Revenue Detail
Section 6 · Pages 40–43 · 1 table · includes narrative
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Page 40
Revenue Account Summary
forecast
Page 0, Table 0 (p. 40 in full PDF)
Projects budget figures across multiple future years.
| Account | 2027 | 2028 | 2029 | 2030 | 2031 |
|---|---|---|---|---|---|
| 41 - TAX REVENUE | 562,976,113 | 575,587,357 | 580,922,613 | 585,706,610 | 591,288,707 |
| 41101 - Real Estate-Current Year | 170,101,352 | 171,543,385 | 170,704,828 | 169,874,056 | 169,050,991 |
| 41105 - Real Estate-Prior Year | 1,232,078 | 1,108,870 | 997,983 | 898,185 | 808,366 |
| 41108 - P/I-Real Estate Taxes | 57,090 | 51,381 | 46,243 | 41,619 | 37,457 |
| 41201 - Local Services Tax-Current Year | 11,802,862 | 11,696,636 | 11,591,366 | 11,487,044 | 11,383,661 |
| 41205 - Local Services Tax-Prior Year | 400,427 | 396,823 | 393,251 | 393,173 | 393,093 |
| 41208 - P/I-Local Services Taxes | 40,671 | 40,305 | 39,942 | 39,942 | 39,942 |
| 41311 - Amusement Tax-Current Year | 19,056,060 | 21,529,010 | 22,081,741 | 22,624,806 | 23,207,647 |
| 41315 - Amusement Tax-Prior Year | 249,930 | 256,763 | 263,355 | 269,832 | 276,783 |
| 41318 - P/I-Amusement Taxes | 164,178 | 168,666 | 172,997 | 177,251 | 181,817 |
| 41411 - Earned Income Tax-Current Year | 150,502,766 | 155,498,829 | 158,606,806 | 161,463,764 | 164,693,039 |
| 41441 - Payroll Preparation Tax-Current | 70,613,322 | 71,319,456 | 72,032,650 | 72,752,977 | 73,480,506 |
| 41445 - Payroll Preparation-Prior Year | 1,084,776 | 1,095,624 | 1,106,580 | 1,117,646 | 1,128,823 |
| 41448 - P/I-Payroll Preparation Taxes | 358,490 | 362,075 | 365,696 | 369,353 | 373,047 |
| 41451 - Deed Transfer Tax | 48,382,581 | 48,866,406 | 49,355,070 | 49,848,621 | 50,347,107 |
| 41551 - Parking Tax-Current Year | 56,187,473 | 58,624,845 | 59,140,068 | 59,343,309 | 59,742,100 |
| 41555 - Parking Tax-Prior Year | 1,868,675 | 1,063,184 | 1,160,197 | 1,231,085 | 1,308,265 |
| 41558 - P/I-Parking Taxes | 413,678 | 457,540 | 502,564 | 535,464 | 571,284 |
| 41601 - Inst. & Serv. Priv. Tax-Current Year | 73,426 | 73,426 | 73,426 | 73,426 | 73,426 |
| 41605 - Inst. & Serv. Priv. Tax-Prior Year | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| 41608 - P/I-Inst. & Serv. Priv. Taxes | 9 | 9 | 9 | 9 | 9 |
| 41658 - Telecommunications Licensing Tax | 1,167,614 | 1,155,938 | 1,144,378 | 1,132,934 | 1,121,605 |
| 41701 - Regional Asset District-Tax Relief | 28,542,303 | 29,586,345 | 30,437,844 | 31,313,849 | 32,337,169 |
| 41905 - Non-Profit Payment in Lieu of Taxes | 673,353 | 688,840 | 702,617 | 715,264 | 729,570 |
| 42 - LICENSES & PERMITS REVENUE | 17,535,888 | 17,935,185 | 18,290,342 | 18,616,352 | 18,984,951 |
| 42104 - Amusement Place | 358,399 | 366,643 | 373,975 | 380,707 | 388,321 |
| 42107 - Building Construction Registration | 123,069 | 125,899 | 128,417 | 130,729 | 133,343 |
| 42113 - Electrical Contractor | 62,171 | 63,601 | 64,873 | 66,041 | 67,362 |
| 42116 - Fire Suppression Contractor | 4,030 | 4,122 | 4,205 | 4,280 | 4,366 |
