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2019-20 Budget Resources Proposed

Dept

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Fundname

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Revenuetablecategory

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Revenuesourcename

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2017 Actuals

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2018 Adopted

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2019 Proposed

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2020 Proposed

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ARTS
Arts and Culture Fund (12400)
Admission Tax Allocation
Operating Transfers In - Admission Tax Allocation
10328191
11550000
11314590
ARTS
Arts and Culture Fund (12400)
Facility Operations
Operating Transfers In - LHPAI Rent
72000
72000
72000
ARTS
Arts and Culture Fund (12400)
General Fund
Operating Transfers In - General Fund
61294
0
0
ARTS
Arts and Culture Fund (12400)
Grants and Service Contracts
Direct Fed Grants
115000
0
0
ARTS
Arts and Culture Fund (12400)
Grants and Service Contracts
Mellow Fellowship Payment
0
0
0
ARTS
Arts and Culture Fund (12400)
Misc Revenues
Art in Parks Support from DPR
0
235000
235000
ARTS
Arts and Culture Fund (12400)
Misc Revenues
Interest Earnings
50000
50000
50000
ARTS
Arts and Culture Fund (12400)
Misc Revenues
Interest Increase/Decrease
0
0
0
ARTS
Arts and Culture Fund (12400)
Total Use of/(Contribution to) Fund Balance
Use of/(Contribution to) Fund Balance - Arts and Culture Fund
-3216604
690731
438765
ARTS
Municipal Arts Fund (12010)
1% for Art Revenues
1% Contribution - City Light
569131
550000
550000
ARTS
Municipal Arts Fund (12010)
1% for Art Revenues
1% Contribution - Finance and Admin. Services
72600
70000
70000
ARTS
Municipal Arts Fund (12010)
1% for Art Revenues
1% Contribution - Parks
140880
145000
145000
ARTS
Municipal Arts Fund (12010)
1% for Art Revenues
1% Contribution - Public Utilities
921546
900000
900000
ARTS
Municipal Arts Fund (12010)
1% for Art Revenues
1% Contribution - Seattle Center
2250
2000
2000
ARTS
Municipal Arts Fund (12010)
1% for Art Revenues
1% Contribution - Transportation
1302928
1300000
1300000
ARTS
Municipal Arts Fund (12010)
Misc Revenues
Interest Earnings
133900
130000
105500
ARTS
Municipal Arts Fund (12010)
Misc Revenues
Interest Increase/Decrease
0
0
0
ARTS
Municipal Arts Fund (12010)
Misc Revenues
Miscellaneous Other Revenue
24000
25000
25000
ARTS
Municipal Arts Fund (12010)
Misc Revenues
Operating Transfers In - CRS
0
0
0
ARTS
Municipal Arts Fund (12010)
Public Art Collection Management Fees
Collection Management Fees - City Light
85843
96839
99234
ARTS
Municipal Arts Fund (12010)
Public Art Collection Management Fees
Collection Management Fees - General Fund
106324
119943
122757
ARTS
Municipal Arts Fund (12010)
Public Art Collection Management Fees
Collection Management Fees - Public Utilities
38620
43567
44644
ARTS
Municipal Arts Fund (12010)
Total Use of/(Contribution to) Fund Balance
Use of/(Contribution to) Fund Balance - Municipal Arts Fund
748701
1862221
2881693
CBLFEE
Cable Television Franchise Fund
Franchise Fees, Licenses, Permits, and Fines
Franchise Fee Revenues, Licenses, Permits, and Fines
9351090
8705429
8433321
CBLFEE
Cable Television Franchise Fund
Interest Earnings/Investment Earnings
Interest Earnings
57024
25390
0
CBLFEE
Cable Television Franchise Fund
Use of (Contributions to) Fund Balance
Use of (Contributions to) Fund Balance
793846
1428560
1351222
CEN
McCaw Hall Capital Reserve
McCaw Hall Capital Reserve
Interest Earnings
0
54000
16000
CEN
McCaw Hall Capital Reserve
McCaw Hall Capital Reserve
McCaw Hall Tenant Contributions
0
290000
299000
CEN
McCaw Hall Capital Reserve
McCaw Hall Capital Reserve
REET Funding for McCaw Hall Capital Reserve
0
290000
299000
CEN
Seattle Center Fund (11410)
Access
FTA Grant for Monorail
0
1004000
1004000
CEN
Seattle Center Fund (11410)
Access
Interfund Loan
0
0
1517817
CEN
Seattle Center Fund (11410)
Access
Local Match for Monorail Grant
0
251000
251000
CEN
Seattle Center Fund (11410)
Administration
Campus Sponsorships
0
580000
680000
CEN
Seattle Center Fund (11410)
Administration
Monorail
0
5000
5000
CEN
Seattle Center Fund (11410)
Use of Fund Balance (Seattle Center Fund)
Use of Fund Balance - Seattle Center Fund (11410)
857240
2692765
461200
CEN
Seattle Center KeyArena Fund
KeyArena
KeyArena Concessions
1166253
0
0
CEN
Seattle Center KeyArena Fund
KeyArena
KeyArena Premium Seating
825000
0
0
CEN
Seattle Center KeyArena Fund
KeyArena
KeyArena Ticketing
1966478
0
0
CEN
Seattle Center McCaw Hall Fund
Contribution to Fund Balance - McCaw Hall Fund
Contribution to Fund Balance - McCaw Hall Fund (11430)
0
-452586
-662631
CEN
Seattle Center McCaw Hall Fund
McCaw Hall
McCaw Hall Catering & Concessions
280166
530000
550000
CEN
Seattle Center McCaw Hall Fund
McCaw Hall
McCaw Hall Reimbursables
2032002
2207578
2276808
CEN
Seattle Center McCaw Hall Fund
McCaw Hall
McCaw Hall Rent
310329
537263
535292
CEN
Seattle Center McCaw Hall Fund
McCaw Hall
McCaw Hall Tenant Use Fees
1324383
1475079
1504581
CEN
Seattle Center McCaw Hall Fund
McCaw Hall
McCaw Hall Tenant Use Fees - Debt
62875
60500
58125
CRS
REET I Capital Projects Fund
Charges for Service
REET 1
38297569
40799694
42891049
CRS
REET II Capital Projects Fund
Charges for Service
REET II
38297869
40799694
42891049
CRS
Unrestricted Cumulative Reserve Fund
Interest Earnings
Interest Earnings
1600000
2000000
2000000
CRS
Unrestricted Cumulative Reserve Fund
Parking Revenues
Parking Fees
150000
150000
150000
CRS
Unrestricted Cumulative Reserve Fund
Property Sales
Street Vacation Fees
495000
1819272
1152000
DEBTSVC
2018 Multipurpose LTGO Bond Fund
Bond Proceeds
2018 Multipurpose LTGO Bond Proceeds
49309034
0
0

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