General Fund worksheet-Revenue and Expenditure information, for the City of Hazleton, for the period 2012-2016- Actual

City of Hazleton

             

General Fund

             
 

2012

2013

2014

2015

2016

Change 2012 - 2016

 

Actual

Actual

Actual

Actual

Actual

$

%

Revenues

6,406,788

9,101,230

9,441,224

9,228,679

9,575,718

3,168,930

49.5

Expenditures

9,102,953

8,722,898

9,118,031

9,445,872

9,720,524

617,571

6.8

Surplus/(Deficit)

-2,696,165

378,332

323,193

-217,193

-144,806

   
 

2012

2013

2014

2015

2016

Change 2012 - 2016

Type

Actual

Actual

Actual

Actual

Actual

$

%

Real Estate Taxes

2,471,126

2,977,596

3,205,485

3,171,723

3,240,531

769,405

31.1

Resident Tax

32,879

559

10,118

4,000

32,251

-628

-1.9

EIT

1,209,846

1,884,880

1,777,886

1,839,498

1,908,781

698,935

57.8

LST

252,657

400,228

423,015

375,765

361,833

109,176

43.2

Per Capita Tax

32,879

117,889

151,101

120,744

160,524

127,645

388.2

Real Estate Transfer Tax

116,801

146,916

113,135

353,912

274,476

157,675

135.0

Business Privilege Tax

368,990

433,897

548,399

549,175

549,380

180,390

48.9

Penalties & Interest

7,153

5,896

0

0

0

-7,153

-100.0

Licenses & Permits

500,834

650,315

651,222

625,000

592,568

91,734

18.3

Non-Business License &Permits

32,605

47,185

48,721

65,189

32,890

285

0.9

Fines & Forfeits

407,044

477,451

406,663

436,136

528,095

121,051

29.7

Interest

6,420

3,036

1,284

1,218

954

-5,466

-85.1

Rents & Royalties

24,428

27,828

32,540

25,410

25,410

982

4.0

State Shared Revenue

150,453

151,351

50,684

57,769

36,630

-113,823

-75.7

Intergovernmental Revenue

43,983

44,294

37,744

40,979

49,231

5,248

11.9

Charges for Services

41,473

65,642

647

0

0

-41,473

-100.0

Public Safety Revenue

216,713

586,952

422,925

324,378

424,387

207,674

95.8

Highways & Streets

46,865

28,017

50,137

194,857

275,295

228,430

487.4

Miscellenous Revenue

1,105,906

1,051,298

477,369

535,034

960,613

-145,293

-13.1

Transfers

-662,267

0

1,032,149

507,892

121,869

784,136

-118.4

Total Revenues

6,406,788

9,101,230

9,441,224

9,228,679

9,575,718

3,168,930

49.5

Type

Percent of Total Revenues

       

Real Estate Taxes

38.6

32.7

34.0

34.4

33.8

   

Resident Tax

0.5

0.0

0.1

0.0

0.3

   

EIT

18.9

20.7

18.8

19.9

19.9

   

LST

3.9

4.4

4.5

4.1

3.8

   

Per Capita Tax

0.5

1.3

1.6

1.3

1.7

   

Real Estate Transfer Tax

1.8

1.6

1.2

3.8

2.9

   

Business Privilege Tax

5.8

4.8

5.8

6.0

5.7

   

Penalties & Interest

0.1

0.1

0.0

0.0

0.0

   

Licenses & Permits

7.8

7.1

6.9

6.8

6.2

   

Non-Business License &Permits

0.5

0.5

0.5

0.7

0.3

   

Fines & Forfeits

6.4

5.2

4.3

4.7

5.5

   

Interest

0.1

0.0

0.0

0.0

0.0

   

Rents & Royalties

0.4

0.3

0.3

0.3

0.3

   

State Shared Revenue

2.3

1.7

0.5

0.6

0.4

   

Intergovernmental Revenue

0.7

0.5

0.4

0.4

0.5

   

Charges for Services

0.6

0.7

0.0

0.0

0.0

   

Public Safety Revenue

3.4

6.4

4.5

3.5

4.4

   

Highways & Streets

0.7

0.3

0.5

2.1

2.9

   

Miscellenous Revenue

17.3

11.6

5.1

5.8

10.0

   

Transfers

-10.3

0.0

10.9

5.5

1.3

   

Total Revenues

100.0

100.0

100.0

100.0

100.0

   
 

2012

2013

2014

2015

2016

Change 2012 - 2016

Tax Revenue

Actual

Actual

Actual

Actual

Actual

$

%

Real Estate Taxes

2,471,126

2,977,596

3,205,485

3,171,723

3,240,531

769,405

31.1

Resident Tax

32,879

559

10,118

4,000

32,251

-628

-1.9

EIT

1,209,846

1,884,880

1,777,886

1,839,498

1,908,781

698,935

57.8

LST

252,657

400,228

423,015

375,765

361,833

109,176

43.2

Per Capita Tax

32,879

117,889

151,101

120,744

160,524

127,645

388.2

Real Estate Transfer Tax

116,801

146,916

113,135

353,912

274,476

157,675

135.0

Business Privilege Tax

368,990

433,897

548,399

549,175

549,380

180,390

48.9

Total Taxes

4,485,178

5,961,965

6,229,139

6,414,817

6,527,776

2,042,598

45.5

Tax Revenue

Pecent of Total Taxes

       

Real Estate Taxes

55.1

49.9

51.5

49.4

49.6

   

Resident Tax

0.7

0.0

0.2

0.1

0.5

   

EIT

27.0

31.6

28.5

28.7

29.2

   

LST

5.6

6.7

6.8

5.9

5.5

   

Per Capita Tax

0.7

2.0

2.4

1.9

2.5

   

Real Estate Transfer Tax

2.6

2.5

1.8

5.5

4.2

   

Business Privilege Tax

8.2

7.3

8.8

8.6

8.4

   

Total Taxes

100.0

100.0

100.0

100.0

100.0

   
 

2012

2013

2014

2015

2016

Change 2012 - 2016

Non Tax Revenue

Actual

Actual

Actual

Actual

Actual

$

%

Penalties & Interest

7,153

5,896

0

0

0

-7,153

-100.0

Licenses & Permits

500,834

650,315

651,222

625,000

592,568

91,734

18.3

Non-Business License &Permits

32,605

47,185

48,721

65,189

32,890

285

0.9

Fines & Forfeits

407,044

477,451

406,663

436,136

528,095

121,051

29.7

Interest

6,420

3,036

1,284

1,218

954

-5,466

-85.1

Rents & Royalties

24,428

27,828

32,540

25,410

25,410

982

4.0

State Shared Revenue

150,453

151,351

50,684

57,769

36,630

-113,823

-75.7

Intergovernmental Revenue

43,983

44,294

37,744

40,979

49,231

5,248

11.9

Charges for Services

41,473

65,642

647

0

0

-41,473

-100.0

Public Safety Revenue

216,713

586,952

422,925

324,378

424,387

207,674

95.8

Highways & Streets

46,865

28,017

50,137

194,857

275,295

228,430

487.4

Miscellenous Revenue

1,105,906

1,051,298

477,369

535,034

960,613

-145,293

-13.1

Total Revenues

2,583,877

3,139,265

2,179,936

2,305,970

2,926,073

342,196

13.2

Non Tax Revenue

Percent of NonTax Revenue

       

Penalties & Interest

0.3

0.2

0.0

0.0

0.0

   

Licenses & Permits

19.4

20.7

29.9

27.1

20.3

   

Non-Business License &Permits

1.3

1.5

2.2

2.8

1.1

   

Fines & Forfeits

15.8

15.2

18.7

18.9

18.0

   

Interest

0.2

0.1

0.1

0.1

0.0

   

Rents & Royalties

0.9

0.9

1.5

1.1

0.9

   

State Shared Revenue

5.8

4.8

2.3

2.5

1.3

   

Intergovernmental Revenue

1.7

1.4

1.7

1.8

1.7

   

Charges for Services

1.6

2.1

0.0

0.0

0.0

   

Public Safety Revenue

8.4

18.7

19.4

14.1

14.5

   

Highways & Streets

1.8

0.9

2.3

8.5

9.4

   

Miscellenous Revenue

42.8

33.5

21.9

23.2

32.8

   

Total Revenues

100.0

100.0

100.0

100.0

100.0

   

Transfers

-662,267

0

1,032,149

507,892

121,869

784,136

-118.4

 

2012

2013

2014

2015

2016

Change 2012 - 2016

 

Actual

Actual

Actual

Actual

Actual

$

%

Tax Revenue

4,485,178

5,961,965

6,229,139

6,414,817

6,527,776

2,042,598

45.5

NonTax Revenue

2,583,877

3,139,265

2,179,936

2,305,970

2,926,073

342,196

13.2

Transfers

-662,267

0

1,032,149

507,892

121,869

784,136

-118.4

Total Revenue

6,406,788

9,101,230

9,441,224

9,228,679

9,575,718

3,168,930

49.5

 

Percent of Total Revenue

       

Tax Revenue

70.0

65.5

66.0

69.5

68.2

64.5

 

NonTax Revenue

40.3

34.5

23.1

25.0

30.6

10.8

 

Transfers

-10.3

0.0

10.9

5.5

1.3

24.7

 

Total Revenue

100.0

100.0

100.0

100.0

100.0

100.0

 
         

2018 Budget Proposal (Council's Amendments)

Click here to read the Council's amendments to the City of Hazleton 2018 Budget Proposal.

2017 Budget Proposal (Council's Amendments)

Click here to read the Council's amendments to the City of Hazleton 2017 Budget Proposal.

City of Hazleton proposed 2016 budget

The proposed 2016 budget for the City of Hazleton may be downloaded below:

pdf2016 Proposed Budget 11-24-15.pdf3.73 MB

City of Hazleton proposed 2016 budget (amended)

The proposed 2016 budget for the City of Hazleton may be downloaded below:

pdf2016-3-AmendingBudget-without-Votes.pdf31.20 KB

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