HomeMy WebLinkAbout4686 ORDINANCE NO.
AN ORDINANCE amending Ordinance No.
relating to the budget of the City of Bremcrton for Fiscal Year 2000
THE CITY OF BREMERTON DOES ORDAIN:
SECTION 1: Section 1 of Ordinance No. 4643 is hereby amended as follows: That the financial budget
for the City of Bremerton, to with: "Official Budget for the year 2000, 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 2000
FUND # DESCRIPTION AMOUNT
001 General ................................................................................. $2a,, ! 5 ~,072 24,198,322
101 Arterial Street ........................................................................... 4,802,176
102 Street ........................................................................................ 2,160,75~ 2,031,980.
103 Contingency Reserve .................................................................. 740,000
104 Civic Improvement/Stadium ....................................................... 198,000
105 Parking System Revenue ............................................................. g95,500 715,500
106 Community Development Block Grant. ................................... 1,896,800
108 Abatement Revolving Fund ........................................................... 67,500
109 Real Estate Transfer Tax ............................................................. 920,000
110 Police Special Projects ................................................................ 117,500
I 12 Parks Facility Construction ........................................................... 64,869
201 Bond Fund ................................................................................ 1,025,916
401 Water Operating ..................................................................... ,n.v,~,~'~-~,,v,v~'~ 12,633,896
407 '~ ~ ~ ~
Municipal Golf Course ...................................................................... 2,906,153
451 Wastewater Operating ............................................................ 13,21 ~,a. o.?. 17,994,544
481 Stormwater Operating ................................................................. 9~ 2,92 ! 1,559,131
503 Risk Management ..................................................................... 2,165,000
510 Equipment Rental Reserve ....................................................... 4,416,316
601 Cemetery Perpetual Care ............................................................. 132,000
621 Local Improvement District Guaranty ........................................... 46,000
622 Roosevelt Capital Asset .............................................................. 699,054
623 Gift and Donation Fund ................................................................ 24,806
624 Employee Medical Insurance Reserve .......................................... 87,000
GRAND TOTAL ESTIMATED REVENUES AND EXPENDITURES: $74--,699;49~ $79,442,463
Of the total revenue,'the sumv.~ee',~,ow,~=~ ~<', $5,445,138 is the estimated amount to be received from a
$a..97.2 $3.9208 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. g637 4672.
APPROVED by the City Council on the first reading this __~__ day of December, 1999.
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, 1999. ~/ ~ /-'
MICHAEL SHEPHERD, Council President
APPROVED this t.} day of~.mt~ 9~9~'°
LYNN HORTON, Mayor
ATTEST:
KATHY MCCLUSKEY, City Clerk
EFFECTIVE DATE:
PUBLISHED:
ORDINANCE NO: