2010 Preliminary Budget - Thurston County · 2019. 4. 15. · •Budget Overview •Open Comments...
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2019 - 2020 Budget Thurston County, WA December 4 , 2018
Transcript of 2010 Preliminary Budget - Thurston County · 2019. 4. 15. · •Budget Overview •Open Comments...
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2019-2020 Budget
Thurston County, WA December 4, 2018
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Budget Public Hearing Schedule
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MONDAY, DECEMBER 3, 2018 TUESDAY, DECEMBER 4, 2018
1:30
Budget Hearing: Law & Justice
Superior & Juvenile Courts Clerk
Coroner District Court
Pre-Trial Services Prosecuting Attorney
Sheriff Public Defense
1:30
Budget Hearing:
Transportation, Environment & Land Use
Community Planning & Economic Development
Public Works
4:00
Budget Hearing: General Government
Assessor Auditor
Commissioners Treasurer
Human Resources Central Services
3:30
4:00
Budget Hearing: 2018 Budget Amendment #7
Budget Hearing: Health & Human Services
Public Health & Social Services Emergency Services
6:00
6:15
Capital Facilities Plan (CFP)
Budget Hearing on any Section of the Budget
6:30
Budget Hearing on any Section of the Budget
FRIDAY, DECEMBER 14, 2018: Adopt the Budget
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2019-2020 Proposed Operating Revenue:ALL FUNDS
3
Taxes43%
Charges For Goods & Services
30%
Operating Transfers
9%
Intergov't Revenues
10%Others
8%
Category 2019 2020
Taxes 125,954,200$ 130,615,400$
Charges For Goods & Services 87,038,347 90,121,235
Operating Transfers 26,053,659 22,774,629
Intergov't Revenues 31,179,889 30,888,786
Others 23,440,459 24,034,156
TOTAL OPERATING REVENUE 293,666,554$ 298,434,206$
TOTAL OPERATING EXPENDITURES 305,285,240$ 302,178,163$
Rev and Exp by FUND TYPE
Fund Type20192020
RevenueExpendituresRevenueExpenditures
General Fund$ 97,190,842$ 99,515,506$ 100,088,245$ 100,937,179
Special Revenue Funds89,706,472101,255,36694,110,194102,544,977
Enterprise Funds55,643,59651,674,62955,474,55851,963,602
Internal Service Funds34,579,24438,149,20932,242,47630,659,484
Capital Project Funds10,305,5008,586,0209,060,7258,741,913
Debt and Bond Funds6,240,9006,104,5107,458,0087,331,008
TOTAL$ 293,666,554$ 305,285,240$ 298,434,206$ 302,178,163
Total Operating Revenue
Category2019????
Taxes125954200Taxes115709351
Charges For Goods & Services87038347Charges For Goods & Services81536711
Operating Transfers26053659Operating Transfers29087143
Intergov't Revenues31179889Intergov't Revenues25621619
Others23440459Others20444890
TOTAL$ 293,666,554
Category20192020
Taxes$ 125,954,200$ 130,615,400
Charges For Goods & Services87,038,34790,121,235
Operating Transfers26,053,65922,774,629
Intergov't Revenues31,179,88930,888,786
Others23,440,45924,034,156
TOTAL OPERATING REVENUE$ 293,666,554$ 298,434,206
TOTAL OPERATING EXPENDITURES$ 305,285,240$ 302,178,163
[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
TaxesCharges For Goods & ServicesOperating TransfersIntergov't RevenuesOthers12595420087038347260536593117988923440459[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
TaxesCharges For Goods & ServicesOperating TransfersIntergov't RevenuesOthers11570935181536711290871432562161920444890
Trends in Sales Tax
Budget
200720082009201020112007200820092010201120122013201420152016201720182019
Sales Tax12,222,02411,799,44812,222,02411,799,44810,707,67211,015,80011,136,95310,894,78511,527,38312,475,70813,249,53514,216,62015,635,08516,275,00018,203,000
Business Type January to October
20142015201620172018
Retail Trade$ 4,317,313$ 4,688,068$ 4,828,230$ 5,353,927$ 5,904,789
Construction1,912,0441,991,9952,297,1552,667,8782,840,594
Accommodation and Food Services689,840764,446834,905947,195978,184
Information805,507782,069816,500806,878791,859
Wholesale Trade631,965640,239672,479698,143763,957
ALL OTHER SECTORS$ 1,904,822$ 2,067,715$ 2,310,826$ 2,444,289$ 2,873,778
[VALUE]
[VALUE]
2009201020112012201320142015201620172018201910707672.11999999911015800.0811136953.3210894784.97000000111527382.69999999912475707.6813249535.18999999914216620.06000000115635085.2100000011627500018203000Dollars in Millions
GF Revenue
Category2017%2018%Sales TaxExt Chg for SvcState GrantsOther
Property Taxes37,000,00039.8%38,000,00040.0%14.586.327.256.0
Sales and Excise Tax14,455,00015.5%15,675,00016.5%15.77.75.927.857.1
External Charges for Services8,048,6788.7%7,704,4178.1%
Operating Transfers7,979,1468.6%9,005,1999.5%
State Grants6,263,6346.7%5,871,6366.2%
Internal Charges for Services5,205,8595.6%5,530,9065.8%
Miscellaneous Revenue3,433,5303.7%3,444,5643.6%
Federal Grants3,266,0213.5%2,529,3932.7%
Criminal Justice Related Taxes2,745,0003.0%2,745,0002.9%
Fines and Penalties2,723,4002.9%2,723,4002.9%
Licenses and Permits1,869,3002.0%1,870,0002.0%
TOTAL92,989,568100.0%95,099,515100.0%
FOR PIE CHART
Category2019
Taxes64661600
Charges for Goods & Services14651958
Intergov't Revenues9092379
Operating Transfers213000
Others8571905
TOTAL$ 97,190,842
FOR TABLE?
Category2019%????%
Taxes$ 57,455,00062%$ 59,675,00063%
Charges for Goods & Services13,254,53714%13,235,32314%
Intergov't Revenues9,529,65510%8,401,0299%
Operating Transfers4,979,1465%6,005,1996%
Others
Miscellaneous Revenues2,913,1483%2,988,8643%
Fines & Penalties2,723,4003%2,723,4003%
Licenses & Permits1,869,3002%1,870,0002%
Other Financing Sources265,3820.3%200,7000.2%
TOTAL$ 92,989,568100%$ 95,099,515100%
Category20192020
Taxes$ 64,661,600$ 66,689,600
Charges for Goods & Services14,651,9581,835,000
Intergov't Revenues9,092,3798,922,211
Operating Transfers213,000523,000
Others8,571,90522,118,434
TOTAL OPERATING REVENUE$ 97,190,842$ 100,088,245
TOTAL OPERATING EXPENDITURES$ 99,515,506$ 100,937,179
&"-,Bold"&14Source of RevenueGeneral Fund
[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
TaxesCharges for Goods & ServicesIntergov't RevenuesOperating TransfersOthers646616001465195890923792130008571905
GF Taxes
FOR PIE CHART
Category2019Category????
Real & Personal Property Taxes41350000Real & Personal Property Taxes41350000
Local Sales Tax18203000Local Sales Tax18203000
Diverted County Road Property Tax1500000Diverted County Road Property TaxERROR:#REF!
Criminal Justice Funding3000000Criminal Justice Funding3000000
Others608600
Mark Uycoco: Mark Uycoco:Public Safety = 163,000Criminal Justice = 82,000Others608600
TOTAL64661600TOTALERROR:#REF!
FOR TABLE
Category2019????
Real & Personal
Property Taxes$ 37,000,000$ 38,000,000
Local Sales Tax14,455,00015,675,000
Diverted County Road Property Tax
County Rd Road Property Tax3,000,0003,000,000
Criminal Justice Funding2,500,0002,500,000
Others
City of Olympia245,000250,000
Timber Excise Tax150,000150,000
Leasehold Excise Tax55,00055,000
Punch Boards & Pull Tabs50,00050,000
TOTAL$ 57,455,000$ 59,675,000
Category20192020
Real & Personal Property Taxes$ 41,350,000$ 42,177,000
Local Sales Tax18,203,00019,404,000
Diverted County Road Property Tax1,500,0001,500,000
Criminal Justice Funding3,000,0003,000,000
Others608,600608,600
TOTAL$ 64,661,600$ 66,689,600
[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
Real & Personal Property TaxesLocal Sales TaxDiverted County Road Property TaxCriminal Justice FundingOthers413500001820300015000003000000608600[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
Real & Personal Property TaxesLocal Sales TaxDiverted County Road Property TaxCriminal Justice FundingOthers413500001820300003000000608600
(4030) Solid Waste
TABLE
Category20192020
Garbage & Solid Waste Services$ 25,474,000$ 25,916,000
O/T - SW Reserve 2,107,5093,040,499
Others146,800140,200
TOTAL OPERATING REVENUE$ 27,728,309$ 29,096,699
TOTAL OPERATING EXPENDITURES$ 25,138,664$ 25,244,190
PIE CHART
Category2018
Garbage & Solid Waste Services25474000
O/T - SW Reserve 2107509
Others146800
TOTAL$ 27,728,309
Object *2018
GARBAGE & SOLID WASTE SERVICES24,046,600.00
O/T SW RESERVE1,842,123.00
SOLID WASTE SERVICES67,600.00
O/T-UNEMPLOYMENT COMPENSATION60,000.00
MISC OTHER NON-OPER16,000.00
OTHR SVS ENV-ABATEMENT CHGES3,000.00
TOTAL26,035,323.00
[CATEGORY NAME][PERCENTAGE][CATEGORY NAME][PERCENTAGE][CATEGORY NAME][PERCENTAGE]
[CATEGORY NAME][VALUE][PERCENTAGE]
Garbage & Solid Waste ServicesO/T - SW Reserve Others254740002107509146800
(1190) Roads & Transpo
FOR PIE CHART
Category2017
Real & Personal Property Taxes19090000
MVET Fuel TX-CTY RD5320529
Others3028920
TOTAL27439449
FOR TABLE
Category20192020
Property Taxes$ 19,090,000$ 19,482,000
MVET Fuel TX-CTY RD5,320,5295,320,529
Others3,028,9203,015,420
TOTAL OPERATING REVENUE$ 27,439,449$ 27,817,949
TOTAL OPERATING EXPENDITURES$ 29,481,975$ 29,975,769
[CATEGORY NAME][PERCENTAGE][CATEGORY NAME] [PERCENTAGE][CATEGORY NAME][PERCENTAGE]
Real & Personal Property TaxesMVET Fuel TX-CTY RDOthers1909000053205293028920
(1290) Medic One
FOR TABLE
Category20192020
Real & Personal Property Taxes$ 11,100,000$ 11,322,000
O/T - Medic One Reserve1,400,0003,000,000
Others38,63536,135
TOTAL OPERATING REVENUE$ 12,538,635$ 14,358,135
TOTAL OPERATING EXPENDITURES$ 15,239,082$ 13,853,417
FOR PIE CHART
Category2017
Real & Personal Property Taxes11100000
O/T - Medic One Reserve1400000
Others38635
TOTAL12538635
[CATEGORY NAME][PERCENTAGE][CATEGORY NAME][PERCENTAGE][CATEGORY NAME][PERCENTAGE]
Real & Personal Property TaxesO/T - Medic One ReserveOthers11100000140000038635
(1500) Public Health
PIE CHART
Category20192020Category2018
Charges for Goods & Services$ 1,012,606$ 1,012,606Charges for Goods & Services1012606
Intergovernment Revenues8,751,7358,521,735Intergov't Revenues8751735
Property Taxes900,000918,000Property Taxes900000
Others1,100,9921,263,485Others1100992
TOTAL OPERATING REVENUE$ 11,765,333$ 11,715,826TOTAL$ 11,765,333
TOTAL OPERATING EXPENDITURES$ 14,309,891$ 13,236,158
[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
Charges for Goods & ServicesIntergov't RevenuesProperty TaxesOthers101260687517359000001100992
(1400) Housing Fund
Object *2018
331140 - FED DIRECT-HOUSING/URBAN DEVEL Total2,176,680.00
334042 - SG-DEPT OF COMMERCE Total2,136,139.00
341270 - RECORD SURCHARGE-HOMELESS HSG Total1,189,081.00
346260 - HOUSING CONTRACTS Total585,000.00
341260 - RECORD SURCHARGE AFFORDBLE HSG Total139,235.00
397001 - O/T-GENERAL FUND Total113,607.00
369911 - MISC OTHER Total17,500.00
341210 - AUDITOR'S FILINGS & RECORDINGS Total12,900.00
397503 - O/T-UNEMPLOYMENT COMPENSATION Total8,000.00
361110 - INVESTMENT EARNINGS Total7,500.00
6,385,642.00
Category20192020
Fed Direct Housing$ 3,216,142$ 3,216,142
SG - Dept of Commerce2,516,7732,516,773
Record Surcharge1,800,0001,800,000
Housing Contracts353,000353,000
Others434,782433,782
TOTAL OPERATING REVENUE$ 8,320,697$ 8,319,697
TOTAL OPERATING EXPENDITURES$ 8,333,323$ 8,348,754
Category2019
Fed Direct Housing3216142
SG - Dept of Commerce2516773
Record Surcharge1800000
Housing Contracts353000
Others434782
TOTAL OPERATING REVENUE8320697
[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
Fed Direct HousingSG - Dept of CommerceRecord SurchargeHousing ContractsOthers321614225167731800000353000434782
(5210) Central Services
FOR TABLE
Category20192020
ISF - Other Property Management Services$ 3,134,697$ 3,845,847
ISF - WORD PROC PRNTNG ECRDS687,598733,289
Others4,006,2114,320,418
TOTAL OPERATING REVENUE$ 7,828,506$ 8,899,554
TOTAL OPERATING EXPENDITURES$ 9,634,926$ 8,284,960
FOR PIE CHART
Category2017
ISF - Other Property Management Services3134697
ISF - WORD PROC PRNTNG ECRDS687598
Others4006211
TOTAL$ 7,828,506
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[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
ISF - Other Property Management ServicesISF - WORD PROC PRNTNG ECRDSOthers31346976875984006211
(4060) Central Svs Facilities
Category20192020
Operating Assessment Charge$ 6,502,913$ 6,502,913
Operating Assessment Charge - PW846,292846,292
Others65,00060,000
TOTAL OPERATING REVENUE$ 7,414,205$ 7,409,205
TOTAL OPERATING EXPENDITURES$ 7,415,096$ 7,324,079
[CATEGORY NAME][PERCENTAGE][CATEGORY NAME][PERCENTAGE][CATEGORY NAME][PERCENTAGE]
Operating Assessment ChargeOperating Assessment Charge - PWOthers650291384629265000
(4520) Environmental health
Category20192020
Public Health/Environmental Health Fees$ 2,942,325$ 2,947,151
Other Environmental Services1,147,7271,254,666
Operating Transfers1,337,48859,795
Others1,853,5921,864,425
TOTAL OPERATING REVENUE$ 7,281,132$ 6,126,037
TOTAL OPERATING EXPENDITURES$ 5,193,643$ 5,277,828
[CATEGORY NAME][PERCENTAGE][CATEGORY NAME][PERCENTAGE][CATEGORY NAME][PERCENTAGE][CATEGORY NAME][PERCENTAGE]
Public Health/Environmental Health FeesOther Environmental ServicesOperating TransfersOthers2942325114772713374881853592
(1180) Treatment Sales Tax
Category20192020
Chemical Dependency Service Tax$ 6,199,000$ 6,608,000
TOTAL OPERATING REVENUE$ 6,199,000$ 6,608,000
TOTAL OPERATING EXPENDITURES$ 6,660,780$ 6,993,119
Chemical Dependency Service Tax
[SERIES NAME]
[PERCENTAGE]
6199000
(1100) Dtntn Facility Sales Tax
Category20192020
Juvenile Criminal Justice Funding$ 6,131,000$ 6,498,000
TOTAL OPERATING REVENUE$ 6,131,000$ 6,498,000
TOTAL OPERATING EXPENDITURES$ 6,605,021$ 6,746,299
Juvenile Criminal Justice Funding
[SERIES NAME][PERCENTAGE]
6131000
(4124) Land Use Fund
FOR PIE CHART
Category2019
Bldgs, Structure, & Eqpt2260000
Plan Checking1316000
Zoning & Subdivision750000
O/T - General Fund448431
Others272200
TOTAL OPERATING REVENUE5,046,631
FOR TABLE
Category20192020
Bldgs, Structure, & Eqpt$ 2,260,000$ 2,260,000
Plan Checking1,316,0001,316,000
Zoning & Subdivision750,000750,000
O/T - General Fund448,431448,431
Others272,2001,055,700
TOTAL OPERATING REVENUE$ 5,046,631$ 5,830,131
TOTAL OPERATING EXPENDITURES$ 5,710,769$ 6,455,987
[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
Bldgs, Structure, & EqptPlan CheckingZoning & SubdivisionO/T - General FundOthers22600001316000750000448431272200
(1380) Conservation Futures
FOR TABLE
Category20192020
Property Taxes$ 1,410,000$ 1,438,200
Others30,00030,000
TOTAL OPERATING REVENUE$ 1,440,000$ 1,468,200
TOTAL OPERATING EXPENDITURES$ 3,470,603$ 3,460,940
FOR PIE CHART
Category2017
Property Taxes1410000
Others30000
TOTAL$ 1,440,000
[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
Property TaxesOthers141000030000
GF Expenditures
Type of Service2017%2018%
Law and Justice76,111,46374.4%77,892,20975.2%
General Government11,302,47611.1%11,543,51011.1%
Legislative7,657,0357.5%8,163,5467.9%
Economic Vitality3,253,4123.2%1,989,0311.9%
Internal Services1,999,3682.0%2,015,4271.9%
Health and Human Services1,447,0931.4%1,479,6291.4%
Environment504,7760.5%517,6280.5%
TOTAL102,275,623100.0%103,600,980100.0%
FOR PIE CHART
Type of Service2017
Law and Justice76111463
General Government11302476
Legislative7657035
Economic Vitality3253412
Internal Services1999368
Health and Human Services1447093
Environment504776
TOTAL102,275,623
FOR PIE CHART
Type of Service2018
Law and Justice77892209
General Government11543510
Legislative8163546
Economic Vitality1989031
Internal Services2015427
Health and Human Services1479629
Environment517628
TOTAL103,600,980
FOR TABLE
Type of Service2017
Law and Justice$ 76,111,463Type of Service2017%2018%
General Government11,302,476Law and Justice$ 76,111,46374%$ 77,892,20975%
Legislative7,657,035General Government11,302,47611%11,543,51011%
Economic Vitality3,253,412Legislative7,657,0357%8,163,5468%
Internal Services1,999,368Economic Vitality3,253,4123%1,989,0312%
Health and Human Services1,447,093Internal Services1,999,3682%2,015,4272%
Environment504,776Health and Human Services1,447,0931%1,479,6291%
TOTAL$ 102,275,623Environment504,7760%517,6280%
TOTAL$ 102,275,623100%$ 103,600,980100%
FOR TABLE
Type of Service2018
Law and Justice$ 77,892,209Type of Service20172018
General Government11,543,510Law and Justice$ 76,111,463$ 77,892,209
Legislative8,163,546General Government11,302,47611,543,510
Economic Vitality1,989,031Legislative7,657,0358,163,546
Internal Services2,015,427Economic Vitality3,253,4121,989,031
Health and Human Services1,479,629Internal Services1,999,3682,015,427
Environment517,628Health and Human Services1,447,0931,479,629
TOTAL$ 103,600,980Environment504,776517,628
TOTAL$ 102,275,623$ 103,600,980
&"-,Bold"&14Summary of Operating Expendituresby Type of Service - General Fund
[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
Law and JusticeGeneral GovernmentLegislativeEconomic VitalityInternal ServicesHealth and Human ServicesEnvironment76111463113024767657035325341219993681447093504776[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
Law and JusticeGeneral GovernmentLegislativeEconomic VitalityInternal ServicesHealth and Human ServicesEnvironment77892209115435108163546198903120154271479629517628
Other GRAPHS
GENERAL FUND200720082009201020112012201320142015201620172018
Total Budgeted Expenditures72,318,85080,598,34276,685,88475,577,80684,213,96287,891,90693,318,92888,693,16189,164,12494,790,144102,178,926103010004
Total Actual Expenditures69,428,24576,660,14573,428,73272,720,81479,793,96682,992,90089,852,53985,281,27186,593,52490,800,769- 0- 0
200720082009201020112012201320142015201620172018
Revenue66.977.360.164.267.181.684.186.490.092.793.095.0
Expenditures69.476.773.472.779.883.089.985.386.690.897.099.0
200720082009201020112012201320142015201620172018
Change in Revenue15.5(22.2) 6.84.421.73.12.64.23.00.52.3
Change in Expenditures10.5(4.2) (1.0) 9.74.08.3(5.1) 1.54.97.01.4
Total Actual Expenditures
2007200820092010201120122013201420152016201720186942824576660145734287327272081479793966829929008985253985281271865935249080076900Total Budgeted Expenditures
20072008200920102011201220132014201520162017201872318850805983427668588475577806842139628789190693318928886931618916412494790144102178926103010004
in
Millions
Change in Revenue
2008200920102011201220132014201520162017201815.541181511709706-22.2006506156548516.8205432131686314.403734355439746121.7033011867911483.07917691045000292.63423441960113764.16563130973962893.00837631979088020.464051051042467972.3356973169357103Change in Expenditures
2008200920102011201220132014201520162017201810.491465769196967-4.2021675752307095-0.99103468159808659.74133287260969994.00899573822654898.2653609808027895-5.08755220545901831.53873630128921794.85861321888630036.96953572286470551.4398683007258757
%Change
Change in Revenue
2008200920102011201220132014201520162017201815.541181511709706-22.2006506156548516.8205432131686314.403734355439746121.7033011867911483.07917691045000292.63423441960113764.16563130973962893.00837631979088020.464051051042467972.3356973169357103Change in Expenditures
2008200920102011201220132014201520162017201810.491465769196967-4.2021675752307095-0.99103468159808659.74133287260969994.00899573822654898.2653609808027895-5.08755220545901831.53873630128921794.85861321888630036.96953572286470551.4398683007258757
%Change
Expenditures
20072008200920102011201220132014201520162017201869381053.04000000776660142.46999999973438754.81999999372710951.29000000779793967.09000000482992903.82999999889852566.92000000285281270.67000000286593524.54000000790800768.9699999999712916198527693Revenue
20072008200920102011201220132014201520162017201866898769.39000000177295628.56999999360135496.13000000364237063.63000000367065893.27000000381621406.07999999884134673.56999999386350978.09999999489948041.48000000492654017.0600000029308397995258139
Dollars
in Millions
Workforce Indicators
Monthly Indicators
Thurston County
MonthOct-16Nov-16Dec-16Jan-171-FebMar-171-AprMay-17Jun-17Jul-17Aug-17Sep-17
Labor Force129780130766134274134311132978133185132516132810133371134848
Employed122285123501126873126205125424126070126136126502127117128474
Unemployed7495726574018106755471156380630862546374
Initial Claims1137116212001155907750746683752655
Unemployment Rate5.85.65.565.75.34.84.74.64.74.64.5
Full Employment (5%)555555555555
source: Employment Security Department/LMPA, U.S. Bureau of Labor Statistics, Local Area Unemployment Statistics. Not seasonally adjusted.
https://esd.wa.gov/labormarketinfo/thurston
Robin for full employment rate
Unemployment Rate
4264442675427054273642767427954282642856428874291742948429795.85.65.565.75.34.84.74.59999999999999964.74.59999999999999964.5Full Employment (5%)426444267542705427364276742795428264285642887429174294842979555555555555
Percentage (%)
Lk Mgt & Utlty Dstrct
Utlity IncreasesLake Management District
UtlityRateDollarLakeRateDollar
IncreaseIncreaseIncreaseIncrease
Boston Harbor Sewer10%$ 28,656Lake Lawrence5%$ 4,913
Boston Harbor Water10%$ 13,199Long Lake5%$ 8,400
Grand Mound Water5%$ 41,844
Grand Mound Sewer5%$ 28,168
Olympic View Sewer5%$ 1,575
Tamoshan/Beverly Beacher Sewer5%$ 8,454
TamoshanBeverly Beach Water5%$ 5,101
-
Distribution of PROPERTY TAX
4
Did you know that only 9.5 ¢ of each property Tax Dollar goes to the Thurston County General Fund?
-
2019-2020 Proposed Operating Expenditures: ALL FUNDS by Type of Service
5
Type of Service 2019 2020
Law and Justice 82,450,552$ 84,146,100$
Economic Vitality 81,474,961 83,010,220
Health and Human Services 50,211,894 49,132,406
Internal Services 40,183,715 32,722,116
Legislative 31,661,128 32,151,951
General Government 19,302,990 21,015,370
TOTAL 305,285,240$ 302,178,163$
Law and Justice
27%
Economic Vitality
27%
Health and Human Services
17%
Internal Services
13%
Legislative10%
General Government
6%
Rev and Exp by FUND TYPE
Fund Type20192020
RevenueExpendituresRevenueExpenditures
General Fund$ 97,190,842$ 99,515,506$ 100,088,245$ 100,937,179
Special Revenue Funds89,706,472101,255,36694,110,194102,544,977
Enterprise Funds55,643,59651,674,62955,474,55851,963,602
Internal Service Funds34,579,24438,149,20932,242,47630,659,484
Capital Project Funds10,305,5008,586,0209,060,7258,741,913
Debt and Bond Funds6,240,9006,104,5107,458,0087,331,008
TOTAL$ 293,666,554$ 305,285,240$ 298,434,206$ 302,178,163
Total Operating Revenue
Category2019????
Taxes125954200Taxes115709351
Charges For Goods & Services87038347Charges For Goods & Services81536711
Operating Transfers26053659Operating Transfers29087143
Intergov't Revenues31179889Intergov't Revenues25621619
Others23440459Others20444890
TOTAL$ 293,666,554
Category20192020
Taxes$ 125,954,200$ 130,615,400
Charges For Goods & Services87,038,34790,121,235
Operating Transfers26,053,65922,774,629
Intergov't Revenues31,179,88930,888,786
Others23,440,45924,034,156
TOTAL OPERATING REVENUE$ 293,666,554$ 298,434,206
TOTAL OPERATING EXPENDITURES$ 305,285,240$ 302,178,163
[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
TaxesCharges For Goods & ServicesOperating TransfersIntergov't RevenuesOthers12595420087038347260536593117988923440459[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
TaxesCharges For Goods & ServicesOperating TransfersIntergov't RevenuesOthers11570935181536711290871432562161920444890
Trends in Sales Tax
Budget
200720082009201020112007200820092010201120122013201420152016201720182019
Sales Tax12,222,02411,799,44812,222,02411,799,44810,707,67211,015,80011,136,95310,894,78511,527,38312,475,70813,249,53514,216,62015,635,08516,275,00018,203,000
Business Type January to October
20142015201620172018
Retail Trade$ 4,317,313$ 4,688,068$ 4,828,230$ 5,353,927$ 5,904,789
Construction1,912,0441,991,9952,297,1552,667,8782,840,594
Accommodation and Food Services689,840764,446834,905947,195978,184
Information805,507782,069816,500806,878791,859
Wholesale Trade631,965640,239672,479698,143763,957
ALL OTHER SECTORS$ 1,904,822$ 2,067,715$ 2,310,826$ 2,444,289$ 2,873,778
[VALUE]
[VALUE]
2009201020112012201320142015201620172018201910707672.11999999911015800.0811136953.3210894784.97000000111527382.69999999912475707.6813249535.18999999914216620.06000000115635085.2100000011627500018203000Dollars in Millions
GF Revenue
Category2017%2018%Sales TaxExt Chg for SvcState GrantsOther
Property Taxes37,000,00039.8%38,000,00040.0%14.586.327.256.0
Sales and Excise Tax14,455,00015.5%15,675,00016.5%15.77.75.927.857.1
External Charges for Services8,048,6788.7%7,704,4178.1%
Operating Transfers7,979,1468.6%9,005,1999.5%
State Grants6,263,6346.7%5,871,6366.2%
Internal Charges for Services5,205,8595.6%5,530,9065.8%
Miscellaneous Revenue3,433,5303.7%3,444,5643.6%
Federal Grants3,266,0213.5%2,529,3932.7%
Criminal Justice Related Taxes2,745,0003.0%2,745,0002.9%
Fines and Penalties2,723,4002.9%2,723,4002.9%
Licenses and Permits1,869,3002.0%1,870,0002.0%
TOTAL92,989,568100.0%95,099,515100.0%
FOR PIE CHART
Category2019
Taxes64661600
Charges for Goods & Services14651958
Intergov't Revenues9092379
Operating Transfers213000
Others8571905
TOTAL$ 97,190,842
FOR TABLE?
Category2019%????%
Taxes$ 57,455,00062%$ 59,675,00063%
Charges for Goods & Services13,254,53714%13,235,32314%
Intergov't Revenues9,529,65510%8,401,0299%
Operating Transfers4,979,1465%6,005,1996%
Others
Miscellaneous Revenues2,913,1483%2,988,8643%
Fines & Penalties2,723,4003%2,723,4003%
Licenses & Permits1,869,3002%1,870,0002%
Other Financing Sources265,3820.3%200,7000.2%
TOTAL$ 92,989,568100%$ 95,099,515100%
Category20192020
Taxes$ 64,661,600$ 66,689,600
Charges for Goods & Services14,651,9581,835,000
Intergov't Revenues9,092,3798,922,211
Operating Transfers213,000523,000
Others8,571,90522,118,434
TOTAL OPERATING REVENUE$ 97,190,842$ 100,088,245
TOTAL OPERATING EXPENDITURES$ 99,515,506$ 100,937,179
&"-,Bold"&14Source of RevenueGeneral Fund
[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
TaxesCharges for Goods & ServicesIntergov't RevenuesOperating TransfersOthers646616001465195890923792130008571905
Expenditures
ALL FUNDS
Type of Service20192020
Law and Justice$ 82,450,552$ 84,146,100
Economic Vitality81,474,96183,010,220
Health and Human Services50,211,89449,132,406
Internal Services40,183,71532,722,116
Legislative31,661,12832,151,951
General Government19,302,99021,015,370
TOTAL$ 305,285,240$ 302,178,163
GENERAL FUND
Type of Service20192020
Law and Justice$ 74,077,556$ 75,290,610
General Government11,895,58812,524,356
Legislative7,317,1077,000,884
Economic Vitality2,458,0712,551,418
Internal Services 2,094,2062,120,092
Health and Human Services1,672,9781,449,819
TOTAL$ 99,515,506$ 100,937,179
&"-,Bold"&14Summary of Operating Expendituresby Type of Service - General Fund
Law and JusticeEconomic VitalityHealth and Human ServicesInternal ServicesLegislativeGeneral Government824505528147496150211894401837153166112819302990
Law and JusticeGeneral GovernmentLegislativeEconomic VitalityInternal Services Health and Human Services74077556118955887317107245807120942061672978
GF Taxes
FOR PIE CHART
Category2019Category????
Real & Personal Property Taxes41350000Real & Personal Property Taxes41350000
Local Sales Tax18203000Local Sales Tax18203000
Diverted County Road Property Tax1500000Diverted County Road Property TaxERROR:#REF!
Criminal Justice Funding3000000Criminal Justice Funding3000000
Others608600
Mark Uycoco: Mark Uycoco:Public Safety = 163,000Criminal Justice = 82,000Others608600
TOTAL64661600TOTALERROR:#REF!
FOR TABLE
Category2019????
Real & Personal
Property Taxes$ 37,000,000$ 38,000,000
Local Sales Tax14,455,00015,675,000
Diverted County Road Property Tax
County Rd Road Property Tax3,000,0003,000,000
Criminal Justice Funding2,500,0002,500,000
Others
City of Olympia245,000250,000
Timber Excise Tax150,000150,000
Leasehold Excise Tax55,00055,000
Punch Boards & Pull Tabs50,00050,000
TOTAL$ 57,455,000$ 59,675,000
Category20192020
Real & Personal Property Taxes$ 41,350,000$ 42,177,000
Local Sales Tax18,203,00019,404,000
Diverted County Road Property Tax1,500,0001,500,000
Criminal Justice Funding3,000,0003,000,000
Others608,600608,600
TOTAL$ 64,661,600$ 66,689,600
[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
Real & Personal Property TaxesLocal Sales TaxDiverted County Road Property TaxCriminal Justice FundingOthers413500001820300015000003000000608600[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
Real & Personal Property TaxesLocal Sales TaxDiverted County Road Property TaxCriminal Justice FundingOthers413500001820300003000000608600
(4030) Solid Waste
TABLE
Category20192020
Garbage & Solid Waste Services$ 25,474,000$ 25,916,000
O/T - SW Reserve 2,107,5093,040,499
Others146,800140,200
TOTAL OPERATING REVENUE$ 27,728,309$ 29,096,699
TOTAL OPERATING EXPENDITURES$ 25,138,664$ 25,244,190
PIE CHART
Category2018
Garbage & Solid Waste Services25474000
O/T - SW Reserve 2107509
Others146800
TOTAL$ 27,728,309
Object *2018
GARBAGE & SOLID WASTE SERVICES24,046,600.00
O/T SW RESERVE1,842,123.00
SOLID WASTE SERVICES67,600.00
O/T-UNEMPLOYMENT COMPENSATION60,000.00
MISC OTHER NON-OPER16,000.00
OTHR SVS ENV-ABATEMENT CHGES3,000.00
TOTAL26,035,323.00
[CATEGORY NAME][PERCENTAGE][CATEGORY NAME][PERCENTAGE][CATEGORY NAME][PERCENTAGE]
[CATEGORY NAME][VALUE][PERCENTAGE]
Garbage & Solid Waste ServicesO/T - SW Reserve Others254740002107509146800
(1190) Roads & Transpo
FOR PIE CHART
Category2017
Real & Personal Property Taxes19090000
MVET Fuel TX-CTY RD5320529
Others3028920
TOTAL27439449
FOR TABLE
Category20192020
Property Taxes$ 19,090,000$ 19,482,000
MVET Fuel TX-CTY RD5,320,5295,320,529
Others3,028,9203,015,420
TOTAL OPERATING REVENUE$ 27,439,449$ 27,817,949
TOTAL OPERATING EXPENDITURES$ 29,481,975$ 29,975,769
[CATEGORY NAME][PERCENTAGE][CATEGORY NAME] [PERCENTAGE][CATEGORY NAME][PERCENTAGE]
Real & Personal Property TaxesMVET Fuel TX-CTY RDOthers1909000053205293028920
(1290) Medic One
FOR TABLE
Category20192020
Real & Personal Property Taxes$ 11,100,000$ 11,322,000
O/T - Medic One Reserve1,400,0003,000,000
Others38,63536,135
TOTAL OPERATING REVENUE$ 12,538,635$ 14,358,135
TOTAL OPERATING EXPENDITURES$ 15,239,082$ 13,853,417
FOR PIE CHART
Category2017
Real & Personal Property Taxes11100000
O/T - Medic One Reserve1400000
Others38635
TOTAL12538635
[CATEGORY NAME][PERCENTAGE][CATEGORY NAME][PERCENTAGE][CATEGORY NAME][PERCENTAGE]
Real & Personal Property TaxesO/T - Medic One ReserveOthers11100000140000038635
(1500) Public Health
PIE CHART
Category20192020Category2018
Charges for Goods & Services$ 1,012,606$ 1,012,606Charges for Goods & Services1012606
Intergovernment Revenues8,751,7358,521,735Intergov't Revenues8751735
Property Taxes900,000918,000Property Taxes900000
Others1,100,9921,263,485Others1100992
TOTAL OPERATING REVENUE$ 11,765,333$ 11,715,826TOTAL$ 11,765,333
TOTAL OPERATING EXPENDITURES$ 14,309,891$ 13,236,158
[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
Charges for Goods & ServicesIntergov't RevenuesProperty TaxesOthers101260687517359000001100992
(1400) Housing Fund
Object *2018
331140 - FED DIRECT-HOUSING/URBAN DEVEL Total2,176,680.00
334042 - SG-DEPT OF COMMERCE Total2,136,139.00
341270 - RECORD SURCHARGE-HOMELESS HSG Total1,189,081.00
346260 - HOUSING CONTRACTS Total585,000.00
341260 - RECORD SURCHARGE AFFORDBLE HSG Total139,235.00
397001 - O/T-GENERAL FUND Total113,607.00
369911 - MISC OTHER Total17,500.00
341210 - AUDITOR'S FILINGS & RECORDINGS Total12,900.00
397503 - O/T-UNEMPLOYMENT COMPENSATION Total8,000.00
361110 - INVESTMENT EARNINGS Total7,500.00
6,385,642.00
Category20192020
Fed Direct Housing$ 3,216,142$ 3,216,142
SG - Dept of Commerce2,516,7732,516,773
Record Surcharge1,800,0001,800,000
Housing Contracts353,000353,000
Others434,782433,782
TOTAL OPERATING REVENUE$ 8,320,697$ 8,319,697
TOTAL OPERATING EXPENDITURES$ 8,333,323$ 8,348,754
Category2019
Fed Direct Housing3216142
SG - Dept of Commerce2516773
Record Surcharge1800000
Housing Contracts353000
Others434782
TOTAL OPERATING REVENUE8320697
[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
Fed Direct HousingSG - Dept of CommerceRecord SurchargeHousing ContractsOthers321614225167731800000353000434782
(5210) Central Services
FOR TABLE
Category20192020
ISF - Other Property Management Services$ 3,134,697$ 3,845,847
ISF - WORD PROC PRNTNG ECRDS687,598733,289
Others4,006,2114,320,418
TOTAL OPERATING REVENUE$ 7,828,506$ 8,899,554
TOTAL OPERATING EXPENDITURES$ 9,634,926$ 8,284,960
FOR PIE CHART
Category2017
ISF - Other Property Management Services3134697
ISF - WORD PROC PRNTNG ECRDS687598
Others4006211
TOTAL$ 7,828,506
-
[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
ISF - Other Property Management ServicesISF - WORD PROC PRNTNG ECRDSOthers31346976875984006211
(4060) Storm and Surface Water
Category20192020
Operating Assessment Charge$ 6,502,913$ 6,502,913
Operating Assessment Charge - PW846,292846,292
Others65,00060,000
TOTAL OPERATING REVENUE$ 7,414,205$ 7,409,205
TOTAL OPERATING EXPENDITURES$ 7,415,096$ 7,324,079
[CATEGORY NAME][PERCENTAGE][CATEGORY NAME][PERCENTAGE][CATEGORY NAME][PERCENTAGE]
Operating Assessment ChargeOperating Assessment Charge - PWOthers650291384629265000
(4520) Environmental health
Category20192020
Public Health/Environmental Health Fees$ 2,942,325$ 2,947,151
Other Environmental Services1,147,7271,254,666
Operating Transfers1,337,48859,795
Others1,853,5921,864,425
TOTAL OPERATING REVENUE$ 7,281,132$ 6,126,037
TOTAL OPERATING EXPENDITURES$ 5,193,643$ 5,277,828
[CATEGORY NAME][PERCENTAGE][CATEGORY NAME][PERCENTAGE][CATEGORY NAME][PERCENTAGE][CATEGORY NAME][PERCENTAGE]
Public Health/Environmental Health FeesOther Environmental ServicesOperating TransfersOthers2942325114772713374881853592
(1180) Treatment Sales Tax
Category20192020
Chemical Dependency Service Tax$ 6,199,000$ 6,608,000
TOTAL OPERATING REVENUE$ 6,199,000$ 6,608,000
TOTAL OPERATING EXPENDITURES$ 6,660,780$ 6,993,119
Chemical Dependency Service Tax
[SERIES NAME]
[PERCENTAGE]
6199000
(1100) Dtntn Facility Sales Tax
Category20192020
Juvenile Criminal Justice Funding$ 6,131,000$ 6,498,000
TOTAL OPERATING REVENUE$ 6,131,000$ 6,498,000
TOTAL OPERATING EXPENDITURES$ 6,605,021$ 6,746,299
Juvenile Criminal Justice Funding
[SERIES NAME][PERCENTAGE]
6131000
(4124) Land Use Fund
FOR PIE CHART
Category2019
Bldgs, Structure, & Eqpt2260000
Plan Checking1316000
Zoning & Subdivision750000
O/T - General Fund448431
Others272200
TOTAL OPERATING REVENUE5,046,631
FOR TABLE
Category20192020
Bldgs, Structure, & Eqpt$ 2,260,000$ 2,260,000
Plan Checking1,316,0001,316,000
Zoning & Subdivision750,000750,000
O/T - General Fund448,431448,431
Others272,2001,055,700
TOTAL OPERATING REVENUE$ 5,046,631$ 5,830,131
TOTAL OPERATING EXPENDITURES$ 5,710,769$ 6,455,987
[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
Bldgs, Structure, & EqptPlan CheckingZoning & SubdivisionO/T - General FundOthers22600001316000750000448431272200
(1380) Conservation Futures
FOR TABLE
Category20192020
Property Taxes$ 1,410,000$ 1,438,200
Others30,00030,000
TOTAL OPERATING REVENUE$ 1,440,000$ 1,468,200
TOTAL OPERATING EXPENDITURES$ 3,470,603$ 3,460,940
FOR PIE CHART
Category2017
Property Taxes1410000
Others30000
TOTAL$ 1,440,000
[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
Property TaxesOthers141000030000
Other GRAPHS
GENERAL FUND200720082009201020112012201320142015201620172018
Total Budgeted Expenditures72,318,85080,598,34276,685,88475,577,80684,213,96287,891,90693,318,92888,693,16189,164,12494,790,144102,178,926103010004
Total Actual Expenditures69,428,24576,660,14573,428,73272,720,81479,793,96682,992,90089,852,53985,281,27186,593,52490,800,769- 0- 0
200720082009201020112012201320142015201620172018
Revenue66.977.360.164.267.181.684.186.490.092.793.095.0
Expenditures69.476.773.472.779.883.089.985.386.690.897.099.0
200720082009201020112012201320142015201620172018
Change in Revenue15.5(22.2) 6.84.421.73.12.64.23.00.52.3
Change in Expenditures10.5(4.2) (1.0) 9.74.08.3(5.1) 1.54.97.01.4
Total Actual Expenditures
2007200820092010201120122013201420152016201720186942824576660145734287327272081479793966829929008985253985281271865935249080076900Total Budgeted Expenditures
20072008200920102011201220132014201520162017201872318850805983427668588475577806842139628789190693318928886931618916412494790144102178926103010004
in
Millions
Change in Revenue
2008200920102011201220132014201520162017201815.541181511709706-22.2006506156548516.8205432131686314.403734355439746121.7033011867911483.07917691045000292.63423441960113764.16563130973962893.00837631979088020.464051051042467972.3356973169357103Change in Expenditures
2008200920102011201220132014201520162017201810.491465769196967-4.2021675752307095-0.99103468159808659.74133287260969994.00899573822654898.2653609808027895-5.08755220545901831.53873630128921794.85861321888630036.96953572286470551.4398683007258757
%Change
Change in Revenue
2008200920102011201220132014201520162017201815.541181511709706-22.2006506156548516.8205432131686314.403734355439746121.7033011867911483.07917691045000292.63423441960113764.16563130973962893.00837631979088020.464051051042467972.3356973169357103Change in Expenditures
2008200920102011201220132014201520162017201810.491465769196967-4.2021675752307095-0.99103468159808659.74133287260969994.00899573822654898.2653609808027895-5.08755220545901831.53873630128921794.85861321888630036.96953572286470551.4398683007258757
%Change
Expenditures
20072008200920102011201220132014201520162017201869381053.04000000776660142.46999999973438754.81999999372710951.29000000779793967.09000000482992903.82999999889852566.92000000285281270.67000000286593524.54000000790800768.9699999999712916198527693Revenue
20072008200920102011201220132014201520162017201866898769.39000000177295628.56999999360135496.13000000364237063.63000000367065893.27000000381621406.07999999884134673.56999999386350978.09999999489948041.48000000492654017.0600000029308397995258139
Dollars
in Millions
Workforce Indicators
Monthly Indicators
Thurston County
MonthOct-16Nov-16Dec-16Jan-171-FebMar-171-AprMay-17Jun-17Jul-17Aug-17Sep-17
Labor Force129780130766134274134311132978133185132516132810133371134848
Employed122285123501126873126205125424126070126136126502127117128474
Unemployed7495726574018106755471156380630862546374
Initial Claims1137116212001155907750746683752655
Unemployment Rate5.85.65.565.75.34.84.74.64.74.64.5
Full Employment (5%)555555555555
source: Employment Security Department/LMPA, U.S. Bureau of Labor Statistics, Local Area Unemployment Statistics. Not seasonally adjusted.
https://esd.wa.gov/labormarketinfo/thurston
Robin for full employment rate
Unemployment Rate
4264442675427054273642767427954282642856428874291742948429795.85.65.565.75.34.84.74.59999999999999964.74.59999999999999964.5Full Employment (5%)426444267542705427364276742795428264285642887429174294842979555555555555
Percentage (%)
Lk Mgt & Utlty Dstrct
Utlity IncreasesLake Management District
UtlityRateDollarLakeRateDollar
IncreaseIncreaseIncreaseIncrease
Boston Harbor Sewer10%$ 28,656Lake Lawrence5%$ 4,913
Boston Harbor Water10%$ 13,199Long Lake5%$ 8,400
Grand Mound Water5%$ 41,844
Grand Mound Sewer5%$ 28,168
Olympic View Sewer5%$ 1,575
Tamoshan/Beverly Beacher Sewer5%$ 8,454
TamoshanBeverly Beach Water5%$ 5,101
-
2019 2020 Capital Proposed RevenueALL FUNDS
6
Category 2019 2020Taxes 10,000$ Intergovernmental 6,436,274 7,054,015$ Charges for Goods and Services 480,000 Miscellaneous 75,000 150,000 Other Financing 21,632,500 255,618,500 TOTAL CAPITAL REVENUE 28,153,774$ 263,302,515$
Sheet1
Category20192020
Taxes$ 10,000
Intergovernmental6,436,274$ 7,054,015
Charges for Goods and Services480,000
Miscellaneous75,000150,000
Other Financing21,632,500255,618,500
TOTAL CAPITAL REVENUE$ 28,153,774$ 263,302,515
Category20192020
Economic Vitality$ 21,598,000$ 19,717,000
Internal Services3,280,0003,180,000
Legislative6,800,00025,750,000
TOTAL CAPITAL EXPENDITURES$ 31,678,000$ 28,930,000
-
2019 2020 Proposed Capital ExpendituresALL FUNDS by Type of Service
7
Category 2019 2020Economic Vitality 21,598,000$ 19,717,000$ Internal Services 3,280,000 3,180,000 Legislative 6,800,000 25,750,000 TOTAL CAPITAL EXPENDITURES 31,678,000$ 48,647,000$
-
2019-2020 GENERAL FUND:Revenue
8
Taxes67%
Charges for Goods & Services
15%
Intergov't Revenues
9%
Operating Transfers
0.22%
Others9%
Category 2019 2020
Taxes 64,661,600$ 66,689,600$
Charges for Goods & Services 14,651,958 1,835,000
Intergov't Revenues 9,092,379 8,922,211
Operating Transfers 213,000 523,000
Others 8,571,905 22,118,434
TOTAL OPERATING REVENUE 97,190,842$ 100,088,245$
TOTAL OPERATING EXPENDITURES 99,515,506$ 100,937,179$
Rev and Exp by FUND TYPE
Fund Type20192020
RevenueExpendituresRevenueExpenditures
General Fund$ 97,190,842$ 99,515,506$ 100,088,245$ 100,937,179
Special Revenue Funds89,706,472101,255,36694,110,194102,544,977
Enterprise Funds55,643,59651,674,62955,474,55851,963,602
Internal Service Funds34,579,24438,149,20932,242,47630,659,484
Capital Project Funds10,305,5008,586,0209,060,7258,741,913
Debt and Bond Funds6,240,9006,104,5107,458,0087,331,008
TOTAL$ 293,666,554$ 305,285,240$ 298,434,206$ 302,178,163
Total Operating Revenue
Category2019????
Taxes125954200Taxes115709351
Charges For Goods & Services87038347Charges For Goods & Services81536711
Operating Transfers26053659Operating Transfers29087143
Intergov't Revenues31179889Intergov't Revenues25621619
Others23440459Others20444890
TOTAL$ 293,666,554
Category20192020
Taxes$ 125,954,200$ 130,615,400
Charges For Goods & Services87,038,34790,121,235
Operating Transfers26,053,65922,774,629
Intergov't Revenues31,179,88930,888,786
Others23,440,45924,034,156
TOTAL OPERATING REVENUE$ 293,666,554$ 298,434,206
TOTAL OPERATING EXPENDITURES$ 305,285,240$ 302,178,163
[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
TaxesCharges For Goods & ServicesOperating TransfersIntergov't RevenuesOthers12595420087038347260536593117988923440459[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
TaxesCharges For Goods & ServicesOperating TransfersIntergov't RevenuesOthers11570935181536711290871432562161920444890
Trends in Sales Tax
Budget
200720082009201020112007200820092010201120122013201420152016201720182019
Sales Tax12,222,02411,799,44812,222,02411,799,44810,707,67211,015,80011,136,95310,894,78511,527,38312,475,70813,249,53514,216,62015,635,08516,275,00018,203,000
Business Type January to October
20142015201620172018
Retail Trade$ 4,317,313$ 4,688,068$ 4,828,230$ 5,353,927$ 5,904,789
Construction1,912,0441,991,9952,297,1552,667,8782,840,594
Accommodation and Food Services689,840764,446834,905947,195978,184
Information805,507782,069816,500806,878791,859
Wholesale Trade631,965640,239672,479698,143763,957
ALL OTHER SECTORS$ 1,904,822$ 2,067,715$ 2,310,826$ 2,444,289$ 2,873,778
[VALUE]
[VALUE]
2009201020112012201320142015201620172018201910707672.11999999911015800.0811136953.3210894784.97000000111527382.69999999912475707.6813249535.18999999914216620.06000000115635085.2100000011627500018203000Dollars in Millions
GF Revenue
Category2017%2018%Sales TaxExt Chg for SvcState GrantsOther
Property Taxes37,000,00039.8%38,000,00040.0%14.586.327.256.0
Sales and Excise Tax14,455,00015.5%15,675,00016.5%15.77.75.927.857.1
External Charges for Services8,048,6788.7%7,704,4178.1%
Operating Transfers7,979,1468.6%9,005,1999.5%
State Grants6,263,6346.7%5,871,6366.2%
Internal Charges for Services5,205,8595.6%5,530,9065.8%
Miscellaneous Revenue3,433,5303.7%3,444,5643.6%
Federal Grants3,266,0213.5%2,529,3932.7%
Criminal Justice Related Taxes2,745,0003.0%2,745,0002.9%
Fines and Penalties2,723,4002.9%2,723,4002.9%
Licenses and Permits1,869,3002.0%1,870,0002.0%
TOTAL92,989,568100.0%95,099,515100.0%
FOR PIE CHART
Category2019
Taxes64661600
Charges for Goods & Services14651958
Intergov't Revenues9092379
Operating Transfers213000
Others8571905
TOTAL$ 97,190,842
FOR TABLE?
Category2019%????%
Taxes$ 57,455,00062%$ 59,675,00063%
Charges for Goods & Services13,254,53714%13,235,32314%
Intergov't Revenues9,529,65510%8,401,0299%
Operating Transfers4,979,1465%6,005,1996%
Others
Miscellaneous Revenues2,913,1483%2,988,8643%
Fines & Penalties2,723,4003%2,723,4003%
Licenses & Permits1,869,3002%1,870,0002%
Other Financing Sources265,3820.3%200,7000.2%
TOTAL$ 92,989,568100%$ 95,099,515100%
Category20192020
Taxes$ 64,661,600$ 66,689,600
Charges for Goods & Services14,651,9581,835,000
Intergov't Revenues9,092,3798,922,211
Operating Transfers213,000523,000
Others8,571,90522,118,434
TOTAL OPERATING REVENUE$ 97,190,842$ 100,088,245
TOTAL OPERATING EXPENDITURES$ 99,515,506$ 100,937,179
&"-,Bold"&14Source of RevenueGeneral Fund
[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
TaxesCharges for Goods & ServicesIntergov't RevenuesOperating TransfersOthers646616001465195890923792130008571905
GF Taxes
FOR PIE CHART
Category2019Category????
Real & Personal Property Taxes41350000Real & Personal Property Taxes41350000
Local Sales Tax18203000Local Sales Tax18203000
Diverted County Road Property Tax1500000Diverted County Road Property TaxERROR:#REF!
Criminal Justice Funding3000000Criminal Justice Funding3000000
Others608600
Mark Uycoco: Mark Uycoco:Public Safety = 163,000Criminal Justice = 82,000Others608600
TOTAL64661600TOTALERROR:#REF!
FOR TABLE
Category2019????
Real & Personal
Property Taxes$ 37,000,000$ 38,000,000
Local Sales Tax14,455,00015,675,000
Diverted County Road Property Tax
County Rd Road Property Tax3,000,0003,000,000
Criminal Justice Funding2,500,0002,500,000
Others
City of Olympia245,000250,000
Timber Excise Tax150,000150,000
Leasehold Excise Tax55,00055,000
Punch Boards & Pull Tabs50,00050,000
TOTAL$ 57,455,000$ 59,675,000
Category20192020
Real & Personal Property Taxes$ 41,350,000$ 42,177,000
Local Sales Tax18,203,00019,404,000
Diverted County Road Property Tax1,500,0001,500,000
Criminal Justice Funding3,000,0003,000,000
Others608,600608,600
TOTAL$ 64,661,600$ 66,689,600
[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
Real & Personal Property TaxesLocal Sales TaxDiverted County Road Property TaxCriminal Justice FundingOthers413500001820300015000003000000608600[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
Real & Personal Property TaxesLocal Sales TaxDiverted County Road Property TaxCriminal Justice FundingOthers413500001820300003000000608600
(4030) Solid Waste
TABLE
Category20192020
Garbage & Solid Waste Services$ 25,474,000$ 25,916,000
O/T - SW Reserve 2,107,5093,040,499
Others146,800140,200
TOTAL OPERATING REVENUE$ 27,728,309$ 29,096,699
TOTAL OPERATING EXPENDITURES$ 25,138,664$ 25,244,190
PIE CHART
Category2018
Garbage & Solid Waste Services25474000
O/T - SW Reserve 2107509
Others146800
TOTAL$ 27,728,309
Object *2018
GARBAGE & SOLID WASTE SERVICES24,046,600.00
O/T SW RESERVE1,842,123.00
SOLID WASTE SERVICES67,600.00
O/T-UNEMPLOYMENT COMPENSATION60,000.00
MISC OTHER NON-OPER16,000.00
OTHR SVS ENV-ABATEMENT CHGES3,000.00
TOTAL26,035,323.00
[CATEGORY NAME][PERCENTAGE][CATEGORY NAME][PERCENTAGE][CATEGORY NAME][PERCENTAGE]
[CATEGORY NAME][VALUE][PERCENTAGE]
Garbage & Solid Waste ServicesO/T - SW Reserve Others254740002107509146800
(1190) Roads & Transpo
FOR PIE CHART
Category2017
Real & Personal Property Taxes19090000
MVET Fuel TX-CTY RD5320529
Others3028920
TOTAL27439449
FOR TABLE
Category20192020
Property Taxes$ 19,090,000$ 19,482,000
MVET Fuel TX-CTY RD5,320,5295,320,529
Others3,028,9203,015,420
TOTAL OPERATING REVENUE$ 27,439,449$ 27,817,949
TOTAL OPERATING EXPENDITURES$ 29,481,975$ 29,975,769
[CATEGORY NAME][PERCENTAGE][CATEGORY NAME] [PERCENTAGE][CATEGORY NAME][PERCENTAGE]
Real & Personal Property TaxesMVET Fuel TX-CTY RDOthers1909000053205293028920
(1290) Medic One
FOR TABLE
Category20192020
Real & Personal Property Taxes$ 11,100,000$ 11,322,000
O/T - Medic One Reserve1,400,0003,000,000
Others38,63536,135
TOTAL OPERATING REVENUE$ 12,538,635$ 14,358,135
TOTAL OPERATING EXPENDITURES$ 15,239,082$ 13,853,417
FOR PIE CHART
Category2017
Real & Personal Property Taxes11100000
O/T - Medic One Reserve1400000
Others38635
TOTAL12538635
[CATEGORY NAME][PERCENTAGE][CATEGORY NAME][PERCENTAGE][CATEGORY NAME][PERCENTAGE]
Real & Personal Property TaxesO/T - Medic One ReserveOthers11100000140000038635
(1500) Public Health
PIE CHART
Category20192020Category2018
Charges for Goods & Services$ 1,012,606$ 1,012,606Charges for Goods & Services1012606
Intergovernment Revenues8,751,7358,521,735Intergov't Revenues8751735
Property Taxes900,000918,000Property Taxes900000
Others1,100,9921,263,485Others1100992
TOTAL OPERATING REVENUE$ 11,765,333$ 11,715,826TOTAL$ 11,765,333
TOTAL OPERATING EXPENDITURES$ 14,309,891$ 13,236,158
[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
Charges for Goods & ServicesIntergov't RevenuesProperty TaxesOthers101260687517359000001100992
(1400) Housing Fund
Object *2018
331140 - FED DIRECT-HOUSING/URBAN DEVEL Total2,176,680.00
334042 - SG-DEPT OF COMMERCE Total2,136,139.00
341270 - RECORD SURCHARGE-HOMELESS HSG Total1,189,081.00
346260 - HOUSING CONTRACTS Total585,000.00
341260 - RECORD SURCHARGE AFFORDBLE HSG Total139,235.00
397001 - O/T-GENERAL FUND Total113,607.00
369911 - MISC OTHER Total17,500.00
341210 - AUDITOR'S FILINGS & RECORDINGS Total12,900.00
397503 - O/T-UNEMPLOYMENT COMPENSATION Total8,000.00
361110 - INVESTMENT EARNINGS Total7,500.00
6,385,642.00
Category20192020
Fed Direct Housing$ 3,216,142$ 3,216,142
SG - Dept of Commerce2,516,7732,516,773
Record Surcharge1,800,0001,800,000
Housing Contracts353,000353,000
Others434,782433,782
TOTAL OPERATING REVENUE$ 8,320,697$ 8,319,697
TOTAL OPERATING EXPENDITURES$ 8,333,323$ 8,348,754
Category2019
Fed Direct Housing3216142
SG - Dept of Commerce2516773
Record Surcharge1800000
Housing Contracts353000
Others434782
TOTAL OPERATING REVENUE8320697
[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
Fed Direct HousingSG - Dept of CommerceRecord SurchargeHousing ContractsOthers321614225167731800000353000434782
(5210) Central Services
FOR TABLE
Category20192020
ISF - Other Property Management Services$ 3,134,697$ 3,845,847
ISF - WORD PROC PRNTNG ECRDS687,598733,289
Others4,006,2114,320,418
TOTAL OPERATING REVENUE$ 7,828,506$ 8,899,554
TOTAL OPERATING EXPENDITURES$ 9,634,926$ 8,284,960
FOR PIE CHART
Category2017
ISF - Other Property Management Services3134697
ISF - WORD PROC PRNTNG ECRDS687598
Others4006211
TOTAL$ 7,828,506
-
[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
ISF - Other Property Management ServicesISF - WORD PROC PRNTNG ECRDSOthers31346976875984006211
(4060) Central Svs Facilities
Category20192020
Operating Assessment Charge$ 6,502,913$ 6,502,913
Operating Assessment Charge - PW846,292846,292
Others65,00060,000
TOTAL OPERATING REVENUE$ 7,414,205$ 7,409,205
TOTAL OPERATING EXPENDITURES$ 7,415,096$ 7,324,079
[CATEGORY NAME][PERCENTAGE][CATEGORY NAME][PERCENTAGE][CATEGORY NAME][PERCENTAGE]
Operating Assessment ChargeOperating Assessment Charge - PWOthers650291384629265000
(4520) Environmental health
Category20192020
Public Health/Environmental Health Fees$ 2,942,325$ 2,947,151
Other Environmental Services1,147,7271,254,666
Operating Transfers1,337,48859,795
Others1,853,5921,864,425
TOTAL OPERATING REVENUE$ 7,281,132$ 6,126,037
TOTAL OPERATING EXPENDITURES$ 5,193,643$ 5,277,828
[CATEGORY NAME][PERCENTAGE][CATEGORY NAME][PERCENTAGE][CATEGORY NAME][PERCENTAGE][CATEGORY NAME][PERCENTAGE]
Public Health/Environmental Health FeesOther Environmental ServicesOperating TransfersOthers2942325114772713374881853592
(1180) Treatment Sales Tax
Category20192020
Chemical Dependency Service Tax$ 6,199,000$ 6,608,000
TOTAL OPERATING REVENUE$ 6,199,000$ 6,608,000
TOTAL OPERATING EXPENDITURES$ 6,660,780$ 6,993,119
Chemical Dependency Service Tax
[SERIES NAME]
[PERCENTAGE]
6199000
(1100) Dtntn Facility Sales Tax
Category20192020
Juvenile Criminal Justice Funding$ 6,131,000$ 6,498,000
TOTAL OPERATING REVENUE$ 6,131,000$ 6,498,000
TOTAL OPERATING EXPENDITURES$ 6,605,021$ 6,746,299
Juvenile Criminal Justice Funding
[SERIES NAME][PERCENTAGE]
6131000
(4124) Land Use Fund
FOR PIE CHART
Category2019
Bldgs, Structure, & Eqpt2260000
Plan Checking1316000
Zoning & Subdivision750000
O/T - General Fund448431
Others272200
TOTAL OPERATING REVENUE5,046,631
FOR TABLE
Category20192020
Bldgs, Structure, & Eqpt$ 2,260,000$ 2,260,000
Plan Checking1,316,0001,316,000
Zoning & Subdivision750,000750,000
O/T - General Fund448,431448,431
Others272,2001,055,700
TOTAL OPERATING REVENUE$ 5,046,631$ 5,830,131
TOTAL OPERATING EXPENDITURES$ 5,710,769$ 6,455,987
[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
Bldgs, Structure, & EqptPlan CheckingZoning & SubdivisionO/T - General FundOthers22600001316000750000448431272200
(1380) Conservation Futures
FOR TABLE
Category20192020
Property Taxes$ 1,410,000$ 1,438,200
Others30,00030,000
TOTAL OPERATING REVENUE$ 1,440,000$ 1,468,200
TOTAL OPERATING EXPENDITURES$ 3,470,603$ 3,460,940
FOR PIE CHART
Category2017
Property Taxes1410000
Others30000
TOTAL$ 1,440,000
[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
Property TaxesOthers141000030000
GF Expenditures
Type of Service2017%2018%
Law and Justice76,111,46374.4%77,892,20975.2%
General Government11,302,47611.1%11,543,51011.1%
Legislative7,657,0357.5%8,163,5467.9%
Economic Vitality3,253,4123.2%1,989,0311.9%
Internal Services1,999,3682.0%2,015,4271.9%
Health and Human Services1,447,0931.4%1,479,6291.4%
Environment504,7760.5%517,6280.5%
TOTAL102,275,623100.0%103,600,980100.0%
FOR PIE CHART
Type of Service2017
Law and Justice76111463
General Government11302476
Legislative7657035
Economic Vitality3253412
Internal Services1999368
Health and Human Services1447093
Environment504776
TOTAL102,275,623
FOR PIE CHART
Type of Service2018
Law and Justice77892209
General Government11543510
Legislative8163546
Economic Vitality1989031
Internal Services2015427
Health and Human Services1479629
Environment517628
TOTAL103,600,980
FOR TABLE
Type of Service2017
Law and Justice$ 76,111,463Type of Service2017%2018%
General Government11,302,476Law and Justice$ 76,111,46374%$ 77,892,20975%
Legislative7,657,035General Government11,302,47611%11,543,51011%
Economic Vitality3,253,412Legislative7,657,0357%8,163,5468%
Internal Services1,999,368Economic Vitality3,253,4123%1,989,0312%
Health and Human Services1,447,093Internal Services1,999,3682%2,015,4272%
Environment504,776Health and Human Services1,447,0931%1,479,6291%
TOTAL$ 102,275,623Environment504,7760%517,6280%
TOTAL$ 102,275,623100%$ 103,600,980100%
FOR TABLE
Type of Service2018
Law and Justice$ 77,892,209Type of Service20172018
General Government11,543,510Law and Justice$ 76,111,463$ 77,892,209
Legislative8,163,546General Government11,302,47611,543,510
Economic Vitality1,989,031Legislative7,657,0358,163,546
Internal Services2,015,427Economic Vitality3,253,4121,989,031
Health and Human Services1,479,629Internal Services1,999,3682,015,427
Environment517,628Health and Human Services1,447,0931,479,629
TOTAL$ 103,600,980Environment504,776517,628
TOTAL$ 102,275,623$ 103,600,980
&"-,Bold"&14Summary of Operating Expendituresby Type of Service - General Fund
[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
Law and JusticeGeneral GovernmentLegislativeEconomic VitalityInternal ServicesHealth and Human ServicesEnvironment76111463113024767657035325341219993681447093504776[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
Law and JusticeGeneral GovernmentLegislativeEconomic VitalityInternal ServicesHealth and Human ServicesEnvironment77892209115435108163546198903120154271479629517628
Other GRAPHS
GENERAL FUND200720082009201020112012201320142015201620172018
Total Budgeted Expenditures72,318,85080,598,34276,685,88475,577,80684,213,96287,891,90693,318,92888,693,16189,164,12494,790,144102,178,926103010004
Total Actual Expenditures69,428,24576,660,14573,428,73272,720,81479,793,96682,992,90089,852,53985,281,27186,593,52490,800,769- 0- 0
200720082009201020112012201320142015201620172018
Revenue66.977.360.164.267.181.684.186.490.092.793.095.0
Expenditures69.476.773.472.779.883.089.985.386.690.897.099.0
200720082009201020112012201320142015201620172018
Change in Revenue15.5(22.2) 6.84.421.73.12.64.23.00.52.3
Change in Expenditures10.5(4.2) (1.0) 9.74.08.3(5.1) 1.54.97.01.4
Total Actual Expenditures
2007200820092010201120122013201420152016201720186942824576660145734287327272081479793966829929008985253985281271865935249080076900Total Budgeted Expenditures
20072008200920102011201220132014201520162017201872318850805983427668588475577806842139628789190693318928886931618916412494790144102178926103010004
in
Millions
Change in Revenue
2008200920102011201220132014201520162017201815.541181511709706-22.2006506156548516.8205432131686314.403734355439746121.7033011867911483.07917691045000292.63423441960113764.16563130973962893.00837631979088020.464051051042467972.3356973169357103Change in Expenditures
2008200920102011201220132014201520162017201810.491465769196967-4.2021675752307095-0.99103468159808659.74133287260969994.00899573822654898.2653609808027895-5.08755220545901831.53873630128921794.85861321888630036.96953572286470551.4398683007258757
%Change
Change in Revenue
2008200920102011201220132014201520162017201815.541181511709706-22.2006506156548516.8205432131686314.403734355439746121.7033011867911483.07917691045000292.63423441960113764.16563130973962893.00837631979088020.464051051042467972.3356973169357103Change in Expenditures
2008200920102011201220132014201520162017201810.491465769196967-4.2021675752307095-0.99103468159808659.74133287260969994.00899573822654898.2653609808027895-5.08755220545901831.53873630128921794.85861321888630036.96953572286470551.4398683007258757
%Change
Expenditures
20072008200920102011201220132014201520162017201869381053.04000000776660142.46999999973438754.81999999372710951.29000000779793967.09000000482992903.82999999889852566.92000000285281270.67000000286593524.54000000790800768.9699999999712916198527693Revenue
20072008200920102011201220132014201520162017201866898769.39000000177295628.56999999360135496.13000000364237063.63000000367065893.27000000381621406.07999999884134673.56999999386350978.09999999489948041.48000000492654017.0600000029308397995258139
Dollars
in Millions
Workforce Indicators
Monthly Indicators
Thurston County
MonthOct-16Nov-16Dec-16Jan-171-FebMar-171-AprMay-17Jun-17Jul-17Aug-17Sep-17
Labor Force129780130766134274134311132978133185132516132810133371134848
Employed122285123501126873126205125424126070126136126502127117128474
Unemployed7495726574018106755471156380630862546374
Initial Claims1137116212001155907750746683752655
Unemployment Rate5.85.65.565.75.34.84.74.64.74.64.5
Full Employment (5%)555555555555
source: Employment Security Department/LMPA, U.S. Bureau of Labor Statistics, Local Area Unemployment Statistics. Not seasonally adjusted.
https://esd.wa.gov/labormarketinfo/thurston
Robin for full employment rate
Unemployment Rate
4264442675427054273642767427954282642856428874291742948429795.85.65.565.75.34.84.74.59999999999999964.74.59999999999999964.5Full Employment (5%)426444267542705427364276742795428264285642887429174294842979555555555555
Percentage (%)
Lk Mgt & Utlty Dstrct
Utlity IncreasesLake Management District
UtlityRateDollarLakeRateDollar
IncreaseIncreaseIncreaseIncrease
Boston Harbor Sewer10%$ 28,656Lake Lawrence5%$ 4,913
Boston Harbor Water10%$ 13,199Long Lake5%$ 8,400
Grand Mound Water5%$ 41,844
Grand Mound Sewer5%$ 28,168
Olympic View Sewer5%$ 1,575
Tamoshan/Beverly Beacher Sewer5%$ 8,454
TamoshanBeverly Beach Water5%$ 5,101
-
2019-2020 GENERAL FUND:Expenditures by Type of Service
9
Type of Service 2019 2020
Law and Justice 74,077,556$ 75,290,610$
General Government 11,895,588 12,524,356
Legislative 7,317,107 7,000,884
Economic Vitality 2,458,071 2,551,418
Internal Services 2,094,206 2,120,092
Health and Human Services 1,672,978 1,449,819
TOTAL 99,515,506$ 100,937,179$ Law and Justice
74%
General Government
12%
Legislative7%
Economic Vitality
3%
Internal Services
2%Health and Human
Services2%
Rev and Exp by FUND TYPE
Fund Type20192020
RevenueExpendituresRevenueExpenditures
General Fund$ 97,190,842$ 99,515,506$ 100,088,245$ 100,937,179
Special Revenue Funds89,706,472101,255,36694,110,194102,544,977
Enterprise Funds55,643,59651,674,62955,474,55851,963,602
Internal Service Funds34,579,24438,149,20932,242,47630,659,484
Capital Project Funds10,305,5008,586,0209,060,7258,741,913
Debt and Bond Funds6,240,9006,104,5107,458,0087,331,008
TOTAL$ 293,666,554$ 305,285,240$ 298,434,206$ 302,178,163
Total Operating Revenue
Category2019????
Taxes125954200Taxes115709351
Charges For Goods & Services87038347Charges For Goods & Services81536711
Operating Transfers26053659Operating Transfers29087143
Intergov't Revenues31179889Intergov't Revenues25621619
Others23440459Others20444890
TOTAL$ 293,666,554
Category20192020
Taxes$ 125,954,200$ 130,615,400
Charges For Goods & Services87,038,34790,121,235
Operating Transfers26,053,65922,774,629
Intergov't Revenues31,179,88930,888,786
Others23,440,45924,034,156
TOTAL OPERATING REVENUE$ 293,666,554$ 298,434,206
TOTAL OPERATING EXPENDITURES$ 305,285,240$ 302,178,163
[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
TaxesCharges For Goods & ServicesOperating TransfersIntergov't RevenuesOthers12595420087038347260536593117988923440459[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
TaxesCharges For Goods & ServicesOperating TransfersIntergov't RevenuesOthers11570935181536711290871432562161920444890
Trends in Sales Tax
Budget
200720082009201020112007200820092010201120122013201420152016201720182019
Sales Tax12,222,02411,799,44812,222,02411,799,44810,707,67211,015,80011,136,95310,894,78511,527,38312,475,70813,249,53514,216,62015,635,08516,275,00018,203,000
Business Type January to October
20142015201620172018
Retail Trade$ 4,317,313$ 4,688,068$ 4,828,230$ 5,353,927$ 5,904,789
Construction1,912,0441,991,9952,297,1552,667,8782,840,594
Accommodation and Food Services689,840764,446834,905947,195978,184
Information805,507782,069816,500806,878791,859
Wholesale Trade631,965640,239672,479698,143763,957
ALL OTHER SECTORS$ 1,904,822$ 2,067,715$ 2,310,826$ 2,444,289$ 2,873,778
[VALUE]
[VALUE]
2009201020112012201320142015201620172018201910707672.11999999911015800.0811136953.3210894784.97000000111527382.69999999912475707.6813249535.18999999914216620.06000000115635085.2100000011627500018203000Dollars in Millions
GF Revenue
Category2017%2018%Sales TaxExt Chg for SvcState GrantsOther
Property Taxes37,000,00039.8%38,000,00040.0%14.586.327.256.0
Sales and Excise Tax14,455,00015.5%15,675,00016.5%15.77.75.927.857.1
External Charges for Services8,048,6788.7%7,704,4178.1%
Operating Transfers7,979,1468.6%9,005,1999.5%
State Grants6,263,6346.7%5,871,6366.2%
Internal Charges for Services5,205,8595.6%5,530,9065.8%
Miscellaneous Revenue3,433,5303.7%3,444,5643.6%
Federal Grants3,266,0213.5%2,529,3932.7%
Criminal Justice Related Taxes2,745,0003.0%2,745,0002.9%
Fines and Penalties2,723,4002.9%2,723,4002.9%
Licenses and Permits1,869,3002.0%1,870,0002.0%
TOTAL92,989,568100.0%95,099,515100.0%
FOR PIE CHART
Category2019
Taxes64661600
Charges for Goods & Services14651958
Intergov't Revenues9092379
Operating Transfers213000
Others8571905
TOTAL$ 97,190,842
FOR TABLE?
Category2019%????%
Taxes$ 57,455,00062%$ 59,675,00063%
Charges for Goods & Services13,254,53714%13,235,32314%
Intergov't Revenues9,529,65510%8,401,0299%
Operating Transfers4,979,1465%6,005,1996%
Others
Miscellaneous Revenues2,913,1483%2,988,8643%
Fines & Penalties2,723,4003%2,723,4003%
Licenses & Permits1,869,3002%1,870,0002%
Other Financing Sources265,3820.3%200,7000.2%
TOTAL$ 92,989,568100%$ 95,099,515100%
Category20192020
Taxes$ 64,661,600$ 66,689,600
Charges for Goods & Services14,651,9581,835,000
Intergov't Revenues9,092,3798,922,211
Operating Transfers213,000523,000
Others8,571,90522,118,434
TOTAL OPERATING REVENUE$ 97,190,842$ 100,088,245
TOTAL OPERATING EXPENDITURES$ 99,515,506$ 100,937,179
&"-,Bold"&14Source of RevenueGeneral Fund
[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
TaxesCharges for Goods & ServicesIntergov't RevenuesOperating TransfersOthers646616001465195890923792130008571905
Expenditures
ALL FUNDS
Type of Service20192020
Law and Justice$ 82,450,552$ 84,146,100
Economic Vitality81,474,96183,010,220
Health and Human Services50,211,89449,132,406
Internal Services40,183,71532,722,116
Legislative31,661,12832,151,951
General Government19,302,99021,015,370
TOTAL$ 305,285,240$ 302,178,163
GENERAL FUND
Type of Service20192020
Law and Justice$ 74,077,556$ 75,290,610
General Government11,895,58812,524,356
Legislative7,317,1077,000,884
Economic Vitality2,458,0712,551,418
Internal Services 2,094,2062,120,092
Health and Human Services1,672,9781,449,819
TOTAL$ 99,515,506$ 100,937,179
&"-,Bold"&14Summary of Operating Expendituresby Type of Service - General Fund
Law and JusticeEconomic VitalityHealth and Human ServicesInternal ServicesLegislativeGeneral Government824505528147496150211894401837153166112819302990
Law and JusticeGeneral GovernmentLegislativeEconomic VitalityInternal Services Health and Human Services74077556118955887317107245807120942061672978
GF Taxes
FOR PIE CHART
Category2019Category????
Real & Personal Property Taxes41350000Real & Personal Property Taxes41350000
Local Sales Tax18203000Local Sales Tax18203000
Diverted County Road Property Tax1500000Diverted County Road Property TaxERROR:#REF!
Criminal Justice Funding3000000Criminal Justice Funding3000000
Others608600
Mark Uycoco: Mark Uycoco:Public Safety = 163,000Criminal Justice = 82,000Others608600
TOTAL64661600TOTALERROR:#REF!
FOR TABLE
Category2019????
Real & Personal
Property Taxes$ 37,000,000$ 38,000,000
Local Sales Tax14,455,00015,675,000
Diverted County Road Property Tax
County Rd Road Property Tax3,000,0003,000,000
Criminal Justice Funding2,500,0002,500,000
Others
City of Olympia245,000250,000
Timber Excise Tax150,000150,000
Leasehold Excise Tax55,00055,000
Punch Boards & Pull Tabs50,00050,000
TOTAL$ 57,455,000$ 59,675,000
Category20192020
Real & Personal Property Taxes$ 41,350,000$ 42,177,000
Local Sales Tax18,203,00019,404,000
Diverted County Road Property Tax1,500,0001,500,000
Criminal Justice Funding3,000,0003,000,000
Others608,600608,600
TOTAL$ 64,661,600$ 66,689,600
[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
Real & Personal Property TaxesLocal Sales TaxDiverted County Road Property TaxCriminal Justice FundingOthers413500001820300015000003000000608600[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
Real & Personal Property TaxesLocal Sales TaxDiverted County Road Property TaxCriminal Justice FundingOthers413500001820300003000000608600
(4030) Solid Waste
TABLE
Category20192020
Garbage & Solid Waste Services$ 25,474,000$ 25,916,000
O/T - SW Reserve 2,107,5093,040,499
Others146,800140,200
TOTAL OPERATING REVENUE$ 27,728,309$ 29,096,699
TOTAL OPERATING EXPENDITURES$ 25,138,664$ 25,244,190
PIE CHART
Category2018
Garbage & Solid Waste Services25474000
O/T - SW Reserve 2107509
Others146800
TOTAL$ 27,728,309
Object *2018
GARBAGE & SOLID WASTE SERVICES24,046,600.00
O/T SW RESERVE1,842,123.00
SOLID WASTE SERVICES67,600.00
O/T-UNEMPLOYMENT COMPENSATION60,000.00
MISC OTHER NON-OPER16,000.00
OTHR SVS ENV-ABATEMENT CHGES3,000.00
TOTAL26,035,323.00
[CATEGORY NAME][PERCENTAGE][CATEGORY NAME][PERCENTAGE][CATEGORY NAME][PERCENTAGE]
[CATEGORY NAME][VALUE][PERCENTAGE]
Garbage & Solid Waste ServicesO/T - SW Reserve Others254740002107509146800
(1190) Roads & Transpo
FOR PIE CHART
Category2017
Real & Personal Property Taxes19090000
MVET Fuel TX-CTY RD5320529
Others3028920
TOTAL27439449
FOR TABLE
Category20192020
Property Taxes$ 19,090,000$ 19,482,000
MVET Fuel TX-CTY RD5,320,5295,320,529
Others3,028,9203,015,420
TOTAL OPERATING REVENUE$ 27,439,449$ 27,817,949
TOTAL OPERATING EXPENDITURES$ 29,481,975$ 29,975,769
[CATEGORY NAME][PERCENTAGE][CATEGORY NAME] [PERCENTAGE][CATEGORY NAME][PERCENTAGE]
Real & Personal Property TaxesMVET Fuel TX-CTY RDOthers1909000053205293028920
(1290) Medic One
FOR TABLE
Category20192020
Real & Personal Property Taxes$ 11,100,000$ 11,322,000
O/T - Medic One Reserve1,400,0003,000,000
Others38,63536,135
TOTAL OPERATING REVENUE$ 12,538,635$ 14,358,135
TOTAL OPERATING EXPENDITURES$ 15,239,082$ 13,853,417
FOR PIE CHART
Category2017
Real & Personal Property Taxes11100000
O/T - Medic One Reserve1400000
Others38635
TOTAL12538635
[CATEGORY NAME][PERCENTAGE][CATEGORY NAME][PERCENTAGE][CATEGORY NAME][PERCENTAGE]
Real & Personal Property TaxesO/T - Medic One ReserveOthers11100000140000038635
(1500) Public Health
PIE CHART
Category20192020Category2018
Charges for Goods & Services$ 1,012,606$ 1,012,606Charges for Goods & Services1012606
Intergovernment Revenues8,751,7358,521,735Intergov't Revenues8751735
Property Taxes900,000918,000Property Taxes900000
Others1,100,9921,263,485Others1100992
TOTAL OPERATING REVENUE$ 11,765,333$ 11,715,826TOTAL$ 11,765,333
TOTAL OPERATING EXPENDITURES$ 14,309,891$ 13,236,158
[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
Charges for Goods & ServicesIntergov't RevenuesProperty TaxesOthers101260687517359000001100992
(1400) Housing Fund
Object *2018
331140 - FED DIRECT-HOUSING/URBAN DEVEL Total2,176,680.00
334042 - SG-DEPT OF COMMERCE Total2,136,139.00
341270 - RECORD SURCHARGE-HOMELESS HSG Total1,189,081.00
346260 - HOUSING CONTRACTS Total585,000.00
341260 - RECORD SURCHARGE AFFORDBLE HSG Total139,235.00
397001 - O/T-GENERAL FUND Total113,607.00
369911 - MISC OTHER Total17,500.00
341210 - AUDITOR'S FILINGS & RECORDINGS Total12,900.00
397503 - O/T-UNEMPLOYMENT COMPENSATION Total8,000.00
361110 - INVESTMENT EARNINGS Total7,500.00
6,385,642.00
Category20192020
Fed Direct Housing$ 3,216,142$ 3,216,142
SG - Dept of Commerce2,516,7732,516,773
Record Surcharge1,800,0001,800,000
Housing Contracts353,000353,000
Others434,782433,782
TOTAL OPERATING REVENUE$ 8,320,697$ 8,319,697
TOTAL OPERATING EXPENDITURES$ 8,333,323$ 8,348,754
Category2019
Fed Direct Housing3216142
SG - Dept of Commerce2516773
Record Surcharge1800000
Housing Contracts353000
Others434782
TOTAL OPERATING REVENUE8320697
[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
Fed Direct HousingSG - Dept of CommerceRecord SurchargeHousing ContractsOthers321614225167731800000353000434782
(5210) Central Services
FOR TABLE
Category20192020
ISF - Other Property Management Services$ 3,134,697$ 3,845,847
ISF - WORD PROC PRNTNG ECRDS687,598733,289
Others4,006,2114,320,418
TOTAL OPERATING REVENUE$ 7,828,506$ 8,899,554
TOTAL OPERATING EXPENDITURES$ 9,634,926$ 8,284,960
FOR PIE CHART
Category2017
ISF - Other Property Management Services3134697
ISF - WORD PROC PRNTNG ECRDS687598
Others4006211
TOTAL$ 7,828,506
-
[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
ISF - Other Property Management ServicesISF - WORD PROC PRNTNG ECRDSOthers31346976875984006211
(4060) Storm and Surface Water
Category20192020
Operating Assessment Charge$ 6,502,913$ 6,502,913
Operating Assessment Charge - PW846,292846,292
Others65,00060,000
TOTAL OPERATING REVENUE$ 7,414,205$ 7,409,205
TOTAL OPERATING EXPENDITURES$ 7,415,096$ 7,324,079
[CATEGORY NAME][PERCENTAGE][CATEGORY NAME][PERCENTAGE][CATEGORY NAME][PERCENTAGE]
Operating Assessment ChargeOperating Assessment Charge - PWOthers650291384629265000
(4520) Environmental health
Category20192020
Public Health/Environmental Health Fees$ 2,942,325$ 2,947,151
Other Environmental Services1,147,7271,254,666
Operating Transfers1,337,48859,795
Others1,853,5921,864,425
TOTAL OPERATING REVENUE$ 7,281,132$ 6,126,037
TOTAL OPERATING EXPENDITURES$ 5,193,643$ 5,277,828
[CATEGORY NAME][PERCENTAGE][CATEGORY NAME][PERCENTAGE][CATEGORY NAME][PERCENTAGE][CATEGORY NAME][PERCENTAGE]
Public Health/Environmental Health FeesOther Environmental ServicesOperating TransfersOthers2942325114772713374881853592
(1180) Treatment Sales Tax
Category20192020
Chemical Dependency Service Tax$ 6,199,000$ 6,608,000
TOTAL OPERATING REVENUE$ 6,199,000$ 6,608,000
TOTAL OPERATING EXPENDITURES$ 6,660,780$ 6,993,119
Chemical Dependency Service Tax
[SERIES NAME]
[PERCENTAGE]
6199000
(1100) Dtntn Facility Sales Tax
Category20192020
Juvenile Criminal Justice Funding$ 6,131,000$ 6,498,000
TOTAL OPERATING REVENUE$ 6,131,000$ 6,498,000
TOTAL OPERATING EXPENDITURES$ 6,605,021$ 6,746,299
Juvenile Criminal Justice Funding
[SERIES NAME][PERCENTAGE]
6131000
(4124) Land Use Fund
FOR PIE CHART
Category2019
Bldgs, Structure, & Eqpt2260000
Plan Checking1316000
Zoning & Subdivision750000
O/T - General Fund448431
Others272200
TOTAL OPERATING REVENUE5,046,631
FOR TABLE
Category20192020
Bldgs, Structure, & Eqpt$ 2,260,000$ 2,260,000
Plan Checking1,316,0001,316,000
Zoning & Subdivision750,000750,000
O/T - General Fund448,431448,431
Others272,2001,055,700
TOTAL OPERATING REVENUE$ 5,046,631$ 5,830,131
TOTAL OPERATING EXPENDITURES$ 5,710,769$ 6,455,987
[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
Bldgs, Structure, & EqptPlan CheckingZoning & SubdivisionO/T - General FundOthers22600001316000750000448431272200
(1380) Conservation Futures
FOR TABLE
Category20192020
Property Taxes$ 1,410,000$ 1,438,200
Others30,00030,000
TOTAL OPERATING REVENUE$ 1,440,000$ 1,468,200
TOTAL OPERATING EXPENDITURES$ 3,470,603$ 3,460,940
FOR PIE CHART
Category2017
Property Taxes1410000
Others30000
TOTAL$ 1,440,000
[CATEGORY NAME][VALUE][PERCENTAGE][CATEGORY NAME][VALUE][PERCENTAGE]
Property TaxesOthers141000030000
Other GRAPHS
GENERAL FUND200720082009201020112012201320142015201620172018
Total Budgeted Expenditures72,318,85080,598,34276,685,88475,577,80684,213,96287,891,90693,318,92888,693,16189,164,12494,790,144102,178,926103010004
Total Actual Expenditures69,428,24576,66
