HomeMy WebLinkAbout4464 AN ORDINANCE amending Ordinance No. 4439
relating to the budget of the City of Bremerton for Fiscal Year 1994
THE CITY OF BREMERTON DOES ORDAIN:
SECTION 1: Section 1 of Ordinance No. 4439 is hereby amended as follows: That the financial
budget for the City of Bremerton, to wit: "Official Budget for the year 1994, 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 1994
FUND # DESCRIPTION AMOUNT
001 General ..................................................... gta)-Sx)g-3~ 19,672,426
101 Arterial Street .................................................2,761,293
102 City Street ,, ~,:~ c~-,~ 2,201,025
103 Capital Reserve-General ~ '~ r~ rmt~ 539, 871
104 Civic Improvement/Stadium 105,200
105 Parking System Revenue ........................................ 844,500
106 Comm. Development Block Gram ............................... 631,033
107 Athletic Sports Fund 248,000
108 Abatement Revolving Fund ........................................26,717
109 Real Estate Transfer Tax ........................................435,000
110 Police Special Projects ............................................ 61;740
111 Rescue One ....................................................... 38,833
112 Parks Facility Construction ...................................... 135,000
201 G.O. Bonds ................................................... -1-;4-56rt4g 1,386,118
305 Waterfront Parks Consturction .................................... ~ 23,300
306 Public Works Complex Const. I, ~n^ acm 1,250,000
307 Fire Department Capital 208,680
308 Pendergast Regional Park Const ............................... 2,875,000
401 Water Operating ~ ~-~-~ tmr~ 6,378,547
407 Municipal Golf Course ........................................ 2,863,700
451 Wastewater Operating ........................................ 20,112,000
503 Risk Management ............................................. 1,721,000
510 Equipment Rental Reserve ~ '~Q'~ ~ ~ 1,832,552
601 Cemetery Perpetual Care ........................................ 118,000
621 Local Improvement Dist. Guaranty ................................ 91,750
622 Roosevelt Capital Asset ~ ~ Nm 315,000
GRAND TOTAL ESTIMATED REVENUES AND EXPENDITURES: ... g66-~-Sa~4~ $66,876,285
Of the total revenue, the sum of $4,086,738 is the estimated amount to be received from a $3.4998
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. 4436.
APPROVED by the City Council on the first reading this .]~gt. day of June, 1994.
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 June, 1994.
F~E,E-N-I~Z, Co'resident
APPROVED this [ ~, ~-~ day of June, 1994.
LYNN HORTON, Mayor
ATTEST:
KATHLEEN LMcCLUSKEY, City Clerk
EFFECTIVE DATE:
PUBLISHED:
ORDINANCE NO: ~t&
1994 AMENDING ORDINANCE NO. 1
SUMMARY OF BUDGET ADJUSTMENTS
CURRENT NET AMENDED
1994 BUDGET ADJUSTMENTS BUDGET
001 GENERAL 19,598,342 $74,084 19,672,426
101 ARTERIAL STREET 2,761,293 2,761,293
102 STREET 2,061,025 140,000 2,201,025
103 CAPITAL RESERVE 520,000 19,871 539,871
104 CIVIC IMPROVEMENT 105,200 105,200
105 PARKING SYSTEM REVENUE 844,500 844,500
106 C.D.B.G. 631,033 631,033
107 ATHLETIC SPORTS 248,000 248,000
108 ABATEMENT REVOLVING FUND 26,717 26,717
109 REAL ESTATE TRANSFER TAX 435,000 435,000
110 POLICE SPECIAL PROJECTS 61,740 61,740
111 RESCUE ONE 38,833 38,833
112 PARKS FACILITY CONSTRUCTION 135,000 135,000
201 GENERAL OBLIGATION BOND 1,456,118 (70,000) 1,386,118
305 WATERFRONT PARKS CONSTRUCTION 14,000 9,300 23,300
306 PUBLIC WORKS COMPLEX CONST 1,100,000 150,000 1,250,000
307 FIRE DEPARTMENT CAPITAL 208,680 208,680
308 PENDERGAST REGIONAL PARK CONST. 2,875,000 2,875,000
401 WATER OPERATING 6,377,000 1,547 6,378,547
407 GOLF COURSE 2,863,700 2,863,700
451 WASTEWATER OPERATING 20,112,000 20,112,000
503 RISK MANAGEMENT 1,721,000 1,721,000
510 EQUIPMENT RENTAL RESERVE 1,782,552 50,000 1,832,552
601 CEMETERY PERPETUAL CARE 118,000 118,000
621 LID GUARANTY 91,750 91,750
622 ROOSEVELT CAPITAL ASSET 165,000 150,000 315,000
TOTAL $66,351,483 $524,802 $66,876,285
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