CITY OF ALLENTOWN

REVENUE SUMMARY - GENERAL FUND

- 2009 - - 2008
April %
Adjusted April %
To Date of Budget Actual To Date of Actual
Budget

Revenues:
Taxes:
Real Estate Tax: 79%
28,850 22,571 78% 28,315 22,360
Current 16%
1,300 150 1 2% 1,100 176
Prior 63%
10 0 0% 8 5
Lehigh Co. Tax Claims
Act 511 Taxes: 31%
1,655 219 13% 1,238 386
Deed Transfer 27%
7,650 2,122 28% 7,236 1,958
Earned Income
5,263 81% 6,311 4,623 73%
Business Privilege 6,500
0 0% 120 5 4%
Occupational Privilege 0
0 0% 0 0 0%
EMST-2006 0
525 1 5% 2,093 502 24%
LST 3,400
20 80% 26 19 73%
Amusement/Devices 25
34 13% 243 20 8%
Per Capita-residence 265
30,904 62% 46,690 30,054 64%
Total Taxes 49,655

Permits & Licenses:

103 26% 450 131 29%
Business License 400
9 15% 57 0 0%
Liquor Licenses 60
188 30% 577 119 21%
Building Permits & Licenses 625
35 18% 161 58 36%
Plumbing Permits & Licenses 200
71 24% 304 96 32%
Electrical Permits & Licenses 300
3 30% 8 4 50%
Billboard & Sign Permit/Licenses 10
20 20% 73 27 37%
Zoning Permits & Fees 100
153 55 36% 149 50 34%
Health Bureau Permits & Licenses
60 26 43% 68 24 35%
Fire Dept Inspection Fees
48 19% 238 73 31%
Other Permits and Licenses 250
252 25% 866 247 29%
CATV Franchise Fees 1,000
318 39% 510 343 67%
Rental Unit Inspections 825
3,983 1,128 28% 3,461 1,172 34%
Total Permits/Licenses

Charges for Services:

Department Earnings:
150 29 19% 101 37 37%
Tax Certifications
0 0% 59 1 2%
A.S.D. Tax Billing/Reimbursement 65
115 29 25% 107 38 36%
Printing & Copier Fees
5 8% 32 7 22%
Street Excavation/Rest. 60
15 3 20% 13 4 31%
Warrants of Survey
145 50 34% 159 62 39%
Towing Agreements
60 7 12% 29 18 62%
Health Bureau Reimbursement
3,125 610 20% 3,096 1,096 35%
EMS Transit Fees
200 49 25% 223 58 26%
Other Charges for Services
550 159 29% 479 146 30%
Police Extra Duty Jobs
4,485 941 21% 4,298 1,467 34%
Total departmental earnings

Municipal Recreation:
140 0 0% 1 47 0 0%
Swimming Pool
80 27 34% 70 18 26%
Recreation
220 27 12% 217 18 8%
Total municipal recreation

4,203 1,395 33% 3,993 1,332 33%

General Fund Service Charges
8,908 2,363 27% 8,508 2,817 33%
Total Charges for Services
 CITY OF ALLENTOWN
REVENUE SUMMARY - GENERAL FUND

2009 2008
Adjusted April % April %
Budget To Date of Budget Actual To Date of Actual

Revenues (continued)

Fines and Forfeits:

District Court 350 106 30% 326 111 34%
Fines and Restitution 185 32 17% 180 34 19%
Parking Authority Reimbursement 50 0 0% 87 0 0%
Total Fines and Forfeits 585 138 24% 593 145 24%

Intergovernmental Revenue:
State Health Grants - Acts 315 & 12 800 0 0% 809 0 0%
State grant - Health Categorical 1,064 609 57% 1,321 585 44%
State grant - Fire & Police Training 500 107 21% 432 98 23%
Police Grants - Reimbursements 1,764 1 79 10% 1,283 190 15%
Forfeitures 440 0 0% 0 0 0%
Other Grants - Miscellaneous 2,474 259 10% 1,359 375 28%
State Aid for Pension 3,825 0 0% 3,678 0 0%
Total Intergovernmental Revenue 10,867 1,154 11% 8,882 1,248 14%

Investment Income 675 3 0% 631 200 32%

Other Income:
Pennsylvania Utility Realty Tax 65 0 0% 69 0 0%
Allentown Housing Authority PILOT 25 0 0% 78 0 0%
Parking Garage Rents 0 2 0% 3 10 333%
Rental of City Property 100 45 45% 84 19 23%
Contributions 177 3 2% 124 6 5%
Marketing/Advertising 0 0 0% 0 0 0%
Sale-leaseback 0 0 0% 0 0 0%
Miscellaneous 1,100 144 13% 583 102 17%
Damage to City Property 60 9 15% 25 13 52%
Lights in the Parkway 150 32 21% 113 23 20%
Recreation/Special Events 10 2 20% 5 1 20%
Debt restructure recapture 0 0 0% 2 0 0%
Casino Fee 850 0 0% 0 0 0%
Total Other Income 2,537 237 9% 1,086 174 16%

Other Financing Sources:

Operating transfers in: I I
CDBG Reimbursements 695 137 20% 444 165 37%
Sewage Capacity Sales 1,250 1,148 92% 1,098 0 0%
Homeland Security for Water/Sewer 200 0 0% 200 200 100%
Total Other Financing Sources 2,145 1,285 60% 1,742 365 21%

Total Revenue 79,355 37,212 47% 71,593 36,175 51%

I Total Revenue (ex: one times) 79,355 37,212 47% 71,591 36,175 51%