HomeMy WebLinkAbout4580 ORDINANCE NO. ~ ~.,' ::'4,
AN ORDINANCE amending Ordinance No. 4568
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. 4568 is hereby amended as follows: That the fmancial
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
001 General ..................................................... $:2-2~34~14 24,122,371
101 Arterial Street .................................................~ 2,531,156
102 City Street .................................................... 2,080,190
103 Contingency Reserve ............................................ 733,500
104 Civic Improvement/Stadium ..................................... 155,000
105 Parking System Revenue ........................................ 664,638
106 Comm. Development Block Grant ............................. -1-r3-74;000 1,657,941
107 Athletic Sports ......................................................... 0 6,500
108 Abatement Revolving Fund ...................................... 414,000
109 Real Estate Transfer Tax ........................................885,000
110 Police Special Projects ............................................ 43,199
112 Parks Facility Construction ........................................ 98,446
201 G.O. Bonds ................................................... 1,024,787
305 Waterfront Parks Consturction .................................... 31,300
307 Fire Department Capital .........................................314,570
308 Pendergast Regional Park Const ................................. 119,000
401 Water Operating ............................................. 40¢MO;O7g 10,740,073
407 Municipal Golf Course ........................................ 4;gg4;O~ 4,489,012
451 Wastewater Operating ........................................ 15,257.,985 16,868,985
481 Stormwater Operations ........................................ 1,258,715
503 Risk Management ............................................. 1,898,000
5 l0 Equipment Rental Reserve ..................................... 2,508,649
601 Cemetery Perpetual Care ........................................ 123,500
621 Local Improvement Dist. Guaranty .............................. 116,000
622 Roosevelt Capital Asset ......................................... 355,~n00 361,000
623 GiR and Donations Fund .......................................... 32,400
624 Employee Medical Insurance Reserve ............................ 555,000
GRAND TOTAL ESTIMATED REVENUES AND EXPENDITURES:... ,v.,.....,._.~e~n .~en n~ $73,832,932
Of the total revenue, the sum of $4,703,968 is the estimated amount to be received from a $3.8020
levy per $1,000 of assessed valuation of all property within the city limits of the City of Bremerton as set
forth in Ordinance No. 4532.
APPROVED by the City Council on the first reading this /Zr~,d? day of December, 1996.
PASSED by the City Council of the City of Bremerton, signed by the Mayor and attested by the City
Clerk in authentication of such passage this /,F~o day of December., 1996.
J9t~l E. LAW, COUncil President
APPROVED this o~o ~ day of December, 1996
LYNN HORTON, Mayor
KATHLEEN L. McCLUSKEY, City Clerk
EFFECTIVE DATE: / ~;~/~'?
PUBLISHED: /~fl~4J/+(~
ORDINANCE NO: ~$~-dO