| 42119 - Liquor & Malt Beverage License | 424,202 | 433,959 | 442,638 | 450,606 | 459,618 |
| 42121 - Parking Lot License | 26,651 | 27,264 | 27,809 | 28,310 | 28,876 |
| 42123 - Pawn Broker License | 666 | 682 | 695 | 708 | 722 |
| 42127 - Secondhand Dealer | 2,265 | 2,317 | 2,364 | 2,406 | 2,454 |
| 42131 - Stationary Engine License | 83,439 | 85,358 | 87,065 | 88,632 | 90,405 |
| 42136 - Valet License | 5,022 | 5,137 | 5,240 | 5,334 | 5,441 |
| 42137 - Vendor Permit | 6,939 | 7,099 | 7,241 | 7,371 | 7,518 |
| 42139 - Additional Employee | 1,199 | 1,227 | 1,251 | 1,274 | 1,299 |
| 42141 - Mobile Vehicle | 4,749 | 4,858 | 4,956 | 5,045 | 5,146 |
| 42143 - Peddler | 3,118 | 3,190 | 3,254 | 3,312 | 3,378 |
| 42151 - HVAC License | 24,849 | 25,421 | 25,929 | 26,396 | 26,924 |
| 42301 - Commercial Building | 3,449,872 | 3,529,219 | 3,599,803 | 3,664,600 | 3,737,892 |
| 42303 - Commercial-Sprinklers | 499,157 | 510,637 | 520,850 | 530,225 | 540,830 |
| 42305 - Commercial-Electric | 1,621,036 | 1,658,320 | 1,691,487 | 1,721,933 | 1,756,372 |
| 42306 - Commercial Plan Review Meeting | 14,741 | 15,080 | 15,381 | 15,658 | 15,971 |
| 42307 - Commercial-Fire Alarm | 646,019 | 660,878 | 674,095 | 686,229 | 699,953 |
| 42309 - Commercial-HVAC | 1,118,360 | 1,144,082 | 1,166,964 | 1,187,969 | 1,211,729 |
| 42311 - Residential Building | 695,304 | 711,296 | 725,522 | 738,581 | 753,353 |
| 42313 - Residential-Electric | 235,321 | 240,733 | 245,548 | 249,968 | 254,967 |
| 42315 - Residential-Fire Alarm | 21,747 | 22,247 | 22,692 | 23,101 | 23,563 |
| 42317 - Residential-HVAC | 88,485 | 90,520 | 92,330 | 93,992 | 95,872 |
| 42318 - Scaffold | 1,113,702 | 1,139,317 | 1,162,103 | 1,183,021 | 1,206,681 |
| 42320 - Furnishing | 60,775 | 62,173 | 63,416 | 64,557 | 65,849 |
| 42321 - Board of Standards | 17,587 | 17,992 | 18,352 | 18,682 | 19,056 |
| 42323 - Demolition | 69,595 | 71,196 | 72,619 | 73,927 | 75,405 |
| 42324 - Explosives and Fireworks Permit | 10,987 | 11,240 | 11,465 | 11,671 | 11,904 |
| 42326 - Hazmat Permit | 5,831 | 5,965 | 6,084 | 6,194 | 6,318 |
| 42327 - Land Operation Permit | 134,873 | 137,975 | 140,735 | 143,268 | 146,133 |
| 42328 - Hazmat/Storage License | 39,855 | 40,772 | 41,587 | 42,336 | 43,183 |
| 42331 - Occupancy Placard | 5,421 | 5,545 | 5,656 | 5,758 | 5,873 |
| 42334 - Sidewalk Repair Residential | 72,727 | 74,400 | 75,888 | 77,254 | 78,799 |
| 42335 - Sign Permit | 20,473 | 20,944 | 21,363 | 21,748 | 22,183 |
| 42337 - Sign Contractor License | 5,948 | 6,085 | 6,207 | 6,319 | 6,445 |
| 42342 - Property Certificate Application | 684,822 | 700,572 | 714,584 | 727,446 | 741,995 |
| 42343 - Street Excavation-Sidewalk Opening | 2,274,506 | 2,326,819 | 2,373,356 | 2,416,076 | 2,464,398 |
| 42345 - Street Excavation-Curb Cuts | 219,193 | 224,234 | 228,719 | 232,836 | 237,493 |
| 42347 - Street Excavation-Pole Permits | 77,463 | 79,244 | 80,829 | 82,284 | 83,930 |
| 42348 - Special Fire Occupancy | — | — | — | — | — |
| 42349 - Street Excavation-Temp. Barricades | 118,340 | 121,061 | 123,483 | 125,705 | 128,219 |
| 42351 - Street Excavation-Machin/Equip | 165,678 | 169,489 | 172,878 | 175,990 | 179,510 |
| 42353 - Encroachments | 43,142 | 44,135 | 45,017 | 45,828 | 46,744 |
| 42354 - Street Vacation | — | — | — | — | — |
| 42355 - Encroachments-Permanent Bridge | 15,564 | 15,922 | 16,240 | 16,533 | 16,863 |
| 42357 - Zoning Fees | 1,656,432 | 1,694,530 | 1,728,421 | 1,759,533 | 1,794,723 |
| 42359 - Zoning Fees-Change of Zone | 3,800 | 3,800 | 3,800 | 3,800 | 3,800 |
| 42360 - Zoning Fees-Historical Review | — | — | — | — | — |
| 42369 - Zoning Board of Adjustments | 60,871 | 62,271 | 63,516 | 64,659 | 65,953 |
| 42373 - Lot Subdivision/Consolidation | 14,925 | 15,268 | 15,573 | 15,853 | 16,171 |
| 42377 - Meeting Rooms | 14,869 | 15,211 | 15,515 | 15,794 | 16,110 |
| 42379 - Picnic & Ballfield | 537,180 | 549,535 | 560,526 | 570,615 | 582,027 |
| 42380 - Zoning Fees-Other | 13,112 | 13,414 | 13,682 | 13,928 | 14,207 |
| 42382 - Planning Commission Fees | 40,349 | 41,278 | 42,103 | 42,861 | 43,718 |
| 42384 - Sidewalk Cafe | 16,886 | 17,274 | 17,620 | 17,937 | 18,296 |
| 42385 - Parking Place Insignia | 13,816 | 14,134 | 14,416 | 14,676 | 14,969 |
| 42387 - Employee Parking Fees | 170,129 | 170,129 | 170,129 | 170,129 | 170,129 |
| 42389 - Fire Safety | 151,293 | 154,773 | 157,869 | 160,710 | 163,924 |
| 42390 - ROW Plan | 34,561 | 35,356 | 36,063 | 36,712 | 37,446 |
| 42392 - Stormwater Permit Fees | 79,973 | 81,812 | 83,449 | 84,951 | 86,650 |
| 42393 - Lead Inspection Fees | 6,957 | 7,117 | 7,259 | 7,390 | 7,538 |
| 42395 - OneStopPGH Permit Tech Fee | — | — | — | — | — |
| 42396 - Floodplain Permit Fees | 34,673 | 35,644 | 36,463 | 37,193 | 37,862 |
| 42901 - License/Permit Penalty Fee | 8,770 | 8,770 | 8,770 | 8,770 | 8,770 |
| 43 - CHARGES FOR SERVICES | 52,318,730 | 53,060,617 | 53,527,730 | 54,182,464 | 54,790,510 |
| 43101 - Cable Bureau Revenue | 3,168,770 | 3,137,082 | 3,105,711 | 3,074,654 | 3,043,908 |
| 43103 - Animal Care & Control Revenue | 138,903 | 135,606 | 132,388 | 129,245 | 126,177 |
| 43115 - Burglar Alarms | 20,708 | 21,184 | 21,608 | 21,997 | 22,437 |
| 43118 - Property Sale Application Fee | 10,201 | 10,303 | 10,406 | 10,510 | 10,615 |
| 43119 - Daily Parking Meters | 10,552,968 | 10,754,725 | 10,746,918 | 10,902,108 | 11,062,752 |
| 43123 - Fire Records | 2,557 | 2,582 | 2,608 | 2,634 | 2,661 |
| 43125 - Occupancy Application | 4,965 | 5,079 | 5,180 | 5,274 | 5,379 |
| 43127 - Police Records | 132,974 | 136,032 | 138,753 | 141,250 | 144,075 |
| 43129 - Recertification | 555,859 | 568,644 | 580,017 | 590,457 | 602,267 |
| 43131 - Document Copies & Records | — | — | — | — | — |
| 43133 - Fire Pension Plan | 64,665 | 65,958 | 67,278 | 68,623 | — |
| 43137 - Lien Filing | 21,974 | 22,479 | 22,929 | 23,342 | 23,809 |
| 43143 - Municipal Pension Plan | 64,764 | 66,254 | 67,579 | 68,795 | 70,171 |
| 43147 - Police Pension Plan | 64,764 | 66,059 | 67,380 | 68,728 | 70,103 |
| 43151 - Returned Check Fee | 22,988 | 22,988 | 22,988 | 22,988 | 22,988 |
| 43153 - Safety Inspections | 350,737 | 358,804 | 365,980 | 372,568 | 380,019 |
| 43155 - Wilkinsburg Trash Collection | 1,079,571 | 1,079,571 | 1,079,571 | 1,079,571 | 1,079,571 |
| 43157 - Fire Services | 2,563,637 | 2,661,862 | 2,696,466 | 2,731,520 | 2,767,030 |
| 43165 - Special Parks Program | 36,260 | 37,094 | 37,836 | 38,517 | 39,287 |
| 43167 - Swimming Pools | 425,000 | 425,000 | 425,000 | 425,000 | 425,000 |
| 43171 - Healthcare Reimbursements | 416,947 | 416,947 | 416,947 | 416,947 | 416,947 |
| 43181 - PLI Overtime Fee | 181,824 | 186,006 | 189,726 | 193,141 | 197,004 |
| 43405 - Wharves | 21,600 | 21,600 | 21,600 | 21,600 | 21,600 |
| 43407 - City Commercial Space | 185,712 | 189,983 | 193,783 | 197,271 | 201,216 |
| 43501 - Medical Services Revenue | 29,779,867 | 30,171,634 | 30,570,454 | 30,999,007 | 31,435,703 |
| 43701 - PWSA-Reimbursements | — | — | — | — | — |
| 43705 - Refuse-Dumpster, Permanent | 54,212 | 55,458 | 56,568 | 57,586 | 58,738 |
| 43901 - School Board Tax Collection | 1,706,393 | 1,745,640 | 1,780,553 | 1,812,603 | 1,848,855 |
| 43902 - Library Tax Administration Fees | 49,723 | 50,866 | 51,884 | 52,818 | 53,874 |
| 43905 - MBRO Opportunities | 66,727 | 66,727 | 66,727 | 66,727 | 66,727 |
| 43923 - Maintenance | 351,856 | 351,856 | 351,856 | 351,856 | 351,856 |
| 44 - FINES & FORFEITURES | 11,338,057 | 11,598,832 | 11,830,809 | 12,043,763 | 12,284,639 |
| 44101 - Traffic Court | 682,659 | 698,360 | 712,327 | 725,149 | 739,652 |
| 44103 - Parking Authority Tickets | 10,512,830 | 10,754,625 | 10,969,717 | 11,167,172 | 11,390,516 |
| 44105 - Magistrate or Alderman | 142,568 | 145,847 | 148,764 | 151,442 | 154,471 |
| 44107 - State Police | — | — | — | — | — |
| 44201 - Forfeitures-Monies | — | — | — | — | — |
| 45 - INTERGOVERNMENTAL REVENUE | 50,580,439 | 52,430,411 | 53,566,910 | 54,750,838 | 55,013,949 |
| 45107 - Water & Sewer Authority | — | — | — | — | — |
| 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 | 90,000 | 90,000 | 90,000 | 90,000 | 90,000 |
| 45510 - State Pension Aid | 34,846,430 | 35,457,859 | 36,080,293 | 36,749,133 | 36,749,133 |
| 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 | 479,000 | 488,000 | 497,000 | 507,000 | 517,000 |
| 45527 - Intergovernmental Revenue-State | 49,679 | 1,279,222 | 1,784,288 | 2,289,375 | 2,542,486 |
| 45701 - CDBG - OMB | 187,647 | 187,647 | 187,647 | 187,647 | 187,647 |
| 47 - INTEREST EARNINGS | 3,902,141 | 3,254,464 | 2,049,227 | 1,404,409 | 1,035,223 |
| 47107 - Investment Earnings | 3,902,141 | 3,254,464 | 2,049,227 | 1,404,409 | 1,035,223 |
| 47113 - Project Fund Transfer | — | — | — | — | — |
| 48 - MISCELLANEOUS REVENUES | 120,500 | 122,800 | 124,816 | 126,724 | 128,849 |
| 48111 - Vending Machine Commission | 18,000 | 18,000 | 18,000 | 18,000 | 18,000 |
| 48112 - Rebates & Incentives | 100,000 | 102,300 | 104,316 | 106,224 | 108,349 |
| 48303 - Proceeds from Lobbyist Register | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 |
| Total Revenue | 698,771,868 | 713,989,667 | 720,312,447 | 726,831,160 | 733,526,827 |
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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