINK PERMIT -62,500 -55,000 -61,000 -54,996 -43,667 -54,996 389001 MISCELLANEOUS -6,650 -2,850 0 -1,000 0 -2,000 50 TOTAL STREET SANITATION -199,535 -223,655 -212,281 -31,200 -34,211 -81,000 344301 REMOVING OBSTRUCTION CHARGE -12,390 -17,430 -15,750 -10,000 1,470 -16,000 351301 FINES & PENALTIES -146,246 -142,551 -148,649 -1,200 -35,681 -35,000 380505 SALT REIMBURSEMENT -38,200 -63,674 -47,882 -20,000 0 -30,000 389001 MISCELLANEOUS -2,700 0 0 0 0 0 52 TOTAL ANIMAL SHELTER -142,582 -144,108 -143,648 -142,800 -102,834 -142,800 341160 SERVICES TO ERIE COUNTY -2,475 -2,775 -1,950 -2,800 -2,550 -2,800 345503 ADPT ANIMALS- UNCLAIMED DEP -63,296 -69,231 -67,286 -70,000 -41,674 -68,000 345504 ANIMAL SHOTS & VACCINES -60,094 -64,062 -68,552 -60,000 -43,092 -62,000 365003 GIFTS AND DONATIONS -16,718 -8,041 -5,860 -10,000 -15,518 -10,000 City of Buffalo Recommended Budget 2021-2022 General Fund 30 ---PAGE BREAK--- 2017-2018 Actual Amount 2018-2019 Actual Amount 2019-2020 Actual Amount 2020-2021 Adopted Budget 2020-2021 Year To Date 4/29/2021 2021-2022 Recommended Budget 55 TOTAL DEPT OF COMMUNITY SERVICES -141,091 -135,674 -143,716 -131,000 -111,214 -417,239 331000 MISCELLANEOUS FEDERAL REVENUE -17,631 -10,000 -15,000 0 0 -15,000 337001 J T P A P I C -119,256 -121,724 -122,876 -126,000 -96,199 -126,000 345601 NUTRITION FOR THE ELDERLY -4,205 -3,949 -5,840 -5,000 -1,805 -5,000 365003 GIFTS AND DONATIONS 0 0 0 0 -13,210 0 380101 GRANT REIMBURSEMENT 0 0 0 0 0 -271,239 65 TOTAL PERMIT & INSPECTION SERVICES -6,241,863 -7,132,288 -6,468,098 -7,378,950 -5,436,510 -7,259,988 321201 LODGING HOUSE LICENSE -18,230 -18,723 -22,920 -19,500 -17,933 -19,500 321202 MARKET GROUP LICENSE -53,205 -84,945 -69,375 -85,000 -80,605 -75,000 321203 LIC&PERM SHORT TERM RENTAL REG 0 0 0 0 0 -55,000 321301 CERTIFICATES OF INSPECTION FEE -15,716 -21,600 -21,631 -27,000 -19,465 -27,000 321302 FLAMMABLE LIQUID LICENSE -1,507 -4,250 -4,750 -4,500 -4,250 -4,000 321303 SMOKE ABATEMENT GROUP LICENSE -147,984 -142,074 -133,226 -145,000 -125,596 -130,000 321304 FRANCHISE FEE EMERGENCY SERV 0 0 0 -15,000 0 0 321601 PLUMBER LICENSE -55,796 -59,434 -55,843 -60,000 -54,588 -60,000 321602 ELECTRICIAN LICENSE -40,860 -4,660 -39,990 -5,000 -2,550 -40,000 321603 HEATING CONTRACTOR LICENSE -35,391 -46,550 -46,400 -45,000 -45,950 -45,000 321604 HOME IMPROVEMENT LICENSE -608,750 -757,593 -742,318 -850,000 -725,835 -850,000 321605 CONSUMER ELECTRONICS LICENSE -263 -375 -225 -200 -225 -225 321607 STATIONARY ENGINEER LICENSE -88,389 -87,993 -74,217 -71,300 -62,421 -50,000 321608 PARKING LOT LICENSE -43,180 -34,475 -45,300 -50,000 -30,450 -25,000 321609 BAKER & CONFECTIONER LICENSE -2,541 -3,830 -2,670 -3,500 -3,300 -3,000 321610 RESTAURANT LICENSE -100,345 -134,670 -123,120 -135,000 -102,803 -100,000 321611 RESTAURANT DANCE LICENSE -9,056 -11,909 -10,350 -11,000 -11,125 -9,000 321612 VENDING MACHINE LICENSE -17,777 -27,175 -17,650 -19,000 -16,425 -10,000 321613 BOWLING ALLEY LICENSE -2,205 -2,520 -2,030 -2,500 -2,450 -2,500 321614 SECOND HAND DEALER LICENSE -61,065 -85,286 -71,190 -70,000 -56,785 -70,000 321617 LIVERY LICENSE -4,424 -1,676 -263 -200 -150 -100 321618 FIRE PREVENTION EXPLOS LICENSE -51,436 -92,579 -89,865 -100,000 -77,685 -100,000 321619 ELEVATOR INSPECT/INSTALL LIC -5,460 -840 -5,040 -1,000 -1,680 -1,000 321620 LIC&PERM MOBILE FOOD TRUCK LIC 0 0 0 0 0 -12,000 321621 LIC&PERM LANDSCAPE/SNOWPLOW LI 0 0 0 0 -465 -13,000 321622 LIC&PERM TOW TRUCK LICENSE 0 0 0 0 -500 -11,000 321623 LIC&PERM SELF SERVE LAUNDRY LI 0 0 0 0 0 -4,800 321624 LIC&PERM COLLECTION AGENCY LIC 0 0 0 0 -1,200 -120,000 321625 LIC&PERM EXHIBITOR & PEDDLER L 0 0 0 0 -3,422 -1,600 321701 AMUSEMENT GROUP LICENSE -58,436 -74,500 -59,718 -68,000 -20,193 -50,000 321702 BINGO GROUP LICENSE -31,564 -25,488 -21,154 -28,000 -192 -15,000 City of Buffalo Recommended Budget 2021-2022 General Fund 31 ---PAGE BREAK--- 2017-2018 Actual Amount 2018-2019 Actual Amount 2019-2020 Actual Amount 2020-2021 Adopted Budget 2020-2021 Year To Date 4/29/2021 2021-2022 Recommended Budget 65 TOTAL PERMIT & INSPECTION SERVICES -6,241,863 -7,132,288 -6,468,098 -7,378,950 -5,436,510 -7,259,988 321703 GAMES OF CHANCE LICENSE -9,651 -10,700 -11,816 -9,000 -2,486 -7,000 321800 BUSINESS LICENSE OTHER -214,611 -249,945 -209,390 -235,750 -166,303 -17,600 322102 SIGN GROUP LICENSE -15,577 -14,667 -16,311 -14,000 -5,216 -10,000 322103 ELEVATR ESCALTR PERMIT HOUSENF -53,108 -88,427 -107,138 -89,000 -78,320 -90,000 322104 ENCROACHMENT PERMIT -49,777 -76,161 -45,356 -52,000 -72,261 -50,000 322106 BUILDING PERMIT -1,842,036 -1,970,706 -1,530,706 -1,700,000 -1,187,046 -1,700,000 322107 ELECTRICAL PERMIT -303,681 -286,997 -305,754 -310,000 -248,647 -300,000 322108 PLUMBING PERMIT -274,987 -283,909 -322,749 -250,000 -252,363 -250,000 322300 TAXICAB DRIVER LICENSE -38,699 -23,755 -10,840 -8,000 -4,920 -4,000 322301 TAXICAB BUSINESSLICNSE HOUSENF -40,998 -23,568 -5,838 -5,000 -4,564 -3,000 337301 CDBG BURA 0 0 -39,584 -103,200 -83,483 -171,863 341301 ZONING APPEALS FEE -22,980 -19,525 -12,400 -20,000 -17,575 -15,000 341303 MULTIPLE DWELLING REGISTRATION -2,780 -4,940 -5,080 -3,500 -1,300 -1,500 341304 MULTIPLE DWELL FEE -65,370 -257,390 -154,415 -75,000 -47,525 -100,000 341305 RENTL DWELLING UNIT REGISTRATN -912,040 -1,043,750 -1,116,827 -1,800,000 -1,060,630 -1,120,000 341307 MORTGAGE DEFAULT FEE 0 0 0 0 0 -550,000 341401 COPY & PUBLICATION FEE -144 -231 -332 -300 -110 -300 342101 ALARM SYSTEM FEE -191,370 -165,850 -154,320 -165,000 -139,640 -170,000 342102 EXCESSIVE CALL BACK FEE -9,336 -5,844 -2,850 -4,500 -500 -6,000 342401 BUILDING APPLICATION FEE -416,341 -492,122 -393,162 -425,000 -349,357 -400,000 342405 ELEVATOR INSPECTION FEE -24,742 -25,412 -24,215 -25,000 -16,275 -25,000 342503 DEMOLITION CHARGE -40,007 -32,794 -46,940 -50,000 -29,304 -25,000 342504 ADMIN SURCHARGE -43,368 -29,383 -63,347 -30,000 -29,661 -20,000 351301 FINES & PENALTIES -216,683 -302,473 -229,486 -188,000 -158,434 -320,000 389001 MISCELLANEOUS 0 -596 0 -1,000 -12,350 0 70 TOTAL GENERAL CITY REVENUES -433,939,258 -447,106,203 -441,532,749 -474,925,742 -316,896,911 -497,574,589 311100 REAL PROPERTY TAX LEVY -130,539,085 -137,520,219 -139,169,787 -139,971,280 -140,159,299 -142,329,536 312000 OCCUPANCY TAX -2,644 -3,217 -2,318 -2,000 -2,283 -2,500 316100 CLASS II UTILITY TAX -9,583 -1,212 -256 0 -472 -1,000 316200 CLASS I UTILITY TAX -7,738,818 -9,577,622 -8,758,936 -8,000,000 -5,597,262 -8,500,000 318200 CABLE FRANCHISE TAX -2,927,318 -2,952,756 -2,913,592 -2,900,000 -1,572,317 -2,900,000 319110 INTEREST & PENALTY TAX CURR -2,107,257 -975,234 -691,504 -1,000,000 -717,115 -1,000,000 319111 INTEREST & PENALTY TAX DELINQ -1,354,903 -1,522,382 -1,135,052 -1,200,000 -844,972 -1,200,000 331000 MISCELLANEOUS FEDERAL REVENUE 0 0 0 -1,500,000 0 0 331003 FEDERAL REVENUE - STIMULUS 0 0 0 -65,082,569 0 -50,430,000 335006 SPECIAL STATE AID -161,285,233 -161,285,233 -141,612,859 -129,028,186 -74,531,475 -161,285,233 335009 NYS AID INCENTIVE TO MUNICIPAL -242,519 0 0 0 0 0 335101 MORTGAGE TAX -3,471,933 -3,889,909 -4,194,666 -3,900,000 -1,841,028 -3,900,000 335102 STAR PROGRAM -10,474,626 -9,455,742 -8,674,414 -7,893,720 -6,919,331 -5,535,464 335221 TRIBAL COMPACT AGREEMENT 0 -7,500,000 0 -11,000,000 0 -11,000,000 335222 ECHDC RENTAL PMT/CONCESSIONS -25,000 -25,000 -25,000 -25,000 0 -25,000 335500 PARKING TAG SURCHARGE REFUND -2,480 -1,890 -345 -2,500 -2,255 -1,800 City of Buffalo Recommended Budget 2021-2022 General Fund 32 ---PAGE BREAK--- 2017-2018 Actual Amount 2018-2019 Actual Amount 2019-2020 Actual Amount 2020-2021 Adopted Budget 2020-2021 Year To Date 4/29/2021 2021-2022 Recommended Budget 70 TOTAL GENERAL CITY REVENUES -433,939,258 -447,106,203 -441,532,749 -474,925,742 -316,896,911 -497,574,589 337430 DONATIONS FROM BURA -206,816 0 -432,787 0 0 0 338001 WESTERN REGION OFFTRACK BETING -226,125 -282,295 -151,858 -260,000 -52,777 -100,000 338003 CARES ACT ERIE CTY 0 0 0 0 -1,000,000 0 338101 ERIE COUNTY SALES TAX -84,897,188 -87,485,150 -86,538,697 -71,440,000 -68,388,611 -86,454,865 339001 PAYMENT IN LIEU OF TAXES -3,480,625 -3,344,460 -3,483,520 -3,223,897 -3,604,213 -2,818,532 339002 REV SHARING NFTA/PEACE BRIDGE -517,406 -556,063 -364,544 -340,775 -303,138 -340,775 341105 APPEAL FEE 0 0 0 0 -30 0 341120 SERVICES TO BSA -1,800,000 -1,654,500 -1,606,000 -1,800,000 -1,204,500 -1,800,000 341130 SERVICES TO BMHA -106,498 0 0 0 -2,321 -14,000 343001 MAINTENANCE ARTERIAL HIGHWAYS 0 -338,978 -254,234 -254,230 -84,745 -254,000 347801 ENTERTAINMENT TICKET FEE -2,626 -3,117 0 -3,000 0 0 351101 TRAFFIC VIOLATION FINES -3,003,992 -2,883,600 -2,540,527 -4,500,000 -1,586,458 -2,000,000 351103 SCH ZN CAM 0 0 -81,205 -2,300,000 -1,839,191 0 351110 COURT REVENUE COURT FINE -176,689 -223,715 -243,402 -275,000 -85,105 -250,000 351112 COURT REVENUE ESTREATED BAIL 0 -97 0 -25 0 0 379002 INSURANCE RECOVERY -94,977 -101,513 -58,530 -75,000 -31,623 -75,000 380103 CASH REFUND OF PRIOR YRS EXPEN -1,338,503 -134,975 -117,182 -50,000 -22,542 -50,000 380104 NONCASH REFUND OF PRIOR YR EXP -135,551 0 0 0 0 0 380518 REIMBURSEMENT-UTILITY MGT FEE -116,289 -142,800 -136,268 -115,000 -107,100 -142,800 389001 MISCELLANEOUS 232,727 -1,356,512 -3,024,109 -1,000,000 1,709,797 -1,000,000 391052 TRF FROM WATER BOARD -6,574,220 -6,902,931 -7,248,078 -7,610,482 -7,610,482 -7,991,006 391054 TRF FROM ENT FD PARKING -10,600,000 -6,312,000 -2,400,000 -6,000,000 0 -500,000 391055 TRF FROM ENT FUND SOLID WASTE -673,078 -673,078 -673,078 -673,078 -336,539 -673,078 391060 TRF FROM INTERNAL SERV FUND -40,000 0 0 0 0 0 392101 SALE OF LAND BLDG EQUP 0 0 0 -3,500,000 -159,525 -5,000,000 393105 DEFICIT BOND BORROWING 0 0 -25,000,000 0 0 0 GRAND TOTAL -471,268,866 -491,699,394 -483,608,087 -519,548,544 -341,899,660 -534,577,394 City of Buffalo Recommended Budget 2021-2022 General Fund 33