HomeMy WebLinkAbout4644 AN ORDINANCE amending Ordinance No. 4628
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. 4628 is hereby amended as follows: That the financial
budget for the Ci~' 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 ............................................................................. $22,21 ~,777 23,277,408
101 Arterial Street ..................................................................... I~,217,510 15,217,510
102 Street .................................................................................... I, 979,750 2,015,750
103 Contingency Reserve ............................................................... 743,000
104 Civic Improvement/Stadium .................................................... 1 !5,000 180.000
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 ......................................................... ~90,927 520,927
110 Police Special Projects ............................................................... 68,200
112 Parks Facility. Construction ..................................................... g¢t--.546 399.546
201 Bond Fund ............................................................................ 1,097,919
307 Fire Department Capital .......................................................... 208,500
401 Water Operating ................................................................. 15,601,240
407 Municipal Golf Course .......................................................... 3,021,800
451 Wastewater Operating ......................................................... !2, !05,050 13.785,050
481 Stormwater Operating ........................................................... 1,469,730
503 Risk Management ................................................................. 2,352,700
510 Equipment Rental Reserve .................................................... 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: $85,669,135 $87,541.766
Of the total revenue, the sum of $5,414,897 is the estimated amount 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.
SECTION 2: Effective Date: This Ordinance shall take effect ten days after passage and publication.
APPROVED by the City Council on the first reading this ~ day of December, 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 December, 1998.
DAVID FARR. Council President
APPROVED this ~ C~ day of December, 1998
LYNN HORTON, Mayor
A~ST:
EFFECTIVE DATE:
PUBLISHED:
ORDINANCE NO: