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Philadelphia 2009-2010 Budget in Brief

Philadelphia 2009-2010 Budget in Brief

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Published by patrickkerkstra

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Published by: patrickkerkstra on Mar 19, 2009
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City of PhiladelphiaFiscal 2010 Operating BudgetAs Proposed to the Council - March 19, 2009TABLE OF CONTENTS
PageSection I - Introduction to the FY 2010 Proposed Operating Budget
Section II - Explanatory Charts and Tables - General Fund
General Fund Estimated Revenues - Pie Chart1General Fund Revenue Comparison2General Fund Revenue Components3General Fund Wage, Earnings and Net Profits Comparison4General Fund Proposed Obligations - Pie Chart5General Fund Obligations by Object - Pie Chart6General Fund Obligations by Category - Pie Chart7General Fund Obligation Comparison8General Fund Obligations by Category9
Section III - Summary Tables of Revenues and Obligations - All Operating FundsAll Funds
Table lGrand Summary of All Funds Operating Budget10
General Fund
Table lASummary of Operating Budget11Schedule lA-1Tax Revenues12Schedule lA-2Locally Generated Non - Tax Revenues13Schedule lA-3Revenues From Other Governments18Schedule lA-4Revenues From Other Funds of the City21
Water Fund
Table lBSummary of Operating Budget22Schedule lB-2Locally Generated Non - Tax Revenues23Schedule lB-3Revenues From Other Governments24Schedule lB-4Revenues From Other Funds of the City25
County Liquid Fuels Tax Fund
Table lCSummary of Operating Budget26Schedule lC-2Locally Generated Non - Tax Revenues27Schedule lC-3Revenues From Other Governments28
Special Gasoline Tax Fund
Table lDSummary of Operating Budget29Schedule lD-2Locally Generated Non - Tax Revenues30Schedule lD-3Revenues From Other Governments31
City of PhiladelphiaFiscal 2010 Operating BudgetAs Proposed to the Council - March 19, 2009TABLE OF CONTENTS
HealthChoices Behavioral Health Revenue Fund
Table lESummary of Operating Budget32Table lE-2Locally Generated Non - Tax Revenues33Schedule lE-3Revenues From Other Governments34
Hotel Room Rental Tax Fund
Table lFSummary of Operating Budget35Schedule lF-1Tax Revenues36Schedule lF-2Locally Generated Non - Tax Revenues37
Grants Revenue Fund
Table lGSummary of Operating Budget38Schedule lG-2Locally Generated Non - Tax Revenues39Schedule lG-3Revenues From Other Governments40
Aviation Fund
Table lHSummary of Operating Budget44Schedule lH-2Locally Generated Non - Tax Revenues45Schedule lH-3Revenues From Other Governments46Schedule lH-4Revenues From Other Funds of the City47
Community Development Fund
Table lISummary of Operating Budget48Schedule lI-2Locally Generated Non - Tax Revenues49Schedule lI-3Revenues From Other Governments50
Car Rental Tax Fund
Table lJSummary of Operating Budget51Schedule lJ-1Tax Revenues52Schedule lJ-2Locally Generated Non - Tax Revenues53
Housing Trust Fund
Table lKSummary of Operating Budget54Schedule lK-2Locally Generated Non - Tax Revenues55Schedule lK-4Revenues From Other Funds of the City56
Wage Tax Reduction
Table lLSummary of Operating Budget57Schedule lL-3Revenues from Other Government58
 Acute Care Hospital Assessment
Table lMSummary of Operating Budget59Schedule lM-1Tax Revenues60
City of PhiladelphiaFiscal 2010 Operating BudgetAs Proposed to the Council - March 19, 2009TABLE OF CONTENTS
Water Residual Fund
Table lNSummary of Operating Budget61Schedule lN-2Locally Generated Non - Tax Revenues62Schedule lN-4Revenues From Other Governments63
Section IV - History of Obligation Levels Fiscal 2008- Fiscal 2010

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