HomeMy WebLinkAbout4489 AN ORDINANCE amending Ordinance No. 4464
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. 4464 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 ..................................................... $Jggrg-7~r4~6 19,815,796
101 Arterial Street ~ -~ ~a~ 2,771,293
102 City Street .................................................... 2,201,025
103 Capital Reserve-General .........................................539,871
104 Civic Improvement/Stadium ..................................... 105,200
105 Parking System Revenue ........................................ 844,500 839,500
06 Comm. Development Block Grant ............................... 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 ............................................ 6-1--,-,-,-,-,-,-,-,~O 81,740
111 Rescue One ....................................................... 38,833
112 Parks Facility Construction ...................................... ~ 167, 521
201 G.O. Bonds ................................................... 1,386,118
305 Waterfront Parks Consturction .................................... 23,300
306 Public Works Complex Const. ~ ~ ~ ~ ~a 1,230,000
307 Fire Department Capital .........................................208,680
308 Pendergast Regional Park Const ............................... 2,875,000
401 Water Operating .............................................. 6-,3-7gr54g 6,377,000
407 Municipal Golf Course -~ Q~ -m~ 2, 885,580
451 Wastewater Operating ........................................ 20,112,000
481 Stormwater Operating ........................................... 440,000
503 Risk Management ~ -m ~ ~ 1,813,000
510 Equipment Rental Reserve ..................................... 1,832,552
601 Cemetery Perpetual Care ........................................ 118,000
621 Local Improvement Dist. Guaranty ................................ 91,750
622 Roosevelt Capital Asset 31 ~ ~ 329,400
GRAND TOTAL ESTIMATED REVENUES AND EXPENDITURES:... ,,,e~'~, ,J': -,~,--,,~ ~ -~< $67,623,909
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 /c_L-,~ ~ day of October, 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 October, 1994.
~~u~/'President
APPROVED this 7[ 'i~ day of October, 1994.
LYNN HORTON, Mayor
ATTEST:
KATHLEEN McCLI)ISKEY, City Clerk
EFFECTIVE DATE:
PUBLISHED:
ORDINANCE NO:
1994 AMENDING ORDINANCE NO. 2
SUMMARY OF BUDGET ADJUSTMENTS
CURRENT NET AMENDED
1994 BUDGET ADJUSTMENTS BUDGET
001 GENERAL 19,672,426 $143,370 19,615,796
101 ARTERIAL STREET 2,761,293 10,000 2,771,293
102 STREET 2,201,025 2,201,025
103 CAPITAL RESERVE 539,871 539,871
104 CIVIC IMPROVEMENT 105,200 105,200
105 PARKING SYSTEM REVENUE 844,500 (5,000) 839,500
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 20,000 81,740
111 RESCUE ONE 38,833 38,833
112 PARKS FACILITY CONSTRUCTION 135,000 32,521 167,521
201 GENERAL OBLIGATION BOND 1,386,118 1,386,118
305 WATERFRONT PARKS CONSTRUCTION 23,300 23,300
306 PUBLIC WORKS COMPLEX CONST 1,250,000 (20,000) 1,230,000
307 FIRE DEPARTMENT CAPITAL 208,680 208,680
308 PENDERGAST REGIONAL PARK CONST. 2,875,000 2,875,000
401 WATER OPERATING 6,378,547 (1,547) 6,377,000
407 GOLF COURSE 2,863,700 21,880 2,885,580
451 WASTEWATER OPERATING 20,112,000 20,112,000
481 STORMWATER OPERATING 440,000 440,000
503 RISK MANAGEMENT 1,721,000 92,000 1,813,000
510 EQUIPMENT RENTAL RESERVE 1,832,552 1,832,552
601 CEMETERY PERPETUAL CARE 118,000 118,000
621 LID GUARANTY 91,750 91,750
622 ROOSEVELT CAPITAL ASSET 315,000 14,400 329,400
TOTAL $67,316,285 $307,624 $67,623,909
909 l$3flO3W/N3~±$flPQ¥ ±390n8 ~66 L
331 I i~00 ±390fl8 0N¥ 9¥0SIJ
NO±W3~3W8 JO
=lON3bl=ld=lbl91ONf'lO0 1390138 EIOA¥1/~ /NI3OI/~V NOIIdlI:JOS3O /N31/~ll=lYdqO / ONI3=I 'ON
-I-II8 ¥ON39V ~ 1VOSId '03bi
S-IVAOblddV
909/s3no3bl .I. N3RISIgr'C]¥ 1390n8 1,66
331 I IIAIIAiO0 1390138 (:]NV 9VOSI-!
NOJ. EI31/~3Et8 .dO Al_lO
~.6-~O-tt
VJN '1;,6/6~/6 000' I. .N:II, NdO'13A3a NMO/NMOa 'Aaa AJ. INrI~I,NO0 01~-t,'6
t~6/0 L/O ~ 088' L~ :IOIAI:I:IS/aaa asunoo :1-109 6~;-1~6
t~6/9~/8 t~6/9L/8 ooo'g~ .LN3~dlFI03 1:13J. rld~O0 1::I31:lrlSv--JI::I.L B~-~6
1~6/0 L/O L 000'0~ SNOIIVDI.LS3ANI 'ROi:Id 9VlO3d9 30190d Z~;-1~6
8/. ~-t,6 BV t~6//_ L/B1~6/6/B t~6/0 L/B000'0~ J. N31hidlrlO3 AON391:I31613 3NO 3r10s31:1 9~;-~6
~6/0~/6 '1;,6/6/600g'6~8 S±N31/~39113S ~IV-IO IN31/~3DYNV~ ),lSIl::l g~-'l?6
~91.-~6 8V '1;,6/~/8 t,'6/9~/Z ~6/9~;/Z 000'0 I. J. NVJ.-IrlSNOO A.L :I-IBVO 'OSII/~ -IVI:I:IN:I9 ~;-'1;,6
~6J9~/Z ~6/9~/Z 0 ':IgNVHO NOI/l$Ocl lq:il:liS S~-t,,6
a:llN:la ooo'g~ 9NI/HgI-I a-FIl:l NOI93-1 /SIqI::I.L J.-I:IA_-qSOOI:I b:'-d-'l;,6
:ION:II:F:I-I:iI::I -IIONrIOO J.39af18 I::IOAV~ J. NrlO~V NOIJ. clll::lOS:la J.N:ll/~j.l::lVa:la / aNrl:l 'ON
-1"118 VaN:lgV ~ -IVOSI--I 'O:11::1
S-IVAOI:IclclV
90-1 Is=ina=iii/N3 /$nr'av ±39an8 1z66 L
:1:11 I I~1/~00/39an8 aNV -IVOSI:I
NO/W31AI3~I8:10 )d. lO