HomeMy WebLinkAbout4628 ORDINmCE SO.
AN ORDINANCE amending Ordinance No. 4615
relating to the budget of the City of Bremerton for Fiscal Year 1998
THE CITY OF BREMERTON DOES ORDAIN:
SECTION 1: Section 1 of Ordinance No. 4615 is hereby amended as follows: That the financial
budget for the City of Bremerton, to with: "Official Budget for the year 1998, City of Bremerton", now on file in the
office of the City Clerk of the City of Bremerton, be and the same is hereby approved and adopted, and the respective
amounts provided for in said budget for the several funds of the City of Bremerton, be and the same are hereby fixed and
adopted as follows:
ESTIMATED REVENUES AND EXPENDITURES FOR THE YEAR 1998
FUND # DESCRIPTION AMOUNT
001 General ............................................................................. $23, ! ?.., 127 23,214,777
101 Arterial Street ..................................................................... 14,217,510
102 Street .................................................................................... 1,923,~ 1,979,750
103 Contingency Reserve ............................................................... 743,000
104 Civic Improvement/Stadium ...................................................... 95,~%00~ 115,000
105 Parking System Revenue ......................................................... 690,073
106 Community Development Block Grant ..................................2,349,365
108 Abatement Revolving Fund ....................................................... 67,500
109 Real Estate Transfer Tax ......................................................... 4¢3;42¢ 490,927
110 Police Special Projects ............................................................... 68,200
112 Parks Facility Construction ..................................................... 3gtw-,-,-,-,-,-,~6 391,546
201 Bond Fund ............................................................................ 1,097,919
307 Fire Depamnent Capital .......................................................... 208,500
401 Water Operating ................................................................. 15,601,240
407 Municipal Golf Course .......................................................... 3,021,800
451 Wastewater Operating ......................................................... 13,105,050
481 Stormwater Operating ........................................................... 1,469,730
503 Risk Management ................................................................. 2,352,700
510 Equipment Rental Reserve .................................................... 3,122,319 3,141,319
601 Cemetery Perpetual Care ......................................................... 128,000
621 Local Improvement District Guaranty ....................................... 50,000
622 Roosevelt Capital Asset ........................................................... 726,000
623 Gift and Donation Fund ............................................................ 40,229
624 Employee Medical Insurance Reserve ...................................... 390,000
GRAND TOTAL ESTIMATED REVENUES AND EXPENDITURES: $86;4-37;g-3-5- $85,660,135
Of the total revenue, the sum of $5,414,897 is the estimated mount to be received from a $4.0685 levy
per $1,000 of assessed valuation of all property within the city limits of the City of Bremerton as set forth in Ordinance
No. 4613.
APPROVED by the City Council on the first reacling this o~j dayofMay, 1998.
PASSED by the City Council of the City of Bremerton, signed by the Mayor and attested by the City
Clerk in authentication of such passage this ~ day of June, 1998.
DAVID FAR.~ Council Presidd '7
! ,
LYNN HORTON, Mayor
KATHY MCCLUSKEY, City Cl~k
EFFECTIVE DATE:
PUBLISHED:
ORDINANCE