HomeMy WebLinkAbout4552 ORDINANCE NO. ~/6 ~, 2
AN ORDINANCE amending Ordinance No. 4539
relating to the budget of the City of Bremerton for Fiscal Year 1996
THE CITY OF BREMERTON DOES ORDAIN:
SECTION 1' Section 1 of Ordinance No. 4539 is hereby amended as follows: That the financial
budget for the City of Bremerton, to wit: "Official Budget for the year 1996, 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 1996
FUND # DESCRIPTION AMOUNT
e'~ o~n ~:~ 22,005,161
001 General ........................................................ ,v ~..,~v.
101 Arterial Street .................................................2,506,156
102 City Street .................................................... 2,070,390
103 Contingency Reserve ............................................ 733,500
104 Civic Improvement/Stadium ..................................... 155,000
105 Parking System Revenue ........................................ 664;-2-50 664,638
106 Comm. Development Block Grant ............................. 1,374,000
108 Abatement Revolving Fund ...................................... 414,000
~-~ cmn 885,000
109 Real Estate Transfer Tax ........................................... ,..~v
110 Police Special Projects ............................................ 43,199
112 Parks Facility Construction ........................................ 96,000
201 G.O. Bonds ................................................... 1,024,787
305 Waterfront Parks Consturction .,-, .~r~n 31,300
307 Fire Department Capital .........................................314,570
308 Pendergast Regional Park Const ................................. 119,000
o n~ Q~,~ 10,040,073
401 Water Operating ............................................... ,~ ~ ~,-. ~-
407 Municipal Golf Course ........................................ ~ 4,224,012
451 Wastewater Operating ........................................ 15,268,985
481 Stormwater Operations ........................................ 1,258,715
503 Risk Management ............................................. 1,898,000
510 Equipment Rental Reserve ..................................... 2,457,794
601 Cemetery Perpetual Care ........................................ 123,500
621 Local Improvement Dist. Guaranty .............................. 116,000
622 Roosevelt Capital Asset ......................................... 356,000
623 Gif~ and Donations Fund .......................................... 32,400
624 Employee Medical Insurance Reserve ............................ 555,000
GRAND TOTAL ESTIMATED REVENUES AND EXPENDITURES: ... ~ $68,767,180
Of the total revenue, the sum of $4,703,968 is the estimated amount to be received from a $3.8020
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. 4532.
APPROVED by the City Council on the first reading this ~ day of May, 1996.
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 May, 1996.
JOI~. ~AW, Council President
APPROVED this ~.~__~c.~ day of May, 1996
LYNN HORTON, Mayor
ATTEST:
KATHLEEN L. McCLUSKEY, ity Clerk
EVVECT VE DATE:
PUBLISHED:
OI DI CE
1996 AMENDING ORDINANCE NO. 1
SUMMARY OF BUDGET ADJUSTMENTS
CURRENT NET AMENDED
1996 BUDGET ADJUSTMENTS BUDGET
001 GENERAL 21,849,461 $155,700 22,005,161
101 ARTERIAL STREET 2,506,156 2,506,156
102 STREET 2,070,390 2,070,390
103 CAPITAL RESERVE 733,500 733,500
104 CIVIC IMPROVEMENT 155,000 155,000
105 PARKING SYSTEM REVENUE 664,250 388 664,638
106 C.D.B.G. 1,374,000 1,374,000
108 ABATEMENT REVOLVING FUND 414,000 414,000
109 REAL ESTATE TRANSFER TAX 875,000 10,000 885,000
110 POLICE SPECIAL PROJECTS 43,199 43,199
112 PARKS FACILITY CONSTRUCTION 96,000 96,000
201 GENERAL OBLIGATION BOND 1,024,787 1,024,787
305 WATERFRONT PARKS CON STRUCTION 27,200 4,100 31,300
307 FIRE DEPARTMENT CAPITAL 314,570 314,570
308 PENDERGAST REGIONAL PARK CONST. 119,000 119,000
401 WATER OPERATING 9,991,812 48,261 10,040,073
407 GOLF COURSE 4,223,000 1,012 4,224,012
451 WASTEWATER OPERATING 15,268,985 15,268,985
481 STORMWATER OPERATING 1,258,715 1,258,715
503 RISK MANAGEMENT 1,898,000 1,898,000
510 EQUIPMENT RENTAL RESERVE 2,457,794 2,457,794
601 CEMETERY PERPETUAL CARE 123,500 123,500
621 LID GUARANTY 116,000 116,000
622 ROOSEVELT CAPITAL ASSET 356,000 356,000
623 DONATIONS FUND 32,400 32,400
624 EMPLOYEE MEDICAL INSURANCE RES. 555,000 555,000
TOTAL $68,547,719 $219,461 $68,767,180