Butte_doc_a9e82e0e50 - Public Records Archive

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2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues General Fund 1000 311000 Real Property 2000 0 0 0 0 0 0 311001 Real Property 2001 0 0 0 0 0 0 311002 Real Proterty 2002 0 0 0 0 0 0 311003 Real Property 2003 0 0 0 0 0 0 311004 Real Property 2004 0 0 0 0 0 0 311005 Real Property 2005 0 0 0 0 0 0 311006 Real Property 2006 0 0 0 0 0 0 311007 Real Property 2007 1,948 0 0 0 0 0 311008 Real Property 2008 60,984 4,383 0 24,781 0 0 311009 Real Property 2009 75,602 86,414 0 26,401 0 0 311010 Real Property 2010 177,715 74,789 0 76,132 0 0 311011 Real Property 2011 8,741,617 215,007 0 67,212 0 0 311012 Real Property 2012 0 10,272,744 0 221,757 0 0 311013 Real Property Tax 2013 0 0 11,447,175 10,584,434 0 0 311097 Real Property 1997 0 0 0 0 0 0 311099 Real Property 1999 0 0 0 0 0 0 311100 Personal Property 2000 0 0 0 0 0 0 311101 Personal Property 2001 0 0 0 0 0 0 311102 Personal Property 2002 0 0 0 0 0 0 311103 Personal Property 2003 0 0 0 0 0 0 311104 Personal Property 2004 0 14 0 0 0 0 311105 Personal Property 2005 175 29 0 0 0 0 311106 Personal Property 2006 287 4 0 105 0 0 311107 Personal Property 2007 368 497 0 129 0 0 311108 Personal Property 2008 27,368 800 0 504 0 0 [PHONE REDACTED] PERSONAL PROPERTY 1,277 1,369 0 228 0 0 [PHONE REDACTED] PERSONAL PEOPERTY -9,139 3,162 0 1,029 0 0 311195 Personal Property 1995 0 0 0 0 0 0 311196 Personal Property 1996 0 0 0 0 0 0 311197 Personal Property 1997 0 0 0 0 0 0 311198 Personal Property 1998 0 0 0 0 0 0 311199 Personal Property 1999 0 0 0 0 0 0 312001 Penalties And Interest 56,977 69,809 50,000 87,677 65,000 65,000 313001 Tax Title & Property Sale 12,244 30,968 0 19,786 0 21,867 313002 Tax Sales Revenue 0 0 0 0 0 0 314010 Lt Motor Vehicle Tax 0 0 0 0 0 0 314011 Local Option Tax 1,298,621 1,186,466 1,200,000 1,254,102 1,250,000 1,250,000 316000 Entitlement Levy Tax Transfer 355,770 370,128 389,305 329,815 314,826 314,826 321021 Motor Vehicle - County General 1,037 1,576 1,000 2,719 1,000 1,000 321022 MV TRP RECEIPTS 0 0 0 0 0 0 322011 Liquor Licenses 39,650 40,050 40,000 36,000 37,000 37,000 322012 Beer & Wine Licenses 1,600 1,600 1,600 2,000 1,800 1,800 322020 General Business Licenses 5,910 5,835 6,000 4,805 5,000 5,000 322021 1-5 Employees 16,300 15,525 16,000 15,400 15,000 15,000 322022 6-20 Employees 26,700 24,100 26,000 24,600 24,000 24,000 322023 21-35 Employees 7,050 7,200 7,000 7,125 7,000 7,000 322024 Over 35 Employees 7,400 6,600 6,800 6,400 6,400 6,400 322025 Zero Employees 35,560 30,503 30,000 32,673 30,500 30,500 Page 214 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues 322026 Banks 6,600 6,600 6,500 6,000 6,000 6,000 322027 Building, Finance & Loan 0 0 0 0 0 0 322028 Broadcasting Stations 1,000 800 1,000 600 600 600 322029 Utility Companies 6,000 6,000 6,000 6,000 6,000 6,000 322030 Mining Companies 2,000 2,000 2,000 2,000 2,000 2,000 322032 Mobile Home Fees 275 100 250 300 300 300 322033 Cable Tv Permit 368,173 398,705 375,000 396,456 385,000 385,000 322034 Gaming Licenses 480 120 150 160 150 150 322035 Ambulance License Fee 500 500 500 1,000 1,000 1,000 322040 Gambling Licenses 106,605 112,524 110,000 106,214 106,000 106,000 322050 Amusement Lic. & Permits 500 500 500 500 500 500 322051 Other Miscellaneous Permits 1,100 1,400 1,000 800 1,000 1,000 322053 Carnival Licenses & Fees 0 250 250 0 250 250 323010 Other Bldg. Rel. Permits 23,393 23,989 23,000 18,263 19,000 19,000 323011 Building 159,438 127,454 150,000 200,258 150,000 150,000 323013 Electrical 28,052 20,295 22,000 27,441 25,000 25,000 323014 Planning/Zoning Fees 4,250 1,650 1,800 500 500 500 323030 Dog Licenses 9,618 12,294 11,000 18,750 11,000 11,000 323050 County Split 49,649 75,276 65,000 12,581 0 0 331019 Federal Grants 0 0 0 0 0 0 331020 COPS Grant 0 0 0 0 0 0 331023 COPS-UHP Grant Traffic Unit 145,207 8,306 0 0 0 0 331045 Help America Vote Act Grnt 0 0 0 0 0 0 331090 Env Protection Agency 0 0 0 0 0 0 331113 Homeland Security Grnt 25,000 25,000 25,000 0 0 0 331150 Highway Safety Grants 9,868 10,641 10,000 19,043 15,000 15,000 331175 MBCC-Underage Drink 0 0 0 0 0 0 331176 Victim Assist Grant 0 0 0 0 0 0 331193 DOJ-Bullet Proof Vest Grnt 3,894 4,654 3,000 3,406 4,884 4,884 333020 Taylor Grazing 227 486 200 405 400 400 333040 PILT 482,796 481,305 480,000 521,140 500,000 500,000 334020 State Emergency & Disast. 51,925 70,612 65,000 63,691 104,014 104,014 334021 Fire Grant 57,500 0 0 0 0 0 334110 Health Grants 20,626 37,213 10,000 27,772 66,240 66,240 334201 Historic Preserv. Grant 5,500 5,500 0 5,225 0 0 334202 Highway Department Funds 0 0 0 0 0 0 334204 Assessor Contract 43,098 45,014 45,000 47,547 49,620 49,620 334210 MDT DUI CRT TRAINING CR 0 0 0 0 0 0 335011 Earmarked Alcohol Funds 51,272 47,850 0 0 0 0 335025 Driver's Lic Reinstatement 16,050 10,350 15,000 10,950 13,000 13,000 335065 Metal Mines Tax 364,646 339,959 350,000 251,103 241,058 241,058 335210 State Reimb HB#417 & #20 0 0 0 0 0 0 335230 State Entitlement Share 2,844,103 2,871,905 2,989,212 3,078,624 3,321,814 3,321,814 336020 On Behalf Payments 1,063,236 317,710 1,149,359 795,799 1,225,035 1,225,035 341011 Mine Waste Fee 0 0 0 18,370 0 10,000 341020 County Attorney Fees 5 0 0 0 0 0 341025 State Share County Atty Salary 60,855 60,855 62,750 63,393 63,905 63,905 341035 Tax Sale Fee 64,958 42,101 30,000 65,488 35,000 35,000 341040 Clerk & Recorders Fees 171,762 184,659 200,000 159,561 165,000 165,000 Page 215 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues 341043 Redemption Charges 0 0 0 0 0 0 341044 Clrk & Rcrd Rcrd Preservation 25,100 29,427 30,000 25,588 25,000 25,000 341045 Treasurer's Office Redempt Fee 0 0 0 0 0 0 341071 Land Rec review fees 0 0 0 0 0 0 342010 LEA Special Events 29,930 43,996 50,000 35,327 49,416 49,416 342011 Sheriffs Fees 12,700 14,240 10,000 14,150 10,000 10,000 342012 Board Of Prisoners 377,149 667,366 300,000 734,446 350,000 350,000 342013 Concealed Weapons Fees 8,111 13,135 6,000 8,675 6,000 6,000 342014 Jail Phone System 18,718 19,226 17,500 12,311 10,000 10,000 342017 School District Dare Program 815 255 0 150 0 0 342018 Housing Authority Officer 73,842 74,738 79,600 85,632 85,967 86,967 342019 School Dist SRO fees 62,694 62,694 62,694 68,963 70,703 70,703 342020 Special Fire Protection 0 746 0 787 0 0 342023 Service Lines 0 0 0 0 0 0 343019 Crime Vict & Wit Advoc Prog. 10,453 10,465 10,500 8,358 7,500 7,500 343020 Traffic Light Maint. 0 60,000 0 30,000 0 30,000 343310 Cemetery Revenues 28,109 25,250 25,000 20,152 20,000 20,000 344011 Animal Impound Fees 17,507 28,919 17,500 42,154 35,000 35,000 344012 Animal Board Fee 8,776 10,726 8,500 12,540 10,000 10,000 344013 Animal Burial Fee 1,675 2,020 1,500 1,320 1,200 1,200 344030 Health Inspection Fees 24,179 15,043 40,000 6,449 40,000 40,000 344110 Alcohol Fees 3,076 0 3,000 14,142 3,000 3,000 346020 Golf Fees 83,550 75,205 80,000 73,227 70,000 70,000 346021 Golf Membership Fees 104,480 101,855 100,000 100,470 95,000 95,000 346022 Golf Course Use Fees 11,325 11,800 10,000 12,975 10,000 10,000 346090 Athletic Board Fees 17,484 16,741 75,000 34,887 35,000 35,000 346100 Fair Activities 46,374 47,765 50,000 43,844 60,000 60,000 346211 Concessions 0 0 0 0 0 0 347021 Library Fees 3,305 4,462 3,000 4,767 3,500 3,500 351010 Other Fines & Forfeitures 130,519 120,755 130,000 115,844 112,000 112,000 351014 Court Fines Surcharge 27,192 27,825 25,000 25,150 23,000 23,000 351016 Other Fines & Forfeitures 16,657 39,375 20,000 47,735 40,000 40,000 351023 Victim & Witness Advc 7,097 6,431 7,000 4,150 5,000 5,000 351029 Traffic Fines-Non-Moving 248,288 256,915 200,000 195,688 180,000 180,000 351030 Traffic Fines 1,310 519 50,000 0 0 0 361010 Building Lease/Rental 28,960 29,118 30,000 29,370 30,000 30,000 361013 Property rental for towers 8,640 8,640 8,500 10,368 9,500 9,500 365001 Private Sources 1,005 33,472 1,000 1,346 1,000 1,000 365007 Clark Tailings Alumni Col Imp 0 0 0 0 0 0 365008 & Donations-Bullock Flds 30,300 15,453 25,000 45,610 25,000 25,000 365009 Fthr Sheehan Prk 34,000 0 0 0 0 0 365015 Enrichment Fund Contributions 0 0 0 0 0 0 365016 & Donations-Skate Park 0 0 11,818 0 0 0 365017 Grnt & Donation-Westside Park 0 0 0 0 0 0 365030 Lic Plate-Comm Enrich Contrib 29,010 26,260 27,500 30,980 27,500 27,500 365035 Animal 5,519 6,851 5,000 9,547 5,000 5,000 369510 Miscellaneous Revenue 6,435 598,781 5,000 75,155 5,000 5,000 369512 Misc Rev-Community Enrich 680 140 1,000 0 0 0 369515 Detention Canteen 59,505 66,835 65,000 71,383 65,000 65,000 Page 216 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues 369516 Misc Rev-Medical Fees 7,218 6,425 5,000 4,859 5,000 5,000 369517 Msc Rev-MDT Strm Wtr Applc 0 0 0 0 0 0 369518 Misc Rev-NSF Check Fee 330 240 300 330 300 300 369535 Misc Revenue 18 3 0 0 0 0 369536 Animal Sales 360 428 350 170 150 150 369599 Misc Revenue-NSF Checks 0 0 0 0 0 0 369920 Over/Short Treasurer -39 -103 0 -74 0 0 369921 Over/Short Chief Deputy 0 50 0 -36 0 0 369922 Over/Short Clerk 1 1,145 9 0 2,149 0 0 369923 Over/Short Clerk 2 -2 12 0 -2,682 0 0 369924 Over/Short Clerk 3 -60 0 0 -87 0 0 369925 Over/Short Clerk 4 -8,741 -1 0 -2,156 0 0 369926 Over/Short Clerk 5 1,022 -4 0 31 0 0 369927 Over/Short Clerk 6 19 9 0 93 0 0 369928 Over/Short Clerk 7 0 0 0 0 0 0 369929 Over/Short Clerk 8 0 0 0 1 0 0 369930 Over/Short Clerk 9 0 0 0 -47 0 0 369931 Over/Short Clerk 10 0 0 0 -20 0 0 369932 Clerk & Recordera Over/Short -46 -2 0 3 0 0 369933 Golf Course Over/Short 0 -20 0 0 0 0 371010 Interest Earnings 17,839 17,511 15,000 8,624 6,500 6,000 382010 Sale Of Fixed Assets 0 27,042 0 0 0 0 382020 Compens. 4 Loss Of Assets 2,482 0 0 44,011 0 0 382030 Gain/Loss Acq/Disp Assets 0 0 0 0 0 0 383001 Transfer From SID Funds 0 54,666 0 0 0 0 383010 Transfer From Metro Sewer 168,086 150,000 150,000 150,000 226,394 226,394 383011 Transfer From Urban Rev. 33,821 28,596 32,491 32,491 9,173 9,173 383014 Transfer From Solid Wste 35,000 35,000 35,000 35,000 104,051 104,051 383016 Transfer From Water Division 100,000 100,000 100,000 100,000 217,540 217,540 383024 Transfer From Comm Facility 67,348 0 0 0 0 0 383036 Transfer from Ramsay TIFID#2 113,943 111,824 120,748 120,748 235,185 235,185 383037 Trns From Silver Lake Cap Int. 0 0 0 0 0 0 383052 Trns From NRDP Greenway Pro 0 0 0 0 50,000 50,000 383093 Trns From Redevelopment Trust 0 0 0 0 150,000 150,000 Total $19,337,393 $20,909,273 $21,481,852 $21,302,202 $10,806,375 $10,868,742 Page 217 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Road Fund 2110 311000 Real Property 2000 0 0 0 0 0 0 311001 Real Property 2001 0 0 0 0 0 0 311002 Real Proterty 2002 0 0 0 0 0 0 311003 Real Property 2003 0 0 0 0 0 0 311004 Real Property 2004 0 0 0 0 0 0 311005 Real Property 2005 0 0 0 0 0 0 311006 Real Property 2006 0 0 0 0 0 0 311007 Real Property 2007 252 0 0 0 0 0 311008 Real Property 2008 4,680 335 0 1,941 0 0 311009 Real Property 2009 4,344 4,997 0 1,547 0 0 311010 Real Property 2010 20,007 8,385 0 8,483 0 0 311011 Real Property 2011 1,037,967 25,190 0 7,869 0 0 311012 Real Property 2012 0 1,099,068 0 23,310 0 0 311013 Real Property Tax 2013 0 0 1,094,109 1,012,263 0 0 311097 Real Property 1997 0 0 0 0 0 0 311099 Real Property 1999 0 0 0 0 0 0 311100 Personal Property 2000 0 0 0 0 0 0 311101 Personal Property 2001 0 0 0 0 0 0 311102 Personal Property 2002 0 0 0 0 0 0 311103 Personal Property 2003 0 0 0 0 0 0 311104 Personal Property 2004 0 2 0 0 0 0 311105 Personal Property 2005 32 5 0 0 0 0 311106 Personal Property 2006 31 0 0 11 0 0 311107 Personal Property 2007 47 63 0 16 0 0 311108 Personal Property 2008 3,282 103 0 65 0 0 [PHONE REDACTED] PERSONAL PROPERTY 100 107 0 18 0 0 [PHONE REDACTED] PERSONAL PEOPERTY -1,211 186 0 61 0 0 311195 Personal Property 1995 0 0 0 0 0 0 311196 Personal Property 1996 0 0 0 0 0 0 311197 Personal Property 1997 0 0 0 0 0 0 311198 Personal Property 1998 0 0 0 0 0 0 311199 Personal Property 1999 0 0 0 0 0 0 312001 Penalties And Interest 4,829 6,254 4,500 8,405 5,200 5,200 313001 Tax Title & Property Sale 1,463 3,335 0 1,904 0 1,170 314011 Local Option Tax 128,972 118,647 125,000 127,262 127,000 127,000 316000 Entitlement Levy Tax Transfer 42,525 39,863 41,928 33,913 30,303 30,303 331049 Highway Plan-Congestion 522,555 0 0 0 0 0 333010 Forest Reserve Act 85,531 83,383 83,000 66,813 50,000 50,000 334040 State Aid To Transport. 43,604 0 302,324 302,221 334202 Highway Department Funds 55,333 196,370 70,000 142,047 90,000 90,000 [PHONE REDACTED] HB645 FUNDS 0 0 0 0 0 0 335040 Gas Tax Apportionment 643,505 643,614 640,606 640,706 594,281 594,281 335210 State Reimb HB#417 & #20 0 0 0 0 0 0 335230 State Entitlement Share 419,525 430,562 440,930 449,713 470,420 470,420 336020 On Behalf Payments 711 721 807 706 709 709 343011 Street & Roadway Rep Chgs 80 0 0 0 519,247 519,247 369510 Miscellaneous Revenue 91,638 182,428 50,000 25,952 15,000 15,000 381010 Proceeds from G.O. Bonds 0 623,681 35,000 42,163 0 0 Page 218 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues 382010 Sale Of Fixed Assets 0 0 0 0 0 0 383011 Transfer From Urban Rev. 45,000 45,000 45,000 45,000 0 0 383012 Transfer From Gen. Fund 0 0 0 0 0 0 Total $3,154,802 $3,512,300 $2,933,204 $2,942,391 $1,902,160 $1,903,330 Page 219 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Bridge Fund 2130 311000 Real Property 2000 0 0 0 0 0 0 311001 Real Property 2001 0 0 0 0 0 0 311002 Real Proterty 2002 0 0 0 0 0 0 311003 Real Property 2003 0 0 0 0 0 0 311004 Real Property 2004 0 0 0 0 0 0 311005 Real Property 2005 0 0 0 0 0 0 311006 Real Property 2006 0 0 0 0 0 0 311007 Real Property 2007 81 0 0 0 0 0 311008 Real Property 2008 2,650 190 0 1,077 0 0 311009 Real Property 2009 2,189 2,502 0 764 0 0 311010 Real Property 2010 6,732 2,833 0 2,884 0 0 311011 Real Property 2011 376,743 9,266 0 2,897 0 0 311012 Real Property 2012 0 295,657 0 6,382 0 0 311013 Real Property Tax 2013 0 0 248,309 229,698 0 0 311097 Real Property 1997 0 0 0 0 0 0 311099 Real Property 1999 0 0 0 0 0 0 311100 Personal Property 2000 0 0 0 0 0 0 311101 Personal Property 2001 0 0 0 0 0 0 311102 Personal Property 2002 0 0 0 0 0 0 311103 Personal Property 2003 0 0 0 0 0 0 311104 Personal Property 2004 0 0 0 0 0 0 311105 Personal Property 2005 7 1 0 0 0 0 311106 Personal Property 2006 11 0 0 4 0 0 311107 Personal Property 2007 12 16 0 4 0 0 311108 Personal Property 2008 1,177 33 0 21 0 0 [PHONE REDACTED] PERSONAL PROPERTY 55 59 0 10 0 0 [PHONE REDACTED] PERSONAL PEOPERTY -373 91 0 30 0 0 311195 Personal Property 1995 0 0 0 0 0 0 311196 Personal Property 1996 0 0 0 0 0 0 311197 Personal Property 1997 0 0 0 0 0 0 311198 Personal Property 1998 0 0 0 0 0 0 311199 Personal Property 1999 0 0 0 0 0 0 312001 Penalties And Interest 2,116 2,416 1,500 3,065 2,000 2,000 313001 Tax Title & Property Sale 528 891 0 429 0 422 314011 Local Option Tax 0 0 0 0 0 0 316000 Entitlement Levy Tax Transfer 15,333 10,653 11,204 8,498 6,832 6,832 335210 State Reimb HB#417 & #20 0 0 0 0 0 0 335230 State Entitlement Share 43,227 45,132 45,474 47,461 46,978 46,978 336020 On Behalf Payments 211 194 222 252 232 232 369510 Miscellaneous Revenue 0 17,419 0 2,263 0 0 Total $450,700 $387,356 $306,709 $305,739 $56,042 $56,464 Page 220 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Weed Control 2140 311000 Real Property 2000 0 0 0 0 0 0 311001 Real Property 2001 0 0 0 0 0 0 311002 Real Proterty 2002 0 0 0 0 0 0 311003 Real Property 2003 0 0 0 0 0 0 311004 Real Property 2004 0 0 0 0 0 0 311005 Real Property 2005 0 0 0 0 0 0 311006 Real Property 2006 0 0 0 0 0 0 311007 Real Property 2007 23 0 0 0 0 0 311008 Real Property 2008 830 60 0 337 0 0 311009 Real Property 2009 1,545 1,766 0 539 0 0 311010 Real Property 2010 4,672 1,966 0 2,001 0 0 311011 Real Property 2011 213,881 5,261 0 1,645 0 0 311012 Real Property 2012 0 160,280 0 3,460 0 0 311013 Real Property Tax 2013 0 0 222,229 205,377 0 0 311097 Real Property 1997 0 0 0 0 0 0 311099 Real Property 1999 0 0 0 0 0 0 311100 Personal Property 2000 0 0 0 0 0 0 311101 Personal Property 2001 0 0 0 0 0 0 311102 Personal Property 2002 0 0 0 0 0 0 311103 Personal Property 2003 0 0 0 0 0 0 311104 Personal Property 2004 0 0 0 0 0 0 311105 Personal Property 2005 3 0 0 0 0 0 311106 Personal Property 2006 9 0 0 3 0 0 311107 Personal Property 2007 7 9 0 2 0 0 311108 Personal Property 2008 655 10 0 6 0 0 [PHONE REDACTED] PERSONAL PROPERTY 17 19 0 3 0 0 [PHONE REDACTED] PERSONAL PEOPERTY -258 65 0 21 0 0 311195 Personal Property 1995 0 0 0 0 0 0 311196 Personal Property 1996 0 0 0 0 0 0 311197 Personal Property 1997 0 0 0 0 0 0 311198 Personal Property 1998 0 0 0 0 0 0 311199 Personal Property 1999 0 0 0 0 0 0 312001 Penalties And Interest 2,315 4,083 2,000 3,683 2,800 2,800 313001 Tax Title & Property Sale 300 483 0 384 0 240 314010 Lt Motor Vehicle Tax 1,400 0 0 0 0 0 316000 Entitlement Levy Tax Transfer 8,705 5,775 6,074 5,680 6,109 6,109 334199 Legacy Program 9,286 7,500 12,500 9,286 10,000 10,000 335210 State Reimb HB#417 & #20 0 0 0 0 0 0 335230 State Entitlement Share 11,689 12,204 12,285 14,061 12,691 12,691 336020 On Behalf Payments 158 121 212 163 164 164 343360 Weed Control 117,351 112,744 107,000 113,282 110,000 110,000 343361 Ord 196 Revenues 21,213 21,884 28,846 22,845 22,000 22,000 369510 Miscellaneous Revenue 0 9,109 0 225 0 0 Total $393,798 $343,337 $391,146 $383,003 $163,764 $164,004 Page 221 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Parking Commission 2145 336020 On Behalf Payments 90 81 109 94 101 101 343016 Parking Fees-Off Street 75,334 74,510 75,000 87,871 65,000 65,000 351030 Traffic Fines 49,325 48,528 50,000 34,773 96,330 96,330 369510 Miscellaneous Revenue 0 0 0 0 0 0 383012 Transfer From Gen. Fund 0 0 0 40,000 0 0 383029 Transfer From Parking Sid 17,500 17,384 17,500 15,647 0 0 Total $142,250 $140,503 $142,609 $178,384 $161,431 $161,431 Page 222 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues District Courts 2180 311000 Real Property 2000 0 0 0 0 0 0 311002 Real Proterty 2002 0 0 0 0 0 0 311003 Real Property 2003 0 0 0 0 0 0 311004 Real Property 2004 0 0 0 0 0 0 311005 Real Property 2005 0 0 0 0 0 0 311006 Real Property 2006 0 0 0 0 0 0 311007 Real Property 2007 164 0 0 0 0 0 311008 Real Property 2008 5,020 361 0 2,040 0 0 311009 Real Property 2009 4,689 5,360 0 1,638 0 0 311010 Real Property 2010 11,456 4,821 0 4,908 0 0 311011 Real Property 2011 268,823 6,612 0 2,067 0 0 311012 Real Property 2012 0 1,022,347 0 22,069 0 0 311013 Real Property Tax 2013 0 0 813,510 752,325 0 0 311097 Real Property 1997 0 0 0 0 0 0 311099 Real Property 1999 0 0 0 0 0 0 311100 Personal Property 2000 0 0 0 0 0 0 311101 Personal Property 2001 0 0 0 0 0 0 311103 Personal Property 2003 0 0 0 0 0 0 311104 Personal Property 2004 0 1 0 0 0 0 311105 Personal Property 2005 8 1 0 0 0 0 311106 Personal Property 2006 32 0 0 12 0 0 311107 Personal Property 2007 37 50 0 13 0 0 311108 Personal Property 2008 903 67 0 42 0 0 [PHONE REDACTED] PERSONAL PROPERTY 105 113 0 19 0 0 [PHONE REDACTED] PERSONAL PEOPERTY -596 196 0 64 0 0 311195 Personal Property 1995 0 0 0 0 0 0 311196 Personal Property 1996 0 0 0 0 0 0 311197 Personal Property 1997 0 0 0 0 0 0 311198 Personal Property 1998 0 0 0 0 0 0 311199 Personal Property 1999 0 0 0 0 0 0 312001 Penalties And Interest 3,760 4,020 0 5,997 5,000 5,000 313001 Tax Title & Property Sale 377 3,082 0 1,406 0 301 314011 Local Option Tax 47,989 44,148 45,000 47,353 47,000 47,000 316000 Entitlement Levy Tax Transfer 10,941 36,835 38,744 28,829 22,377 22,377 331024 Dept of Justice Grants 0 32,000 217,343 60,000 230,969 230,969 331179 SW Regional Detention Grant 40,201 58,919 40,000 52,109 56,486 56,486 331185 Section 5310 30,644 43,738 56,882 56,159 30,000 30,000 334090 Criminal Grant-In Aid 16,589 21,606 15,000 11,430 12,000 12,000 335086 Attorney fee reimbursement 0 0 0 0 0 0 335210 State Reimb HB#417 & #20 0 0 0 0 0 0 335230 State Entitlement Share 36,612 38,226 38,480 44,986 39,753 39,753 336020 On Behalf Payments 300 241 319 345 319 319 341031 Law Library Fee 34 0 0 47 0 0 341050 Court Clerk's Fees 14,144 14,300 13,000 12,514 12,500 12,500 341051 Clrk Crt-Chld Sprt Search Fee 0 0 0 0 0 0 343019 Crime Vict & Wit Advoc Prog. 90 68 0 51 0 0 365010 Contributions-Bullock Fields 0 0 0 0 0 0 369510 Miscellaneous Revenue 1,000 60,235 0 0 0 0 Page 223 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues 383000 Transfer from… 0 4,800 0 0 0 0 Total $493,322 $1,402,148 $1,278,278 $1,106,422 $456,404 $456,705 Page 224 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Comp Ins & Claims 2190 311000 Real Property 2000 0 0 0 0 0 0 311001 Real Property 2001 0 0 0 0 0 0 311002 Real Proterty 2002 0 0 0 0 0 0 311003 Real Property 2003 0 0 0 0 0 0 311004 Real Property 2004 0 0 0 0 0 0 311005 Real Property 2005 0 0 0 0 0 0 311006 Real Property 2006 0 0 0 0 0 0 311007 Real Property 2007 124 0 0 0 0 0 311008 Real Property 2008 5,116 368 0 2,079 0 0 311009 Real Property 2009 6,956 7,951 0 2,429 0 0 311010 Real Property 2010 17,179 7,230 0 7,360 0 0 311011 Real Property 2011 796,164 19,582 0 6,121 0 0 311012 Real Property 2012 0 843,398 0 18,206 0 0 311013 Real Property Tax 2013 0 0 836,767 773,944 0 0 311097 Real Property 1997 0 0 0 0 0 0 311099 Real Property 1999 0 0 0 0 0 0 311100 Personal Property 2000 0 0 0 0 0 0 311101 Personal Property 2001 0 0 0 0 0 0 311102 Personal Property 2002 0 0 0 0 0 0 311103 Personal Property 2003 0 0 0 0 0 0 311104 Personal Property 2004 0 1 0 0 0 0 311105 Personal Property 2005 24 4 0 0 0 0 311106 Personal Property 2006 46 1 0 17 0 0 311107 Personal Property 2007 47 63 0 17 0 0 311108 Personal Property 2008 2,461 51 0 32 0 0 [PHONE REDACTED] PERSONAL PROPERTY 107 115 0 19 0 0 [PHONE REDACTED] PERSONAL PEOPERTY -897 291 0 95 0 0 311195 Personal Property 1995 0 0 0 0 0 0 311196 Personal Property 1996 0 0 0 0 0 0 311197 Personal Property 1997 0 0 0 0 0 0 311198 Personal Property 1998 0 0 0 0 0 0 311199 Personal Property 1999 0 0 0 0 0 0 312001 Penalties And Interest 5,049 6,300 0 7,665 6,000 6,000 313001 Tax Title & Property Sale 1,115 2,543 0 1,447 0 890 316000 Entitlement Levy Tax Transfer 32,403 30,388 31,962 25,817 23,020 23,020 335210 State Reimb HB#417 & #20 0 0 0 0 0 0 335230 State Entitlement Share 38,467 40,163 39,970 46,663 41,291 41,291 369510 Miscellaneous Revenue 0 49,691 0 0 0 0 371010 Interest Earnings 204 170 200 97 100 100 383018 Transfer From Parking Com 0 0 0 0 0 0 Total $904,565 $1,008,310 $908,899 $892,008 $70,411 $71,301 Page 225 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Civic Center 2210 311000 Real Property 2000 0 0 0 0 0 0 311001 Real Property 2001 0 0 0 0 0 0 311002 Real Proterty 2002 0 0 0 0 0 0 311003 Real Property 2003 0 0 0 0 0 0 311004 Real Property 2004 0 0 0 0 0 0 311005 Real Property 2005 0 0 0 0 0 0 311006 Real Property 2006 0 0 0 0 0 0 311007 Real Property 2007 91 0 0 0 0 0 311008 Real Property 2008 3,549 255 0 1,442 0 0 311009 Real Property 2009 2,828 3,233 0 988 0 0 311010 Real Property 2010 4,152 1,747 0 1,779 0 0 311011 Real Property 2011 354,179 8,711 0 2,723 0 0 311012 Real Property 2012 0 454,893 0 9,820 0 0 311013 Real Property Tax 2013 0 0 350,811 324,278 0 0 311097 Real Property 1997 0 0 0 0 0 0 311099 Real Property 1999 0 0 0 0 0 0 311100 Personal Property 2000 0 0 0 0 0 0 311101 Personal Property 2001 0 0 0 0 0 0 311102 Personal Property 2002 0 0 0 0 0 0 311103 Personal Property 2003 0 0 0 0 0 0 311104 Personal Property 2004 0 1 0 0 0 0 311105 Personal Property 2005 14 2 0 0 0 0 311106 Personal Property 2006 13 0 0 5 0 0 311107 Personal Property 2007 26 35 0 9 0 0 311108 Personal Property 2008 1,116 38 0 24 0 0 [PHONE REDACTED] PERSONAL PROPERTY 74 80 0 13 0 0 [PHONE REDACTED] PERSONAL PEOPERTY -172 118 0 39 0 0 311195 Personal Property 1995 0 0 0 0 0 0 311196 Personal Property 1996 0 0 0 0 0 0 311197 Personal Property 1997 0 0 0 0 0 0 311198 Personal Property 1998 0 0 0 0 0 0 311199 Personal Property 1999 0 0 0 0 0 0 312001 Penalties And Interest 2,301 2,500 2,000 3,319 2,000 2,000 313001 Tax Title & Property Sale 496 1,371 0 606 0 390 316000 Entitlement Levy Tax Transfer 14,414 16,390 17,239 12,689 9,645 9,645 335210 State Reimb HB#417 & #20 0 0 0 0 0 0 335230 State Entitlement Share 38,030 39,706 39,970 42,775 41,292 41,292 336020 On Behalf Payments 191 223 324 229 182 182 346210 Civic Center Use 161,824 166,509 150,000 229,544 165,000 165,000 346211 Concessions 150,430 159,904 150,000 162,203 150,000 150,000 361013 Property rental for towers 8,640 8,640 8,640 0 10,368 10,368 365010 Contributions-Bullock Fields 8,901 5,500 0 0 0 0 369510 Miscellaneous Revenue 1,898 29,203 22,000 996 20,555 20,555 Total $752,995 $899,060 $740,984 $793,480 $399,042 $399,432 Page 226 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Superfund Land Mng & GIS 2252 336020 On Behalf Payments 64 26 69 76 72 72 365050 Superfund Allocation 113,761 117,277 121,000 127,855 162,882 162,882 369510 Miscellaneous Revenue 0 9,226 0 0 0 0 Total $113,825 $126,529 $121,069 $127,931 $162,954 $162,954 Page 227 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Parks 2253 369510 Miscellaneous Revenue 25 0 0 12,300 0 0 383070 Transfer from SID Revolving 7,500 0 0 0 0 0 Total $7,525 $0 $0 $12,300 $0 $0 Page 228 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Health 2270 331139 Tobacco Prevention 203,236 165,031 209,790 75,000 67,500 67,500 331141 WIC Grant 124,813 129,580 165,000 188,439 140,000 140,000 331142 Title X Fam Planning 208,434 157,702 214,106 169,607 166,000 166,000 331143 MCH State 1,100 2,330 2,843 2,836 2,836 2,836 331144 M.C.H. 97,162 177,748 131,500 89,291 211,124 211,124 331145 Air Quality 79,276 75,241 75,188 39,776 39,776 39,776 331146 Medicaid 21,040 24,138 30,000 59,153 30,000 30,000 331147 PH Blk Grant 3,450 0 14,000 0 0 0 331151 Safe Kids/Safe Community 0 11,474 0 32,414 35,000 35,000 331152 State General Fund 60,000 68,900 60,000 65,000 65,000 65,000 331153 Non-Title X Revenue 2,329 1,438 6,000 1,101 2,000 2,000 331156 Measurable Outcom 0 0 0 0 25,000 25,000 331174 HUD Lead Program II 0 0 0 0 0 0 333065 BCC Preservation Grant 115,220 107,520 116,320 107,938 116,320 116,320 334112 TB Contract 3,219 0 0 0 0 0 334114 Immunization Program 15,189 13,614 12,735 15,168 14,235 14,235 334118 Immunization Client Fees 112,675 133,116 130,000 166,584 150,000 150,000 334122 HIV Prevention 23,324 23,094 25,000 15,427 15,148 15,148 334123 HIV Consortia Contract 2,639 3,005 6,000 2,713 5,000 5,000 334124 Montana Lead Program 0 0 0 0 0 0 334125 Drug & Alcohol 181,331 89,558 0 0 0 0 334126 Radon Education Outreach 0 0 0 0 0 0 334127 Montana Board of Investments 135,292 181,640 55,663 41,509 0 0 334131 Drug & Alcohol Prev 42,477 55,416 0 0 0 0 334132 MT Adult Meth Treatment 0 0 0 0 0 0 334175 Emerg Prep & Response 82,460 86,167 84,669 67,473 63,041 63,041 334176 Emer Preparedness Response 0 0 0 0 0 0 334177 HB 173 ARRA BUDGET 0 0 0 0 0 0 335025 Driver's Lic Reinstatement 0 0 0 0 0 0 336020 On Behalf Payments 1,061 701 736 643 679 679 344065 Anaconda Patient Fees 15,729 15,951 11,000 12,407 11,000 11,000 344066 Anaconda Patient Donation 2,443 1,840 3,000 654 3,000 1,000 344067 Anaconda Medicaid 1,234 1,937 1,500 6,564 6,000 5,500 344068 Family Service Fees 33,342 25,819 40,000 13,637 5,000 1,200 344069 F.P. Donations 19,534 14,933 25,000 9,104 12,000 12,000 344072 D.U.I. Fees 177,681 83,659 0 2,662 0 0 344074 Deer Lodge Patient Fees -816 0 0 0 0 0 344075 Deer Lodge Patient Donations 0 0 0 0 0 0 344076 Deer Lodge Medicaid Fees -199 0 0 0 0 0 344077 Follow Me-Client Fees 0 0 15,000 0 0 0 344078 Boulder Family Planning Fees 3,680 0 0 0 0 0 344080 Boulder Patient Donations 0 0 0 0 0 0 344081 CD Contract Deer Lodge 0 0 0 0 0 0 344082 Family Planning Fee-Private 36,883 33,541 30,000 66,408 82,000 82,000 344083 DUI Task Force 0 0 0 0 0 0 344084 Dist Crt Drug Crt Coord 0 0 0 0 0 0 344085 Dillon Family Planning Fees 14,537 29,876 25,000 59,858 40,000 40,000 344086 Dillon Fmly Planning Donations 1,743 1,662 4,500 1,201 4,500 1,500 Page 229 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues 344087 Detention Center Fees 0 0 0 0 0 0 365005 & Dtn-Drug & Alcohol 38 0 0 0 0 0 365010 Contributions-Bullock Fields 0 0 0 0 0 0 365018 Grants and Donations-Safe Kid 2,084 1,168 3,000 1,115 2,000 2,000 365065 Contrib-Breast/Cervical Cancer 16,642 12,196 25,000 17,234 20,000 20,000 369510 Miscellaneous Revenue -297 -3,347 0 -11,818 0 0 383012 Transfer From Gen. Fund 0 0 200,000 200,000 0 0 Total $1,839,983 $1,726,646 $1,722,550 $1,519,098 $1,334,159 $1,324,859 Page 230 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Superfund Resident Metals 2275 336020 On Behalf Payments 279 261 473 418 455 455 365050 Superfund Allocation 641,157 1,211,947 1,160,000 887,903 1,092,422 1,092,422 Total $641,436 $1,212,208 $1,160,473 $888,321 $1,092,877 $1,092,877 Page 231 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Superfund Wtr Quality Dist 2276 336020 On Behalf Payments 40 24 46 45 29 29 365050 Superfund Allocation 55,481 58,903 0 59,184 76,941 76,941 Total $55,521 $58,927 $46 $59,229 $76,970 $76,970 Page 232 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Superfund Health Studies 2277 365050 Superfund Allocation 0 0 100,000 0 100,000 100,000 Total $0 $0 $100,000 $0 $100,000 $100,000 Page 233 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues ARCO Source Area/SW 2278 336020 On Behalf Payments 149 216 427 173 123 123 361010 Building Lease/Rental 250 0 0 0 0 0 365050 Superfund Allocation 4,181,111 3,123,752 4,119,223 619,858 937,920 937,920 369510 Miscellaneous Revenue 0 0 0 260 0 0 Total $4,181,510 $3,123,968 $4,119,650 $620,290 $938,043 $938,043 Page 234 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Senior Citizens 2280 311000 Real Property 2000 0 0 0 0 0 0 311001 Real Property 2001 0 0 0 0 0 0 311002 Real Proterty 2002 0 0 0 0 0 0 311003 Real Property 2003 0 0 0 0 0 0 311004 Real Property 2004 0 0 0 0 0 0 311005 Real Property 2005 0 0 0 0 0 0 311006 Real Property 2006 0 0 0 0 0 0 311007 Real Property 2007 17 0 0 0 0 0 311008 Real Property 2008 574 41 0 233 0 0 311009 Real Property 2009 370 424 0 129 0 0 311010 Real Property 2010 1,332 561 0 570 0 0 311011 Real Property 2011 56,412 1,387 0 434 0 0 311012 Real Property 2012 0 57,574 0 1,243 0 0 311013 Real Property Tax 2013 0 0 59,515 55,125 0 0 311097 Real Property 1997 0 0 0 0 0 0 311099 Real Property 1999 0 0 0 0 0 0 311100 Personal Property 2000 0 0 0 0 0 0 311101 Personal Property 2001 0 0 0 0 0 0 311102 Personal Property 2002 0 0 0 0 0 0 311103 Personal Property 2003 0 0 0 0 0 0 311104 Personal Property 2004 0 0 0 0 0 0 311105 Personal Property 2005 3 0 0 0 0 0 311106 Personal Property 2006 3 0 0 1 0 0 311107 Personal Property 2007 4 5 0 1 0 0 311108 Personal Property 2008 180 7 0 5 0 0 [PHONE REDACTED] PERSONAL PROPERTY 12 13 0 2 0 0 [PHONE REDACTED] PERSONAL PEOPERTY -76 16 0 5 0 0 311195 Personal Property 1995 0 0 0 0 0 0 311196 Personal Property 1996 0 0 0 0 0 0 311197 Personal Property 1997 0 0 0 0 0 0 311198 Personal Property 1998 0 0 0 0 0 0 311199 Personal Property 1999 0 0 0 0 0 0 312001 Penalties And Interest 413 421 500 583 350 350 313001 Tax Title & Property Sale 79 174 0 103 0 63 316000 Entitlement Levy Tax Transfer 2,296 2,074 2,128 1,793 1,640 1,640 335210 State Reimb HB#417 & #20 0 0 0 0 0 0 335230 State Entitlement Share 11,416 11,919 11,620 12,475 12,395 12,395 369510 Miscellaneous Revenue 0 3,392 0 0 0 0 Total $73,034 $78,009 $73,763 $72,703 $14,385 $14,448 Page 235 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Emergency Services 2288 311000 Real Property 2000 0 0 0 0 0 0 311001 Real Property 2001 0 0 0 0 0 0 311002 Real Proterty 2002 0 0 0 0 0 0 311003 Real Property 2003 0 0 0 0 0 0 311004 Real Property 2004 0 0 0 0 0 0 311005 Real Property 2005 0 0 0 0 0 0 311006 Real Property 2006 0 0 0 0 0 0 311007 Real Property 2007 172 0 0 0 0 0 311008 Real Property 2008 5,057 362 0 2,097 0 0 311009 Real Property 2009 4,572 5,260 0 1,628 0 0 311010 Real Property 2010 17,232 7,222 0 7,306 0 0 311011 Real Property 2011 710,496 17,243 0 5,386 0 0 311012 Real Property 2012 0 770,326 0 16,337 0 0 311013 Real Property Tax 2013 0 0 869,923 804,975 0 0 311099 Real Property 1999 0 0 0 0 0 0 311100 Personal Property 2000 0 0 0 0 0 0 311101 Personal Property 2001 0 0 0 0 0 0 311102 Personal Property 2002 0 0 0 0 0 0 311103 Personal Property 2003 0 0 0 0 0 0 311104 Personal Property 2004 0 1 0 0 0 0 311105 Personal Property 2005 25 4 0 0 0 0 311106 Personal Property 2006 37 1 0 13 0 0 311107 Personal Property 2007 39 53 0 14 0 0 311108 Personal Property 2008 2,247 71 0 45 0 0 [PHONE REDACTED] PERSONAL PROPERTY 108 116 0 19 0 0 [PHONE REDACTED] PERSONAL PEOPERTY -1,010 196 0 64 0 0 311199 Personal Property 1999 0 0 0 0 0 0 312001 Penalties And Interest 4,518 5,237 4,500 6,996 4,500 4,500 313001 Tax Title & Property Sale 1,002 2,338 0 1,514 0 801 314011 Local Option Tax 0 0 0 0 0 0 316000 Entitlement Levy Tax Transfer 29,108 27,940 29,387 25,045 24,097 24,097 335230 State Entitlement Share 95,264 94,713 96,972 113,697 112,607 112,607 336020 On Behalf Payments 213,554 103,244 250,125 223,708 238,944 238,944 369510 Miscellaneous Revenue 0 45,688 0 0 0 0 383056 Trns fromEmer Srv Ramsay TIFI 443 0 0 0 0 0 Total $1,082,865 $1,080,013 $1,250,907 $1,208,845 $380,148 $380,949 Page 236 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Emergency Serv 3T 2289 311006 Real Property 2006 0 0 0 0 0 0 311007 Real Property 2007 0 0 0 0 0 0 311008 Real Property 2008 0 0 0 0 0 0 311009 Real Property 2009 0 0 0 0 0 0 311012 Real Property 2012 0 30,604 0 5 0 0 311013 Real Property Tax 2013 0 0 0 30,597 0 0 311107 Personal Property 2007 0 0 0 0 0 0 311108 Personal Property 2008 0 0 0 0 0 0 312001 Penalties And Interest 0 0 0 1 0 0 Total $0 $30,605 $0 $30,603 $0 $0 Page 237 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Econ Development 2310 312001 Penalties And Interest 1,548 932 500 680 500 500 335210 State Reimb HB#417 & #20 0 0 0 0 0 0 336020 On Behalf Payments 104 83 112 112 114 114 363010 Maintenance Assessments 25,428 19,124 25,000 33,737 25,000 25,000 363040 Pen & Int On Del Assess 0 64 0 0 0 0 369510 Miscellaneous Revenue 6,125 3,404 500 3,436 1,000 1,000 371010 Interest Earnings 5,882 2,998 2,500 1,011 1,000 1,000 383030 Transfer From Debt Service 1,450,000 1,323,022 1,972,670 1,760,000 175,000 175,000 383042 Transfer From URA Loan Fund 0 0 0 0 825,000 825,000 Total $1,489,087 $1,349,627 $2,001,282 $1,798,975 $1,027,614 $1,027,614 Page 238 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Ramsay TIFID#2 2312 311006 Real Property 2006 0 0 0 0 0 0 311007 Real Property 2007 0 0 0 0 0 0 311008 Real Property 2008 0 0 0 0 0 0 311009 Real Property 2009 0 0 0 0 0 0 311010 Real Property 2010 -60 0 0 0 0 0 311011 Real Property 2011 6,984,579 0 0 171 0 0 311012 Real Property 2012 0 6,888,900 0 287 0 0 311013 Real Property Tax 2013 0 0 0 5,968,794 0 0 311014 Real Property Tax 2014 0 0 0 0 4,434,338 4,434,338 [PHONE REDACTED] PERSONAL PROPERTY 0 0 0 0 0 0 [PHONE REDACTED] PERSONAL PEOPERTY 0 0 0 0 0 0 312001 Penalties And Interest 14 0 0 4 0 0 335210 State Reimb HB#417 & #20 0 0 0 0 0 0 335230 State Entitlement Share 339 23,611 0 48,075 48,074 48,074 336020 On Behalf Payments 85 72 98 91 92 92 361010 Building Lease/Rental 0 0 0 0 0 0 361014 Lease/Rental Signs 0 0 0 0 0 0 363040 Pen & Int On Del Assess 5 0 0 57 0 0 369510 Miscellaneous Revenue 919,800 119,429 75,000 76,496 0 0 371010 Interest Earnings 24,184 20,234 18,000 11,558 10,000 10,000 383035 Trns from Slvr Lke Dbt Service 0 0 0 0 0 0 383038 Trns From Slvr Lke Reserve 0 0 0 0 0 0 Total $7,928,947 $7,052,246 $93,098 $6,105,533 $4,492,504 $4,492,504 Page 239 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues URA Revolving Loans 2313 363040 Pen & Int On Del Assess 0 0 0 0 0 0 369510 Miscellaneous Revenue 0 200 0 700 371010 Interest Earnings 4,304 3,434 2,500 2,719 2,500 2,500 373010 Interest On Loans 147,512 148,479 144,000 122,934 100,000 100,000 383002 Trans From URA Projects Fund 0 0 250,000 0 0 0 383075 Transfer from East Butte RRA 30,000 30,000 30,000 30,000 30,000 30,000 Total $181,817 $182,113 $426,500 $156,352 $132,500 $132,500 Page 240 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues East Butte RRA 2314 311006 Real Property 2006 0 0 0 0 0 0 311007 Real Property 2007 -3 0 0 0 0 0 311008 Real Property 2008 390 -57 0 0 0 0 311009 Real Property 2009 5,906 170 0 -9 0 0 311010 Real Property 2010 3,159 11,987 0 590 0 0 311011 Real Property 2011 51,366 3,458 0 16,359 0 0 311012 Real Property 2012 0 69,643 102,731 6,450 0 0 311013 Real Property Tax 2013 0 0 66,547 89,263 0 0 311014 Real Property Tax 2014 0 0 0 0 53,137 53,137 311020 Personal Property Taxes 0 0 0 0 0 0 [PHONE REDACTED] PERSONAL PROPERTY 0 0 0 0 0 0 [PHONE REDACTED] PERSONAL PEOPERTY 0 0 0 0 0 0 312001 Penalties And Interest 45 0 0 132 0 0 335230 State Entitlement Share 0 576 1,152 7,082 8,839 8,839 363040 Pen & Int On Del Assess 1,727 2,901 0 4,707 0 0 369510 Miscellaneous Revenue 30,050 30,576 0 30,000 0 0 371010 Interest Earnings 15 1 38 1 38 38 383030 Transfer From Debt Service 30,000 20,489 23,134 21,116 20,483 20,483 Total $122,656 $139,746 $193,602 $175,690 $82,497 $82,497 Page 241 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues RRA Revolving Loan Fund 2315 371010 Interest Earnings 16 1 3 1 3 3 373010 Interest On Loans 6,612 6,949 6,424 6,424 6,012 6,012 Total $6,628 $6,950 $6,427 $6,424 $6,015 $6,015 Page 242 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues TIFID Revolving Loan Fund 2322 383077 Trns from TIFID Revolving Loa 0 400,000 400,000 400,000 400,000 400,000 Total $0 $400,000 $400,000 $400,000 $400,000 $400,000 Page 243 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Study Commission 2350 336020 On Behalf Payments 0 0 0 0 0 0 Total $0 $0 $0 $0 $0 $0 Page 244 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Arco Historic Pres Fund 2383 336020 On Behalf Payments 0 0 12 0 0 0 365001 Private Sources 0 0 0 0 0 0 369510 Miscellaneous Revenue 3,042 1,500 0 2,794 0 0 371010 Interest Earnings 2,601 2,169 0 529 0 0 Total $5,643 $3,669 $12 $3,323 $0 $0 Page 245 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Economic Development 2384 311000 Real Property 2000 0 0 0 0 0 0 311001 Real Property 2001 0 0 0 0 0 0 311002 Real Proterty 2002 0 0 0 0 0 0 311003 Real Property 2003 0 0 0 0 0 0 311004 Real Property 2004 0 0 0 0 0 0 311005 Real Property 2005 0 0 0 0 0 0 311006 Real Property 2006 0 0 0 0 0 0 311007 Real Property 2007 15 0 0 0 0 0 311008 Real Property 2008 477 34 0 194 0 0 311009 Real Property 2009 406 464 0 142 0 0 311010 Real Property 2010 1,145 482 0 490 0 0 311011 Real Property 2011 51,016 1,254 0 392 0 0 311012 Real Property 2012 0 52,905 0 1,142 0 0 311013 Real Property Tax 2013 0 0 53,938 49,720 0 0 311097 Real Property 1997 0 0 0 0 0 0 311099 Real Property 1999 0 0 0 0 0 0 311100 Personal Property 2000 0 0 0 0 0 0 311101 Personal Property 2001 0 0 0 0 0 0 311102 Personal Property 2002 0 0 0 0 0 0 311103 Personal Property 2003 0 0 0 0 0 0 311104 Personal Property 2004 0 0 0 0 0 0 311105 Personal Property 2005 2 0 0 0 0 0 311106 Personal Property 2006 3 0 0 1 0 0 311107 Personal Property 2007 3 4 0 1 0 0 311108 Personal Property 2008 162 6 0 4 0 0 [PHONE REDACTED] PERSONAL PROPERTY 10 11 0 2 0 0 [PHONE REDACTED] PERSONAL PEOPERTY -62 17 0 6 0 0 311195 Personal Property 1995 0 0 0 0 0 0 311196 Personal Property 1996 0 0 0 0 0 0 311197 Personal Property 1997 0 0 0 0 0 0 311198 Personal Property 1998 0 0 0 0 0 0 311199 Personal Property 1999 0 0 0 0 0 0 312001 Penalties And Interest 16 27 0 174 0 0 313001 Tax Title & Property Sale 71 159 0 93 0 57 316000 Entitlement Levy Tax Transfer 2,076 1,906 2,005 1,635 1,479 1,479 335210 State Reimb HB#417 & #20 0 0 0 0 0 0 335230 State Entitlement Share 9,185 9,589 9,653 10,083 9,972 9,972 363040 Pen & Int On Del Assess 354 371 0 345 0 300 369510 Miscellaneous Revenue 0 3,117 0 0 0 0 Total $64,878 $70,347 $65,596 $64,423 $11,451 $11,808 Page 246 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Public Archives 2385 334061 Montana Cultural Trust Grnt 2,370 2,133 2,370 237 0 0 336020 On Behalf Payments 131 92 176 150 274 274 341072 Research Fees 3,240 4,238 2,000 6,529 1,000 1,000 346401 Public Archive-Rental 4,641 6,079 3,500 8,615 5,000 5,000 346404 Clark Chateau Admission Fee 0 0 0 0 6,500 6,500 365010 Contributions-Bullock Fields 43,946 11,438 3,500 2,874 11,000 11,000 365012 MOU 139-ARCO 0 0 0 0 2,500 2,500 369510 Miscellaneous Revenue 6,462 25 0 512 1,500 1,500 371010 Interest Earnings 43 36 0 21 0 0 383011 Transfer From Urban Rev. 15,000 15,000 15,000 15,000 0 0 383012 Transfer From Gen. Fund 232,554 260,887 299,499 263,943 309,063 309,063 Total $308,386 $299,929 $326,045 $297,880 $336,837 $336,837 Page 247 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Transit System 2386 311000 Real Property 2000 0 0 0 0 0 0 311001 Real Property 2001 0 0 0 0 0 0 311002 Real Proterty 2002 0 0 0 0 0 0 311003 Real Property 2003 0 0 0 0 0 0 311004 Real Property 2004 0 0 0 0 0 0 311005 Real Property 2005 0 0 0 0 0 0 311006 Real Property 2006 0 0 0 0 0 0 311007 Real Property 2007 32 0 0 0 0 0 311008 Real Property 2008 2,478 178 0 1,007 0 0 311009 Real Property 2009 2,524 2,885 0 881 0 0 311010 Real Property 2010 11,696 4,922 0 5,010 0 0 311011 Real Property 2011 185,428 4,561 0 1,426 0 0 311012 Real Property 2012 0 274,911 0 5,935 0 0 311013 Real Property Tax 2013 0 0 505,256 466,960 0 0 311097 Real Property 1997 0 0 0 0 0 0 311099 Real Property 1999 0 0 0 0 0 0 311100 Personal Property 2000 0 0 0 0 0 0 311101 Personal Property 2001 0 0 0 0 0 0 311102 Personal Property 2002 0 0 0 0 0 0 311103 Personal Property 2003 0 0 0 0 0 0 311104 Personal Property 2004 0 0 0 0 0 0 311105 Personal Property 2005 9 1 0 0 0 0 311106 Personal Property 2006 16 0 0 6 0 0 311107 Personal Property 2007 24 32 0 8 0 0 311108 Personal Property 2008 575 13 0 8 0 0 [PHONE REDACTED] PERSONAL PROPERTY 52 56 0 9 0 0 [PHONE REDACTED] PERSONAL PEOPERTY -698 106 0 34 0 0 311195 Personal Property 1995 0 0 0 0 0 0 311196 Personal Property 1996 0 0 0 0 0 0 311197 Personal Property 1997 0 0 0 0 0 0 311198 Personal Property 1998 0 0 0 0 0 0 311199 Personal Property 1999 0 0 0 0 0 0 312001 Penalties And Interest 107 187 0 967 900 900 313001 Tax Title & Property Sale 260 829 0 873 0 207 316000 Entitlement Levy Tax Transfer 7,547 9,905 10,418 11,264 13,889 13,889 331057 JARC SEC 5315 10,696 11,387 0 18,054 13,246 13,246 331064 CTEP Revenue 3,886 0 1,559,179 1,533,692 155,844 155,844 331180 State Subsidy Dca 7,073 5,658 7,500 0 7,500 7,500 331181 SECTION 5311 566,752 516,715 736,192 611,393 601,349 601,349 331185 Section 5310 0 0 0 0 0 0 331186 Trans ADE 0 0 0 0 0 0 331990 ARRA GRANTS 0 0 0 0 0 0 334071 Para Transit Bus Passes 0 0 0 0 0 0 335210 State Reimb HB#417 & #20 0 0 0 0 0 0 335230 State Entitlement Share 26,629 27,803 27,987 32,026 28,913 28,913 336020 On Behalf Payments 348 261 434 343 342 342 343070 Fares 41,671 42,408 35,000 50,326 40,000 40,000 343071 Para Transit Fares 0 0 0 0 12,000 12,000 Page 248 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues 343075 BELMONT SERVICE CONTR 25,000 28,065 25,000 28,058 28,058 28,058 343076 AARA Grant - Bus Facility 22,050 20,749 0 20,747 0 0 343077 BSW SERVICE CONTRACT 8,169 5,328 6,497 5,324 0 0 361010 Building Lease/Rental 12,000 11,000 12,000 7,600 7,000 7,000 363040 Pen & Int On Del Assess 2,324 2,377 0 2,560 2,000 2,000 369510 Miscellaneous Revenue 9,266 36,811 5,000 14,767 0 0 369953 OVER/SHORT ACCOUNT -13 0 0 137 0 0 381010 Proceeds from G.O. Bonds 0 0 326,970 0 0 0 382020 Compens. 4 Loss Of Assets 5,331 42,158 0 0 0 0 383011 Transfer From Urban Rev. 0 0 0 0 0 0 Total $951,231 $1,049,305 $3,257,433 $2,819,414 $911,041 $911,248 Page 249 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Damages & JudgEments 2387 311000 Real Property 2000 0 0 0 0 0 0 311001 Real Property 2001 0 0 0 0 0 0 311002 Real Proterty 2002 0 0 0 0 0 0 311003 Real Property 2003 0 0 0 0 0 0 311004 Real Property 2004 0 0 0 0 0 0 311005 Real Property 2005 0 0 0 0 0 0 311006 Real Property 2006 0 0 0 0 0 0 311007 Real Property 2007 68 0 0 0 0 0 311008 Real Property 2008 3,428 246 0 1,393 0 0 311009 Real Property 2009 1,131 1,293 0 395 0 0 311010 Real Property 2010 2,195 924 0 941 0 0 311011 Real Property 2011 265,881 6,539 0 2,044 0 0 311012 Real Property 2012 0 0 0 0 0 0 311013 Real Property Tax 2013 0 0 95,119 88,094 0 0 311097 Real Property 1997 0 0 0 0 0 0 311099 Real Property 1999 0 0 0 0 0 0 311100 Personal Property 2000 0 0 0 0 0 0 311101 Personal Property 2001 0 0 0 0 0 0 311102 Personal Property 2002 0 0 0 0 0 0 311103 Personal Property 2003 0 0 0 0 0 0 311104 Personal Property 2004 0 0 0 0 0 0 311105 Personal Property 2005 5 1 0 0 0 0 311106 Personal Property 2006 14 0 0 5 0 0 311107 Personal Property 2007 44 59 0 15 0 0 311108 Personal Property 2008 838 28 0 18 0 0 [PHONE REDACTED] PERSONAL PROPERTY 72 77 0 13 0 0 [PHONE REDACTED] PERSONAL PEOPERTY -105 47 0 15 0 0 311196 Personal Property 1996 0 0 0 0 0 0 311198 Personal Property 1998 0 0 0 0 0 0 311199 Personal Property 1999 0 0 0 0 0 0 312001 Penalties And Interest 67 133 0 958 0 0 313001 Tax Title & Property Sale 372 0 0 165 0 297 316000 Entitlement Levy Tax Transfer 10,821 0 0 0 2,620 2,620 335210 State Reimb HB#417 & #20 0 0 0 0 0 0 335230 State Entitlement Share 18,339 19,147 19,274 20,036 19,911 19,911 363040 Pen & Int On Del Assess 1,616 1,159 0 762 0 350 369510 Miscellaneous Revenue 0 0 0 0 0 0 Total $304,786 $29,654 $114,393 $114,854 $22,531 $23,178 Page 250 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Fire Fund 2388 311000 Real Property 2000 0 0 0 0 0 0 311001 Real Property 2001 0 0 0 0 0 0 311002 Real Proterty 2002 0 0 0 0 0 0 311003 Real Property 2003 0 0 0 0 0 0 311004 Real Property 2004 0 0 0 0 0 0 311005 Real Property 2005 0 0 0 0 0 0 311006 Real Property 2006 0 0 0 0 0 0 311007 Real Property 2007 573 0 0 0 0 0 311008 Real Property 2008 14,579 1,101 0 6,521 0 0 311009 Real Property 2009 15,890 17,347 0 6,045 0 0 311010 Real Property 2010 46,743 18,449 0 20,340 0 0 311011 Real Property 2011 2,479,767 56,092 0 17,887 0 0 311012 Real Property 2012 0 2,490,330 0 49,149 0 0 311013 Real Property Tax 2013 0 0 3,390,007 2,744,863 0 0 311097 Real Property 1997 0 0 0 0 0 0 311099 Real Property 1999 0 0 0 0 0 0 311100 Personal Property 2000 0 0 0 0 0 0 311101 Personal Property 2001 0 0 0 0 0 0 311102 Personal Property 2002 0 0 0 0 0 0 311103 Personal Property 2003 0 0 0 0 0 0 311104 Personal Property 2004 0 4 0 0 0 0 311105 Personal Property 2005 78 13 0 0 0 0 311106 Personal Property 2006 110 1 0 40 0 0 311107 Personal Property 2007 111 149 0 39 0 0 311108 Personal Property 2008 8,452 235 0 148 0 0 [PHONE REDACTED] PERSONAL PROPERTY 303 355 0 60 0 0 [PHONE REDACTED] PERSONAL PEOPERTY -3,022 720 0 237 0 0 311195 Personal Property 1995 0 0 0 0 0 0 311196 Personal Property 1996 0 0 0 0 0 0 311197 Personal Property 1997 0 0 0 0 0 0 311198 Personal Property 1998 0 0 0 0 0 0 311199 Personal Property 1999 0 0 0 0 0 0 312001 Penalties And Interest 618 1,164 0 6,463 5,000 5,000 313001 Tax Title & Property Sale 3,800 8,505 0 5,860 0 3,040 314011 Local Option Tax 0 0 0 0 0 0 316000 Entitlement Levy Tax Transfer 110,424 101,647 106,914 93,600 93,238 93,238 321022 MV TRP RECEIPTS 0 1,016 0 1,374 0 0 331151 Safe Kids/Safe Community 12,665 0 0 0 0 0 331182 FEMA Grants 36,000 0 0 1,443 0 0 335210 State Reimb HB#417 & #20 0 0 0 0 0 0 335230 State Entitlement Share 261,050 254,018 274,369 299,501 316,348 316,348 336020 On Behalf Payments 478,915 259,907 629,436 570,380 596,348 596,348 342020 Special Fire Protection 0 0 0 54,909 0 0 363040 Pen & Int On Del Assess 12,921 14,761 0 15,302 7,500 7,500 365001 Private Sources 0 0 0 0 0 0 369510 Miscellaneous Revenue 20,568 83,909 0 3,323 0 0 381070 Proceeds from loans and notes 0 0 0 0 0 0 382020 Compens. 4 Loss Of Assets 0 0 8,813 8,813 0 0 Page 251 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues 383068 Trns from Emerg Serv District 0 216,672 207,818 207,818 157,471 157,471 Total $3,500,547 $3,526,397 $4,617,357 $4,114,115 $1,175,905 $1,178,945 Page 252 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues PIT Watch 2389 371010 Interest Earnings 25 26 0 432 0 0 Total $25 $26 $0 $432 $0 $0 Page 253 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Hard Rock Mine Trust 2391 335140 Mining Impact Trust Acct 810,468 763,777 800,000 591,223 433,905 433,905 371010 Interest Earnings 454 331 500 234 250 250 371099 Net Incr/Decr in FMV of invest 0 0 0 0 0 0 Total $810,922 $764,108 $800,500 $591,458 $434,155 $434,155 Page 254 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Program Income Cdbg 2392 361214 Rental Rehan-Loan Interest 0 0 0 0 0 0 369510 Miscellaneous Revenue 12,620 13,864 12,000 15,091 0 0 Total $12,620 $13,864 $12,000 $15,091 $0 $0 Page 255 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Planning Fund-Arco Grant 2393 331064 CTEP Revenue 0 0 0 0 0 0 Total $0 $0 $0 $0 $0 $0 Page 256 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Anaconda Arco Fund 2394 369510 Miscellaneous Revenue 0 0 0 0 0 0 371010 Interest Earnings 18,529 17,132 0 12,550 8,000 8,000 Total $18,529 $17,132 $0 $12,550 $8,000 $8,000 Page 257 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues ARCO LEAD PROGRAM 2395 371010 Interest Earnings 45 38 0 22 0 0 Total $45 $38 $0 $22 $0 $0 Page 258 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues NRDP Greenway Proj 2396 333055 NRDP Grants 1,814,981 984,062 3,710,722 1,449,900 3,152,755 3,152,755 336020 On Behalf Payments 32 30 34 34 35 35 Total $1,815,013 $984,092 $3,710,756 $1,449,934 $3,152,790 $3,152,790 Page 259 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Community Development 2397 331010 CDBG/Home Revenues 159,743 4,625 47,775 154,423 45,000 45,000 334060 Orchestra Grant 6,051 12,538 35,000 971 25,000 25,000 334061 Montana Cultural Trust Grnt 0 0 17,500 0 25,000 25,000 334075 DNRC - Demo Grant 0 0 145,460 0 0 0 334121 DNRC Grants 12,718 17,073 32,700 0 17,000 17,000 [PHONE REDACTED] HB645 FUNDS 0 0 0 0 0 0 336020 On Behalf Payments 64 53 69 70 71 71 361010 Building Lease/Rental 350 0 350 700 350 350 365010 Contributions-Bullock Fields 0 0 0 750 0 0 365022 Donations Movie at Original Mi 0 0 0 0 4,000 4,000 369510 Miscellaneous Revenue 0 -1,795 2,765 0 0 0 371010 Interest Earnings 0 0 0 0 0 0 383011 Transfer From Urban Rev. 0 0 0 0 7,760 7,760 383012 Transfer From Gen. Fund 92,000 94,283 101,196 101,196 102,306 102,306 383032 Transfer from Program Income 0 0 0 0 0 0 383051 Trns from Sure-Way CDBG Grn 0 0 0 0 0 0 383054 Trns from Community Develop 0 0 0 0 0 0 Total $270,926 $126,777 $382,815 $258,110 $226,487 $226,487 Page 260 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Economic Development 2398 371010 Interest Earnings 33 27 30 16 0 0 373010 Interest On Loans 419 420 415 326 227 227 Total $452 $447 $445 $341 $227 $227 Page 261 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues MT Pole Institute 2399 371010 Interest Earnings 45 45 45 31 45 45 371099 Net Incr/Decr in FMV of invest 0 0 0 -1,570 0 0 Total $45 $45 $45 ($1,539) $45 $45 Page 262 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 20 2400 313001 Tax Title & Property Sale 0 0 0 0 0 0 Total $0 $0 $0 $0 $0 $0 Page 263 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 21 2401 363010 Maintenance Assessments 2,226 2,335 2,440 2,592 2,545 2,545 363040 Pen & Int On Del Assess 54 52 50 24 23 23 Total $2,280 $2,387 $2,490 $2,615 $2,568 $2,568 Page 264 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 25 2402 363010 Maintenance Assessments 6,187 6,203 6,014 6,059 6,718 6,718 363040 Pen & Int On Del Assess 49 35 50 32 30 30 Total $6,236 $6,238 $6,064 $6,091 $6,748 $6,748 Page 265 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 26 2403 363010 Maintenance Assessments 17,685 17,167 18,255 18,404 19,689 19,689 363040 Pen & Int On Del Assess 14 92 10 39 10 10 Total $17,700 $17,259 $18,265 $18,443 $19,699 $19,699 Page 266 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 28 2404 363010 Maintenance Assessments 10,075 9,516 10,803 10,622 12,076 12,076 363040 Pen & Int On Del Assess 29 37 25 14 12 12 Total $10,104 $9,554 $10,828 $10,636 $12,088 $12,088 Page 267 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 111 2405 313001 Tax Title & Property Sale 0 0 0 0 0 0 363010 Maintenance Assessments 23,751 22,974 22,864 22,619 26,521 26,521 363040 Pen & Int On Del Assess 720 871 700 719 25 25 Total $24,471 $23,844 $23,564 $23,339 $26,546 $26,546 Page 268 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 196 2406 313001 Tax Title & Property Sale 0 0 0 0 0 0 363010 Maintenance Assessments 34,587 37,576 38,416 38,799 38,525 38,525 363040 Pen & Int On Del Assess 528 1,141 525 980 200 200 Total $35,115 $38,718 $38,941 $39,779 $38,725 $38,725 Page 269 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID [PHONE REDACTED] 363010 Maintenance Assessments 5,520 5,483 5,990 6,045 6,849 6,849 363040 Pen & Int On Del Assess 86 112 80 121 30 30 Total $5,607 $5,595 $6,070 $6,166 $6,879 $6,879 Page 270 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 221 2408 363010 Maintenance Assessments 8,913 8,227 8,894 9,086 9,381 9,381 363040 Pen & Int On Del Assess 11 32 10 116 10 10 Total $8,924 $8,259 $8,904 $9,202 $9,391 $9,391 Page 271 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 247 2409 313001 Tax Title & Property Sale 0 0 0 0 0 0 363010 Maintenance Assessments 3,379 3,424 3,632 3,980 3,927 3,927 363040 Pen & Int On Del Assess 120 164 120 210 15 15 Total $3,498 $3,588 $3,752 $4,189 $3,942 $3,942 Page 272 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 260 2410 313001 Tax Title & Property Sale 0 0 0 0 0 0 363010 Maintenance Assessments 6,912 6,395 7,516 7,321 8,616 8,616 363040 Pen & Int On Del Assess 71 99 70 88 25 25 Total $6,983 $6,494 $7,586 $7,409 $8,641 $8,641 Page 273 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 264 2411 313001 Tax Title & Property Sale 0 0 0 0 0 0 363010 Maintenance Assessments 3,868 4,387 3,951 4,603 3,783 3,783 363040 Pen & Int On Del Assess 56 112 50 146 10 10 Total $3,925 $4,499 $4,001 $4,749 $3,793 $3,793 Page 274 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID [PHONE REDACTED] 313001 Tax Title & Property Sale 0 0 0 0 0 0 363010 Maintenance Assessments 1,903 1,961 1,876 2,103 1,967 1,967 363040 Pen & Int On Del Assess 63 45 60 48 10 10 Total $1,966 $2,006 $1,936 $2,151 $1,977 $1,977 Page 275 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 291 2413 313001 Tax Title & Property Sale 0 0 0 0 0 0 363010 Maintenance Assessments 3,980 3,649 5,198 5,694 4,710 4,710 363040 Pen & Int On Del Assess 119 123 110 325 10 10 Total $4,099 $3,772 $5,308 $6,019 $4,720 $4,720 Page 276 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 316 2414 363010 Maintenance Assessments 3,885 3,203 3,538 3,585 4,239 4,239 363040 Pen & Int On Del Assess 36 34 35 20 25 25 Total $3,921 $3,237 $3,573 $3,606 $4,264 $4,264 Page 277 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID [PHONE REDACTED] 363010 Maintenance Assessments 15,104 11,780 14,677 14,424 17,638 17,638 363040 Pen & Int On Del Assess 210 265 210 284 100 100 Total $15,314 $12,045 $14,887 $14,708 $17,738 $17,738 Page 278 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 330 2416 363010 Maintenance Assessments 2,899 2,272 2,779 3,012 3,270 3,270 363040 Pen & Int On Del Assess 60 44 60 101 3 3 Total $2,959 $2,315 $2,839 $3,113 $3,273 $3,273 Page 279 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 340 2417 363010 Maintenance Assessments 1,338 1,689 1,680 1,847 1,625 1,625 363040 Pen & Int On Del Assess 6 16 5 9 2 2 Total $1,343 $1,705 $1,685 $1,856 $1,627 $1,627 Page 280 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 346 2418 363010 Maintenance Assessments 416 570 545 519 728 728 363040 Pen & Int On Del Assess 4 32 5 4 1 1 Total $420 $602 $550 $523 $729 $729 Page 281 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 364 2419 313001 Tax Title & Property Sale 0 0 0 0 0 0 363010 Maintenance Assessments 9,656 9,779 9,965 9,717 11,370 11,370 363040 Pen & Int On Del Assess 65 166 65 29 11 11 Total $9,721 $9,945 $10,030 $9,746 $11,381 $11,381 Page 282 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 367 2420 363010 Maintenance Assessments 1,828 1,536 1,630 1,717 1,925 1,925 363040 Pen & Int On Del Assess 20 20 20 39 20 20 Total $1,848 $1,556 $1,650 $1,756 $1,945 $1,945 Page 283 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 368 2421 363010 Maintenance Assessments 4,672 3,220 3,754 3,693 4,681 4,681 363040 Pen & Int On Del Assess 130 12 125 22 20 20 Total $4,801 $3,232 $3,879 $3,715 $4,701 $4,701 Page 284 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 391 2422 363010 Maintenance Assessments 367 374 338 369 390 390 363040 Pen & Int On Del Assess 1 0 1 3 1 1 Total $368 $374 $339 $371 $391 $391 Page 285 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 392 2423 363010 Maintenance Assessments 16,371 15,227 16,076 16,227 17,667 17,667 363040 Pen & Int On Del Assess 273 129 270 159 18 18 Total $16,644 $15,356 $16,346 $16,386 $17,684 $17,684 Page 286 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 400 2425 313001 Tax Title & Property Sale 0 0 0 0 0 0 363010 Maintenance Assessments 229,708 165,453 246,594 244,935 261,514 261,514 363040 Pen & Int On Del Assess 4,337 4,220 4,250 3,961 1,000 1,000 Total $234,045 $169,673 $250,844 $248,896 $262,514 $262,514 Page 287 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 405 2426 363010 Maintenance Assessments 3,801 3,626 3,451 3,621 4,154 4,154 363040 Pen & Int On Del Assess 69 65 50 44 4 4 Total $3,871 $3,691 $3,501 $3,665 $4,158 $4,158 Page 288 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 408 2427 363010 Maintenance Assessments 2,458 2,666 3,316 3,446 3,186 3,186 363040 Pen & Int On Del Assess 13 25 10 77 3 3 Total $2,470 $2,692 $3,326 $3,522 $3,189 $3,189 Page 289 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 409 2428 363010 Maintenance Assessments 982 987 1,115 1,071 1,284 1,284 363040 Pen & Int On Del Assess 28 9 25 22 1 1 Total $1,010 $996 $1,140 $1,093 $1,285 $1,285 Page 290 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 410 2429 363010 Maintenance Assessments 1,218 1,152 1,408 1,285 1,655 1,655 363040 Pen & Int On Del Assess 20 9 20 1 2 2 Total $1,238 $1,161 $1,428 $1,286 $1,657 $1,657 Page 291 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 1004 2430 363010 Maintenance Assessments 7,209 6,144 6,390 6,842 6,853 6,853 363040 Pen & Int On Del Assess 85 15 80 110 80 80 Total $7,294 $6,159 $6,470 $6,953 $6,933 $6,933 Page 292 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 1005 2431 363010 Maintenance Assessments 6,211 5,348 6,128 5,740 6,917 6,917 363040 Pen & Int On Del Assess 26 3 25 0 7 7 Total $6,237 $5,351 $6,153 $5,740 $6,924 $6,924 Page 293 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 1006 2432 363010 Maintenance Assessments 4,218 3,901 4,446 4,556 4,913 4,913 363040 Pen & Int On Del Assess 77 56 50 66 5 5 Total $4,295 $3,957 $4,496 $4,622 $4,918 $4,918 Page 294 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 1007 2433 363010 Maintenance Assessments 3,141 2,813 2,771 2,841 3,147 3,147 363040 Pen & Int On Del Assess 24 37 30 34 3 3 Total $3,166 $2,850 $2,801 $2,875 $3,151 $3,151 Page 295 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 1009 2434 363010 Maintenance Assessments 1,836 1,532 1,855 1,839 2,219 2,219 363040 Pen & Int On Del Assess 42 22 20 48 2 2 Total $1,878 $1,554 $1,875 $1,887 $2,221 $2,221 Page 296 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 371 2435 363010 Maintenance Assessments 9,847 7,943 8,630 8,078 11,129 11,129 363040 Pen & Int On Del Assess 66 90 75 51 11 11 Total $9,913 $8,033 $8,705 $8,129 $11,140 $11,140 Page 297 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 1011 2436 363010 Maintenance Assessments 6,542 6,548 5,694 5,805 6,711 6,711 363040 Pen & Int On Del Assess 63 90 85 2 7 7 Total $6,605 $6,638 $5,779 $5,808 $6,717 $6,717 Page 298 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 