Fiscal Year Adopted Budget REVENUE DETAIL Fund Fund General Real by bigpoppamust

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									Fiscal Year 2007 Adopted Budget

                                                                                                   REVENUE DETAIL
 Fund: 01
 Fund: General

           Real and Personal Property Taxes
                                                         ACTUAL            BUDGET       ESTIMATED       PROPOSED        ADOPTED
 ACCT#       SOURCE                                      2004-2005         2005-2006       2005-2006      2006-2007      2006-2007

40005        Real Property                             11,812,972         12,613,100      13,026,100     14,960,000    14,960,000
40010        MD Science & Tech. Ctr. Stormwater           330,641            428,600         457,900        311,500       311,500
40015        Bowie Town Center Stormwater                       -                  -               -              -             -
40030        Highbridge Stormwater                          1,121                  -               -              -             -
40035        Gateway Stormwater                            31,012                  -               -              -             -
40105        Personal Property-Unincorporated
                 Businesses                                    9,437          27,300          22,400         25,600        25,600
40110        Personal Property-Incorporated
                 Businesses                               956,190          1,051,800        946,600       1,086,500      1,086,500
40115        Property of Railroads and Public
                 Utilities                                270,298            286,900        229,500         263,300       263,300
40065        Interest and Penalties on Delinquent
                 Taxes                                     43,159             20,000          40,000         40,000        40,000
                                             Total     13,454,830         14,427,700      14,722,500     16,686,900    16,686,900

Real Property - Taxes levied and becoming due during the fiscal year, determined by applying the
adopted tax rate to the assessed value of all real estate within the City, including land, buildings,
structures and improvements. The budget amount is based on an estimate of assessed value provided by
the State Department of Assessment and Taxation. Fiscal Year 2007 is the second year of the triennial
assessment cycle. While most new assessments show significant increases, the Homestead Tax Credit
acts as a cap, which holds municipal taxable assessment increases to 5%. Assessed values and tax rates
are as follows:

                                                ACTUAL                  BUDGET         ESTIMATED         PROPOSED       ADOPTED
                                                2004-2005               2005-2006         2005-2006        2006-2007     2006-2007

Assessed Valuation                          3,668,624,798          3,917,103,000       4,045,373,000   4,250,000,000 4,250,000,000

Tax Rate per $100 of Assessed Value:
  Proposed                                           $ 0.322               $0.322                  -         $ 0.352             -
  Adopted                                            $ 0.322              $ 0.322            $ 0.322               -       $ 0.352

Tax Yield                                      11,812,972              12,613,100        13,026,100      14,960,000     14,960,000


The assessed values reflect State law, effective October 1, 2000, which changed the assessment value of
real property from 40% of full market value to 100% of full market value. FY2007 reflects an
estimated 6% increase (5% for existing properties and 1% for new construction and annexations).


Real Property - Special Taxing Districts - Ad valorem taxes levied in addition to the regular city-wide
real property tax, in districts which have been established for the purpose of funding stormwater
management or rideshare/bus systems. No taxes have been levied for the rideshare/bus system districts
after FY1995, when the City’s rideshare program was discontinued. In FY2007, no taxes are levied for
several storm water districts, where fund balances are available for appropriation in amounts sufficient
to finance current year expenditures. The districts are as follows:

     •   District    1   -   Stormwater Management, Maryland Science and Technology Center.
     •   District    2   -   Stormwater Management, Bowie Town Center.
     •   District    3   -   Ridesharing/Bus Systems, Maryland Science and Technology Center.
     •   District    4   -   Ridesharing/Bus Systems, Bowie Town Center.
     •   District    5   -   Stormwater Management, Highbridge.
     •   District    6   -   Stormwater Management, Gateway Center.
Fiscal Year 2007 Adopted Budget

                                                                                      REVENUE DETAIL
 Fund: 01
 Fund: General

     •   District    7 - Stormwater Management, Pin Oak Plaza.
     •   District    8 - Stormwater Management, Elder Oaks Apartments.
     •   District    9 - Ridesharing/Bus Systems, Pin Oak Village.
     •   District    10 - Ridesharing/Bus Systems, Jenkins.
     •   District    11 - Stormwater Management, Collington Plaza.


                                           ACTUAL        BUDGET      ESTIMATED         PROPOSED      ADOPTED
                                           2004-2005     2005-2006      2005-2006        2006-2007    2006-2007

STD #1 - Stormwater Management – MSTC
Assessed Valuations                  30,031,000         29,972,000       32,020,100     45,058,400   45,058,400
Tax Rate                                 $1.101             $1.430           $1.430        $ 0.691      $ 0.691
Tax Yield                               330,641            428,600          457,900        311,500      311,500

STD #2 - Stormwater Management – BTC
Assessed Valuations                                              -                -              -            -
Tax Rate                                                   $ 0.000          $ 0.000        $ 0.000      $ 0.000
Tax Yield                                                        -                -              -            -

STD #5 - Stormwater Management – Highbridge
Assessed Valuations                      801,000                 -                -              -            -
Tax Rate                                  $0.140           $ 0.000          $ 0.000        $ 0.000      $ 0.000
Tax Yield                                   1,122                -                -              -            -

STD #6 - Stormwater Management – Gateway
Assessed Valuations                  100,038,200                 -                -              -            -
Tax Rate                                  $0.031           $ 0.000          $ 0.000        $ 0.000      $ 0.000
Tax Yield                                 31,012                 -                -              -            -

STD #7 - Stormwater Management - Pin Oak
Assessed Valuations                                              -                -              -            -
Tax Rate                                     $0.000        $ 0.000          $ 0.000        $ 0.000      $ 0.000
Tax Yield                                                        -                -              -            -

STD #8 - Stormwater Management - Elder Oaks
Assessed Valuations                                              -                -              -            -
Tax Rate                                  $0.000           $ 0.000          $ 0.000        $ 0.000      $ 0.000
Tax Yield                                                        -                -              -            -

STD #11 - Stormwater Management – Collington
Assessed Valuations                                              -                -              -            -
Tax Rate                                   $0.000          $ 0.000          $ 0.000        $ 0.000      $ 0.000
Tax Yield                                                        -                -              -            -
Fiscal Year 2007 Adopted Budget

                                                                                                REVENUE DETAIL
 Fund: 01
 Fund: General

Personal Property - Determined by applying the adopted tax rate to assessed value of inventory,
furnishings and fixtures on all businesses located within the City. Assessed value is determined by the
State from annual reports filed by each business entity. The FY2007 estimate assumes a 5% increase in
taxable values of all other existing businesses in the City.

                                              ACTUAL             BUDGET          ESTIMATED       PROPOSED        ADOPTED
                                              2004-2005          2005-2006          2005-2006      2006-2007      2006-2007

Assessed Valuations:
  Personal Property-Unincorporated            1,172,250        3,393,800           2,769,300       2,907,800      2,907,800
  Personal Property-Incorporated            118,781,366      130,662,100         117,590,000     123,470,200    123,470,200
  Railroads and Public Utilities             33,577,400       35,635,100          28,496,800      29,921,800     29,921,800
                                 Total      153,531,016      169,691,000         148,856,100     156,299,800    156,299,800

Tax Rate per $100 of Assessed Value:
  Proposed                                       $ 0.805           $ 0.805                 -        $ 0.880               -
  Adopted                                        $ 0.805           $ 0.805          $ 0.805               -         $ 0.880

Tax Yield:
  Personal Property-Unincorporated                9,437             27,300            22,400          25,600         25,600
  Personal Property-Incorporated                956,190          1,051,800           946,600       1,086,500      1,086,500
  Railroads and Public Utilities                270,298            286,900           229,500         263,300        263,300
                                 Total        1,235,925          1,366,000         1,198,500       1,375,400      1,375,400

Pursuant to State law, the personal property tax rate shall be 2.5 times the real property tax rate.


Interest and Penalties on Taxes - 2/3 of 1% per month interest and 1% per month penalty is collected
on all taxes not paid by due date.




Business Taxes
                                                     ACTUAL          BUDGET       ESTIMATED       PROPOSED       ADOPTED
ACCT# SOURCE                                         2004-2005       2005-2006       2005-2006      2006-2007     2006-2007


40305       Admission and Amusement Taxes             569,676          632,500         539,000       544,400        544,400
43220       Hotel/Motel Tax                           211,657          298,000         231,300       236,000        236,000
                                         Total        781,333          930,500         770,300       780,400        780,400

Admission and Amusement Tax - Tax on revenues derived from entertainment and amusement activities
such as motion pictures, coin operated amusements, athletic facilities within municipal boundaries.
Collected by the State Comptroller and remitted to the municipality within twenty days after the end of
each calendar quarter, deducting only the cost of administration and collection. The City rate is 10% as
permitted by law. The budget assumes a 1% increase over the estimate for FY2006.

Hotel/Motel Tax - This amount is an allocation of the County-imposed Hotel tax, rather than an
additional municipal tax to the business owner. The budget assumes a 2% increase over the estimate for
FY2006.
Fiscal Year 2007 Adopted Budget

                                                                                        REVENUE DETAIL
 Fund: 01
 Fund: General

Licenses and Permits
                                                     ACTUAL      BUDGET      ESTIMATED      PROPOSED      ADOPTED
ACCT#       SOURCE                                   2004-2005   2005-2006      2005-2006     2006-2007    2006-2007

42020       Traders /Peddlers Permits                  74,795      46,000         64,000        64,000       64,000
44105       Protective Inspection/ Licensing Fees     120,932     107,300        110,000       111,400      111,400
42005       Building Permits                           96,686      69,000         69,000        65,000       65,000
42015       Street/Storm Drain Permits                149,937      75,000         75,000        75,000       75,000
44010       Variance Review Fee                         2,460       7,500          2,000         2,000        2,000
                                             Total    444,810     304,800        320,000       317,400      317,400

Traders and Peddlers Permits - Receipts from licenses, the amount of which is determined by the State
and issued and collected through the Clerk of the Court. Ninety-two percent (92%) of the license fee is
paid to the municipality in which the business is located.

Protective Inspection and Licensing Fees - Licensing and Inspection fees from rental property.
FY2007 estimates are based on 768 single-family units at $70 and 1,530 apartment unit rentals at $35,
plus miscellaneous reinspection fees.

Building Permits - Revenues from permits issued for building construction and renovation within the
corporate limits. These revenues are non-recurring proceeds which will vary significantly, contingent
upon the building industry. The budget amount is based on an assumption of $21.6 million in permitted
construction costs, at the City permit fee of $3 per $1,000.

Street and Storm Drainage Permits - Revenues from permits for street and storm drainage construction
by developers. The budget estimate is based on an assumption of $1 million in permitted construction
costs, at the City permit rate of 7.5% of estimated construction cost.

Variance Review Fees - Fees charged to process requests for variances from building and development
standards.




Federal Grants
                                                     ACTUAL      BUDGET      ESTIMATED      PROPOSED      ADOPTED
ACCT#       SOURCE                                   2004-2005   2005-2006      2005-2006     2006-2007    2006-2007

43005       Community Development                      64,251            -              -             -            -
43010       Federal Emergency Management
               Agency                                 129,251            -              -             -            -
                                             Total    193,502            -              -             -            -

Community Development – Beginning in FY2004 the City began administering Community Development
Block Grant funds. In prior years, grant funds were administered by Prince George's County. The
budget amount is based on specific grant approvals, and is equal to the budgeted expenditure amount.
Beginning in FY2005, revenue for CDBG was accounted for in the Capital Projects Fund.

