Namara Marketplace

2019-20 Budget Resources Proposed

Dept

Want total control?

Request access to start using the data.

Fundname

Want total control?

Request access to start using the data.

Revenuetablecategory

Want total control?

Request access to start using the data.

Revenuesourcename

Want total control?

Request access to start using the data.

2017 Actuals

Want total control?

Request access to start using the data.

2018 Adopted

Want total control?

Request access to start using the data.

2019 Proposed

Want total control?

Request access to start using the data.

2020 Proposed

Want total control?

Request access to start using the data.

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 - 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)
Public Art Collection Management Fees
Collection Management Fees - General Fund
106324
119943
122757
CBLFEE
Cable Television Franchise Fund
Interest Earnings/Investment Earnings
Interest Earnings
57024
25390
0
CEN
Seattle Center Fund (11410)
Access
FTA Grant for Monorail
0
1004000
1004000
CEN
Seattle Center Fund (11410)
Access
Parking
4865437
3889746
3758087
CEN
Seattle Center Fund (11410)
Administration
Seattle Center Fund
145000
45000
45000
CEN
Seattle Center Fund (11410)
Campus Grounds
Armory Concessions
231405
241236
249516
CEN
Seattle Center Fund (11410)
Campus Grounds
Leases - Campus Grounds
191608
203375
203375
CEN
Seattle Center Fund (11410)
Commercial Events
Campus Commercial Events
1040
0
0
CEN
Seattle Center Fund (11410)
Commercial Events
Campus Commercial Events
60000
74833
74985
CEN
Seattle Center Fund (11410)
Community Programs
Seattle Center Productions
17500
12000
12000
CEN
Seattle Center Fund (11410)
Community Programs
Seattle Center Productions
33000
52000
52000
CEN
Seattle Center Fund (11410)
Cultural Facilities
Leases - Cultural Facilities
13770
15655
16094
CEN
Seattle Center Fund (11410)
Festivals
Festivals
545843
359000
360000
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 Reimbursables
45365
0
0
CEN
Seattle Center KeyArena Fund
KeyArena
KeyArena Ticketing
1966478
0
0
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 Miscellaneous
139000
105000
75000
CEN
Seattle Center McCaw Hall Fund
McCaw Hall
McCaw Hall Reimbursables
2032002
2207578
2276808
CEN
Seattle Center McCaw Hall Fund
McCaw Hall
McCaw Hall Tenant Use Fees
1324383
1475079
1504581
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
Use of (Contribution to) Fund Balance
Use of (Contribution to) Fund Balance
-1994325
-216941
-341683
DEBTSVC
2020 Multipurpose LTGO Taxable Bond Fund
Bond Proceeds
2020 Multipurpose LTGO Taxable Bond Proceeds
0
0
1776750
DEBTSVC
UTGO Bond Interest and Redemption Fund
BIRF Revenue
Real and Personal Property Tax
30375700
22768800
22761750
DEEL
2011 Families and Education Levy (17857)
Levy Programs - FEL
Inv Earn-Residual Cash
663642
77213
0
DEEL
2011 Families and Education Levy (17857)
Levy Programs - FEL
Real & Personal Property Taxes
33934150
508897
0
DEEL
Preschool Services Fund (17861)
Levy Programs - SPP
Real & Personal Property Taxes
14505565
325543
0
DEEL
Preschool Services Fund (17861)
Levy Programs - SPP
Unrealized Gains (Losses)
0
0
0
DPR
2013 King County Parks Levy
2013 King County Parks Levy
King County Parks Levy
2552000
1660000
0
DPR
2013 King County Parks Levy
Use of/Contribution to Fund Balance
King County Parks Levy
0
-123000
123000
DPR
Park and Recreation Fund (10200)
Charges for Services
Exhibit Admission Charges
378972
568972
568972
DPR
Park and Recreation Fund (10200)
Charges for Services
Parking Fees
68892
79192
79192
DPR
Park and Recreation Fund (10200)
Charges for Services
Recoveries
1575670
1075670
1075670
DPR
Park and Recreation Fund (10200)
Charges for Services
Recreation Admission Fees
2083858
2237644
2487305
DPR
Park and Recreation Fund (10200)
Charges for Services
Recreation Education Fees
3953819
4121591
4295262
DPR
Park and Recreation Fund (10200)
Charges for Services
Resource Recovery Rev
3416658
3313947
3313947
DPR
Park and Recreation Fund (10200)
Charges for Services
Sales Of Merchandise
27284
27284
27284
DPR
Park and Recreation Fund (10200)
Intergovernmental
Direct Fed Grants
0
0
0
DPR
Park and Recreation Fund (10200)
Intergovernmental
General Government-Other Rev
5484432
4024132
2524132
DPR
Park and Recreation Fund (10200)
Miscellaneous Revenue
Miscellaneous Revs-Other Rev
890687
890687
890687
DPR
Park and Recreation Fund (10200)
Miscellaneous Revenue
Other Judgments & Settlements
0
0
0
DPR
Park and Recreation Fund (10200)
Miscellaneous Revenue
Other Rents & Use Charges
797629
797629
797629
DPR
Park and Recreation Fund (10200)
Miscellaneous Revenue
Sales of Other Fixed Assets
0
0
0
DPR
Park and Recreation Fund (10200)
Use of/Contribution to Fund Balance
Park Fund Use of/Contribution to Fund Balance
3475058
-631315
-1430645
DPR
Seattle Park District Fund
Seattle Park District
Park District Use of/Contribution to Fund Balance
2105542
2465408
-684592

Want to start using the data?

Namara offers a connection to over 250K data feeds from every industry and the tools to drive value and insight.