Document Buffalony_doc_b9238c14e7

REVENUE BY SOURCE DEPARTMENT REVENUE BY SOURCE REVENUES 21 ---PAGE BREAK--- 2020-2021 Actual Amount 2021-2022 Actual Amount 2022-2023 Actual Amount 2023-2024 Adopted Budget 2023-2024 Year To Date 4/29/2024 2024-2025 Recommended Budget 01 TAXES -156,586,219 -160,543,963 -163,730,093 -176,302,115 -165,397,937 -188,551,060 311100 REAL PROPERTY TAX LEVY -141,411,497 -140,562,171 -145,776,317 -159,400,000 -150,774,218 -168,086,000 312000 OCCUPANCY TAX -2,805 -1,242 -458 -1,200 -265 -4,230,000 319110 INTEREST & PENALTY TAX CURR -793,716 -921,602 -865,873 -800,000 -989,244 -850,000 319111 INTEREST & PENALTY TAX DELINQ -980,852 -1,352,267 -1,608,418 -1,350,000 -1,327,896 -1,500,000 319113 COURT ORDER TAX REC 0 -10,353 -495 0 0 0 335101 MORTGAGE TAX -3,077,510 -6,774,792 -4,683,569 -3,900,000 -1,889,457 -4,000,000 335102 STAR PROGRAM -6,919,331 -6,385,980 -5,924,107 -5,500,000 -5,500,000 -5,115,000 339001 PAYMENT IN LIEU OF TAXES -3,400,508 -3,241,106 -3,666,990 -5,100,915 -4,268,370 -4,470,060 339200 PILOT BMHA 0 -1,294,450 -1,203,865 -250,000 -648,487 -300,000 02 NON-PROPERTY TAX -12,188,509 -14,388,634 -13,023,203 -12,350,000 -9,138,048 -13,600,000 316100 CLASS II UTILITY TAX -472 -7,905 0 0 -12 0 316200 CLASS I UTILITY TAX -8,088,908 -10,903,860 -10,254,510 -8,500,000 -6,565,682 -9,750,000 316300 FOREIGN FIRE INSURANCE -954,576 -565,981 159,078 -900,000 -1,395,756 -900,000 318200 CABLE FRANCHISE TAX -3,144,553 -2,910,888 -2,927,770 -2,950,000 -1,176,599 -2,950,000 05 LICENSES & PERMITS -4,560,589 -5,024,611 -5,877,528 -5,392,060 -4,967,286 -5,373,150 321201 LODGING HOUSE LICENSE -19,358 -23,140 -17,828 -20,000 -19,053 -20,000 321202 MARKET GROUP LICENSE -96,230 -92,225 -88,420 -97,000 -80,908 -100,000 321203 LIC&PERM SHORT TERM RENTAL REG 0 -2,025 -11,625 -55,000 -27,450 -55,000 321301 CERTIFICATES OF INSPECTION FEE -20,280 -23,229 -25,308 -23,000 -25,297 -25,000 321302 FLAMMABLE LIQUID LICENSE -4,250 -4,250 -4,250 -4,250 -4,500 -4,250 321303 SMOKE ABATEMENT GROUP LICENSE -151,656 -146,630 -197,401 -197,600 -147,067 -197,600 321601 PLUMBER LICENSE -57,642 -58,733 -60,515 -60,000 -55,534 -60,000 321602 ELECTRICIAN LICENSE -3,210 -40,080 -5,430 -40,000 -35,120 -6,000 321603 HEATING CONTRACTOR LICENSE -47,400 -46,450 -45,450 -47,000 -44,150 -47,000 321604 HOME IMPROVEMENT LICENSE -753,335 -762,390 -756,485 -755,000 -786,214 -755,000 321605 CONSUMER ELECTRONICS LICENSE -225 -150 -150 -225 -150 -100 321607 STATIONARY ENGINEER LICENSE -90,471 -77,455 -87,875 -90,500 -49,215 -85,000 321608 PARKING LOT LICENSE -31,950 -44,175 -51,750 -35,000 -30,975 -35,000 321609 BAKER & CONFECTIONER LICENSE -3,300 -2,800 -2,890 -3,000 -2,955 -3,000 321610 RESTAURANT LICENSE -112,043 -139,348 -145,576 -113,000 -124,297 -120,000 321611 RESTAURANT DANCE LICENSE -11,800 -14,425 -15,450 -12,000 -14,350 -15,000 321612 VENDING MACHINE LICENSE -29,150 -21,300 -19,150 -29,000 -1,800 -29,000 321613 BOWLING ALLEY LICENSE -2,450 -910 -2,030 -1,000 -1,470 -2,000 321614 SECOND HAND DEALER LICENSE -92,530 -71,888 -79,230 -92,500 -38,140 -79,000 321617 LIVERY LICENSE -150 0 0 -100 0 0 321618 FIRE PREVENTION EXPLOS LICENSE -78,357 -80,197 -87,449 -78,000 -79,048 -78,000 321619 ELEVATOR INSPECT/INSTALL LIC -1,680 -5,460 -1,260 -1,700 -4,200 -1,700 321620 LIC&PERM MOBILE FOOD TRUCK LIC 0 -810 -20,700 -12,000 -10,500 -12,000 321621 LIC&PERM LANDSCAPE/SNOWPLOW LI -4,850 -9,573 -10,808 -3,000 -9,088 -5,000 321622 LIC&PERM TOW TRUCK LICENSE -4,000 -9,200 -7,810 -5,000 -3,600 -8,000 321623 LIC&PERM SELF SERVE LAUNDRY LI -40 -1,330 -3,480 -2,000 -1,330 -2,000 City of Buffalo Recommended Budget 2024-2025 General Fund 22 ---PAGE BREAK--- 2020-2021 Actual Amount 2021-2022 Actual Amount 2022-2023 Actual Amount 2023-2024 Adopted Budget 2023-2024 Year To Date 4/29/2024 2024-2025 Recommended Budget 05 LICENSES & PERMITS -4,560,589 -5,024,611 -5,877,528 -5,392,060 -4,967,286 -5,373,150 321624 LIC&PERM COLLECTION AGENCY LIC -6,400 -155,200 -138,800 -120,000 -140,400 -150,000 321625 LIC&PERM EXHIBITOR & PEDDLER L -23,419 -56,786 -74,494 -36,000 -26,641 -36,000 321626 LIC&PERM SMOKE VAPE SHOP LICEN 0 0 -400 -40,000 -2,400 -40,000 321701 AMUSEMENT GROUP LICENSE -37,185 -64,150 -81,170 -50,000 -67,975 -60,000 321702 BINGO GROUP LICENSE -1,128 -16,015 -14,168 -11,000 -11,492 -12,000 321703 GAMES OF CHANCE LICENSE -2,486 -1,257 -14,294 -2,000 -14,700 -10,000 321800 BUSINESS LICENSE OTHER -169,708 -6,360 -6,805 -15,000 -2,553 -8,000 322101 STREET PERMIT -113,389 -121,308 -113,965 -125,000 -82,945 -115,000 322102 SIGN GROUP LICENSE -14,725 -10,798 -10,982 -15,000 -7,054 -15,000 322103 ELEVATR ESCALTR PERMIT HOUSENF -91,098 -95,646 -102,214 -92,000 -81,725 -92,000 322104 ENCROACHMENT PERMIT -262,371 -210,524 -237,502 -205,000 -314,510 -255,000 322106 BUILDING PERMIT -1,491,482 -1,918,225 -1,814,924 -1,995,000 -1,935,665 -1,995,000 322107 ELECTRICAL PERMIT -302,622 -264,464 -454,335 -401,660 -298,273 -350,000 322108 PLUMBING PERMIT -286,625 -290,007 -312,472 -375,000 -276,240 -350,000 322110 TENT PERMIT FEE -2,050 -6,775 -11,000 -8,000 -7,375 -8,000 322111 PROPANE PERMIT FEE -2,750 -5,225 -7,850 -8,000 -4,350 -8,000 322201 VEHICLE LIMIT PERMIT -27,534 -19,106 -21,738 -20,000 -25,676 -25,000 322300 TAXICAB DRIVER LICENSE -7,890 -7,095 -6,375 -5,000 -2,210 -2,000 322301 TAXICAB BUSINESSLICNSE HOUSENF -7,836 -8,735 -6,769 -2,000 -2,896 -5,000 322500 MARRIAGE LICENSE -11,535 -17,183 -18,368 -15,000 -14,220 -18,000 322501 MARRIAGE OFFICIANT LICENSE 0 0 0 0 -550 0 322601 DOG LICENSE -81,450 -67,054 -66,662 -70,000 -48,703 -70,000 322602 CHICKEN LICENSE -550 -525 -600 -525 -325 -500 341170 BAIL BOND PERMIT FEE 0 -4,000 0 -4,000 -2,000 -4,000 363027 RENT - GASB 87 0 0 -613,325 0 0 0 10 INTERGOVERNMENTAL -323,719,971 -329,262,812 -364,187,783 -325,897,530 -191,193,443 -331,499,962 331000 MISCELLANEOUS FEDERAL REVENUE 0 0 0 -15,000 0 0 331003 FEDERAL REVENUE - STIMULUS -40,000,000 -15,379,562 -75,352,116 -30,585,235 -32,238,630 -25,771,429 334103 SUBSTANCE ABUSE YDA *CANNABIS* 0 0 0 -3,064,262 -62,155 -1,200,000 335006 SPECIAL STATE AID -180,957,607 -161,285,233 -161,549,843 -161,285,233 -62,658,753 -166,285,233 335010 NYS MISC FINANCIAL ASSISTANCE 0 0 -300,000 0 0 0 335221 TRIBAL COMPACT AGREEMENT 0 -39,105,466 -7,468,260 -11,000,000 -5,001,687 -11,000,000 335222 ECHDC RENTAL PMT/CONCESSIONS -25,000 -25,000 -25,000 -25,000 0 -25,000 335223 NYS MISC REVENUE 0 -120,000 0 0 0 0 335500 PARKING TAG SURCHARGE REFUND -1,368,625 -1,920,550 -1,812,960 -2,003,000 -1,194,543 -2,003,000 337001 J T P A P I C -124,763 -135,398 -104,527 -126,000 -59,181 -110,000 337301 CDBG BURA -83,483 0 0 -250,000 -167,432 0 337306 MEDICARE D REIMBURSEMENT -1,955,862 -2,749,028 -4,349,791 -5,101,000 -9,108,773 -10,550,000 338001 WESTERN REGION OFFTRACK BETING -190,498 -865,618 -890,264 -400,000 -488,435 -500,000 338003 CARES ACT ERIE CTY -1,000,000 0 0 0 0 0 338101 ERIE COUNTY SALES TAX -97,282,072 -107,000,993 -111,778,302 -111,335,000 -79,556,147 -113,487,500 338103 STOP DWI -64,565 -5,640 0 0 -9,239 0 339002 REV SHARING NFTA/PEACE BRIDGE -524,696 -527,525 -413,919 -525,000 -541,472 -425,000 380101 GRANT REIMBURSEMENT 0 0 0 -40,000 0 0 City of Buffalo Recommended Budget 2024-2025 General Fund 23 ---PAGE BREAK--- 2020-2021 Actual Amount 2021-2022 Actual Amount 2022-2023 Actual Amount 2023-2024 Adopted Budget 2023-2024 Year To Date 4/29/2024 2024-2025 Recommended Budget 10 INTERGOVERNMENTAL -323,719,971 -329,262,812 -364,187,783 -325,897,530 -191,193,443 -331,499,962 380518 REIMBURSEMENT-UTILITY MGT FEE -142,800 -142,800 -142,800 -142,800 -106,998 -142,800 15 SERVICE CHARGES -12,413,856 -11,704,994 -14,187,473 -14,375,013 -8,833,967 -17,121,883 340000 CHARGES FOR SERVICES -513,881 -994,222 -1,454,536 -684,070 -141,910 -1,188,610 341102 GARNISHEE FILING FEE -14 -32 -32 -30 -54 -30 341103 SCOFFLAW RELEASE FEE -58,419 -24,441 -105,296 -50,000 -44,952 -50,000 341104 TOWING AND STORAGE FEE -1,621,462 -1,794,029 -2,054,647 -1,750,000 -1,618,551 -1,750,000 341105 APPEAL FEE -490 -375 -420 -600 -420 -600 341106 NON SUFFICIENT FUNDS FEE -17,935 -16,819 -20,368 -21,000 -18,391 -21,000 341107 COLLECTION PROCESSING CHARGE -72,758 -135,650 -196,060 -126,000 -172,753 -126,500 341108 FORCLOSURE FEE -220,218 -85,536 -21,628 -100,000 -1,104 -10,000 341110 WEB PAYMENT FEE -30,048 -14 0 0 0 0 341111 IN REM SALE ADMINISTATVE CHGS -14,534 0 0 0 0 0 341120 SERVICES TO BSA -3,389,990 -3,389,990 -3,389,990 -3,389,990 -1,694,995 -3,389,990 341130 SERVICES TO BMHA -168,133 -184,191 -571,275 -375,779 -195,264 -376,775 341140 SERVICES TO BOE -99,371 0 0 0 0 0 341160 SERVICES TO ERIE COUNTY -2,550 -5,100 -5,100 -5,000 -3,800 -5,000 341200 COMMISSIONER OF DEEDS FEE -3,340 -1,420 -4,900 -3,000 -1,140 -3,000 341202 DOMESTIC PARTNERSHIP REGISTRY -200 -240 -240 -240 -160 -240 341301 ZONING APPEALS FEE -23,575 -26,475 -26,850 -23,000 -25,550 -25,000 341302 REZONING APPLICATION FEE -23,150 -23,950 -33,250 -30,000 -28,925 -30,000 341303 MULTIPLE DWELLING REGISTRATION -1,740 -1,860 -2,600 -1,800 -1,740 -1,800 341304 MULTIPLE DWELL FEE -53,025 -36,580 -45,070 -50,000 -172,215 -150,000 341305 RENTL DWELLING UNIT REGISTRATN -1,376,315 -811,185 -1,011,655 -1,376,000 -851,190 -2,200,000 341307 MORTGAGE DEFAULT FEE 0 -479,790 0 -19,600 -12,104 -10,000 341401 COPY & PUBLICATION FEE -46,492 -60,172 -58,102 -61,598 -40,526 -60,425 341404 USE OF ENGINEERING PLANS FEE -24,244 -17,857 -23,204 -20,000 -11,778 -20,000 341501 EXAMINATION FEE -4,290 -48,585 -50,640 -30,000 -5,215 -50,000 342101 ALARM SYSTEM FEE -157,860 -139,570 -143,130 -160,000 -116,270 -160,000 342102 EXCESSIVE CALL BACK FEE -500 -7,128 -8,950 -60,000 -47,084 -30,000 342204 EMS TRAINING & MISC -4,500 -2,100 -8,100 0 -24,000 0 342401 BUILDING APPLICATION FEE -421,930 -409,380 -450,085 -430,000 -420,857 -500,000 342402 INSPECTION FEE -3,820 -4,265 -3,195 -5,000 -2,545 -4,000 342403 PUBLIC UTILITY INSPECTION FEE -471,240 1,222,207 -280,520 -500,000 -251,933 -300,000 342405 ELEVATOR INSPECTION FEE -20,422 -17,050 -21,777 -25,000 -17,703 -25,000 342409 FOSTER HOME INSPECTIONS -225 -175 -75 -225 -100 -225 342501 ON STREET PARKING METER FEE -1,924,778 -2,531,761 -2,254,136 -2,930,240 -1,779,850 -4,925,240 342502 SPECIAL EVENT FEE -415,315 -246,636 -112,451 -236,000 -74,068 -260,000 342503 DEMOLITION CHARGE -31,849 -27,715 -316,140 -431,850 -8,815 -31,850 342504 ADMIN SURCHARGE -42,336 -55,047 -63,826 -45,000 -24,315 -45,000 342508 BOARD UP CHARGES -19,682 -32,050 -34,408 -30,000 -18,366 0 343001 MAINTENANCE ARTERIAL HIGHWAYS -169,489 -169,489 -169,489 -170,000 -84,745 -170,000 343002 STREET REPAIR PERMIT -61,944 -46,110 -49,938 -50,000 -46,806 -50,000 343003 SMALL CELL FEE 0 0 -72,455 -80,000 0 -80,000 344301 REMOVING OBSTRUCTION CHARGE 1,470 -8,610 0 -10,000 -8,820 -10,000 345101 MARRIAGE CERTIFICATE -38,010 -50,130 -53,670 -45,000 -42,410 -50,000 345102 BIRTH CERTIFICATE -209,710 -310,980 -349,985 -300,000 -285,240 -310,000 345103 DEATH CERTIFICATE -326,670 -352,062 -323,860 -340,000 -272,740 -325,000 345104 VITAL STATISTIC SEARCH FEE -7,063 -12,489 -13,850 -12,000 -10,326 -13,000 City of Buffalo Recommended Budget 2024-2025 General Fund 24 ---PAGE BREAK--- 2020-2021 Actual Amount 2021-2022 Actual Amount 2022-2023 Actual Amount 2023-2024 Adopted Budget 2023-2024 Year To Date 4/29/2024 2024-2025 Recommended Budget 15 SERVICE CHARGES -12,413,856 -11,704,994 -14,187,473 -14,375,013 -8,833,967 -17,121,883 345501 DOG POUND SEIZURE FEE -12,655 -12,525 -8,610 -14,000 -6,675 -10,000 345502 DOG POUND ANIMAL SALES -10,120 -11,670 -11,330 -13,000 -10,120 -12,000 345503 ADPT ANIMALS- UNCLAIMED DEP -49,892 -53,778 -56,729 -55,000 -51,235 -50,000 345504 ANIMAL SHOTS & VACCINES -53,198 -61,900 -58,961 -62,000 -53,253 -50,000 345601 NUTRITION FOR THE ELDERLY -1,805 -1,524 -3,193 -3,000 -2,105 -3,000 347200 SWIMMING POOL FEE -628 -18,493 -42,781 -38,000 -12,535 -38,000 347805 ICE RINK PERMIT -55,917 -58,917 -54,750 -55,000 -53,833 -55,000 347806 BALL DIAMOND & FIELD FEE -48,240 -50,715 -37,755 -45,000 -11,540 -45,000 348015 RENT -58,392 -64,392 -71,867 -80,991 -19,525 -69,598 351307 FIRE SAFETY INSPECTIONS -30,963 -32,027 -35,597 -31,000 -33,416 -31,000 20 FINES -8,489,211 -8,311,604 -7,413,763 -10,421,425 -5,540,334 -10,920,450 351101 TRAFFIC VIOLATION FINES -2,518,530 -1,976,658 -1,689,265 -4,250,000 -1,326,787 -4,250,000 351103 SCH ZN CAM -1,986,627 -187,638 -266 0 0 0 351110 COURT REVENUE COURT FINE -121,105 -159,072 -219,135 -135,000 -159,215 -220,000 351300 PARKING TAG FINES & PENALTIES -3,522,105 -5,443,127 -5,123,812 -5,500,000 -3,466,979 -5,750,000 351301 FINES & PENALTIES -335,537 -540,112 -377,925 -530,200 -585,903 -695,200 351302 UNLICENSED DOG FINE -375 -225 -100 -225 -250 -250 351303 BOOT REMOVAL PROGRAM -4,932 -4,771 -3,260 -6,000 -1,200 -5,000 25 INTEREST 410,294 -258,290 -13,922,054 -5,000,000 -14,264,897 -10,148,927 361001 INTEREST INVESTMENTS 410,667 -257,956 -13,913,016 -5,000,000 -14,215,345 -10,148,927 361003 INTEREST DEMAND DEPOSIT ACCT -374 -334 -9,038 0 -9,857 0 361005 INT INVEST-BOE SPECIAL RESERVE 0 0 0 0 -39,695 0 30 MISCELLANEOUS REVENUES -4,157,315 -7,025,904 -7,384,571 -16,062,645 -3,893,518 -12,777,736 318200 CABLE FRANCHISE TAX -77,322 -72,820 -62,981 -70,000 -52,897 -100,000 363020 NON PUBLIC USE PROPERTY RENT -686,784 -523,311 -506,178 -380,525 -436,775 -381,766 363021 IN REM PROPERTY RENTAL -45,225 -42,075 -6,600 0 0 0 363022 PARK & RECREATION RENT -13,115 -25,868 -24,875 -21,500 -10,725 -20,000 363023 MARINA RENT 0 -1,000 -5,569 0 -6,305 0 363024 GROUND RENT -767,000 -767,000 -767,000 -775,010 -603,508 -775,010 364000 DEPOSIT OF UNCLAIMED PROPERTY -200,000 -100,000 -100,000 -100,000 -100,000 -300,000 365003 GIFTS AND DONATIONS -271,518 -284,686 -20,203 -20,000 -15,029 -20,000 379001 LEGAL SETTLEMENTS -265,175 -130,529 -187,500 -250,000 -177,691 -250,000 379002 INSURANCE RECOVERY -101,985 -226,700 -43,763 -200,000 -8,866 -200,000 379003 DAMAGE TO PROPERTY -143,719 -246,586 -153,956 -232,200 -150,722 -183,000 380101 GRANT REIMBURSEMENT 0 0 0 -5,948,110 -1,098,230 -5,408,110 380102 LOCK BOX CHARGE REIMBURSEMT -39,104 -20,404 -17,628 -25,000 -13,150 -25,000 380103 CASH REFUND OF PRIOR YRS EXPEN -22,542 -111,711 -183,169 -50,000 -334,134 -50,000 380104 NONCASH REFUND OF PRIOR YR EXP 0 -420,337 -380,070 0 0 0 380502 DISTRICT HEATING CHARGE -62,972 -20,545 -6,645 -6,600 -45,554 -24,000 380503 COURT FACILITY AID -901,476 -913,191 -1,075,879 -915,000 0 -1,000,000 380505 SALT REIMBURSEMENT -60,953 -21,443 -22,767 -25,000 -24,883 -25,000 380508 GAS & PARTS REIMBURSEMENT -137,549 -215,883 -206,541 -165,000 -141,081 -175,000 380522 REIMBURSE GRAFFITI REMOVAL 0 0 -997 0 0 0 389001 MISCELLANEOUS 1,706,898 778,336 -1,503,900 -950,900 767,182 -1,035,200 389003 SALE OF LAND BLDG EQUIP -152,051 -61,860 -44,521 -60,500 -60,070 -90,500 City of Buffalo Recommended Budget 2024-2025 General Fund 25 ---PAGE BREAK--- 2020-2021 Actual Amount 2021-2022 Actual Amount 2022-2023 Actual Amount 2023-2024 Adopted Budget 2023-2024 Year To Date 4/29/2024 2024-2025 Recommended Budget 30 MISCELLANEOUS REVENUES -4,157,315 -7,025,904 -7,384,571 -16,062,645 -3,893,518 -12,777,736 389005 AUCTION SALES PVB -609,355 -1,211,656 -877,469 -1,345,000 -752,181 -1,385,000 389100 MISC REVENUE - LEASES GASB 87 0 -419,922 0 0 0 0 392101 SALE OF LAND BLDG EQUP -673,929 -900,215 -658,350 -3,888,000 -258,367 -727,150 392102 SALE OF IN REM PROPERTY -628,912 -1,063,134 -524,828 -631,000 -368,450 -600,000 399910 COBRA ADMINISTRATIVE FEES -3,527 -3,364 -3,185 -3,300 -2,083 -3,000 90 OPERATING TRANSFERS IN -10,280,473 -11,564,084 -11,863,634 -11,194,162 -4,741,581 -13,056,588 391052 TRF FROM WATER BOARD -7,610,482 -7,991,006 -8,390,556 -8,810,084 -4,405,042 -9,250,588 391054 TRF FROM ENT FD PARKING -1,996,913 -2,900,000 -2,800,000 -1,711,000 0 -2,806,000 391055 TRF FROM ENT FUND SOLID WASTE -673,078 -673,078 -673,078 -673,078 -336,539 -1,000,000 96 OTHER FINANCING SOURCES 0 0 -2,128,168 0 -430,000 -14,915,244 393106 GC OTFS LEGAL BOND BORR 0 0 0 0 -430,000 0 393700 LEASE ISSUED PROCEEDS GASB 87 0 0 -424,485 0 0 0 393701 SBITA ISSUED PROCEEDS GASB 96 0 0 -1,703,683 0 0 0 397000 UNRESERVED FUND BALANCE 0 0 0 0 0 -14,915,244 GRAND TOTAL -531,985,849 -548,084,896 -603,718,270 -576,994,950 -408,401,011 -617,965,000 City of Buffalo Recommended Budget 2024-2025 General Fund 26 ---PAGE BREAK--- 2020-2021 Actual Amount 2021-2022 Actual Amount 2022-2023 Actual Amount 2023-2024 Adopted Budget 2023-2024 Year To Date 4/29/2024 2024-2025 Recommended Budget 01 TAXES -156,586,219 -160,543,963 -163,730,093 -176,302,115 -165,397,937 -188,551,060 70 GENERAL CITY REVENUES -156,586,219 -160,543,963 -163,730,093 -176,302,115 -165,397,937 -188,551,060 02 NON-PROPERTY TAX -12,188,509 -14,388,634 -13,023,203 -12,350,000 -9,138,048 -13,600,000 70 GENERAL CITY REVENUES -11,233,933 -13,822,653 -13,182,280 -11,450,000 -7,742,293 -12,700,000 21 FIRE -954,576 -565,981 159,078 -900,000 -1,395,756 -900,000 05 LICENSES & PERMITS -4,560,589 -5,024,611 -5,877,528 -5,392,060 -4,967,286 -5,373,150 65 PERMIT & INSPECTION SERVICES -4,139,679 -4,639,047 -4,851,817 -4,991,535 -4,528,412 -4,924,650 31 DIVISION OF ENGINEERING -322,575 -284,803 -307,907 -295,000 -361,351 -340,000 21 FIRE -4,800 -12,000 -18,850 -16,000 -11,725 -16,000 02 CITY CLERK -93,535 -84,762 -85,629 -85,525 -63,798 -88,500 14 PARKING ENFORCEMNT 0 -4,000 0 -4,000 -2,000 -4,000 70 GENERAL CITY REVENUES 0 0 -613,325 0 0 0 10 INTERGOVERNMENTAL -323,719,971 -329,262,812 -364,187,783 -325,897,530 -191,193,443 -331,499,962 11 ADMIN & FINANCE BUDGET 0 0 0 -147,934 0 -100,000 65 PERMIT & INSPECTION SERVICES -83,483 0 0 -243,045 -330,786 -256,664 20 POLICE -64,565 -5,640 0 0 -9,239 0 55 DEPT OF COMMUNITY SERVICES -124,763 -135,398 -104,527 -3,205,262 -121,336 -1,310,000 14 PARKING ENFORCEMNT -1,366,355 -1,915,605 -1,810,195 -2,000,000 -1,194,528 -2,000,000 25 DEPARTMENT OF HUMAN RESOURCES -1,955,862 -2,749,028 -4,349,791 -5,101,000 -9,108,773 -10,550,000 70 GENERAL CITY REVENUES -320,124,943 -324,457,141 -357,923,270 -314,910,289 -180,428,782 -317,283,298 03 MAYOR & EXECUTIVE 0 0 0 -290,000 0 0 15 SERVICE CHARGES -12,413,856 -11,704,994 -14,187,473 -14,375,013 -8,833,967 -17,121,883 17 DIVISION OF PURCHASE -117,231 -81,482 -88,198 -80,000 -82,192 -120,000 05 LAW -261,856 -119,390 -119,380 -119,370 -59,715 -119,370 04 AUDIT & CONTROL -317,769 -315,208 -336,268 -326,209 -190,680 -327,230 21 FIRE -38,993 -36,820 -47,772 -34,225 -63,038 -34,225 20 POLICE -886,686 -1,079,686 -1,207,029 -1,074,775 -222,392 -1,538,775 15 ADMIN & FIN TREASURY -304,279 -364,019 -407,443 -352,300 -283,395 -352,800 14 PARKING ENFORCEMNT -3,605,079 -4,350,576 -4,414,489 -4,730,840 -3,443,763 -6,725,840 70 GENERAL CITY REVENUES -1,783,391 -1,976,488 -1,987,782 -1,970,000 -992,119 -1,970,000 06 ASSESSMENT -761,583 -451,865 -389,061 -468,350 -187,742 -377,350 02 CITY CLERK -640,008 -792,178 -818,174 -773,488 -675,501 -769,440 08 MANAGEMENT INFORMATION SYSTEMS -580,850 -580,850 -580,850 -580,850 -290,425 -580,850 25 DEPARTMENT OF HUMAN RESOURCES -108,007 -148,315 -164,856 -137,115 -58,773 -157,630 52 ANIMAL SHELTER -105,640 -120,778 -120,790 -122,000 -108,288 -105,000 50 STREET SANITATION 1,470 -8,610 0 -10,000 -8,820 -10,000 65 PERMIT & INSPECTION SERVICES -2,129,661 -2,012,089 -2,090,137 -2,622,350 -1,697,863 -3,178,675 41 H SERV PARKS & REC PARKS -57,090 -77,445 -64,285 -64,000 -29,605 -84,000 03 MAYOR & EXECUTIVE -54,992 -76,392 -78,942 -74,591 -24,688 -76,598 32 DIVISION OF BUILDINGS -25,082 -36,550 -44,358 -51,400 -20,866 -10,000 31 DIVISION OF ENGINEERING -578,781 1,002,682 -1,126,938 -687,150 -325,629 -488,100 55 DEPT OF COMMUNITY SERVICES -1,805 -1,524 -3,193 -3,000 -2,105 -3,000 42 H SERV PARKS & REC RECREATION -56,545 -77,410 -97,531 -93,000 -66,368 -93,000 20 FINES -8,489,211 -8,311,604 -7,413,763 -10,421,425 -5,540,334 -10,920,450 70 GENERAL CITY REVENUES -4,626,262 -2,323,368 -1,908,666 -4,385,000 -1,486,002 -4,470,000 14 PARKING ENFORCEMNT -3,527,037 -5,447,899 -5,127,072 -5,506,000 -3,468,179 -5,755,000 65 PERMIT & INSPECTION SERVICES -183,915 -265,913 -247,403 -275,000 -340,650 -385,000 31 DIVISION OF ENGINEERING 0 0 0 0 -66,569 0 21 FIRE 0 -375 -300 -200 -550 -200 20 POLICE -106,750 -215,227 -98,675 -200,000 -148,351 -250,000 City of Buffalo Recommended Budget 2024-2025 General Fund 27 ---PAGE BREAK--- 2020-2021 Actual Amount 2021-2022 Actual Amount 2022-2023 Actual Amount 2023-2024 Adopted Budget 2023-2024 Year To Date 4/29/2024 2024-2025 Recommended Budget 20 FINES -8,489,211 -8,311,604 -7,413,763 -10,421,425 -5,540,334 -10,920,450 50 STREET SANITATION -44,873 -58,596 -31,547 -55,000 -29,784 -60,000 05 LAW -375 -225 -100 -225 -250 -250 25 INTEREST 410,294 -258,290 -13,922,054 -5,000,000 -14,264,897 -10,148,927 04 AUDIT & CONTROL 410,294 -258,290 -13,922,054 -5,000,000 -14,264,897 -10,148,927 30 MISCELLANEOUS REVENUES -4,157,315 -7,025,904 -7,384,571 -16,062,645 -3,893,518 -12,777,736 33 TELECOMM UTILITIES/FRANCHISES -77,322 -105,018 -64,761 -95,000 -54,442 -115,000 31 DIVISION OF ENGINEERING -112,280 -247,856 -159,648 -201,000 -151,479 -151,500 21 FIRE -32,442 -523 -11,769 -3,821,110 -2,500 -3,921,110 02 CITY CLERK -8,278 -8,027 -10,246 -10,000 -6,425 0 41 H SERV PARKS & REC PARKS -180,115 -192,868 -193,168 -188,700 -185,629 -188,000 42 H SERV PARKS & REC RECREATION -3,350 0 0 -200 0 -167,000 14 PARKING ENFORCEMNT -710,706 -1,168,059 -834,194 -1,320,200 -618,197 -1,320,200 20 POLICE -202,303 -305,566 -106,268 -2,047,000 -1,203,765 -1,832,000 52 ANIMAL SHELTER -15,659 -17,480 -20,203 -20,000 -15,029 -20,000 50 STREET SANITATION -60,953 -25,343 -22,767 -25,000 -24,883 -25,000 04 AUDIT & CONTROL -1,182 0 0 -225,000 -10,884 0 55 DEPT OF COMMUNITY SERVICES -13,210 0 0 0 0 0 15 ADMIN & FIN TREASURY -39,104 -20,404 -17,628 -30,000 -13,150 -30,000 65 PERMIT & INSPECTION SERVICES -12,350 0 0 0 -400 0 05 LAW -275,629 -130,604 -200,217 -250,000 -182,952 -250,000 06 ASSESSMENT -32,664 -6,000 -6,500 -75,000 -2,500 -10,000 03 MAYOR & EXECUTIVE -3,028,890 -3,465,362 -2,588,253 -5,819,535 -1,826,626 -2,628,926 70 GENERAL CITY REVENUES 1,904,252 -2,165 -1,736,256 -750,000 807,712 -750,000 25 DEPARTMENT OF HUMAN RESOURCES -101,464 -76,383 -12,773 -11,800 -16,445 -13,000 45 BUREAU OF FORESTRY 0 0 -17,629 0 -8,700 -4,000 32 DIVISION OF BUILDINGS -964,872 -935,261 -1,083,144 -923,100 -46,486 -1,025,000 17 DIVISION OF PURCHASE -188,794 -318,986 -299,148 -250,000 -330,740 -327,000 90 OPERATING TRANSFERS IN -10,280,473 -11,564,084 -11,863,634 -11,194,162 -4,741,581 -13,056,588 70 GENERAL CITY REVENUES -10,280,473 -11,564,084 -11,863,634 -11,194,162 -4,741,581 -13,056,588 96 OTHER FINANCING SOURCES 0 0 -2,128,168 0 -430,000 -14,915,244 70 GENERAL CITY REVENUES 0 0 -2,128,168 0 -430,000 -14,915,244 GRAND TOTAL -531,985,849 -548,084,896 -603,718,270 -576,994,950 -408,401,011 -617,965,000 City of Buffalo Recommended Budget 2024-2025 General Fund 28 ---PAGE BREAK--- 2020-2021 Actual Amount 2021-2022 Actual Amount 2022-2023 Actual Amount 2023-2024 Adopted Budget 2023-2024 Year To Date 4/29/2024 2024-2025 Recommended Budget 02 TOTAL CITY CLERK -741,821 -884,967 -914,048 -869,013 -745,724 -857,940 322500 MARRIAGE LICENSE -11,535 -17,183 -18,368 -15,000 -14,220 -18,000 322501 MARRIAGE OFFICIANT LICENSE 0 0 0 0 -550 0 322601 DOG LICENSE -81,450 -67,054 -66,662 -70,000 -48,703 -70,000 322602 CHICKEN LICENSE -550 -525 -600 -525 -325 -500 341200 COMMISSIONER OF DEEDS FEE -3,340 -1,420 -4,900 -3,000 -1,140 -3,000 341202 DOMESTIC PARTNERSHIP REGISTRY -200 -240 -240 -240 -160 -240 341302 REZONING APPLICATION FEE -23,150 -23,950 -33,250 -30,000 -28,925 -30,000 341401 COPY & PUBLICATION FEE -690 -1,412 -1,154 -1,248 -740 -1,200 345101 MARRIAGE CERTIFICATE -38,010 -50,130 -53,670 -45,000 -42,410 -50,000 345102 BIRTH CERTIFICATE -209,710 -310,980 -349,985 -300,000 -285,240 -310,000 345103 DEATH CERTIFICATE -326,670 -352,062 -323,860 -340,000 -272,740 -325,000 345104 VITAL STATISTIC SEARCH FEE -7,063 -12,489 -13,850 -12,000 -10,326 -13,000 345501 DOG POUND SEIZURE FEE -12,655 -12,525 -8,610 -14,000 -6,675 -10,000 345502 DOG POUND ANIMAL SALES -10,120 -11,670 -11,330 -13,000 -10,120 -12,000 348015 RENT -8,400 -15,300 -17,325 -15,000 -17,025 -15,000 389001 MISCELLANEOUS -8,278 -8,027 -10,246 -10,000 -6,425 0 03 TOTAL MAYOR & EXECUTIVE -3,083,882 -3,541,754 -2,667,195 -6,184,126 -1,851,314 -2,705,524 337301 CDBG BURA 0 0 0 -250,000 0 0 342502 SPECIAL EVENT FEE -10,400 -31,800 -34,350 -30,000 -24,688 -32,000 348015 RENT -44,592 -44,592 -44,592 -44,591 0 -44,598 363020 NON PUBLIC USE PROPERTY RENT -686,784 -523,311 -506,178 -380,525 -436,775 -381,766 363021 IN REM PROPERTY RENTAL -45,225 -42,075 -6,600 0 0 0 363024 GROUND RENT -767,000 -767,000 -767,000 -775,010 -603,508 -775,010 365003 GIFTS AND DONATIONS -150,500 0 0 0 0 0 380101 GRANT REIMBURSEMENT 0 0 0 -40,000 0 0 380522 REIMBURSE GRAFFITI REMOVAL 0 0 -997 0 0 0 389001 MISCELLANEOUS -236,065 -169,627 -124,300 -145,000 -159,526 -145,000 392101 SALE OF LAND BLDG EQUP -514,404 -900,215 -658,350 -3,888,000 -258,367 -727,150 392102 SALE OF IN REM PROPERTY -628,912 -1,063,134 -524,828 -631,000 -368,450 -600,000 04 TOTAL AUDIT & CONTROL 91,343 -573,498 -14,258,321 -5,551,209 -14,466,461 -10,476,157 340000 CHARGES FOR SERVICES -53,000 -53,530 -54,070 -54,070 -54,610 -54,610 341120 SERVICES TO BSA -251,620 -251,620 -251,620 -251,620 -125,810 -251,620 341130 SERVICES TO BMHA -13,149 -10,058 -30,578 -20,519 -10,260 -21,000 361001 INTEREST INVESTMENTS 410,667 -257,956 -13,913,016 -5,000,000 -14,215,345 -10,148,927 361003 INTEREST DEMAND DEPOSIT ACCT -374 -334 -9,038 0 -9,857 0 361005 INT INVEST-BOE SPECIAL RESERVE 0 0 0 0 -39,695 0 380101 GRANT REIMBURSEMENT 0 0 0 -225,000 0 0 389001 MISCELLANEOUS -1,182 0 0 0 -10,884 0 05 TOTAL LAW -537,860 -250,219 -319,697 -369,595 -242,917 -369,620 340000 CHARGES FOR SERVICES -10,079 0 0 0 0 0 341105 APPEAL FEE -20 -20 -10 0 -30 0 City of Buffalo Recommended Budget 2024-2025 General Fund 29 ---PAGE BREAK--- 2020-2021 Actual Amount 2021-2022 Actual Amount 2022-2023 Actual Amount 2023-2024 Adopted Budget 2023-2024 Year To Date 4/29/2024 2024-2025 Recommended Budget 05 TOTAL LAW -537,860 -250,219 -319,697 -369,595 -242,917 -369,620 341120 SERVICES TO BSA -155,370 -119,370 -119,370 -119,370 -59,685 -119,370 341140 SERVICES TO BOE -96,387 0 0 0 0 0 351302 UNLICENSED DOG FINE -375 -225 -100 -225 -250 -250 365003 GIFTS AND DONATIONS -2,500 0 0 0 0 0 379001 LEGAL SETTLEMENTS -265,175 -130,529 -187,500 -250,000 -177,691 -250,000 389001 MISCELLANEOUS -7,954 -75 -12,717 0 -5,261 0 06 TOTAL ASSESSMENT -794,247 -457,865 -395,561 -543,350 -190,242 -387,350 341108 FORCLOSURE FEE -220,218 -85,536 -21,628 -100,000 -1,104 -10,000 341111 IN REM SALE ADMINISTATVE CHGS -14,534 0 0 0 0 0 341120 SERVICES TO BSA -520,530 -361,350 -361,350 -361,350 -180,675 -361,350 341401 COPY & PUBLICATION FEE -6,301 -4,979 -6,083 -7,000 -5,963 -6,000 389001 MISCELLANEOUS -32,664 -6,000 -6,500 -75,000 -2,500 -10,000 08 TOTAL MANAGEMENT INFORMATION SYSTEMS -580,850 -580,850 -580,850 -580,850 -290,425 -580,850 341120 SERVICES TO BSA -580,850 -580,850 -580,850 -580,850 -290,425 -580,850 11 TOTAL ADMIN & FINANCE BUDGET 0 0 0 -147,934 0 -100,000 331003 FEDERAL REVENUE - STIMULUS 0 0 0 -147,934 0 -100,000 14 TOTAL PARKING ENFORCEMNT -9,209,177 -12,886,139 -12,185,950 -13,561,040 -8,726,666 -15,805,040 335500 PARKING TAG SURCHARGE REFUND -1,366,355 -1,915,605 -1,810,195 -2,000,000 -1,194,528 -2,000,000 340000 CHARGES FOR SERVICES 0 0 0 0 -20 0 341103 SCOFFLAW RELEASE FEE -58,419 -24,441 -105,296 -50,000 -44,952 -50,000 341104 TOWING AND STORAGE FEE -1,621,462 -1,794,029 -2,054,647 -1,750,000 -1,618,551 -1,750,000 341105 APPEAL FEE -410 -345 -410 -600 -390 -600 341170 BAIL BOND PERMIT FEE 0 -4,000 0 -4,000 -2,000 -4,000 341401 COPY & PUBLICATION FEE -10 0 0 0 0 0 342501 ON STREET PARKING METER FEE -1,924,778 -2,531,761 -2,254,136 -2,930,240 -1,779,850 -4,925,240 351300 PARKING TAG FINES & PENALTIES -3,522,105 -5,443,127 -5,123,812 -5,500,000 -3,466,979 -5,750,000 351303 BOOT REMOVAL PROGRAM -4,932 -4,771 -3,260 -6,000 -1,200 -5,000 379003 DAMAGE TO PROPERTY 0 0 -200 0 0 0 389001 MISCELLANEOUS -123 -210 -450 -200 0 -200 389003 SALE OF LAND BLDG EQUIP -110,394 0 -2,035 -20,000 0 -20,000 389005 AUCTION SALES PVB -600,189 -1,167,849 -831,509 -1,300,000 -618,197 -1,300,000 15 TOTAL ADMIN & FIN TREASURY -343,384 -384,422 -425,072 -382,300 -296,545 -382,800 340000 CHARGES FOR SERVICES 1,061 -27,137 -6,790 -21,000 -90 -21,000 341102 GARNISHEE FILING FEE -14 -32 -32 -30 -54 -30 341106 NON SUFFICIENT FUNDS FEE -17,935 -16,819 -20,368 -21,000 -18,391 -21,000 341107 COLLECTION PROCESSING CHARGE -72,758 -135,650 -196,060 -126,000 -172,753 -126,500 341110 WEB PAYMENT FEE -30,048 -14 0 0 0 0 341120 SERVICES TO BSA -184,170 -184,170 -184,170 -184,170 -92,085 -184,170 341401 COPY & PUBLICATION FEE -415 -196 -24 -100 -21 -100 380102 LOCK BOX CHARGE REIMBURSEMT -39,104 -20,404 -17,628 -25,000 -13,150 -25,000 389001 MISCELLANEOUS 0 0 0 -5,000 0 -5,000 City of Buffalo Recommended Budget 2024-2025 General Fund 30 ---PAGE BREAK--- 2020-2021 Actual Amount 2021-2022 Actual Amount 2022-2023 Actual Amount 2023-2024 Adopted Budget 2023-2024 Year To Date 4/29/2024 2024-2025 Recommended Budget 17 TOTAL DIVISION OF PURCHASE -306,024 -400,468 -387,346 -330,000 -412,932 -447,000 340000 CHARGES FOR SERVICES -117,231 -81,482 -88,198 -80,000 -82,192 -120,000 380508 GAS & PARTS REIMBURSEMENT -137,549 -215,883 -206,541 -165,000 -141,081 -175,000 389001 MISCELLANEOUS -1,431 -2,968 -10,099 -5,000 -916 -2,000 389003 SALE OF LAND BLDG EQUIP -41,433 -61,135 -41,916 -40,000 -59,688 -70,000 389005 AUCTION SALES PVB -8,381 -39,000 -40,593 -40,000 -129,055 -80,000 20 TOTAL POLICE -1,260,303 -1,606,120 -1,411,972 -3,321,775 -1,583,746 -3,620,775 338103 STOP DWI -64,565 -5,640 0 0 -9,239 0 340000 CHARGES FOR SERVICES -324,358 -693,393 -621,192 -509,000 0 -973,000 341130 SERVICES TO BMHA -137,859 -160,044 -500,820 -340,775 -170,388 -340,775 341401 COPY & PUBLICATION FEE -35,527 -51,296 -48,372 -50,000 -31,345 -50,000 342502 SPECIAL EVENT FEE -388,941 -174,953 -36,645 -175,000 -20,660 -175,000 351301 FINES & PENALTIES -106,750 -215,227 -98,675 -200,000 -148,351 -250,000 364000 DEPOSIT OF UNCLAIMED PROPERTY -200,000 -100,000 -100,000 -100,000 -100,000 -300,000 365003 GIFTS AND DONATIONS 0 -200,000 0 0 0 0 380101 GRANT REIMBURSEMENT 0 0 0 -1,939,000 -1,098,230 -1,524,000 389001 MISCELLANEOUS -1,518 -759 -901 -3,000 -605 -3,000 389005 AUCTION SALES PVB -785 -4,807 -5,367 -5,000 -4,930 -5,000 21 TOTAL FIRE -1,030,812 -615,699 80,387 -4,771,535 -1,473,568 -4,871,535 316300 FOREIGN FIRE INSURANCE -954,576 -565,981 159,078 -900,000 -1,395,756 -900,000 322110 TENT PERMIT FEE -2,050 -6,775 -11,000 -8,000 -7,375 -8,000 322111 PROPANE PERMIT FEE -2,750 -5,225 -7,850 -8,000 -4,350 -8,000 340000 CHARGES FOR SERVICES 0 -600 -1,600 0 -3,100 0 341401 COPY & PUBLICATION FEE -3,305 -1,919 -2,400 -3,000 -2,422 -3,000 342204 EMS TRAINING & MISC -4,500 -2,100 -8,100 0 -24,000 0 342409 FOSTER HOME INSPECTIONS -225 -175 -75 -225 -100 -225 351301 FINES & PENALTIES 0 -375 -300 -200 -550 -200 351307 FIRE SAFETY INSPECTIONS -30,963 -32,027 -35,597 -31,000 -33,416 -31,000 379003 DAMAGE TO PROPERTY -32,442 0 0 -32,000 0 -32,000 380101 GRANT REIMBURSEMENT 0 0 0 -3,784,110 0 -3,884,110 389001 MISCELLANEOUS 0 -523 -11,769 -5,000 -2,500 -5,000 25 TOTAL DEPARTMENT OF HUMAN RESOURCES -2,165,334 -2,973,726 -4,527,419 -5,249,915 -9,183,990 -10,720,630 337306 MEDICARE D REIMBURSEMENT -1,955,862 -2,749,028 -4,349,791 -5,101,000 -9,108,773 -10,550,000 341120 SERVICES TO BSA -91,450 -92,630 -92,630 -92,630 -46,315 -92,630 341130 SERVICES TO BMHA -9,283 -7,100 -21,586 -14,485 -7,243 -15,000 341140 SERVICES TO BOE -2,984 0 0 0 0 0 341501 EXAMINATION FEE -4,290 -48,585 -50,640 -30,000 -5,215 -50,000 365003 GIFTS AND DONATIONS -89,649 -67,206 0 0 0 0 389001 MISCELLANEOUS -8,289 -5,813 -9,588 -8,500 -14,362 -10,000 399910 COBRA ADMINISTRATIVE FEES -3,527 -3,364 -3,185 -3,300 -2,083 -3,000 31 TOTAL DIVISION OF ENGINEERING -1,013,636 470,023 -1,594,494 -1,183,150 -905,027 -979,600 322101 STREET PERMIT -113,389 -121,308 -113,965 -125,000 -82,945 -115,000 322104 ENCROACHMENT PERMIT -181,652 -144,388 -172,204 -150,000 -252,729 -200,000 322201 VEHICLE LIMIT PERMIT -27,534 -19,106 -21,738 -20,000 -25,676 -25,000 City of Buffalo Recommended Budget 2024-2025 General Fund 31 ---PAGE BREAK--- 2020-2021 Actual Amount 2021-2022 Actual Amount 2022-2023 Actual Amount 2023-2024 Adopted Budget 2023-2024 Year To Date 4/29/2024 2024-2025 Recommended Budget 31 TOTAL DIVISION OF ENGINEERING -1,013,636 470,023 -1,594,494 -1,183,150 -905,027 -979,600 340000 CHARGES FOR SERVICES -10,274 -138,079 -682,686 -20,000 -1,898 -20,000 341401 COPY & PUBLICATION FEE -135 -60 -15 -150 -15 -100 341404 USE OF ENGINEERING PLANS FEE -24,244 -17,857 -23,204 -20,000 -11,778 -20,000 342402 INSPECTION FEE -3,820 -4,265 -3,195 -5,000 -2,545 -4,000 342403 PUBLIC UTILITY INSPECTION FEE -471,240 1,222,207 -280,520 -500,000 -251,933 -300,000 342502 SPECIAL EVENT FEE -7,124 -13,153 -14,926 -12,000 -10,655 -14,000 343002 STREET REPAIR PERMIT -61,944 -46,110 -49,938 -50,000 -46,806 -50,000 343003 SMALL CELL FEE 0 0 -72,455 -80,000 0 -80,000 351301 FINES & PENALTIES 0 0 0 0 -66,569 0 363023 MARINA RENT 0 -1,000 -5,569 0 -6,305 0 379003 DAMAGE TO PROPERTY -111,277 -246,586 -152,463 -200,000 -142,818 -150,000 389001 MISCELLANEOUS -1,003 -270 -1,617 -1,000 -2,356 -1,500 32 TOTAL DIVISION OF BUILDINGS -989,954 -971,811 -1,127,502 -974,500 -67,352 -1,035,000 342508 BOARD UP CHARGES -19,682 -32,050 -34,408 -30,000 -18,366 0 348015 RENT -5,400 -4,500 -9,950 -21,400 -2,500 -10,000 380502 DISTRICT HEATING CHARGE -62,972 -20,545 -6,645 -6,600 -45,554 -24,000 380503 COURT FACILITY AID -901,476 -913,191 -1,075,879 -915,000 0 -1,000,000 389001 MISCELLANEOUS -200 -800 -50 -1,000 -550 -500 389003 SALE OF LAND BLDG