City Budget Outreach Project for Kirkland, King County, Washington, United States

Budget Overview

Kirkland’s Budget is composed of 24 separate funds that are balanced independently; revenues equal expenditures. General government operating funds account for services to the public including public safety, street maintenance, land use, parks and administrative functions. General government non-operation funds account for debt service, capital improvements and related reserves. The data here only covers 14 of Kirkland's 24 funds, including the General Fund, more coming soon.

This budget is for the fiscal period from Jan. 1, 2017 to Dec. 31, 2018.

To see the official budget document, go here.

  • Total Budget Size:

Revenues Overview

As part of the city's double-entry bookkeeping, running balances are included as revenues and expenditures, somewhat inflating the apparent budget. The "Resources Forward" category of revenue shown here is the money from previous reserves. Also, different departments will charge eachother for services, which counts as both a city revenue and expense. Some of these revenues are categorizes as "Interfund Transfers", and some are "Charges for Services"

Summary

  • Total Revenue:

Expenses Overview

As part of the city's double-entry bookkeeping, running balances are included as revenues and expenditures, somewhat inflating the apparent budget. The \"Reserves\" category of expenses shown here is the money saved for unexpected expenses and future budget periods.

Summary

  • Total Expenses:

Funds Overview

Kirkland's 2016-2017 budget consists of 24 funds totalling $375 Million after subtracting internal transfers and starting balance. We have only compiled data for 14 of these funds, which are shown here. Information on the remaining funds is coming soon.

Summary

  • Number of Funds: 14

Revenue Category: Resources Forward

  • Total Resources Forward Revenues:

Revenue Category: Taxes

  • Total Taxes Revenues:

Revenue Category: Charges for Services

  • Total Charges for Services Revenues:

Revenue Category: Miscellaneous

  • Total Miscellaneous Revenues:

Revenue Category: Intergovernmental

  • Total Intergovernmental Revenues:

Revenue Category: Fines and Forfeits

  • Total Fines and Forfeits Revenues:

Revenue Category: Interfund Transfers

  • Total Interfund Transfers Revenues:

Revenue Category: Licenses and Permits

  • Total Licenses and Permits Revenues:

Revenue Category: Unknown

  • Total Unknown Revenues:

Expense Category: Benefits

  • Total Benefits Expenses:

Expense Category: Reserves

  • Total Reserves Expenses:

Expense Category: Supplies

  • Total Supplies Expenses:

Expense Category: Interest

  • Total Interest Expenses:

Expense Category: Capital Outlay

  • Total Capital Outlay Expenses:

Expense Category: Other Services

  • Total Other Services Expenses:

Expense Category: Intergovernmental/Interfund Services

  • Total Intergovernmental/Interfund Services Expenses:

Expense Category: Government Services

  • Total Government Services Expenses:

Expense Category: Principal

  • Total Principal Expenses:

Expense Category: Salaries and Wages

  • Total Salaries and Wages Expenses:

Expense Category: Other Services and Charges

  • Total Other Services and Charges Expenses:

Revenue Source: Property Tax

  • Amount:

Revenue Source: General Sales Tax

  • Amount:

Revenue Source: Annexation Sales Tax Credit

  • Amount:

Revenue Source: Criminal Justice Sales Tax

  • Amount:

Revenue Source: Electric Utility Tax

  • Amount:

Revenue Source: Gas Utility Tax

  • Amount:

Revenue Source: Television Cable Utility Tax

  • Amount:

Revenue Source: Telephone Utility Tax

  • Amount:

Revenue Source: Water Utility Tax

  • Amount:

Revenue Source: Sewer Utility Tax

  • Amount:

Revenue Source: Garbage Utility Tax

  • Amount:

Revenue Source: Surface Water Utility Tax

  • Amount:

Revenue Source: Admissions Tax

  • Amount:

Revenue Source: Revenue Generating Regulatory License

  • Amount:

Revenue Source: Other Taxes

  • Amount:

Revenue Source: Building/Structural

  • Amount:

Revenue Source: Franchise Fees

  • Amount:

Revenue Source: Business and Other

  • Amount:

Revenue Source: Liquor Taxes

  • Amount:

Revenue Source: Grants and Other Intergovernmental

  • Amount:

Revenue Source: Planning Fees

  • Amount:

Revenue Source: Plan Check Fees

  • Amount:

Revenue Source: Engineering Development Fees

  • Amount:

Revenue Source: Recreation Charges

  • Amount:

Revenue Source: Internal Charges

  • Amount:

Revenue Source: Emergency Medical Services and Transport Fee

  • Amount:

Revenue Source: Other Charges

  • Amount:

Revenue Source: Fines and Forfeits

  • Amount:

Revenue Source: Miscellaneous

  • Amount:

Revenue Source: Interfund Transfers

  • Amount:

Revenue Source: Resources Forward

  • Amount:

Revenue Source: Hotel Motel Tax

  • Amount:

Revenue Source: Investment Interest

  • Amount:

Revenue Source: Resources Forward

  • Amount:

Revenue Source: Property Tax-Real and Personal

  • Amount:

Revenue Source: Property Tax 2012 Road Levy

  • Amount:

Revenue Source: Revenue Generating Regulatory License

  • Amount:

Revenue Source: Street Cut Permit

  • Amount:

Revenue Source: Multimodal Transportation

  • Amount:

Revenue Source: MVFT-City Streets

  • Amount:

Revenue Source: General Government Services

  • Amount:

Revenue Source: Street Sign Fee

  • Amount:

Revenue Source: Interfund-Technology Services

  • Amount:

Revenue Source: Interfund-Other General Government

  • Amount:

Revenue Source: Parkng Meeters

  • Amount:

Revenue Source: Facilities Leases LT-Garage

  • Amount:

Revenue Source: Other Judgements Settlements

  • Amount:

Revenue Source: Other Misc Revenue

  • Amount:

Revenue Source: Operating Transfer In

  • Amount:

Revenue Source: Ins Rec General Government Non Capital

  • Amount:

Revenue Source: Resources Forward

  • Amount:

Revenue Source: Sale of Markers

  • Amount:

Revenue Source: Marker Setting Fee

  • Amount:

Revenue Source: Open and Close

  • Amount:

Revenue Source: Investment Interest

  • Amount:

Revenue Source: Proceeds Sales of Fixed Assets

  • Amount:

Revenue Source: Resources Forward

  • Amount:

Revenue Source: Property Tax - Parks M&O Levy

  • Amount:

Revenue Source: Investment Interest

  • Amount:

Revenue Source: Park Facility Rentals

  • Amount:

Revenue Source: Resources Forward

  • Amount:

Revenue Source: Property Tax 2012 Park Levy

  • Amount:

Revenue Source: Interfund Environmental Services

  • Amount:

Revenue Source: Investment Interest

  • Amount:

Revenue Source: Park Facility Rentals

  • Amount:

Revenue Source: Operating Transfer In

  • Amount:

Revenue Source: Resources Forward

  • Amount:

Revenue Source: Investment Interest

  • Amount:

Revenue Source: Interfund Medical Cont ER

  • Amount:

Revenue Source: Contrib Rebates Prescription

  • Amount:

Revenue Source: Medical Contributions EE

  • Amount:

Revenue Source: Medical Contributions Retiree

  • Amount:

Revenue Source: Resources Forward

  • Amount:

Revenue Source: Investment Interest

  • Amount:

Revenue Source: Interfund Vehicle Rental

  • Amount:

Revenue Source: Replacement Reserve

  • Amount:

Revenue Source: Interfund Radio Rental

  • Amount:

Revenue Source: Interfund Radio Repair

  • Amount:

Revenue Source: Other Misc Revenue

  • Amount:

Revenue Source: Insur Recovery Prop IntSvc

  • Amount:

Revenue Source: Proceeds Sales of Fixed Assets

  • Amount:

Revenue Source: Operating Transfer In

  • Amount:

Revenue Source: Resources Forward

  • Amount:

Revenue Source: Resources Forward - Reserve

  • Amount:

Revenue Source: Various Charges for Goods and Services

  • Amount:

Revenue Source: Various Miscellaneous Revenue

  • Amount:

Revenue Source: Resources Forward

  • Amount:

Revenue Source: Property Tax

  • Amount:

Revenue Source: Impact Fees

  • Amount:

Revenue Source: Excise Tax

  • Amount:

Revenue Source: Tranfer from General Fund

  • Amount:

Revenue Source: Property Taxes

  • Amount:

Expense:

  • Amount:
  • Description: Salaries and Wages

Expense:

  • Amount:
  • Description: Benefits

Expense:

  • Amount:
  • Description: Supplies

Expense:

  • Amount:
  • Description: Other Services and Charges

Expense:

  • Amount:
  • Description: Intergovernmental/Interfund Services

Expense:

  • Amount:
  • Description: Capital Outlay

Expense:

  • Amount:
  • Description: Reserves

Expense:

  • Amount:
  • Description: Salaries and Wages

Expense:

  • Amount:
  • Description: Benefits

Expense:

  • Amount:
  • Description: Supplies

Expense:

  • Amount:
  • Description: Other Services

Expense:

  • Amount:
  • Description: Reserves

Expense:

  • Amount:
  • Description: Salaries and Wages

Expense:

  • Amount:
  • Description: Benefits

Expense:

  • Amount:
  • Description: Supplies

Expense:

  • Amount:
  • Description: Other Services

Expense:

  • Amount:
  • Description: Government Services

Expense:

  • Amount:
  • Description: Capital Outlay

Expense:

  • Amount:
  • Description: Reserves

Expense:

  • Amount:
  • Description: Salaries and Wages

Expense:

  • Amount:
  • Description: Benefits

Expense:

  • Amount:
  • Description: Supplies

Expense:

  • Amount:
  • Description: Other Services and Charges

Expense:

  • Amount:
  • Description: Government Services

Expense:

  • Amount:
  • Description: Capital Outlay

Expense:

  • Amount:
  • Description: Reserves

Expense:

  • Amount:
  • Description: Salaries and Wages

Expense:

  • Amount:
  • Description: Benefits

Expense:

  • Amount:
  • Description: Supplies

Expense:

  • Amount:
  • Description: Other Services and Charges

Expense:

  • Amount:
  • Description: Government Services

Expense:

  • Amount:
  • Description: Reserves

Expense:

  • Amount:
  • Description: Salaries and Wages

Expense:

  • Amount:
  • Description: Benefits

Expense:

  • Amount:
  • Description: Supplies

Expense:

  • Amount:
  • Description: Other Services and Charges

Expense:

  • Amount:
  • Description: Government Services

Expense:

  • Amount:
  • Description: Capital Outlay

Expense:

  • Amount:
  • Description: Reserves

Expense:

  • Amount:
  • Description: Supplies

Expense:

  • Amount:
  • Description: Other Services and Charges

Expense:

  • Amount:
  • Description: Government Services

Expense:

  • Amount:
  • Description: Reserves

Expense:

  • Amount:
  • Description: Salaries and Wages

Expense:

  • Amount:
  • Description: Benefits

Expense:

  • Amount:
  • Description: Supplies

Expense:

  • Amount:
  • Description: Other Services and Charges

Expense:

  • Amount:
  • Description: Government Services

Expense:

  • Amount:
  • Description: Capital Outlay

Expense:

  • Amount:
  • Description: Reserves

Expense:

  • Amount:
  • Description: Salaries and Wages

Expense:

  • Amount:
  • Description: Benefits

Expense:

  • Amount:
  • Description: Supplies

Expense:

  • Amount:
  • Description: Other Services and Charges

Expense:

  • Amount:
  • Description: Government Services

Expense:

  • Amount:
  • Description: Reserves

Expense:

  • Amount:
  • Description: Reserves

Expense:

  • Amount:
  • Description: Reserves

Expense:

  • Amount:
  • Description: Capital Outlay

Expense:

  • Amount:
  • Description: Reserves

Expense:

  • Amount:
  • Description: Capital Outlay

Expense:

  • Amount:
  • Description: Other Services and Charges

Expense:

  • Amount:
  • Description: Principal

Expense:

  • Amount:
  • Description: Interest

Expense:

  • Amount:
  • Description: Reserves

Expense:

  • Amount:
  • Description: Principal

Expense:

  • Amount:
  • Description: Interest

Expense:

  • Amount:
  • Description: Reserves

Fund: General Fund

Fund Revenues by Category

Fund Expenses by Category

Summary

  • Description: The General Fund is the primary operating fund of the City. The General Fund is used to account for resources traditionally associated with government which are not required by law or by sound financial management practice to be accounted for in another fund.
  • Total Fund Budget:
  • Total Fund Expenses:

Fund: Lodging Tax Fund

Fund Revenues by Category

Fund Expenses by Category

Summary

  • Description: The Lodging Tax Fund accounts for the City’s tourism program and expenditures related to the operation of tourism-related facilities. The primary source of revenue is a one percent lodging tax instituted in January 2002.
  • Total Fund Budget:
  • Total Fund Expenses:

Fund: Street Operating Fund

Fund Revenues by Category

Fund Expenses by Category

Summary

  • Total Fund Budget:
  • Total Fund Expenses:

Fund: Cemetery Operating Fund

Fund Revenues by Category

Fund Expenses by Category

Summary

  • Total Fund Budget:
  • Total Fund Expenses:

Fund: Parks Maintenance Fund

Fund Revenues by Category

Fund Expenses by Category

Summary

  • Total Fund Budget:
  • Total Fund Expenses:

Fund: 2012 Parks Levy Fund

Fund Revenues by Category

Fund Expenses by Category

Summary

  • Total Fund Budget:
  • Total Fund Expenses:

Fund: Health Benefits Fund

Fund Revenues by Category

Fund Expenses by Category

Summary

  • Total Fund Budget:
  • Total Fund Expenses:

Fund: Equipment Rental Fund

Fund Revenues by Category

Fund Expenses by Category

Summary

  • Total Fund Budget:
  • Total Fund Expenses:

Fund: Facilities Maintenance Fund

Fund Revenues by Category

Fund Expenses by Category

Summary

  • Total Fund Budget:
  • Total Fund Expenses:

Fund: Contingency Fund

Fund Revenues by Category

Fund Expenses by Category

Summary

  • Total Fund Budget:
  • Total Fund Expenses:

Fund: Impact Fee Fund

Fund Revenues by Category

Fund Expenses by Category

Summary

  • Total Fund Budget:
  • Total Fund Expenses:

Fund: Excise Tax Capital Improvement Fund

Fund Revenues by Category

Fund Expenses by Category

Summary

  • Total Fund Budget:
  • Total Fund Expenses:

Fund: LTGO Debt Service Fund

Fund Revenues by Category

Fund Expenses by Category

Summary

  • Description: Limited Tax General Obligation (LTGO) Bonds (also called Councilmanic Bonds) can be issued with approval of the City Council. The debt is repaid from general revenues of the City.
  • Total Fund Budget:
  • Total Fund Expenses:

Fund: UTGO Debt Service Fund

Fund Revenues by Category

Fund Expenses by Category

Summary

  • Description: Unlimited Tax General Obligation (UTGO) Bonds represent debt that was approved by voters for a specific purpose. In this case, citizens have agreed to levy property taxes to repay the debt generally over a twenty-year period
  • Total Fund Budget:
  • Total Fund Expenses:

More like this

More...