1012 2437 363010 Maintenance Assessments 4,357 4,223 4,106 4,255 4,598 4,598 363040 Pen & Int On Del Assess 6 2 5 0 5 5 Total $4,363 $4,225 $4,111 $4,255 $4,603 $4,603 Page 299 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 1013 2438 363010 Maintenance Assessments 2,456 2,041 2,178 2,298 2,645 2,645 363040 Pen & Int On Del Assess 4 20 4 1 3 3 Total $2,461 $2,061 $2,182 $2,299 $2,647 $2,647 Page 300 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 1013A 2439 363010 Maintenance Assessments 937 598 2,840 3,315 1,203 1,203 363040 Pen & Int On Del Assess 0 0 0 78 1 1 Total $937 $598 $2,840 $3,394 $1,204 $1,204 Page 301 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 1014 2440 363010 Maintenance Assessments 11,701 9,210 10,898 10,772 12,822 12,822 363040 Pen & Int On Del Assess 105 190 150 50 50 50 Total $11,806 $9,401 $11,048 $10,822 $12,872 $12,872 Page 302 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 1015 2441 363010 Maintenance Assessments 2,748 2,635 3,028 3,207 3,100 3,100 363040 Pen & Int On Del Assess 1 0 1 33 3 3 Total $2,749 $2,635 $3,029 $3,240 $3,103 $3,103 Page 303 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 1016 2442 363010 Maintenance Assessments 5,391 4,795 4,673 4,848 5,580 5,580 363040 Pen & Int On Del Assess 2 21 1 0 6 6 Total $5,392 $4,815 $4,674 $4,848 $5,586 $5,586 Page 304 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 1017 2443 313001 Tax Title & Property Sale 0 0 0 0 0 0 363010 Maintenance Assessments 16,355 13,891 17,832 22,495 14,263 14,263 363040 Pen & Int On Del Assess 102 199 150 69 14 14 Total $16,456 $14,090 $17,982 $22,564 $14,278 $14,278 Page 305 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 1018 2444 363010 Maintenance Assessments 10,425 9,811 10,316 10,025 11,507 11,507 363040 Pen & Int On Del Assess 84 104 100 57 12 12 Total $10,509 $9,914 $10,416 $10,083 $11,518 $11,518 Page 306 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 1019 2445 363010 Maintenance Assessments 2,351 2,351 2,130 2,331 2,248 2,248 363040 Pen & Int On Del Assess 0 0 0 21 2 2 Total $2,351 $2,351 $2,130 $2,352 $2,250 $2,250 Page 307 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 1020 2446 363010 Maintenance Assessments 9,350 9,738 8,934 8,651 10,700 10,700 363040 Pen & Int On Del Assess 6 91 75 3 11 11 Total $9,357 $9,830 $9,009 $8,653 $10,711 $10,711 Page 308 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 1021 2447 363010 Maintenance Assessments 779 809 918 944 972 972 363040 Pen & Int On Del Assess 0 0 0 0 0 0 Total $779 $809 $918 $944 $972 $972 Page 309 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 1022 2448 363010 Maintenance Assessments 1,557 1,696 1,895 1,910 1 1 363040 Pen & Int On Del Assess 0 3 0 3 2,040 2,040 Total $1,557 $1,699 $1,895 $1,913 $2,041 $2,041 Page 310 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 1023 2449 363010 Maintenance Assessments 1,919 2,039 2,328 2,281 2 2 363040 Pen & Int On Del Assess 1 0 1 0 2,824 2,824 Total $1,920 $2,039 $2,329 $2,281 $2,827 $2,827 Page 311 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 1024 2450 363010 Maintenance Assessments 4,716 3,311 3,328 3,356 3 3 363040 Pen & Int On Del Assess 28 50 45 19 5,177 5,177 Total $4,744 $3,361 $3,373 $3,375 $5,180 $5,180 Page 312 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 1026 2451 363010 Maintenance Assessments 4,043 2,143 2,487 2,480 5 5 363040 Pen & Int On Del Assess 335 240 225 201 3,363 3,363 383000 Transfer from… 0 6,000 0 0 0 0 Total $4,378 $8,382 $2,712 $2,681 $3,368 $3,368 Page 313 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 1027 2452 363010 Maintenance Assessments 1,685 1,549 1,618 1,646 3 3 363040 Pen & Int On Del Assess 12 3 10 5 2,002 2,002 Total $1,697 $1,552 $1,628 $1,650 $2,005 $2,005 Page 314 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 1028 2453 363010 Maintenance Assessments 2,182 2,489 1,700 1,753 2 2 363040 Pen & Int On Del Assess 1 74 1 3 3,180 3,180 Total $2,183 $2,562 $1,701 $1,756 $3,182 $3,182 Page 315 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Fire/Equip/Training Fund 2488 335230 State Entitlement Share 0 0 0 0 3,225 3,225 369510 Miscellaneous Revenue 0 0 0 2,375 3 3 381010 Proceeds from G.O. Bonds 0 175,613 0 0 0 0 383099 Transfer from Fire Fund 0 216,672 207,818 207,818 157,471 157,471 Total $0 $392,285 $207,818 $210,193 $160,699 $160,699 Page 316 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID Administration 2500 336020 On Behalf Payments 26 11 27 27 28 28 383001 Transfer From SID Funds 90,183 91,064 92,054 102,054 70,084 70,084 383014 Transfer From Solid Wste 15,000 15,000 15,000 15,000 15,000 15,000 Total $105,209 $106,075 $107,081 $117,081 $85,112 $85,112 Page 317 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Melrose Garbage 2501 343041 Collection Charges 9,016 8,958 10,000 9,785 10,000 10,000 363040 Pen & Int On Del Assess 218 318 0 370 0 0 Total $9,235 $9,275 $10,000 $10,155 $10,000 $10,000 Page 318 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Divide Garbage 2502 363010 Maintenance Assessments 12,280 15,295 14,000 13,775 14,000 14,000 363040 Pen & Int On Del Assess 57 398 0 43 20 20 371010 Interest Earnings 6 5 0 3 0 0 Total $12,342 $15,698 $14,000 $13,821 $14,020 $14,020 Page 319 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Maint 1(82) & 4(85) 2503 313001 Tax Title & Property Sale 0 0 0 0 0 0 334202 Highway Department Funds 0 0 0 0 0 0 336020 On Behalf Payments 39 35 59 29 54 54 363010 Maintenance Assessments 259,377 327,415 0 301,598 363040 Pen & Int On Del Assess 4,421 4,764 3,000 4,456 369510 Miscellaneous Revenue 0 0 0 0 0 0 Total $263,836 $332,214 $3,059 $306,083 $54 $54 Page 320 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Maint 2(83) 2504 313001 Tax Title & Property Sale 0 0 0 0 0 0 336020 On Behalf Payments 30 32 36 36 37 37 363010 Maintenance Assessments 32,392 96,611 0 83,999 363040 Pen & Int On Del Assess 718 994 500 1,408 Total $33,140 $97,637 $536 $85,443 $37 $37 Page 321 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Maint 3(84) 2505 336020 On Behalf Payments 4 4 5 5 5 5 363010 Maintenance Assessments 5,228 6,999 0 8,964 363040 Pen & Int On Del Assess 91 148 80 196 Total $5,322 $7,150 $85 $9,165 $5 $5 Page 322 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 1025-Blacktail Loop 2506 363010 Maintenance Assessments 53,757 46,149 45,715 496 0 0 363040 Pen & Int On Del Assess 639 146 0 18 0 0 Total $54,396 $46,295 $45,715 $514 $0 $0 Page 323 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 401 2600 313001 Tax Title & Property Sale 0 0 0 0 0 0 363010 Maintenance Assessments 213,857 215,772 265,381 347,648 339,947 339,947 363040 Pen & Int On Del Assess 4,066 3,864 3,800 4,300 340 340 Total $217,923 $219,636 $269,181 $351,948 $340,287 $340,287 Page 324 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 402 2601 313001 Tax Title & Property Sale 0 0 0 0 0 0 363010 Maintenance Assessments 48,375 49,986 54,529 71,725 64,857 64,857 363040 Pen & Int On Del Assess 613 743 725 802 65 65 Total $48,987 $50,729 $55,254 $72,527 $64,922 $64,922 Page 325 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Sidewalk SID 2630 336020 On Behalf Payments 0 0 0 0 0 0 363010 Maintenance Assessments 21,544 21,062 0 9,115 0 3,000 363040 Pen & Int On Del Assess 103 785 0 391 0 150 369510 Miscellaneous Revenue 0 0 0 0 0 0 Total $21,647 $21,846 $0 $9,506 $0 $3,150 Page 326 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Mosquito District 2650 311004 Real Property 2004 0 0 0 0 0 0 311005 Real Property 2005 0 0 0 0 0 0 311006 Real Property 2006 0 0 0 0 0 0 311007 Real Property 2007 0 0 0 0 0 0 311008 Real Property 2008 13 11 0 0 0 0 311009 Real Property 2009 71 34 0 0 0 0 311010 Real Property 2010 170 54 0 52 0 0 311011 Real Property 2011 10,345 256 0 33 0 0 311012 Real Property 2012 0 10,696 0 181 0 0 311013 Real Property Tax 2013 0 0 0 11,038 0 0 311020 Personal Property Taxes 129 78 0 78 0 0 312001 Penalties And Interest 43 43 0 46 0 0 335230 State Entitlement Share 18,889 18,857 5,458 5,488 5,461 5,461 Total $29,659 $30,029 $5,458 $16,916 $5,461 $5,461 Page 327 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Uptown Parking 2690 313001 Tax Title & Property Sale 0 0 0 0 0 0 363010 Maintenance Assessments 15,197 15,918 17,500 15,371 0 0 363040 Pen & Int On Del Assess 142 385 0 275 0 0 Total $15,339 $16,302 $17,500 $15,646 $0 $0 Page 328 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Arco Redevelopment Trust 2701 365026 Arco Redevelopment Trust Fund 0 9,375,000 0 0 0 0 371010 Interest Earnings 16,456 13,768 16,500 7,865 5,500 5,500 Total $16,456 $9,388,768 $16,500 $7,865 $5,500 $5,500 Page 329 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Junk Vehicle 2830 335070 Junk Vehicle Assessment 48,117 43,925 48,117 47,074 45,975 45,975 336020 On Behalf Payments 18 18 22 23 23 23 Total $48,135 $43,943 $48,139 $47,097 $45,998 $45,998 Page 330 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues 911 Emergency Services 2850 331022 COPS-Methamphetamine Grant 0 10,300 0 0 0 0 335080 911 Distribution 245,119 234,278 250,000 241,571 240,000 240,000 335081 911 Enhancement Grant 0 96,760 145,425 0 0 0 336020 On Behalf Payments 103 86 121 100 33 33 369510 Miscellaneous Revenue 39 239 200,000 551 0 0 371010 Interest Earnings 555 462 0 15 0 0 382020 Compens. 4 Loss Of Assets 0 0 0 271,959 0 0 Total $245,816 $342,124 $595,546 $514,196 $240,033 $240,033 Page 331 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues RTP Grants 2855 334130 Fish, Wildlife and Parks 0 0 0 0 25,000 25,000 369510 Miscellaneous Revenue 0 0 36,764 0 0 0 Total $0 $0 $36,764 $0 $25,000 $25,000 Page 332 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues DNRC Grants 2856 334121 DNRC Grants 155,372 45,443 978,410 272,320 700,730 700,730 334178 DNRC-RIT RRD Planning Gran 0 0 0 0 10,000 10,000 336020 On Behalf Payments 0 11 4 17 0 0 365010 Contributions-Bullock Fields 0 0 0 0 0 0 Total $155,372 $45,454 $978,414 $272,337 $710,730 $710,730 Page 333 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues NRDP Grants 2857 333055 NRDP Grants 391,915 334,216 1,469,682 282,302 530,161 530,161 336020 On Behalf Payments 0 3 128 3 0 0 365010 Contributions-Bullock Fields 20,000 10,000 0 10,000 0 0 Total $411,915 $344,220 $1,469,810 $292,305 $530,161 $530,161 Page 334 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues MT DOC-NSP3 Grant 2858 331011 Housing & Urban Dev Grant 0 1,372,432 1,041,894 1,276,568 0 0 369530 Misc Revenue 0 0 0 217,974 1,500,624 1,500,624 Total $0 $1,372,432 $1,041,894 $1,494,542 $1,500,624 $1,500,624 Page 335 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues County Land Information 2859 341040 Clerk & Recorders Fees 6,262 7,403 0 6,399 0 5,000 Total $6,262 $7,403 $0 $6,399 $0 $5,000 Page 336 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Land Planning 2860 335230 State Entitlement Share 14,856 14,856 4,300 4,296 4,302 4,302 Total $14,856 $14,856 $4,300 $4,296 $4,302 $4,302 Page 337 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Library 2880 334100 Library Commission Grant 3,164 0 0 800 0 0 334127 Montana Board of Investments 1,516 0 10,000 15,785 22,536 22,536 336020 On Behalf Payments 1 1 4 0 0 0 365010 Contributions-Bullock Fields 12,113 9,454 5,000 6,391 5,300 5,300 369510 Miscellaneous Revenue 0 0 0 1,190 0 0 383035 Trns from Slvr Lke Dbt Service 6,325 0 0 0 0 0 Total $23,119 $9,455 $15,004 $24,167 $27,836 $27,836 Page 338 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Department Of Commerce 2891 334121 DNRC Grants 0 0 0 0 0 0 Total $0 $0 $0 $0 $0 $0 Page 339 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Mt Historic Preservation 2892 331170 Federal Historical Prev Grnt 20,000 0 183,000 148,641 0 0 383010 Transfer From Metro Sewer 0 0 0 0 0 0 383012 Transfer From Gen. Fund 0 200,000 0 0 0 0 Total $20,000 $200,000 $183,000 $148,641 $0 $0 Page 340 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Economic Development 2895 371010 Interest Earnings 7,796 3,284 0 1,166 1,000 1,000 Total $7,796 $3,284 $0 $1,166 $1,000 $1,000 Page 341 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Reclamation Fund 2897 369510 Miscellaneous Revenue 0 0 0 0 0 0 Total $0 $0 $0 $0 $0 $0 Page 342 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Crime Control 2915 331176 Victim Assist Grant 36,462 65,367 36,462 51,192 36,500 36,500 331190 Family Violence Grant 0 0 0 0 0 0 336020 On Behalf Payments 48 41 51 51 52 52 343019 Crime Vict & Wit Advoc Prog. 24,300 26,834 24,300 28,499 24,000 24,000 383012 Transfer From Gen. Fund 8,750 8,750 8,750 8,750 8,750 8,750 Total $69,560 $100,992 $69,563 $88,492 $69,302 $69,302 Page 343 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Dept Of Justice Grants 2918 331192 Local Law Enforce Blck Grnt 0 0 0 0 0 0 Total $0 $0 $0 $0 $0 $0 Page 344 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Dept Of Justice Grants 2921 331024 Dept of Justice Grants 135,397 101,934 217,171 106,162 19,315 19,315 336020 On Behalf Payments 0 0 6,012 0 0 0 342023 Service Lines 2,747 4,045 0 2,267 0 0 365001 Private Sources 1,300 0 0 0 0 0 383000 Transfer from… 10,000 10,000 10,000 10,000 0 0 Total $149,444 $115,979 $233,183 $118,429 $19,315 $19,315 Page 345 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues CDBG Sure Way 2940 371010 Interest Earnings 0 0 0 0 0 0 383002 Trans From URA Projects Fund 57,188 0 0 0 0 0 Total $57,188 $0 $0 $0 $0 $0 Page 346 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Belmont Sr. Citizens Cntr 2946 383012 Transfer From Gen. Fund 0 0 0 0 40,600 40,600 Total $0 $0 $0 $0 $40,600 $40,600 Page 347 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Habitat Project Inc 2950 371010 Interest Earnings 0 0 0 0 0 0 Total $0 $0 $0 $0 $0 $0 Page 348 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues CTEP 2956 331056 CTEP Grant-Street Landscape 0 0 0 40,735 331058 CTEP Grants 0 0 956,127 0 97,513 97,513 331061 CTEP-MDT Civic Cntr Trl 0 0 0 0 120,953 120,953 331062 CTEP-Welcome Signage 0 0 0 0 0 0 331063 Butte Sidewalk 308,174 279,808 191,825 5,567 331064 CTEP Revenue 0 0 0 0 522,944 522,944 331065 CTEP-MDT Landscaping & Sce 0 0 0 0 123,377 123,377 331066 CTEP-MDT Bicycle Facilities 0 0 0 0 0 0 369510 Miscellaneous Revenue 4,112 0 0 0 0 0 383031 Transfer from ARCO Fund 0 0 134,200 0 127,470 127,470 Total $312,287 $279,808 $1,282,152 $46,301 $992,257 $992,257 Page 349 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Butte SD#1 SRTS 2957 336020 On Behalf Payments 0 0 0 43 0 0 369510 Miscellaneous Revenue 0 0 0 4,000 Total $0 $0 $0 $4,043 $0 $0 Page 350 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Developmentally Disabled 2984 311000 Real Property 2000 0 0 0 0 0 0 311001 Real Property 2001 0 0 0 0 0 0 311002 Real Proterty 2002 0 0 0 0 0 0 311003 Real Property 2003 0 0 0 0 0 0 311004 Real Property 2004 0 0 0 0 0 0 311005 Real Property 2005 0 0 0 0 0 0 311006 Real Property 2006 0 0 0 0 0 0 311007 Real Property 2007 8 0 0 0 0 0 311008 Real Property 2008 373 27 0 152 0 0 311009 Real Property 2009 332 379 0 116 0 0 311010 Real Property 2010 1,030 433 0 441 0 0 311011 Real Property 2011 45,128 1,110 0 347 0 0 311012 Real Property 2012 0 50,313 0 1,086 0 0 311013 Real Property Tax 2013 0 0 61,716 57,288 0 0 311097 Real Property 1997 0 0 0 0 0 0 311099 Real Property 1999 0 0 0 0 0 0 311100 Personal Property 2000 0 0 0 0 0 0 311101 Personal Property 2001 0 0 0 0 0 0 311102 Personal Property 2002 0 0 0 0 0 0 311103 Personal Property 2003 0 0 0 0 0 0 311104 Personal Property 2004 0 0 0 0 0 0 311105 Personal Property 2005 1 0 0 0 0 0 311106 Personal Property 2006 2 0 0 1 0 0 311107 Personal Property 2007 2 2 0 1 0 0 311108 Personal Property 2008 140 3 0 2 0 0 [PHONE REDACTED] PERSONAL PROPERTY 8 8 0 1 0 0 [PHONE REDACTED] PERSONAL PEOPERTY -57 14 0 5 0 0 311195 Personal Property 1995 0 0 0 0 0 0 311196 Personal Property 1996 0 0 0 0 0 0 311197 Personal Property 1997 0 0 0 0 0 0 311198 Personal Property 1998 0 0 0 0 0 0 311199 Personal Property 1999 0 0 0 0 0 0 312001 Penalties And Interest 295 333 0 453 200 200 313001 Tax Title & Property Sale 63 152 0 107 0 50 316000 Entitlement Levy Tax Transfer 1,837 1,813 1,907 1,688 1,704 1,704 334096 Devel. Disabled Revenues 20,000 20,000 20,000 20,000 20,800 20,800 335210 State Reimb HB#417 & #20 0 0 0 0 0 0 335230 State Entitlement Share 4,217 4,403 4,432 7,049 4,578 4,578 336020 On Behalf Payments 56 48 59 59 60 60 369510 Miscellaneous Revenue 0 2,964 0 0 0 0 Total $73,433 $82,003 $88,114 $88,796 $27,342 $27,392 Page 351 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Clrk Tailings O&M Trust 2994 371010 Interest Earnings 373 312 0 143 125 125 Total $373 $312 $0 $143 $125 $125 Page 352 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Clrk Tail Alumni Col Imprv 2995 371010 Interest Earnings 0 0 0 0 0 0 383082 Trns From Clark Tailings O&M 0 0 0 0 0 0 Total $0 $0 $0 $0 $0 $0 Page 353 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Tax Increment Bond Fund 3100 311003 Real Property 2003 0 0 0 0 0 0 311004 Real Property 2004 0 0 0 0 0 0 311005 Real Property 2005 0 0 0 0 0 0 311006 Real Property 2006 0 0 0 0 0 0 311007 Real Property 2007 0 0 0 0 0 0 311008 Real Property 2008 0 0 0 0 0 0 311009 Real Property 2009 0 0 0 0 0 0 311010 Real Property 2010 0 0 0 0 0 0 311011 Real Property 2011 479,154 0 0 0 0 0 311012 Real Property 2012 0 568,026 1,250,000 0 0 0 311013 Real Property Tax 2013 0 0 0 581,977 0 0 311020 Personal Property Taxes 0 0 0 0 0 0 311099 Real Property 1999 0 0 0 0 0 0 311101 Personal Property 2001 0 0 0 0 0 0 311102 Personal Property 2002 0 0 0 0 0 0 311103 Personal Property 2003 0 0 0 0 0 0 311106 Personal Property 2006 0 0 0 0 0 0 311107 Personal Property 2007 0 0 0 0 0 0 [PHONE REDACTED] PERSONAL PROPERTY 0 0 0 0 0 0 [PHONE REDACTED] PERSONAL PEOPERTY 52,792 0 0 0 0 0 311195 Personal Property 1995 0 0 0 0 0 0 311196 Personal Property 1996 0 0 0 0 0 0 311197 Personal Property 1997 0 0 0 0 0 0 311198 Personal Property 1998 0 0 0 0 0 0 311199 Personal Property 1999 0 0 0 0 0 0 312001 Penalties And Interest 8,367 12,930 12,500 10,349 10,000 10,000 313001 Tax Title & Property Sale 0 0 500 0 0 0 335230 State Entitlement Share 255,421 132,528 265,056 285,398 23,982 23,982 343360 Weed Control 565,007 624,335 0 639,022 223,000 223,000 369510 Miscellaneous Revenue 0 87,293 0 0 0 0 371010 Interest Earnings 1,243 551 1,250 299 250 250 Total $1,361,984 $1,425,664 $1,529,306 $1,517,044 $257,232 $257,232 Page 354 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues GO Bond Det & Admin Proj 3110 311002 Real Proterty 2002 0 0 0 0 0 0 311003 Real Property 2003 0 0 0 0 0 0 311004 Real Property 2004 0 0 0 0 0 0 311005 Real Property 2005 0 0 0 0 0 0 311006 Real Property 2006 0 0 0 0 0 0 311007 Real Property 2007 240 0 0 0 0 0 311008 Real Property 2008 5,714 411 0 2,322 0 0 311009 Real Property 2009 6,344 7,251 0 2,215 0 0 311010 Real Property 2010 19,084 8,031 0 8,176 0 0 311011 Real Property 2011 767,995 18,895 0 5,907 0 0 311103 Personal Property 2003 0 0 0 0 0 0 311104 Personal Property 2004 0 1 0 0 0 0 311105 Personal Property 2005 37 6 0 0 0 0 311106 Personal Property 2006 55 1 0 20 0 0 311107 Personal Property 2007 53 72 0 19 0 0 311108 Personal Property 2008 2,445 98 0 62 0 0 [PHONE REDACTED] PERSONAL PROPERTY 120 128 0 21 0 0 [PHONE REDACTED] PERSONAL PEOPERTY -1,051 265 0 86 0 0 312001 Penalties And Interest 5,334 5,759 0 6,078 0 5,000 313001 Tax Title & Property Sale 1,076 0 0 0 0 0 316000 Entitlement Levy Tax Transfer 31,265 0 0 0 0 0 369510 Miscellaneous Revenue 0 0 0 0 0 0 371010 Interest Earnings 141 117 0 0 0 0 381010 Proceeds from G.O. Bonds 8,464,318 0 0 0 0 0 383077 Trns from TIFID Revolving Loa 0 0 0 0 0 0 Total $9,303,167 $41,035 $0 $24,905 $0 $5,000 Page 355 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues ASiMI Bond Fund 3113 371010 Interest Earnings 0 0 0 0 0 0 381060 Othr Financing Src-Ltr Credit 0 0 0 0 0 0 383036 Transfer from Ramsay TIFID#2 1,450,213 1,452,875 1,437,975 1,940,769 1,937,220 1,937,220 383037 Trns From Silver Lake Cap Int. 469,037 539,203 502,794 0 0 0 Total $1,919,250 $1,992,078 $1,940,769 $1,940,769 $1,937,220 $1,937,220 Page 356 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Civic Center Debt Service 3210 311000 Real Property 2000 0 0 0 0 0 0 311001 Real Property 2001 0 0 0 0 0 0 311002 Real Proterty 2002 0 0 0 0 0 0 311003 Real Property 2003 0 0 0 0 0 0 311004 Real Property 2004 0 0 0 0 0 0 311005 Real Property 2005 0 0 0 0 0 0 311006 Real Property 2006 0 0 0 0 0 0 311007 Real Property 2007 69 0 0 0 0 0 311008 Real Property 2008 60 4 0 24 0 0 311009 Real Property 2009 1,264 1,445 0 441 0 0 311010 Real Property 2010 3,330 1,401 0 1,427 0 0 311011 Real Property 2011 148,638 3,656 0 1,143 0 0 311099 Real Property 1999 0 0 0 0 0 0 311100 Personal Property 2000 0 0 0 0 0 0 311101 Personal Property 2001 0 0 0 0 0 0 311102 Personal Property 2002 0 0 0 0 0 0 311103 Personal Property 2003 0 0 0 0 0 0 311104 Personal Property 2004 0 0 0 0 0 0 311105 Personal Property 2005 7 1 0 0 0 0 311106 Personal Property 2006 10 0 0 4 0 0 311107 Personal Property 2007 10 13 0 3 0 0 311108 Personal Property 2008 487 28 0 18 0 0 [PHONE REDACTED] PERSONAL PROPERTY 1 1 0 0 0 0 [PHONE REDACTED] PERSONAL PEOPERTY -177 53 0 17 0 0 312001 Penalties And Interest 696 1,062 0 903 0 500 313001 Tax Title & Property Sale 208 0 0 0 0 0 316000 Entitlement Levy Tax Transfer 6,049 0 0 0 0 0 335230 State Entitlement Share 22,633 0 0 0 0 0 369510 Miscellaneous Revenue 0 0 0 0 0 0 381010 Proceeds from G.O. Bonds 1,261,280 0 0 0 0 0 Total $1,444,566 $7,666 $0 $3,981 $0 $500 Page 357 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Ladder Truck Debt Service 3250 311006 Real Property 2006 0 0 0 0 0 0 311007 Real Property 2007 21 0 0 0 0 0 311008 Real Property 2008 870 62 0 354 0 0 311009 Real Property 2009 999 1,142 0 349 0 0 311010 Real Property 2010 2,414 1,016 0 1,034 0 0 311011 Real Property 2011 103,996 2,558 0 799 0 0 311012 Real Property 2012 0 95,956 0 2,071 0 0 311013 Real Property Tax 2013 0 0 96,507 89,177 0 0 311108 Personal Property 2008 325 9 0 6 0 0 [PHONE REDACTED] PERSONAL PROPERTY 18 20 0 3 0 0 [PHONE REDACTED] PERSONAL PEOPERTY -125 42 0 14 0 0 312001 Penalties And Interest 24 51 0 351 0 300 313001 Tax Title & Property Sale 146 289 0 167 0 116 316000 Entitlement Levy Tax Transfer 4,232 3,457 3,637 2,952 2,653 2,653 335230 State Entitlement Share 0 0 0 771 0 0 363040 Pen & Int On Del Assess 723 811 0 700 0 0 369510 Miscellaneous Revenue 0 5,654 0 0 0 0 Total $113,643 $111,066 $100,144 $98,747 $2,653 $3,069 Page 358 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Archives Debt Service 3270 311008 Real Property 2008 742 53 0 301 0 0 311009 Real Property 2009 2,774 3,171 0 969 0 0 311010 Real Property 2010 12,528 5,272 0 5,367 0 0 311011 Real Property 2011 382,630 9,411 0 2,942 0 0 311012 Real Property 2012 0 486,533 0 10,503 0 0 311013 Real Property Tax 2013 0 0 512,221 473,447 0 0 311108 Personal Property 2008 1,147 0 0 0 0 0 [PHONE REDACTED] PERSONAL PROPERTY 15 17 0 3 0 0 [PHONE REDACTED] PERSONAL PEOPERTY -745 116 0 38 0 0 312001 Penalties And Interest 2,097 3,168 0 3,948 0 3,000 313001 Tax Title & Property Sale 536 1,467 0 885 0 425 316000 Entitlement Levy Tax Transfer 15,572 17,530 18,438 15,251 14,082 14,082 335230 State Entitlement Share 0 0 0 4,094 0 0 369510 Miscellaneous Revenue 0 28,666 0 0 0 0 383069 Transfer from 4120 156,292 0 0 0 0 0 Total $573,590 $555,403 $530,659 $517,747 $14,082 $17,507 Page 359 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID Revolving 3401 381030 SID Bond Proceeds 0 0 0 0 0 0 Total $0 $0 $0 $0 $0 $0 Page 360 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID Loop DS 3503 371010 Interest Earnings 0 0 0 0 0 0 383001 Transfer From SID Funds 49,715 49,715 49,715 41,595 0 0 Total $49,715 $49,715 $49,715 $41,595 $0 $0 Page 361 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues GO Bond Refunding 3610 311012 Real Property 2012 0 0 0 0 0 0 311013 Real Property Tax 2013 0 0 1,041,943 0 0 0 312001 Penalties And Interest 0 0 0 57 0 50 313001 Tax Title & Property Sale 0 2,091 0 1,801 0 500 316000 Entitlement Levy Tax Transfer 0 24,987 26,281 25,570 28,662 28,663 335230 State Entitlement Share 0 23,631 23,788 32,122 26,273 26,273 363010 Maintenance Assessments 0 406,727 0 576,439 0 0 363020 Int/Prin Assessment 0 286,862 0 406,877 0 0 363040 Pen & Int On Del Assess 0 399 0 1,634 0 0 369510 Miscellaneous Revenue 0 40,208 0 1,241 0 0 381010 Proceeds from G.O. Bonds 43,900 0 0 0 0 0 383000 Transfer from… 133,382 157,650 57,000 28,200 0 0 Total $177,282 $942,554 $1,149,012 $1,073,941 $54,935 $55,486 Page 362 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Capital Improvements 4040 331990 ARRA GRANTS 326,246 0 0 0 0 0 334202 Highway Department Funds 0 0 0 0 0 0 351030 Traffic Fines 31,199 32,982 0 30,865 75,000 75,000 351033 Law Enforce Equip Fee 1,692 1,304 0 1,520 1,400 1,400 369510 Miscellaneous Revenue 3,750 0 0 0 0 0 371010 Interest Earnings 4,538 5,599 0 4,085 3,000 3,000 371099 Net Incr/Decr in FMV of invest 0 -4,838 0 4,114 0 2,500 382010 Sale Of Fixed Assets 0 0 0 17,000 0 0 Total $367,424 $35,048 $0 $57,584 $79,400 $81,900 Page 363 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Hard Rock Mine Cap Trust 4041 371010 Interest Earnings 383 320 0 183 150 150 Total $383 $320 $0 $183 $150 $150 Page 364 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Highway Abandonment 4050 371010 Interest Earnings 439 367 0 210 150 150 Total $439 $367 $0 $210 $150 $150 Page 365 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues LEA Det Cntr & Admn Cnst 4110 369510 Miscellaneous Revenue 0 0 0 0 0 0 371010 Interest Earnings 0 0 0 0 0 0 Total $0 $0 $0 $0 $0 $0 Page 366 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues DES Building Fund 4115 331019 Federal Grants 0 20,490 0 0 1,491,374 1,491,374 331182 FEMA Grants 0 0 0 204,000 0 0 383000 Transfer from… 200,000 0 0 0 0 0 Total $200,000 $20,490 $0 $204,000 $1,491,374 $1,491,374 Page 367 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Archives Building Project 4120 365010 Contributions-Bullock Fields 0 0 0 0 0 0 371010 Interest Earnings 209 174 0 7 0 0 381010 Proceeds from G.O. Bonds 0 0 0 0 0 0 381040 Premium on Bond Proceeds 0 0 0 0 0 0 Total $209 $174 $0 $7 $0 $0 Page 368 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues SID 1025-Blacktail Loop 4206 381030 SID Bond Proceeds 0 0 0 0 0 0 Total $0 $0 $0 $0 $0 $0 Page 369 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Civic Center Renovation 4210 369510 Miscellaneous Revenue 0 0 0 0 0 0 381010 Proceeds from G.O. Bonds 0 0 0 0 0 0 Total $0 $0 $0 $0 $0 $0 Page 370 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Junk Veh Cap Imprv Fnd 4300 371010 Interest Earnings 9 8 0 4 0 0 Total $9 $8 $0 $4 $0 $0 Page 371 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Waste Water Line Constr 4313 381010 Proceeds from G.O. Bonds 3,568,410 0 0 0 0 0 Total $3,568,410 $0 $0 $0 $0 $0 Page 372 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Water Utility Division 5210 331090 Env Protection Agency 0 0 0 0 0 0 331095 Water Resource Dev Act WRDA 0 0 0 0 0 0 333055 NRDP Grants 8,066,860 0 40,000,000 1,694,242 36,000,000 36,000,000 334012 MT Drug Task Force 0 0 0 0 0 0 336020 On Behalf Payments 2,018 1,682 2,326 2,199 2,203 2,203 343021 Metered Water Sales 3,417,889 3,807,899 3,354,160 4,228,363 3,750,000 3,750,000 343022 Flat Rate 2,684,757 2,821,790 3,229,970 2,995,046 2,850,000 2,850,000 343023 Service Line Installments 16,765 13,940 0 7,908 0 0 343026 Installation Charges 20,291 24,826 18,600 12,234 12,000 12,000 343027 Miscellaneous 36,396 37,260 43,000 55,491 43,000 43,000 343028 Sprinkling 709,775 750,637 757,000 802,927 800,000 800,000 343029 Hydrant Rental 345,226 375,027 322,500 420,829 350,000 350,000 343030 Fire Lines 53,532 59,000 50,525 75,565 60,000 60,000 343032 Penalty And Interest 30 0 0 3 0 0 365050 Superfund Allocation 0 0 0 500,000 0 0 369510 Miscellaneous Revenue 121,629 3,406 0 9,522 0 0 369952 Water Division-Over & Short 86 56 0 -52 0 0 371010 Interest Earnings 8,849 8,893 8,500 9,303 8,500 8,500 371011 Interest Rev from Operations 9,362 10,375 8,500 11,762 8,500 8,500 371014 Bond Int Earnings-98 Series 0 0 0 0 0 0 371015 Interest Revenue-Series 2003 134 85 100 55 0 0 371016 INTEREST REVENUE SERIES 173 111 100 110 50 50 381020 Revenue Bonds 263,530 0 0 0 0 0 382020 Compens. 4 Loss Of Assets 3,631 0 0 0 0 0 383063 Trns from Econ Dev (Hrd Rock) 1,200,000 0 0 0 0 0 Total $16,960,931 $7,914,988 $47,795,281 $10,825,506 $43,884,253 $43,884,253 Page 373 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Dist Sys Improvements 5211 365010 Contributions-Bullock Fields 238,000 178,500 238,000 178,500 0 0 371010 Interest Earnings 0 0 0 0 0 0 Total $238,000 $178,500 $238,000 $178,500 $0 $0 Page 374 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Silver Lake Wtr Sys Oper 5212 336020 On Behalf Payments 0 58 68 73 0 0 343024 Industrial Water Use Charges 1,447,490 75,226 657,278 91,706 665,000 665,000 371010 Interest Earnings 1,205 1,008 1,000 576 383055 Trns from Slvr Lake Wtr Sys 0 0 0 0 0 0 Total $1,448,696 $76,293 $658,346 $92,355 $665,000 $665,000 Page 375 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Slvr Lke Wtr Sys-Cap R&R 5213 371010 Interest Earnings 0 0 0 0 0 0 383055 Trns from Slvr Lake Wtr Sys 0 0 0 0 0 0 Total $0 $0 $0 $0 $0 $0 Page 376 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Metro Sewer Operation 5310 313001 Tax Title & Property Sale 0 0 0 0 0 0 331095 Water Resource Dev Act WRDA 0 26,378 0 93,570 0 0 331162 DEQ MT Pole Plant Grant 0 0 0 0 4,360,000 4,360,000 336020 On Behalf Payments 1,331 1,024 1,516 1,514 1,434 1,434 343031 Sewer Service Charges 28,397 28,317 0 22,710 0 0 343034 Treatment Fac Fee & Cap Imps 4,585,874 4,614,503 5,193,000 5,136,750 5,730,000 5,730,000 343036 Misc. Sewer Revenue 7,375 6,560 7,500 8,935 7,500 75,000 343037 Capital Improvements -5,688 -2,808 0 -2,556 0 0 363040 Pen & Int On Del Assess 53,568 58,483 30,000 67,065 20,000 20,000 365050 Superfund Allocation 0 0 0 0 0 0 369510 Miscellaneous Revenue 181,029 -4,042 0 20,414 0 0 369517 Msc Rev-MDT Strm Wtr Applc 0 6,000 2,000 12,000 2,000 2,000 371010 Interest Earnings 7,412 6,067 7,500 675 600 600 381020 Revenue Bonds 240,000 300,000 16,615,000 0 30,000,000 30,000,000 382030 Gain/Loss Acq/Disp Assets 0 0 0 0 0 0 383031 Transfer from ARCO Fund 0 0 0 0 0 0 383093 Trns From Redevelopment Trust 0 0 75,000 0 0 0 Total $5,099,297 $5,040,481 $21,931,516 $5,361,076 $40,121,534 $40,189,034 Page 377 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Metro Repl. & Depr. 5320 371010 Interest Earnings 2,653 2,220 20,000 1,113 1,000 1,000 Total $2,653 $2,220 $20,000 $1,113 $1,000 $1,000 Page 378 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Storm Water 5330 336020 On Behalf Payments 0 29 77 3 76 76 363010 Maintenance Assessments 273,450 662,675 197,000 331,242 198,105 198,105 363040 Pen & Int On Del Assess 502 1,939 0 3,135 1,200 1,200 369510 Miscellaneous Revenue 0 0 0 2,891 0 0 Total $273,952 $664,644 $197,077 $337,271 $199,381 $199,381 Page 379 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Solid Waste 5410 313001 Tax Title & Property Sale 0 0 0 0 0 0 336020 On Behalf Payments 393 324 432 392 401 401 343041 Collection Charges 16,062 19,387 15,000 22,617 15,000 15,000 343042 Disposal Charges 496,812 409,700 195,000 318,502 235,000 235,000 343044 Ana-Deer Lodge County Fees 261,178 260,969 260,000 260,953 260,000 260,000 343045 Landfill fees 0 0 0 0 0 0 346023 Driving Range Fees 7,633 6,491 7,500 4,477 3,380 3,380 363010 Maintenance Assessments 1,439,821 1,455,883 1,450,000 3,476 1,479,328 1,479,328 363040 Pen & Int On Del Assess 37,884 37,210 0 35,726 0 20,000 369510 Miscellaneous Revenue 38,665 26,699 0 25,468 15,000 15,000 371010 Interest Earnings 8,238 6,893 7,800 3,937 3,500 3,500 382010 Sale Of Fixed Assets 0 7,062 0 0 0 0 Total $2,306,686 $2,230,619 $1,935,732 $675,548 $2,011,609 $2,031,609 Page 380 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Community Facilities Opr 5711 336020 On Behalf Payments 0 0 8 0 0 0 361010 Building Lease/Rental 75,646 75,646 0 67,308 67,307 67,307 383012 Transfer From Gen. Fund 0 0 0 0 0 0 383080 Transfer From Health 0 0 0 0 0 0 383081 Transfer From Home Health 0 0 0 0 0 0 Total $75,646 $75,646 $8 $67,308 $67,307 $67,307 Page 381 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Home Health 5712 336020 On Behalf Payments 183 188 241 187 0 0 344060 Medicare Revenue 381,120 336,183 390,000 198,844 0 0 344061 Medicaid Revenue 14,391 24,364 30,000 15,812 0 0 344062 Private Revenue 16,723 4,532 50,000 34,401 0 0 369510 Miscellaneous Revenue 34,025 28,160 42,620 0 0 0 382010 Sale Of Fixed Assets 0 0 0 9,850 0 0 Total $446,442 $393,426 $512,861 $259,094 $0 $0 Page 382 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Small Business Incubator 5713 336020 On Behalf Payments 42 37 47 46 49 49 361010 Building Lease/Rental 58,585 89,848 0 87,673 80,000 80,000 361011 Phone Rent 100 132 0 89 0 0 369510 Miscellaneous Revenue 1,496 871 0 2,119 0 0 371010 Interest Earnings 256 214 0 122 0 0 383012 Transfer From Gen. Fund 38,735 38,735 38,735 38,735 0 0 383036 Transfer from Ramsay TIFID#2 15,000 15,000 15,000 15,000 15,000 15,000 Total $114,214 $144,836 $53,782 $143,784 $95,049 $95,049 Page 383 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues MSE-TA Mariah Project 5714 361010 Building Lease/Rental 0 0 0 0 0 0 Total $0 $0 $0 $0 $0 $0 Page 384 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Central Equipment 6010 336020 On Behalf Payments 464 419 533 503 498 498 369510 Miscellaneous Revenue 119 -950 0 49 0 0 391000 Interdepartmental Charges 650,833 650,833 900,999 900,999 1,208,314 1,208,314 396000 Interdepartmental Charges 781,236 786,391 800,000 859,645 805,000 805,000 396003 Post Mach Rental/Maint Fees 26,432 54,412 50,000 44,463 42,000 42,000 Total $1,459,084 $1,491,105 $1,751,532 $1,805,659 $2,055,812 $2,055,812 Page 385 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Central Edp & Comm 6030 336020 On Behalf Payments 210 193 370 315 351 351 369510 Miscellaneous Revenue -265 -1,100 0 950 0 0 393001 Computer User Fees 244,514 245,123 463,104 463,104 658,778 658,778 393002 PBX Charges 159,938 159,884 151,472 174,610 240,352 240,352 Total $404,397 $404,100 $614,946 $638,979 $899,481 $899,481 Page 386 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Central Admin. Services 6031 336020 On Behalf Payments 233 185 248 231 252 252 369510 Miscellaneous Revenue 6,625 4,866 6,500 7,234 6,500 6,500 383094 Transfer from MIS 200,000 0 0 0 0 0 394001 Equipment Maint Charges 8,385 8,634 8,500 8,948 8,400 8,600 395000 Payroll User Charges 113,129 111,800 169,891 151,588 177,105 177,105 396001 Personnel User Charges 232,727 229,691 339,751 312,714 365,291 365,291 Total $561,099 $355,175 $524,890 $480,716 $557,548 $557,748 Page 387 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues GIS Operations 6035 334065 Land Information Grnt 0 0 0 0 0 0 336020 On Behalf Payments 24 14 67 48 49 49 341010 GIS Sale of Maps 0 0 0 0 0 0 369510 Miscellaneous Revenue 400 495 0 285 0 0 396035 GIS Services 42,830 58,662 38,885 38,885 38,885 38,885 Total $43,254 $59,171 $38,952 $39,218 $38,934 $38,934 Page 388 ---PAGE BREAK--- 2011-2012 2012-2013 2013-2014 2014-2015 Request Actual Approved Actual Budget Object Description No. PRELIMINARY City and County of Butte-Silver Bow 2014-2015 Annual Budget - Detail of Revenues Employee Health Ins 6050 369510 Miscellaneous Revenue 0 15,336 0 47,125 0 0 371010 Interest Earnings 11,178 2,276 15,000 8,534 8,500 8,500 371098 Gain/Loss on Sale of Invest 0 0 0 0 0 0 371099 Net Incr/Decr in FMV of invest -6,276 -10,340 0 7,811 383012 Transfer From Gen. Fund 95,248 0 0 0 0 0 396002 Health Insurance Premiums 3,746,273 3,798,277 4,500,000 4,547,547 4,638,117 4,638,117 Total $3,846,424 $3,805,549 $4,515,000 $4,611,018 $4,646,617 $4,646,617 Page 389

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