EQUIP -224 -725 -571 -500 -382 -500 33 TOTAL TELECOMM UTILITIES/FRANCHISES -77,322 -105,018 -64,761 -95,000 -54,442 -115,000 318200 CABLE FRANCHISE TAX -77,322 -72,820 -62,981 -70,000 -52,897 -100,000 389001 MISCELLANEOUS 0 -32,198 -1,780 -25,000 -1,545 -15,000 41 TOTAL H SERV PARKS & REC PARKS -237,205 -270,313 -257,453 -252,700 -215,234 -272,000 342502 SPECIAL EVENT FEE -8,850 -26,730 -26,530 -19,000 -18,065 -39,000 347806 BALL DIAMOND & FIELD FEE -48,240 -50,715 -37,755 -45,000 -11,540 -45,000 363022 PARK & RECREATION RENT -13,115 -25,868 -24,875 -21,500 -10,725 -20,000 379003 DAMAGE TO PROPERTY 0 0 -1,293 -200 -7,904 -1,000 389001 MISCELLANEOUS -167,000 -167,000 -167,000 -167,000 -167,000 -167,000 42 TOTAL H SERV PARKS & REC RECREATION -59,895 -77,410 -97,531 -93,200 -66,368 -260,000 347200 SWIMMING POOL FEE -628 -18,493 -42,781 -38,000 -12,535 -38,000 347805 ICE RINK PERMIT -55,917 -58,917 -54,750 -55,000 -53,833 -55,000 389001 MISCELLANEOUS -3,350 0 0 -200 0 -167,000 45 TOTAL BUREAU OF FORESTRY 0 0 -17,629 0 -8,700 -4,000 389001 MISCELLANEOUS 0 0 -17,629 0 -8,700 -4,000 50 TOTAL STREET SANITATION -104,355 -92,549 -54,314 -90,000 -63,486 -95,000 344301 REMOVING OBSTRUCTION CHARGE 1,470 -8,610 0 -10,000 -8,820 -10,000 351301 FINES & PENALTIES -44,873 -58,596 -31,547 -55,000 -29,784 -60,000 380505 SALT REIMBURSEMENT -60,953 -21,443 -22,767 -25,000 -24,883 -25,000 389001 MISCELLANEOUS 0 -3,900 0 0 0 0 52 TOTAL ANIMAL SHELTER -121,298 -138,258 -140,992 -142,000 -123,317 -125,000 341160 SERVICES TO ERIE COUNTY -2,550 -5,100 -5,100 -5,000 -3,800 -5,000 345503 ADPT ANIMALS- UNCLAIMED DEP -49,892 -53,778 -56,729 -55,000 -51,235 -50,000 City of Buffalo Recommended Budget 2024-2025 General Fund 32 ---PAGE BREAK--- 2020-2021 Actual Amount 2021-2022 Actual Amount 2022-2023 Actual Amount 2023-2024 Adopted Budget 2023-2024 Year To Date 4/29/2024 2024-2025 Recommended Budget 52 TOTAL ANIMAL SHELTER -121,298 -138,258 -140,992 -142,000 -123,317 -125,000 345504 ANIMAL SHOTS & VACCINES -53,198 -61,900 -58,961 -62,000 -53,253 -50,000 365003 GIFTS AND DONATIONS -15,659 -17,480 -20,203 -20,000 -15,029 -20,000 55 TOTAL DEPT OF COMMUNITY SERVICES -139,778 -136,922 -107,720 -3,208,262 -123,440 -1,313,000 331000 MISCELLANEOUS FEDERAL REVENUE 0 0 0 -15,000 0 0 334103 SUBSTANCE ABUSE YDA *CANNABIS* 0 0 0 -3,064,262 -62,155 -1,200,000 337001 J T P A P I C -124,763 -135,398 -104,527 -126,000 -59,181 -110,000 345601 NUTRITION FOR THE ELDERLY -1,805 -1,524 -3,193 -3,000 -2,105 -3,000 365003 GIFTS AND DONATIONS -13,210 0 0 0 0 0 65 TOTAL PERMIT & INSPECTION SERVICES -6,549,088 -6,917,050 -7,189,357 -8,131,930 -6,898,112 -8,744,989 321201 LODGING HOUSE LICENSE -19,358 -23,140 -17,828 -20,000 -19,053 -20,000 321202 MARKET GROUP LICENSE -96,230 -92,225 -88,420 -97,000 -80,908 -100,000 321203 LIC&PERM SHORT TERM RENTAL REG 0 -2,025 -11,625 -55,000 -27,450 -55,000 321301 CERTIFICATES OF INSPECTION FEE -20,280 -23,229 -25,308 -23,000 -25,297 -25,000 321302 FLAMMABLE LIQUID LICENSE -4,250 -4,250 -4,250 -4,250 -4,500 -4,250 321303 SMOKE ABATEMENT GROUP LICENSE -151,656 -146,630 -197,401 -197,600 -147,067 -197,600 321601 PLUMBER LICENSE -57,642 -58,733 -60,515 -60,000 -55,534 -60,000 321602 ELECTRICIAN LICENSE -3,210 -40,080 -5,430 -40,000 -35,120 -6,000 321603 HEATING CONTRACTOR LICENSE -47,400 -46,450 -45,450 -47,000 -44,150 -47,000 321604 HOME IMPROVEMENT LICENSE -753,335 -762,390 -756,485 -755,000 -786,214 -755,000 321605 CONSUMER ELECTRONICS LICENSE -225 -150 -150 -225 -150 -100 321607 STATIONARY ENGINEER LICENSE -90,471 -77,455 -87,875 -90,500 -49,215 -85,000 321608 PARKING LOT LICENSE -31,950 -44,175 -51,750 -35,000 -30,975 -35,000 321609 BAKER & CONFECTIONER LICENSE -3,300 -2,800 -2,890 -3,000 -2,955 -3,000 321610 RESTAURANT LICENSE -112,043 -139,348 -145,576 -113,000 -124,297 -120,000 321611 RESTAURANT DANCE LICENSE -11,800 -14,425 -15,450 -12,000 -14,350 -15,000 321612 VENDING MACHINE LICENSE -29,150 -21,300 -19,150 -29,000 -1,800 -29,000 321613 BOWLING ALLEY LICENSE -2,450 -910 -2,030 -1,000 -1,470 -2,000 321614 SECOND HAND DEALER LICENSE -92,530 -71,888 -79,230 -92,500 -38,140 -79,000 321617 LIVERY LICENSE -150 0 0 -100 0 0 321618 FIRE PREVENTION EXPLOS LICENSE -78,357 -80,197 -87,449 -78,000 -79,048 -78,000 321619 ELEVATOR INSPECT/INSTALL LIC -1,680 -5,460 -1,260 -1,700 -4,200 -1,700 321620 LIC&PERM MOBILE FOOD TRUCK LIC 0 -810 -20,700 -12,000 -10,500 -12,000 321621 LIC&PERM LANDSCAPE/SNOWPLOW LI -4,850 -9,573 -10,808 -3,000 -9,088 -5,000 321622 LIC&PERM TOW TRUCK LICENSE -4,000 -9,200 -7,810 -5,000 -3,600 -8,000 321623 LIC&PERM SELF SERVE LAUNDRY LI -40 -1,330 -3,480 -2,000 -1,330 -2,000 321624 LIC&PERM COLLECTION AGENCY LIC -6,400 -155,200 -138,800 -120,000 -140,400 -150,000 321625 LIC&PERM EXHIBITOR & PEDDLER L -23,419 -56,786 -74,494 -36,000 -26,641 -36,000 City of Buffalo Recommended Budget 2024-2025 General Fund 33 ---PAGE BREAK--- 2020-2021 Actual Amount 2021-2022 Actual Amount 2022-2023 Actual Amount 2023-2024 Adopted Budget 2023-2024 Year To Date 4/29/2024 2024-2025 Recommended Budget 65 TOTAL PERMIT & INSPECTION SERVICES -6,549,088 -6,917,050 -7,189,357 -8,131,930 -6,898,112 -8,744,989 321626 LIC&PERM SMOKE VAPE SHOP LICEN 0 0 -400 -40,000 -2,400 -40,000 321701 AMUSEMENT GROUP LICENSE -37,185 -64,150 -81,170 -50,000 -67,975 -60,000 321702 BINGO GROUP LICENSE -1,128 -16,015 -14,168 -11,000 -11,492 -12,000 321703 GAMES OF CHANCE LICENSE -2,486 -1,257 -14,294 -2,000 -14,700 -10,000 321800 BUSINESS LICENSE OTHER -169,708 -6,360 -6,805 -15,000 -2,553 -8,000 322102 SIGN GROUP LICENSE -14,725 -10,798 -10,982 -15,000 -7,054 -15,000 322103 ELEVATR ESCALTR PERMIT HOUSENF -91,098 -95,646 -102,214 -92,000 -81,725 -92,000 322104 ENCROACHMENT PERMIT -80,719 -66,136 -65,298 -55,000 -61,781 -55,000 322106 BUILDING PERMIT -1,491,482 -1,918,225 -1,814,924 -1,995,000 -1,935,665 -1,995,000 322107 ELECTRICAL PERMIT -302,622 -264,464 -454,335 -401,660 -298,273 -350,000 322108 PLUMBING PERMIT -286,625 -290,007 -312,472 -375,000 -276,240 -350,000 322300 TAXICAB DRIVER LICENSE -7,890 -7,095 -6,375 -5,000 -2,210 -2,000 322301 TAXICAB BUSINESSLICNSE HOUSENF -7,836 -8,735 -6,769 -2,000 -2,896 -5,000 331003 FEDERAL REVENUE - STIMULUS 0 0 0 -243,045 -163,354 -256,664 337301 CDBG BURA -83,483 0 0 0 -167,432 0 341301 ZONING APPEALS FEE -23,575 -26,475 -26,850 -23,000 -25,550 -25,000 341303 MULTIPLE DWELLING REGISTRATION -1,740 -1,860 -2,600 -1,800 -1,740 -1,800 341304 MULTIPLE DWELL FEE -53,025 -36,580 -45,070 -50,000 -172,215 -150,000 341305 RENTL DWELLING UNIT REGISTRATN -1,376,315 -811,185 -1,011,655 -1,376,000 -851,190 -2,200,000 341307 MORTGAGE DEFAULT FEE 0 -479,790 0 -19,600 -12,104 -10,000 341401 COPY & PUBLICATION FEE -110 -310 -54 -100 -21 -25 342101 ALARM SYSTEM FEE -157,860 -139,570 -143,130 -160,000 -116,270 -160,000 342102 EXCESSIVE CALL BACK FEE -500 -7,128 -8,950 -60,000 -47,084 -30,000 342401 BUILDING APPLICATION FEE -421,930 -409,380 -450,085 -430,000 -420,857 -500,000 342405 ELEVATOR INSPECTION FEE -20,422 -17,050 -21,777 -25,000 -17,703 -25,000 342503 DEMOLITION CHARGE -31,849 -27,715 -316,140 -431,850 -8,815 -31,850 342504 ADMIN SURCHARGE -42,336 -55,047 -63,826 -45,000 -24,315 -45,000 351301 FINES & PENALTIES -183,915 -265,913 -247,403 -275,000 -340,650 -385,000 389001 MISCELLANEOUS -12,350 0 0 0 -400 0 70 TOTAL GENERAL CITY REVENUES -502,730,968 -514,689,862 -555,073,474 -520,961,566 -360,411,001 -553,696,190 311100 REAL PROPERTY TAX LEVY -141,411,497 -140,562,171 -145,776,317 -159,400,000 -150,774,218 -168,086,000 312000 OCCUPANCY TAX -2,805 -1,242 -458 -1,200 -265 -4,230,000 316100 CLASS II UTILITY TAX -472 -7,905 0 0 -12 0 316200 CLASS I UTILITY TAX -8,088,908 -10,903,860 -10,254,510 -8,500,000 -6,565,682 -9,750,000 318200 CABLE FRANCHISE TAX -3,144,553 -2,910,888 -2,927,770 -2,950,000 -1,176,599 -2,950,000 319110 INTEREST & PENALTY TAX CURR -793,716 -921,602 -865,873 -800,000 -989,244 -850,000 319111 INTEREST & PENALTY TAX DELINQ -980,852 -1,352,267 -1,608,418 -1,350,000 -1,327,896 -1,500,000 319113 COURT ORDER TAX REC 0 -10,353 -495 0 0 0 331003 FEDERAL REVENUE - STIMULUS -40,000,000 -15,379,562 -75,352,116 -30,194,256 -32,075,276 -25,414,765 335006 SPECIAL STATE AID -180,957,607 -161,285,233 -161,549,843 -161,285,233 -62,658,753 -166,285,233 335010 NYS MISC FINANCIAL ASSISTANCE 0 0 -300,000 0 0 0 335101 MORTGAGE TAX -3,077,510 -6,774,792 -4,683,569 -3,900,000 -1,889,457 -4,000,000 City of Buffalo Recommended Budget 2024-2025 General Fund 34 ---PAGE BREAK--- 2020-2021 Actual Amount 2021-2022 Actual Amount 2022-2023 Actual Amount 2023-2024 Adopted Budget 2023-2024 Year To Date 4/29/2024 2024-2025 Recommended Budget 70 TOTAL GENERAL CITY REVENUES -502,730,968 -514,689,862 -555,073,474 -520,961,566 -360,411,001 -553,696,190 335102 STAR PROGRAM -6,919,331 -6,385,980 -5,924,107 -5,500,000 -5,500,000 -5,115,000 335221 TRIBAL COMPACT AGREEMENT 0 -39,105,466 -7,468,260 -11,000,000 -5,001,687 -11,000,000 335222 ECHDC RENTAL PMT/CONCESSIONS -25,000 -25,000 -25,000 -25,000 0 -25,000 335223 NYS MISC REVENUE 0 -120,000 0 0 0 0 335500 PARKING TAG SURCHARGE REFUND -2,270 -4,945 -2,765 -3,000 -15 -3,000 338001 WESTERN REGION OFFTRACK BETING -190,498 -865,618 -890,264 -400,000 -488,435 -500,000 338003 CARES ACT ERIE CTY -1,000,000 0 0 0 0 0 338101 ERIE COUNTY SALES TAX -97,282,072 -107,000,993 -111,778,302 -111,335,000 -79,556,147 -113,487,500 339001 PAYMENT IN LIEU OF TAXES -3,400,508 -3,241,106 -3,666,990 -5,100,915 -4,268,370 -4,470,060 339002 REV SHARING NFTA/PEACE BRIDGE -524,696 -527,525 -413,919 -525,000 -541,472 -425,000 339200 PILOT BMHA 0 -1,294,450 -1,203,865 -250,000 -648,487 -300,000 341105 APPEAL FEE -60 -10 0 0 0 0 341120 SERVICES TO BSA -1,606,000 -1,800,000 -1,800,000 -1,800,000 -900,000 -1,800,000 341130 SERVICES TO BMHA -7,842 -6,989 -18,293 0 -7,374 0 343001 MAINTENANCE ARTERIAL HIGHWAYS -169,489 -169,489 -169,489 -170,000 -84,745 -170,000 351101 TRAFFIC VIOLATION FINES -2,518,530 -1,976,658 -1,689,265 -4,250,000 -1,326,787 -4,250,000 351103 SCH ZN CAM -1,986,627 -187,638 -266 0 0 0 351110 COURT REVENUE COURT FINE -121,105 -159,072 -219,135 -135,000 -159,215 -220,000 363027 RENT - GASB 87 0 0 -613,325 0 0 0 379002 INSURANCE RECOVERY -101,985 -226,700 -43,763 -200,000 -8,866 -200,000 380103 CASH REFUND OF PRIOR YRS EXPEN -22,542 -111,711 -183,169 -50,000 -334,134 -50,000 380104 NONCASH REFUND OF PRIOR YR EXP 0 -420,337 -380,070 0 0 0 380518 REIMBURSEMENT-UTILITY MGT FEE -142,800 -142,800 -142,800 -142,800 -106,998 -142,800 389001 MISCELLANEOUS 2,188,304 1,176,506 -1,129,254 -500,000 1,150,713 -500,000 389100 MISC REVENUE - LEASES GASB 87 0 -419,922 0 0 0 0 391052 TRF FROM WATER BOARD -7,610,482 -7,991,006 -8,390,556 -8,810,084 -4,405,042 -9,250,588 391054 TRF FROM ENT FD PARKING -1,996,913 -2,900,000 -2,800,000 -1,711,000 0 -2,806,000 391055 TRF FROM ENT FUND SOLID WASTE -673,078 -673,078 -673,078 -673,078 -336,539 -1,000,000 392101 SALE OF LAND BLDG EQUP -159,525 0 0 0 0 0 393106 GC OTFS LEGAL BOND BORR 0 0 0 0 -430,000 0 393700 LEASE ISSUED PROCEEDS GASB 87 0 0 -424,485 0 0 0 393701 SBITA ISSUED PROCEEDS GASB 96 0 0 -1,703,683 0 0 0 397000 UNRESERVED FUND BALANCE 0 0 0 0 0 -14,915,244 GRAND TOTAL -531,985,849 -548,084,896 -603,718,270 -576,994,950 -408,401,011 -617,965,000 City of Buffalo Recommended Budget 2024-2025 General Fund 35