HomeMy WebLinkAbout4616 ORDrNANCE NO..q' /L
AN ORDINANCE amending Ordinance No. 4603
relating to the budget of the City of Bremerton for Fiscal Year 1997
THE CITY OF BREMERTON DOES ORDAIN:
SECTION 1: Section 1 of Ordinance No. 4603 is hereby amended as follows: That the financial budget
for the City of Bremerton, to with: "Official Budget for the year 1997, 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 1997
FUND # DESCRIPTION AMOUNT
001 General ............................................................................... 22,593,391 22,592,061
101 Arterial Street ....................................................................... 7,540,546
102 Street .................................................................................... 2,166,300
103 Capital Reserve ....................................................................... 739,000
104 Civic Improvement .................................................................. 158,000
105 Parking System Revenue ......................................................... ~,-,-,-,-,-,-,-,-,~0 574,750
106 C.DB.G ................................................................................ 2,683,530
108 Abatement Revolving Fund ..................................................... 415,000
109 Real Estate Transfer Tax ......................................................... 813,427
110 Police Special Projects ............................................................... 42,400
112 Parks Facility Construction ..................................................... 138,573
201 Bond Fund ............................................................................ ~ 2,287,429
305 Waterfront Parks Construction .................................................. 31,599 47,500
307 Fire Department Capital .......................................................... 314,570
308 Pendergast Regional Park Const .............................................. 114,000
401 Water Operating ................................................................... 8,687,868
407 Gold Mountain Golf Course .................................................. 2,558,325 2,673,830
451 Wastewater Operating ......................................................... ~ 21,354,212
481 Stormwater Operating ............................................................. 937,673
503 Risk Management ................................................................. 2-;44g;000 2,183,000
510 Equipment Rental Reserve .................................................... 2,794,500
601 Cemetery Perpetual Care ......................................................... 128,500
621 LID Guaranty .......................................................................... 135,000
622 Roosevelt Capital Asset ........................................................... 926,000
623 Donations Fund ......................................................................... 38,613
624 Employee Medical Insurance Reserve ...................................... 425,000
GRAND TOTAL ESTIMATED REVENUES AND EXPENDITURES: $7~,504,221 $80,911,282
Of the total revenue, the sum of $4,872,194 is the estimated amount to be received from a $3.8127 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. 4574.
APPROVED by the City Council on the first reading this ~ day of December, 1997.
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, 1997.
DAVID FARR, Council President
APPROVED this ~ ~5 day of December, 1997
L~'HORTON, Mayor
~T~TEST: ~ ,
KATHY MCCLUSKEY, City Clerk ~y --
EFFECTIVE DATE:
PUBLISHED:
ORDINANCE NO: