Revenue Detail

Section 7 · Pages 45–48 · 1 table · includes narrative

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Page 45

Revenue Account Summary

forecast Page 0, Table 0 (p. 45 in full PDF)

Projects budget figures across multiple future years.

Account	2026	2027	2028	2029	2030
41 - TAX REVENUE	564,315,683	572,020,866	578,880,672	585,724,891	593,167,457
41101 - Real Estate-Current Year	167,471,392	167,441,952	166,899,091	166,083,236	165,274,956
41105 - Real Estate-Prior Year	3,346,444	2,491,580	1,874,617	1,424,709	1,093,277
41108 - P/I-Real Estate Taxes	368,109	274,074	206,208	156,718	120,260
41201 - Local Services Tax-Current Year	13,505,918	13,384,365	13,263,906	13,144,530	13,144,530
41205 - Local Services Tax-Prior Year	279,857	277,338	274,842	272,369	272,369
41208 - P/I-Local Services Taxes	81,013	80,284	79,561	78,845	78,845
41311 - Amusement Tax-Current Year	22,513,062	23,337,906	24,178,980	25,006,333	25,862,020
41315 - Amusement Tax-Prior Year	125,835	130,446	135,147	139,771	144,554
41318 - P/I-Amusement Taxes	58,818	60,973	63,170	65,332	67,567
41411 - Earned Income Tax-Current Year	147,985,312	150,797,033	153,511,379	156,274,584	159,243,801
41441 - Payroll Preparation Tax-Current	77,211,118	78,678,129	80,094,336	81,536,034	83,085,218
41445 - Payroll Preparation-Prior Year	1,831,941	1,866,748	1,900,349	1,934,556	1,971,312
41448 - P/I-Payroll Preparation Taxes	699,861	713,159	725,995	739,063	753,106
41451 - Deed Transfer Tax	39,001,668	39,001,668	39,001,668	39,001,668	39,001,668
41551 - Parking Tax-Current Year	57,191,002	59,832,055	61,989,053	64,326,101	66,636,534
41555 - Parking Tax-Prior Year	2,263,938	2,368,486	2,453,872	2,546,385	2,637,845
41558 - P/I-Parking Taxes	226,999	237,481	246,043	255,319	264,489
41601 - Inst. & Serv. Priv. Tax-Current Year	61,816	61,816	61,816	61,816	61,816
41605 - Inst. & Serv. Priv. Tax-Prior Year	3,000	3,000	3,000	3,000	3,000
41608 - P/I-Inst. & Serv. Priv. Taxes	30	30	30	30	30
41658 - Telecommunications Licensing Tax	1,139,256	1,150,648	1,162,155	1,173,776	1,185,514
41701 - Regional Asset District-Tax Relief	28,302,643	29,172,758	30,084,656	30,817,844	31,568,899
41905 - Non-Profit Payment in Lieu of Taxes	646,651	658,937	670,798	682,872	695,847
42 - LICENSES & PERMITS REVENUE	18,366,026	18,712,209	19,046,423	19,386,627	19,752,176
42104 - Amusement Place	244,510	249,156	253,640	258,206	263,112
42107 - Building Construction Registration	118,250	120,497	122,666	124,874	127,246
42113 - Electrical Contractor	57,361	58,451	59,503	60,574	61,725
42116 - Fire Suppression Contractor	4,177	4,256	4,333	4,411	4,494
42119 - Liquor & Malt Beverage License	411,156	418,968	426,510	434,187	442,436
42121 - Parking Lot License	24,786	25,257	25,711	26,174	26,672
42123 - Pawn Broker License	2,241	2,284	2,325	2,367	2,412
42127 - Secondhand Dealer	2,505	2,553	2,599	2,645	2,696
42131 - Stationary Engine License	83,903	85,497	87,036	88,603	90,286
42136 - Valet License	10,721	10,925	11,122	11,322	11,537
42137 - Vendor Permit	8,258	8,415	8,567	8,721	8,887
42139 - Additional Employee	1,424	1,451	1,477	1,504	1,532
42141 - Mobile Vehicle	4,778	4,869	4,956	5,046	5,141
42143 - Peddler	3,533	3,600	3,665	3,731	3,802
42151 - HVAC License	23,705	24,155	24,590	25,033	25,508
42301 - Commercial Building	4,430,239	4,514,414	4,595,673	4,678,395	4,767,285
42303 - Commercial-Sprinklers	548,674	559,099	569,163	579,408	590,416
42305 - Commercial-Electric	1,499,499	1,527,989	1,555,493	1,583,492	1,613,578
42306 - Commercial Plan Review Meeting	26,605	27,111	27,599	28,096	28,629
42307 - Commercial-Fire Alarm	565,064	575,800	586,165	596,715	608,053
42309 - Commercial-HVAC	1,530,976	1,560,064	1,588,145	1,616,732	1,647,450
42311 - Residential Building	846,765	862,854	878,385	894,196	911,186
42313 - Residential-Electric	285,468	290,891	296,128	301,458	307,186
42315 - Residential-Fire Alarm	23,942	24,397	24,836	25,283	25,764
42317 - Residential-HVAC	112,528	114,666	116,730	118,831	121,089
42318 - Scaffold	1,818,175	1,852,721	1,886,070	1,920,019	1,956,499
42320 - Furnishing	56,707	57,784	58,825	59,883	61,021
42321 - Board of Standards	20,330	20,716	21,089	21,468	21,876
42323 - Demolition	63,833	65,046	66,217	67,409	68,690
42324 - Explosives and Fireworks Permit	7,136	7,272	7,402	7,536	7,679
42326 - Hazmat Permit	11,269	11,483	11,690	11,901	12,127
42327 - Land Operation Permit	139,887	142,545	145,111	147,723	150,530
42328 - Hazmat/Storage License	68,527	69,829	71,086	72,365	73,740
42331 - Occupancy Placard	36,080	36,765	37,427	38,101	38,825
42334 - Sidewalk Repair Residential	23,211	23,652	24,078	24,511	24,977
42335 - Sign Permit	81,874	83,430	84,932	86,461	88,103
42337 - Sign Contractor License	6,265	6,384	6,499	6,616	6,742
42342 - Property Certificate Application	637,262	649,370	661,058	672,958	685,744
42343 - Street Excavation-Sidewalk Opening	1,632,759	1,663,781	1,693,729	1,724,217	1,756,977
42345 - Street Excavation-Curb Cuts	192,028	195,676	199,198	202,784	206,637
42347 - Street Excavation-Pole Permits	88,422	90,102	91,724	93,375	95,149
42348 - Special Fire Occupancy	504	514	523	532	543
42349 - Street Excavation-Temp. Barricades	66,732	68,000	69,224	70,470	71,809
42351 - Street Excavation-Machin/Equip	103,547	105,515	107,414	109,347	111,425
42353 - Encroachments	53,298	54,311	55,288	56,284	57,353
42354 - Street Vacation	4,813	4,904	4,993	5,082	5,179
42355 - Encroachments-Permanent Bridge	25,017	25,493	25,952	26,419	26,921
42357 - Zoning Fees	1,231,785	1,255,189	1,277,783	1,300,783	1,325,498
42359 - Zoning Fees-Change of Zone	3,800	3,800	3,800	3,800	3,800
42360 - Zoning Fees-Historical Review	205	209	212	216	220
42369 - Zoning Board of Adjustments	76,467	77,920	79,323	80,750	82,285
42373 - Lot Subdivision/Consolidation	21,991	22,409	22,812	23,223	23,664
42377 - Meeting Rooms	19,952	20,331	20,697	21,070	21,470
42379 - Picnic & Ballfield	536,420	546,612	556,451	566,467	577,230
42380 - Zoning Fees-Other	18,352	18,701	19,037	19,380	19,748
42382 - Planning Commission Fees	27,212	27,729	28,228	28,736	29,282
42384 - Sidewalk Cafe	11,489	11,708	11,918	12,133	12,363
42385 - Parking Place Insignia	14,523	14,799	15,066	15,337	15,628
42387 - Employee Parking Fees	124,288	124,288	124,288	124,288	124,288
42389 - Fire Safety	141,256	143,940	146,531	149,168	152,003
42390 - ROW Plan	38,102	38,826	39,525	40,236	41,000
42392 - Stormwater Permit Fees	46,575	47,460	48,315	49,184	50,119
42393 - Lead Inspection Fees	7,177	7,314	7,447	7,579	7,723
42395 - OneStopPGH Permit Tech Fee	8,891	8,891	8,891	8,891	8,891
42396 - Floodplain Permit Fees	19,707	20,081	20,463	20,831	21,206
42901 - License/Permit Penalty Fee	9,090	9,090	9,090	9,090	9,090
43 - CHARGES FOR SERVICES	50,688,350	51,225,950	51,854,922	52,394,455	53,027,935
43101 - Cable Bureau Revenue	3,419,949	3,385,749	3,351,892	3,318,373	3,285,189
43103 - Animal Care & Control Revenue	147,197	148,669	150,156	151,658	153,174
43115 - Burglar Alarms	18,721	19,077	19,420	19,770	20,146
43118 - Property Sale Application Fee	4,596	4,641	4,688	4,735	4,782
43119 - Daily Parking Meters	9,353,421	9,461,054	9,587,380	9,710,206	9,897,238
43123 - Fire Records	2,414	2,438	2,463	2,487	2,512
43125 - Occupancy Application	2,698	2,750	2,799	2,849	2,904
43127 - Police Records	137,740	140,357	142,883	145,455	148,219
43129 - Recertification	473,991	482,997	491,691	500,541	510,052
43131 - Document Copies & Records	3,985	3,985	3,985	3,985	3,985
43133 - Fire Pension Plan	64,449	65,738	67,053	68,394	69,762
43137 - Lien Filing	3,744	3,815	3,884	3,954	4,029
43143 - Municipal Pension Plan	64,512	65,738	66,921	68,126	69,420
43147 - Police Pension Plan	64,512	65,738	67,052	68,394	69,761
43151 - Returned Check Fee	13,108	13,108	13,108	13,108	13,108
43153 - Safety Inspections	309,314	315,191	320,864	326,640	332,846
43155 - Wilkinsburg Trash Collection	1,079,571	1,079,571	1,079,571	1,079,571	1,079,571
43157 - Fire Services	2,492,113	2,563,637	2,661,862	2,696,466	2,731,520
43165 - Special Parks Program	39,034	39,776	40,492	41,221	42,004
43167 - Swimming Pools	275,000	275,000	275,000	275,000	275,000
43171 - Healthcare Reimbursements	612,669	612,669	612,669	612,669	612,669
43181 - PLI Overtime Fee	221,486	225,694	229,757	233,892	238,336
43405 - Wharves	21,600	21,600	21,600	21,600	21,600
43407 - City Commercial Space	88,700	90,385	92,012	93,669	93,669
43501 - Medical Services Revenue	28,909,004	29,270,647	29,619,766	29,975,170	30,357,070
43701 - PWSA-Reimbursements	680,207	680,207	680,207	680,207	680,207
43705 - Refuse-Dumpster, Permanent	27,572	28,096	28,602	29,117	29,670
43901 - School Board Tax Collection	1,558,326	1,557,934	1,616,517	1,645,614	1,676,881
43902 - Library Tax Administration Fees	51,195	52,167	53,106	54,062	55,089
43905 - MBRO Opportunities	25,000	25,000	25,000	25,000	25,000
43923 - Maintenance	522,522	522,522	522,522	522,522	522,522
44 - FINES & FORFEITURES	9,112,883	9,287,176	9,454,580	9,624,762	9,807,388
44101 - Traffic Court	628,958	640,908	652,444	664,188	676,808
44103 - Parking Authority Tickets	8,017,825	8,170,164	8,317,227	8,466,937	8,627,809
44105 - Magistrate or Alderman	111,132	113,244	115,282	117,357	119,587
44107 - State Police	125,481	127,865	130,167	132,510	135,027
44201 - Forfeitures-Monies	229,487	234,995	239,460	243,770	248,157
45 - INTERGOVERNMENTAL REVENUE	52,937,756	53,556,529	54,154,184	54,763,435	55,407,364
45107 - Water & Sewer Authority	2,300,000	2,300,000	2,300,000	2,300,000	2,300,000
45109 - Urban Redevelopment Authority	522,682	522,682	522,682	522,682	522,682
45501 - 2% Local Share of Slots Revenue	10,000,000	10,000,000	10,000,000	10,000,000	10,000,000
45507 - Summer Food Program	55,000	55,000	55,000	55,000	55,000
45509 - PEMA	125,000	125,000	125,000	125,000	125,000
45510 - State Pension Aid	32,971,475	33,581,248	34,169,903	34,769,154	35,413,083
45513 - Commonwealth Recycling Grant	350,000	350,000	350,000	350,000	350,000
45516 - Liquid Fuels	4,000,000	4,000,000	4,000,000	4,000,000	4,000,000
45519 - State Utility Tax Distribution	506,000	515,000	524,000	534,000	534,000
45527 - Intergovernmental Revenue-State	1,868,832	1,868,832	1,868,832	1,868,832	1,868,832
45701 - CDBG - OMB	238,767	238,767	238,767	238,767	238,767
47 - INTEREST EARNINGS	13,113,951	12,982,812	12,852,984	12,724,454	12,597,209
47107 - Investment Earnings	10,560,636	10,455,030	10,350,480	10,246,975	10,144,505
47113 - Project Fund Transfer	2,553,315	2,527,782	2,502,504	2,477,479	2,452,704
48 - MISCELLANEOUS REVENUES	346,301	352,815	359,105	365,439	372,318
48111 - Vending Machine Commission	14,239	14,509	14,770	15,036	15,322
48112 - Rebates & Incentives	328,652	334,896	340,925	346,993	353,586
48303 - Proceeds from Lobbyist Register	3,410	3,410	3,410	3,410	3,410
Total Revenue	708,880,951	718,138,357	726,602,870	734,984,063	744,131,847

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Revenue Account Summary

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Revenue Account Summary

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Totals may not sum due to rounding