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File #: 4407-08    Version: Name: Resolution of the County of Allegheny, Commonwealth of Pennsylvania, adopting an Operating Budget pursuant to Article IV, §2 and Article VII, §4 of the Home Rule Charter, by setting forth appropriations to pay the expenses of conducting the public busines
Type: Resolution Status: Approved
File created: 10/21/2008 In control: Committee on Budget and Finance
On agenda: Final action: 12/2/2008
Title: Resolution of the County of Allegheny, Commonwealth of Pennsylvania, adopting an Operating Budget pursuant to Article IV, §2 and Article VII, §4 of the Home Rule Charter, by setting forth appropriations to pay the expenses of conducting the public business of Allegheny County and for meeting debt charges for the fiscal year beginning January 1, 2009 and ending December 31, 2009.
Sponsors: William Robinson
Attachments: 1. 51-08-RE Bill No. 4407-08.PDF
Title
Resolution of the County of Allegheny, Commonwealth of Pennsylvania, adopting an Operating Budget pursuant to Article IV, §2 and Article VII, §4 of the Home Rule Charter, by setting forth appropriations to pay the expenses of conducting the public business of Allegheny County and for meeting debt charges for the fiscal year beginning January 1, 2009 and ending December 31, 2009.
 
Body
Be it resolved by the Council of Allegheny County as follows:
 
Section 1.      Revenues derived from taxes and available from other sources for the fiscal year beginning January 1, 2009 and ending December 31, 2009, are estimated to be sufficient to meet total budgeted expenditures of $762,710,000 for the 2009 County Operating Budget.
 
The following constitutes revenue estimates upon which this budget is based:
 
      Property Tax      $264,199,000
      Sales Tax      $41,150,000
      Drink Tax      $26,500,000
      Car Rental Tax      $5,800,000
      Federal Funds      $99,116,623
      State Funds      $211,404,769
      Charges & Fees      $76,631,203
      Miscellaneous      $37,908,405