Federal Emergency Management Agency – Federal grant administered by State of Maryland for cities
burdened by the removal of tons of trash and debris left behind by hurricane Isabel.
Fiscal Year 2007 Adopted Budget

                                                                                       REVENUE DETAIL
 Fund: 01
 Fund: General

State Grants
                                                    ACTUAL      BUDGET      ESTIMATED      PROPOSED      ADOPTED
ACCT#       SOURCE                                  2004-2005   2005-2006      2005-2006     2006-2007    2006-2007

43155       Youth Services                           113,365     113,400        113,400       113,400      113,400
43145       Drug/Alcohol Prevention Grant             10,000      25,000         11,200         3,600        3,600
43305       Community Legacy Program                       -      75,000         65,100         9,900        9,900
43135       Police Protection                        176,570     175,000        180,000       252,000      252,000
43136       MD Technology Development                      -           -              -             -       25,000
43125       Farmers Market                             1,500       1,500          1,500         1,500        1,500
                                            Total    301,435     389,900        371,200       380,400      405,400

Youth Program - State grant administered by Prince George’s County for continuation of Bowie Youth
Services Bureau for parents and youth. The Department of Juvenile Justice allocates specific amounts
to various programs which must be matched by at least 25% local funds.

Drug & Alcohol Prevention - Youth - State grants administered by Prince George’s County, to provide
drug and alcohol prevention programs for youth. The budget amount is based on specific grant
approvals, and is equal to the budgeted expenditure amount.

Community Legacy Program – Sponsored by the State of Maryland, this is an on-going program that
will provide financial assistance to help existing communities develop comprehensive revitalization
plans and implement projects targeted at reducing sprawl and enhancing community life for businesses
and residents.

Police Protection - The State allocates funds directly to municipalities at a rate of $2.50 per capita.
Municipal governments receive an additional $1,800 per full-time sworn police officer based on the
number of police officers employed in the immediately preceding fiscal year. The remaining portion of
the grant is divided between the County and its municipalities on the basis of relative police
expenditures for the immediately preceding fiscal year. The budget amount is based on estimated
FY2006 expenditures of $827,700 and six officers under contract as of July 1, 2006.

Maryland Technology Development Corporation - State grant to foster the development of technology
based business.

Farmers Market - State grant to support local farmers market.


State Shared Revenues
                                                    ACTUAL      BUDGET      ESTIMATED      PROPOSED      ADOPTED
ACCT#       SOURCE                                  2004-2005   2005-2006      2005-2006     2006-2007    2006-2007

40205       Income Taxes                            5,825,776   5,625,600      6,041,000    6,150,000    6,150,000
43130       Motor Vehicle Fuel Tax                  2,377,992   2,700,000      2,575,000    2,835,000    2,835,000
43150       Racing Tax                                 18,300      18,200         18,200       18,200       18,200
43210       Financial Corporation Tax                     808         800            800          800          800
                                            Total   8,222,876   8,344,600      8,635,000    9,004,000    9,004,000

Income Tax - The State Comptroller distributes an amount that equals the greater of: (a) 8.5 percent of
the State income tax liability of Bowie residents; (b) 17 percent of the county income tax liability of
Bowie residents; or (c) .37 percent of the Maryland taxable income of Bowie residents. The budget
amount for FY2007 is estimated at 2% over the expected FY2006 amount, with 1% for income growth of
current residents and 1% for construction and annexation.

Motor Fuel and Vehicle Registration Tax (Highway User Revenues) - Sixteen and one half percent
(16.5%) of total State revenue is distributed to the Counties and Municipalities. The County receives
Fiscal Year 2007 Adopted Budget

                                                                                        REVENUE DETAIL
 Fund: 01
 Fund: General

one half in the same ratio that road mileage bears to the total road mileage in the State, and one half in
the same ratio that the number of vehicles in the County bears to the total number of motor vehicle
registrations in the State. The City then receives an allocation based one-half on the ratio which the
total mileage of the roads within the municipality bears to the total mileage of County roads in the
County and one-half on the ratio that the total number of vehicles registered to owners in the
municipality bears to the total vehicles registered to owners in the County. This revenue must be
expended solely for the construction, reconstruction or maintenance of roads or streets. The budget
amount for FY2007 assumes a 10% increase over the estimated amount for FY2006.

Racing Tax - Revenue received from the State based upon the total number of days per year the Bowie
Training Facility is open.

Financial Corporation Tax - Received from the County in lieu of taxes on financial corporations.


Grants from Other Local Units
                                                     ACTUAL      BUDGET      ESTIMATED      PROPOSED      ADOPTED
ACCT#       SOURCE                                   2004-2005   2005-2006      2005-2006     2006-2007    2006-2007
43205       County Grant                                4,555           -              -             -            -
43230       Rebate Landfill Fees-PGC                  146,236     146,200        146,200       146,200      146,200
43315       M-NCPPC Allen Pond Costs                   78,650      78,600         78,600        78,600       78,600
43225       Human Resources - PG County                29,499      15,000              -             -            -
                                             Total    258,940     239,800        224,800       224,800      224,800

Rebate Landfill Fees - Prince George’s County - Rebates to municipalities that use County landfill
sites, calculated on the basis of population and landfill tonnage.

M-NCPPC Share of Allen Pond Operating Costs - Maximum amount contributed to offset operating
expenses of the facility.

Human Resources - Prince George’s County - County grant for continuation of Bowie Youth Services
Bureau.

Charges for Services
                                                     ACTUAL      BUDGET      ESTIMATED      PROPOSED      ADOPTED
ACCT#       SOURCE                                   2004-2005   2005-2006      2005-2006     2006-2007    2006-2007

44005       Councilperson’s Filing Fees                   200         200            200           200          200
44305       Allen Pond Concession and Fees             53,685      45,800         54,800        55,700       55,700
44315       Gymnasium Use Fees                         92,118     116,000        113,000       129,000      129,000
44325       Seniors Fitness Room Fees                   2,122       3,800          3,800         3,800        3,800
44335       Ice Arena Regular Admissions               61,889      52,000         65,000        65,000       65,000
44340       Ice Arena Discount Admissions               2,397       4,000          3,000         4,000        4,000
44345       Ice Arena Ice Rentals                     294,631     265,000        265,000       290,000      290,000
44350       Ice Arena Skate Rentals                    23,449      20,000         20,000        20,000       20,000
44355       Ice Arena Class Fees                      123,449      75,000        150,000       150,000      150,000
44360       Ice Arena Concessions                      18,911      58,000         67,000        70,000       70,000
44365       Ice Arena Other Revenues                      570         300            200           200          200
44370       Ice Arena Dry Floor Rental                      -         400            600           600          600
                                             Total    673,421     640,500        742,600       788,500      788,500
Fiscal Year 2007 Adopted Budget

                                                                                      REVENUE DETAIL
 Fund: 01
 Fund: General

Councilperson's Filing Fees - Filing fees for election candidates.

Allen Pond Concessions and Fees - Revenues collected at Allen Pond. Picnic permits, boat rental and
vending machines' commissions are typical of this type of revenue.

Gymnasium Use Fees - Estimated amount of fees for use of the City-owned indoor recreation
gymnasium.

Seniors Fitness Fees - Estimated amount of fees for non-resident use of the fitness equipment at Bowie
Senior Citizen Center.

Ice Arena Admissions and Fees - Consists of admissions and rental fees collected at the City-owned ice
arena. Estimates are based on expected usage levels and existing fee schedules.

Fees and Fines
                                                   ACTUAL      BUDGET      ESTIMATED      PROPOSED      ADOPTED
ACCT#       SOURCE                                 2004-2005   2005-2006      2005-2006     2006-2007    2006-2007


45005       Animal Control Fines                      4,423       3,000          5,000         6,000        6,000
45010       Municipal Infractions                    23,034      15,000         21,000        27,000       27,000
45015       Traffic Infractions                      22,720      20,000         20,000        14,900       14,900
                                           Total     50,177      38,000         46,000        47,900       47,900

Animal Control Fines - Fines collected for violations of Animal Control Ordinance.

Municipal Infractions - Fines collected for violations of City Codes.

Traffic Infractions - Fines collected for violations of red light stop signals. The City receives these
fines as a result of installing cameras on the light signals at locations within City limits.


Other Revenues
                                                   ACTUAL      BUDGET      ESTIMATED      PROPOSED      ADOPTED
ACCT#       SOURCE                                 2004-2005   2005-2006      2005-2006     2006-2007    2006-2007
            Other Revenues
46105      Interest Income                          349,220     339,200        652,500       675,000      675,000
44390      Rental - Whitemarsh Park                  31,187      36,600         36,600        37,400       37,400
44380      Rental - Bowie Playhouse                  10,540      19,000         17,000        19,900       19,900
46210      Rental - City Hall                        25,547      25,800         25,800        26,600       26,600
44385      Rental - Golf Course                      60,000      60,000         60,000        69,000       69,000
46205      Rental - Bowie Commons                    13,500      13,500         13,500        13,500       13,500
46215      Rental - Other Property                    5,379       1,200          2,800         1,300        1,300
44375      Rental - Belair Mansion                    8,175      13,200         13,200        13,200       13,200
46425      Rental - Cell Tower Leases                16,433      16,900         16,900        17,200       17,200
44310      Culture and Special Events                13,321      15,400         15,000        19,000       19,000
42010      CATV Franchise Fee                       764,202     663,800        776,500       695,000      695,000
46405      Claims & Reimbursements                   65,135      90,000        223,000        50,000       50,000
44320      Museum Shops                               5,868       6,000          7,500         7,000        7,000
46420      Miscellaneous Revenues                    17,204      13,000         15,000        15,000       15,000
46430      Sales of Recyclables                     121,093     103,000        120,000       100,000      100,000
46305      Donations                                  7,093       5,000          5,000         5,000        5,000
46310      Donations – Friends of Belair             23,435      15,000         15,000        15,000       15,000
46320      Donations – Seniors Program               55,649      57,000         57,000        57,000       57,000
46325      Donations - Youth Services                 4,250       5,000          5,000         5,000        5,000
                                           Total   1,597,231   1,498,600      2,077,300    1,841,100    1,841,100
Fiscal Year 2007 Adopted Budget

                                                                                                                REVENUE DETAIL
 Fund: 01
 Fund: General


Interest Earned on Investments - Income from investing temporarily idle funds. The budget estimate
for FY2007 assumes an average $15 million in investable balances, at an average 4.5 percent interest
rate.

Rental-Whitemarsh Park - This is the annual amount to be received from leased facilities at
Whitemarsh Park.

Rental-Bowie Playhouse - Revenues from rental of this facility.

Rental-City Hall - Revenues from rental of office space in City Hall.

Rental-Golf Course - Annual amount to be received from leased facilities at Bowie Golf Course.

Rental-Bowie Commons - Annual income from rental of Senior Citizens' housing complex land.

Rental-Other Property - Revenues from rental of other City properties.

Rental-Belair Mansion - Revenues from rental of this facility.

Rental – Cell Tower Leases – Revenue from rental of cell tower on the Bogley property.

Cultural and Special Events - Revenue received from activities such as Bowiefest, July 4th and the Art
and Antique Expo.

CATV Franchise Fee - The amount to be received under the franchise agreement, which provides a base
amount of 5% of the cable company's estimated $8.7 million annual subscription revenue, plus an
additional 3% to be used for City purchases of capital equipment for cable access and for an
institutional fiber network.

Claims and Reimbursements - Reimbursement for items such as insurance claims, damages to light
poles, and traffic signs and posts, the costs for which are charged to budget appropriations.

Museum Shops - Revenue from the sale of items at Museum Shops.

Miscellaneous and Unclassified - Revenues from any source not elsewhere classified. This type of
revenue would include such items as charges for copying, bus shelter advertising and any other items
for which separate accountability is not practical.

Sale of Recyclables - Revenue from the sale of recyclable materials consisting of newspapers,
magazines, glass, white metal, steel cans and aluminum. The budget estimate for FY2007 is based on
5 , 0 0 0 t o n s o f p a p e r a t $ 2 0 p e r t o n . T h e r e i s c ur r e n t l y n o m a r k e t f o r o t h e r m i x e d r e c y c l a b l e s .

Donations - Donations received in support of miscellaneous City programs.

Donations - Friends of Belair - Donations from the Friends of Belair Estate to be used in support of
Belair Mansion.

Donations - Seniors Program - Donations made by participants of the transportation program and by
the Bowie Senior Citizens Advisory Board.

Donations - Youth Services Bureau - Donations made by participants.
Fiscal Year 2007 Adopted Budget

                                                                                               REVENUE DETAIL
 Fund: 01
 Fund: General

Appropriated Fund Balance
                                                       ACTUAL       BUDGET      ESTIMATED        PROPOSED      ADOPTED
ACCT#       SOURCE                                     2004-2005    2005-2006      2005-2006       2006-2007    2006-2007

48005       Appropriated Fund Balance                          -      50,400               -               -      292,500
48056       Appropriated Balance - Tax District 2              -       2,900           2,900               -            -
48060       Appropriated Balance - Tax District 6              -       5,200           5,200               -            -
48061       Appropriated Balance - Tax District 7              -       2,400           2,400               -            -
48062       Appropriated Balance - Tax District 8              -       1,400           1,400               -            -
48065       Appropriated Balance - Tax District 11             -       2,600           2,600               -            -
                                             Total             -      64,900         14,500                -      292,500

Appropriated Fund Balance - Amount available for appropriation which is the difference between
actual collections and expenditures for the year just ended less any required reserves. May also include
any fund balance carried over from prior years which has not been appropriated.

Appropriated Fund Balance – Special Tax Districts - In Fiscal Year 2007, no amounts are appropriated
from Stormwater Special Taxing Districts that have accumulated revenues in excess of expenditures
over the preceding years.

Transfers and Other Financing Sources
                                                      ACTUAL        BUDGET      ESTIMATED        PROPOSED      ADOPTED
ACCT#       SOURCE                                    2004-2005     2005-2006      2005-2006       2006-2007    2006-2007

            Transfers from Other Funds
49020       Central Support Services - Water and
              Sewer Fund                               242,900       311,000        311,000         319,700      319,700
                                            Total      242,900       311,000        311,000         319,700      319,700

Central Support Services - Executive, administrative, legal, information technology and other
overhead-type central support services. The transfer-in serves to reimburse the General Fund and
charge the expenditure for these functions to the proper fund.



Total General Fund Revenue Summary
                                                      ACTUAL        BUDGET      ESTIMATED        PROPOSED      ADOPTED
         SOURCE                                       2004-2005     2005-2006      2005-2006       2006-2007    2006-2007

         Revenues and Other Financing Sources        25,978,555    26,814,400    27,909,700      30,071,400    30,096,400
         Appropriated Fund Balance - General
            Revenues                                          -       50,400               -               -     292,500
         Appropriated Fund Balance - Special Tax
            Districts                                        -        14,500         14,500               -            -
         Transfer from Enterprise Fund                 242,900       311,000        311,000         319,700      319,700
                                            Total    26,221,455    27,190,300    28,235,200      30,391,100    30,708,600
Fiscal Year 2007 Adopted Budget

                                                                       CITY RENTAL AND USER FEES
Fund: #01
Fund: General

Th e f o llo win g r e n t a l a n d u s e r f e e s b e c o m e e f f e c t iv e J u ly 1 , 2 0 0 6 , u n le s s in d ic a t e d
otherwise.       T h e “ R e s i d e n t ” r a t e a p p l i e s t o a n i n d i v id u a l w h o r e s i d e s w i t h i n t h e
corporate limits of the City of Bowie. The “Resident” rate applies to a business when
the street address of the business is within the corporate limits of the City of Bowie.
Please note the 60% residency requirement for non-profit groups requesting the
“Resident” rate for the Gymnasium, athletic fields and Ice Arena.

Other special requirements may apply as listed.


City Hall room rental
   Re n ta l F e e – Re s id e n t N o n - p r o f it              $0
   Re n ta l F e e – N o n - r e s id e n t N o n - p r o f it     $25 per hour
   Custodial Fee                                                   $30 per hour, as necessary
   Cle a n in g /D a ma g e D e p o s it                           $100




Belair Mansion rental
                                          Rental Time                                                    Fee

       W e e k d a y, Mo n d a y th r o u g h F r id a y - 9 a m to 5 p m                           $75 per hour
             ( Min imu m 3 h o u r s )
       W e e k n ig h t, Mo n d a y th r o u g h T h u r s d a y - 5 p m to 1 1 p m                $100 per hour
             ( Min imu m 3 h o u r s )
       W e e k e n d , F r id a y e v e n in g to S u n d a y e v e n in g
             ( Min imu m 6 h o u r s )                               Bo w ie Re s id e n ts        $150 per hour
                                                                         N o n - r e s id e n ts   $200 per hour
            NOTE: For all rentals, a refundable security deposit of $500 is required
            3 0 d a y s in a d v a n c e . Th e m a x im u m n u m b e r o f g u e s t s is 7 5 .



Bowie Playhouse rental
       G r o u p s I n - Re s id e n c e                                                           $20   per   hour
       Re s id e n t N o n - P r o f it                                                            $20   per   hour
       N o n - L o c a l N o n - p r o f it                                                        $30   per   hour
       Re s id e n t Bu s in e s s                                                                 $40   per   hour
       N o n - Re s id e n t Bu s in e s s                                                         $60   per   hour

            NOTE: A 50 percent deposit is required at the time of booking.


       NOTE: “In-Residence” is defined as those groups who have applied and reached
       an agreement with the City to utilize the Bowie Playhouse as their primary
       facility. Groups In-Residence are required to submit a $100 security deposit and
       a $1,000 facility deposit prior to each production. All other groups must submit
       a 50 percent deposit at the time of booking.
Fiscal Year 2007 Adopted Budget

                                                            CITY RENTAL AND USER FEES
Fund: #01
Fund: General

Bowie Senior Center
                                                                  Resident           Non-Resident
      Fitness Center                                                 $0                     $75
      Bus Transportation                                           $.50*             N o t a v a ila b le
      *per ride ($1.00 round trip)



Bowie Gymnasium fees
   Hourly Rates
                                                                  Resident           Non-Resident
     Non-profit Athletic
     O r g a n iza t io n s
          O n e Co u r t                                              $10                    $20
          T w o Co u r ts                                             $20                    $40
          F o u r Co u r ts                                           $40                    $80
     Non-profit Athletic Special
     Events
          O n e Co u r t                                              $20                   $40
          T w o Co u r ts                                             $40                   $80
          F o u r Co u r ts                                           $80                  $160
     For-profit Groups
          O n e Co u r t                                              $50                   $75
          T w o Co u r ts                                            $100                  $150
          F o u r Co u r ts                                          $200                  $300
     Summer Camp
     P e r c h ild ( A g e s 8 - 1 2 )                               $125                  $175


               NOTES: Organizations must be certified to consist of a minimum of 60% residents to receive
               resident rates. Priority for use:
                            1.     Resident Non-profit
                            2.     Resident Non-profit special event
                            3.     Resident For-profit
                            4.     Non-resident Non-profit
                            5.     Non-resident Non-profit special event
                            6.     Non-resident For-profit


  Annual Membership Fees                                  Youth              Adult           Seniors
                                                         (Age 6 to      (Age 18 to 54)   (55 and over)
     Re s id e n ts O n ly                                 17)
                                                           $10               $30           No charge
     N o n - Re s id e n t w ith Bo w ie A d d r e s s     $15               $45              $15
     Guest Passes (each)                                    $2                $4               $4

                NOTES: “Residents” must reside within the corporate limits of the City of Bowie. Guest
                passes are available for purchase only by resident members. Guests must be accompanied by
                resident member with Pass.
Fiscal Year 2007 Adopted Budget

                                                                      CITY RENTAL AND USER FEES
Fund: #01
Fund: General


Other Gymnasium fees                                                                                              Security
                                                                                              Fee                 Deposit
   Meeting Room Fees
      Re s id e n t N o n - p r o f it                                                       $0                      $100
      N o n - r e s id e n t N o n - p r o f it                                         $25 per hour                 $100
   Concession Stand Fees
      N o n - p r o f it                                                                $25 per hour                 $100
      F o r - p r o f it                                                                $50 per hour                 $100



Boat rental fees
    S e a s o n o f O p e r a tio n : F ir s t w e e k e n d in Ma y – F ir s t w e e k e n d in O c to b e r , 1 1 :0 0 a . m. –
    Dusk.
        O p e n S a tu r d a y & S u n d a y, d u r in g P r in c e G e o r g e ’ s Co u n ty P u b lic S c h o o l Y e a r
        O p e n F r i d a y - M o n d a y , d u r i n g P r i n c e G e o rg e ’ s C o u n t y P u b l i c S c h o o l S u mme r R e c e s s


                                                               Resident                             Non-Resident
        Ca n o e o r Ro w Bo a t                           $ 5 p e r h a lf - h o u r             $ 1 0 p e r h a lf - h o u r
        Ca n o e o r Ro w Bo a t                              $7 per hour                             $15 per hour
        P a d d le Bo a t                                  $ 5 p e r h a lf - h o u r             $ 1 0 p e r h a lf - h o u r
        P r i v a t e B o a t P e r mi t F e e :
             One Day                                                  $2                                     $5
             Season                                                  $10                                     $15

                   N O TE: Th e s e r a t e s e f f e c t iv e J a n u a r y 1 , 2 0 0 7 . N o g r o u p
                   reservations; all boats rented individually on a first-come, first-
                   serve basis.



Ball Field Permit fees
                                                                Resident                             Non-Resident
        L e a g u e P la y                                     $0 per hour                            $5 per hour
        N o n - L e a g u e P la y                             $5 per hour                           $20 per hour
        A lc o h o l P e r mit                                    $100                                   $200


        Ca mp s                                       $ 7 5 p e r f ie ld p e r d a y




City Park Permit fees
                                                               Resident                               Non-Resident
                                                        P e r mi t  Security                   P e r mi t    Security
                                                          Fee        D e p o s it                Fee         D e p o s it
       Allen Pond Park
          P a v ilio n s ( E a s t & W e s t)              $80                $80               $240                 $240
          Group Areas 3, 4, 7                              $50                $50               $150                 $150
          Group Areas 5, 6                                 $35                $35               $105                 $105
          E le c tr ic ity                                 $20                  -                $40                    -
Fiscal Year 2007 Adopted Budget

                                                                   CITY RENTAL AND USER FEES
Fund: #01
Fund: General



City Park Permit fees (continued)
                                                           Resident                           Non-Resident
                                                    P e r mi t  Security               P e r mi t    Security
                                                      Fee        D e p o s it            Fee         D e p o s it
      Whitemarsh Park
        P a v ilio n                                  $50              $50              $100               $100
        Ca mp f ir e A r e a                          $10              $25               $20                $25

      Cancellation Fee                                $25                                 $25

      Camps
      Bu s P a r k in g ( w e e k d a ys
      o n ly, p e r mit r e q u ir e d )           $30 day                              $30 day

      Cancellation Fee                                $25                                $25
      Special Events
          P a r k Re n ta l, e tc .                   $500             $500             $1,500            $1,500
          Charitable Walks/Runs                   N o Ch a r g e       $240               $240              $240
            (See Use Policy 2003-01)
       Amphitheater (See Use policy
       2000-01)
           Ro b e r t V . S e te r a              N o Ch a r g e       $250               N /A              N /A
           E le c tr ic ity                            $20
       Park Concessions
           Black Sox Park
           Co n c e s s io n S ta n d              $ 3 5 /d a y      $200             $ 5 0 /d a y         $200
           P a r k Co n c e s s io n s             $ 2 5 /d a y      $100             $ 5 0 /d a y         $100
           Co n c e s s io n a ir e s P e r mit    $ 2 5 0 /yr          -             $ 2 5 0 /yr             -
       Alcohol Permit
           ( A ll P ic n ic s )                      $100            $100               $200               $200
       Bowie Skate Park
            Identification Card                   $10 each                           $10 each
             (Including replacements)

                   N O TE: Th e s e r a t e s e f f e c t iv e J a n u a r y 1 , 2 0 0 7 . F e e s m a y b e wa iv e d
                   for bona fide Bowie scouting groups



Ice Arena User Fees
       General Admission                     Adults (16 and Up)                                                      $5.00
       General Admission                     Seniors (55 and Up) and Children                                        $4.50
       Group Rates                           Adults                                                                  $4.00
       Group Rates                           Seniors and Children                                                    $3.50
       Family Session                        Up to 5 per Family (No residency requirement)                             $12

       Resident Season Pass                  5 Admissions                                                             $18
                                             10 Admissions                                                            $35
                                             20 Admissions                                                            $67
                                             Unlimited Admissions                                                    $180
                                             Unlimited Family (up to 5 members)                                      $500
Fiscal Year 2007 Adopted Budget

                                                         CITY RENTAL AND USER FEES
Fund: #01
Fund: General



Ice Arena User Fees (continued)
       Non-resident Season Pass         5 Admissions                                                       $20
                                        10 Admissions                                                      $40
                                        20 Admissions                                                      $75
       Non-resident Season Pass         Unlimited Admissions                                              $300



Ice Rentals
       Prime Time Rate                  All Days                                                          $250
       Non-Prime Time Rate              Seasonal contracts only 5am-8am                                   $165
       Seasonal Contracts               Non-profit Organizations                                          $215
       Seasonal Contracts               Non-profit organizations that demonstrate 60 percent              $165
                                        use by Bowie residents and use at least 200 hours of
                                        ice time per year
       Insurance fee                    For non-seasonal contracts                                         $50
       Late fee                         Per rented hour                                                    $10



Skating Instruction fees
     Skating Instruction Classes (Includes Practice Card):                   Resident          Non-resident
           7 week series (30 minute class)                                     $75                 $80
           7 week series (45 minute class)                                     $80                 $85
           4 week series (30 minute class)                                     $42                 $47
     Summer Day Camp, per week
           (Monday through Friday 9:00am to 5:00pm)                            $190               $200
     Camp Before/After Care-per week                                            $25                $25
     Half-Day Summer Camp                                                       $85                $95


Other Ice Arena Rates
     Skate Rental                                                                                        $2.50
     Skate Sharpening                                                                                       $6
     Pick-up hockey (1.5 hours)                                                                            $10
     Pick-up figure (45 minutes)                                                                            $9
     Dry Floor:                           Per hour                                                         $55
                                          Half Day                                                        $400
                                          Major Events                                                   $600
     Room Rental                          Per hour                                                         $25
     Birthday Party Package (Admission, skates, pizza, soda)
                                          Up to 10 individuals                                         $125
                                          Each additional individual                                      $9
     Dasherboard Advertisement            Annual contract                                             $1,250
     Locker room rental                   Per hour                                                       $25
     Locker room security deposit         Per group                                                     $250
F i s c a l Y e a r 2 0 0 7 A d o p t ed B u d g e t

                                                                                   PERMITS AND OTHER FEES
Fund: #01
Fund: General

Building Permits
              $ 3 p e r $ 1 , 0 0 0 o f E s tima te d Co n s tr u c tio n Co s ts ( Min imu m o f $ 1 0 . 0 0 )
              I n v e s tig a tio n F e e , if a p p lic a b le - $ 1 0
              P e r mit Re a p p lic a tio n F e e - $ 1 0


Street/Storm Drain Permits
              P e r mit - 7 . 5 % o f E s tima te d Co n s tr u c tio n Co s ts
              P e r f o r ma n c e Bo n d - 1 2 5 % o f E s tima te d Co n s tr u c tio n Co s ts
              P a yme n t Bo n d - 5 0 % o f E s tima te d Co n s tr u c tio n Co s ts


Stormwater Management Fee in Lieu of Control
              ( F e e r e q u ir e d w h e n s to r mw a te r ma n a g e me n t c o n tr o l is in f e a s ib le )
              $ . 5 0 p e r s q u a r e f o o t o f imp e r v io u s a r e a , $ 1 3 0 p e r lo t f o r f lo o d p r o n e a r e a s


Soil Erosion and Sediment Control Fee
              $ 2 0 A p p lic a tio n F e e , p lu s
              $ 1 0 0 f ir s t d is tu r b e d a c r e , p lu s
              $ 7 5 p e r a c r e f o r a c r e s 1 . 1 th r o u g h 5 , p lu s
              $25 per acre for each additional acre disturbed


Curb Cut
              P e r mit - 7 . 5 % o f E s tima te d Co n s tr u c tio n Co s ts
              P e r f o r ma n c e Bo n d - 1 2 5 % o f E s tima te d Co n s tr u c tio n Co s ts
              P a yme n t Bo n d s - 5 0 % o f E s tima te d Co n s tr u c tio n Co s ts


Forest Mitigation
              E a s e me n t P u r c h a s e A mo u n t – D e te r min e d b y a p p r a is a l
              ( Ma y b e w a iv e d f o r c h a r ita b le o r p h ila n th r o p ic o r g a n iz a tio n s )


Variance Application Fees
              F o r e x is tin g r e s id e n tia l s tr u c tu r e s          $200
              F o r n e w r e s id e n tia l s tr u c tu r e s                 $500
              F o r c o mme r c ia l/in d u s tr ia l s ite s                  $1,500
              Re q u ir e d s ig n a g e f o r v a r ia n c e s                $ 3 0 p e r s ig n
              D e p a r tu r e s                                               $2,000
              Re q u ir e d s ig n a g e f o r d e p a r tu r e s              $ 3 0 p e r s ig n
              A lte r n a tiv e Co mp lia n c e                                $250


Other Permits and Fees
              Blo c k P a r ty P e r mit - $ 5
              C a r n i v a l P e r mi t - $ 1 5 p e r r id e w ith $ 1 0 0 min imu m f o r f ir s t 7 d a ys , a n d $ 1 0 0 p e r
              w e e k o r p o r tio n o f a w e e k th e r e a f te r , p lu s se c u r i t y f e e s a t c o s t . T h i s f e e i s w a i v e d
              f o r n o n - p r o f it e v e n ts .
F i s c a l Y e a r 2 0 0 7 A d o p t ed B u d g e t

                                                                                 PERMITS AND OTHER FEES
Fund: #01
Fund: General

Other Permits and Fees (continued)
              S o l i c i t o r ' s P e r mi t - $ 2 5 p e r ye a r
              Co p y Re p r o d u c tio n F e e - Re g u la r s iz e - $ . 2 5 p e r p a g e ; Ma p s iz e - $ 4 p e r ma p .
              C i t y M a p – F i r s t ma p f r e e ; a d d i t i o n a l ma p s $ 1 . 9 0 e a c h .
              Re tu r n e d Ch e c k Ch a r g e - $ 2 5
              A n ima l T r a p S e c u r ity D e p o s it - $ 5 0
              R e i s s u e l o s t me mb e r s h i p c a r d f o r C i t y o f B o w i e f a c i l i t y - $ 5

Special Event Concession Fees
              Be e r /W in e ( n o n - p r o f it g r o u p s )                  $100
              F o o d /D r in k ( c o mme r c ia l g r o u p s )                 $100
              F o o d /D r in k ( n o n - p r o f it g r o u p s )               $50
              G a me s a n d Ra f f le s ( n o n - p r o f it g r o u p s )      $25
              I n f o r ma tio n Bo o th s ( n o n - p r o f it g r o u p s )    N o Ch a r g e
              Non-profit groups sponsoring an area                               20% of Net Proceeds


Housing and Property Inspection Program
              Fiscal Year 2007 Protective Inspection and Licensing Fee
               S in g le F a mily U n its                               $70
               A p a r tme n t U n its                                  $35
               Re in s p e c tio n F e e                                $50
               No Show Fee                                              $50


              Fiscal Year 2006 Estimated Number of Rental Units
               S in g le F a mily U n its                                 768
               A p a r tme n t U n its                                  1,530


              Summary of Program Revenues and Expenditures
                                                            ACTUAL              ESTIMATED       BUDGET
                                                           2004-2005              2005-2006    2006-2007

               Re v e n u e s                                    120,932            110,000       111,400

               E x p e n d itu r e s :
               P e r s o n a l S e r v ic e s                      65,540            65,000         70,000
               Co n tr a c tu a l S e r v ic e s                    3,086             5,200          5,600
               C o mmo d i t i e s                                  2,268             1,400          1,700
               O th e r                                                78               100            100
               Ce n tr a l S u p p o r t S e r v ic e s            28,600            48,600         52,700

                      Total Expenditures                           99,572           120,300       130,100
F i s c a l Y e a r 2 0 0 7 A d o p t ed B u d g e t

                                                                                       PERMITS AND OTHER FEES
Fund: #01
Fund: General

Youth Services Bureau Fee Schedule
           T h e f o l l o w i n g f e e s c h e d u l e w i l l b e i mp l e me n t e d o n l y i f t h e S t a t e ma t c h i n g f u n d s f a l l
           b e lo w $ 1 0 0 , 0 0 0 d u r in g th e f is c a l ye a r .

           T h e s ta n d a r d th e r a p y h o u r is v a lu e d a t $ 8 0 p e r 5 0 min u te s e s s io n .

           A n n u a l f a mily g r o s s in c o me is :                              T h e n u mb e r o f p e r s o n s d e p e n d e n t o n
                                                                                      t h i s i n c o me i s :

                      Over                  Bu t n o t o v e r                1-2                          3-4                5 o r mo r e

                                                                                      The fee per session is:

                  $ -0-                                $ 5,999             $6.00                       $ 5.00                       $ 3.00
                   6,000                                 6,999              7.00                         5.00                         4.00
                   7,000                                 7,999              8.00                         6.00                         4.00
                   8,000                                 8,999              9.00                         7.00                         5.00
                   9,000                                 9,999             10.00                         8.00                         5.00
                 10,000                                 10,999             16.00                        12.00                         8.00
                 11,000                                 11,999             18.00                        14.00                         9.00
                 12,000                                 12,999             20.00                        15.00                        10.00
                 13,000                                 13,999             21.00                        16.00                        11.00
                 14,000                                 15,999             23.00                        17.00                        12.00
                 16,000                                 17,999             26.00                        20.00                        13.00
                 18,000                                 19,999             29.00                        22.00                        15.00
                 20,000                                 21,999             37.00                        28.00                        19.00
                 22,000                                 23,999             41.00                        31.00                        21.00
                 24,000                                 25,999             45.00                        34.00                        23.00
                 26,000                                 27,999             47.00                        35.00                        24.00
                 28,000                                 29,999             50.00                        38.00                        25.00
                 30,000                                 31,999             50.00                        38.00                        25.00
                 32,000                                 33,999             53.00                        40.00                        27.00
                 34,000                                 35,999             56.00                        42.00                        28.00
                 36,000                                 37,999             56.00                        42.00                        28.00
                 38,000                                 39,999             59.00                        44.00                        30.00
                 40,000                                 41,999             59.00                        44.00                        30.00
                 42,000                                 45,999             62.00                        47.00                        31.00
                 46,000                                 49,999             68.00                        51.00                        34.00
                 50,000                                 54,999             68.00                        51.00                        34.00
                 55,000                                 59,999             75.00                        56.00                        38.00
                 60,000                                 64,999             75.00                        56.00                        38.00
                 65,000                                 69,999             79.00                        59.00                        40.00
                 70,000                                 OVER               80.00                        60.00                        40.00


           T h i s f e e w i l l b e c o l l e c t e d o n a w e e k l y b a s i s , w i t h t w o mis s e d p a y me n t s
           r e s u ltin g in te r min a tio n o f c o u n s e lin g s e r v ic e s . I f le s s th a n 2 4 h o u r s n o tic e is
           p r o v i d e d f o r a c a n c e l l a t i o n , a f e e w i l l b e c o l l e c t e d f o r t h e mis s e d a p p o i n t me n t .

								
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