HomeMy WebLinkAbout4689 ORDINANCE NO.
AN ORDINANCE amending Ordinance No. 4643
relating to the budget of the City of Bremerton for Fiscal Year 1999
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 1999, City of Bremcrton", 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 1999
FUND # DESCRIPTION AMOUNT
001 General ................................................................................. $22,~28,94 ! $24,045,141
101 Arterial Street ......................................................................... 11,588,476
102 Street ........................................................................................ 2,087,005
103 Contingency Reserve .................................................................. 740,000
104 Civic Improvement/Stadium ....................................................... 195,000
105 Parking System Revenue ............................................................. 680,500
106 Community Development Block Grant. ................................... 2,749,960
108 Abatement Revolving Fund ........................................................... ~7,500 76,000
109 Real Estate Transfer Tax ............................................................. 610,000
110 Police Special Projects ................................................................ 136,000
112 Parks Facility Construction ........................................................... 98,884
201 Bond Fund ................................................................................ 1,080,192
307 Fire Capital ............................................................................................ 0 500
401 Water Operating ..................................................................... 13,157,257
407 Municipal Golf Course ............................................................. 2,524,144
451 Wastewater Operating ............................................................ 12,766,29~ 13,805,208
481 Stortnwater Operating .............................................................. 1,473,209
503 Risk Management ..................................................................... 2,120,000
510 Equipment Rental Reserve ....................................................... 3,667,772
601 Cemetery Perpetual Care ............................................................. 130,000
621 Local Improvement District Guaranty ........................................... 41,000
622 Roosevelt Capital Asset ........................................................... 1,257,693
623 Gift and Donation Fund ................................................................ 53,475
624 Employee Medical Insurance Reserve ........................................ 222,000
GRAND TOTAL ESTIMATED REVENUES AND EXPENDITURES:..vCQ'.,~v~,~'~Q~ '~. ~ $82,539,416
Of the total revenue, the sum of $5,385,657 is the estimated amount to be received from a $4.0342 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.
4637.
APPROVED by the City Council on the first reading this /~.,~,.,O/w 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 thisbe?fmCS_ day of December, 1999.
MICHAEL SHEPHERD, Council President
APPROVED this day of , ~
LYNN HORTON, Mayor
ATTEST:
KATHY MCCLUSKEY, City C'lerk
EFFECTIVE DATE:
PUBLISHED:
so: