HomeMy WebLinkAbout4494 ORDINANCE NO.
AN ORDINANCE amending Ordinance No. 4489
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. 4489 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 ¢~ ~ Q~ ~ -m~ 20,244,296
101 Arterial Street .................................................2,771,293
102 City Street ,~ ,~r~ a~q 2,601,025
103 Capital Reserve-General .........................................539,871
104 Civic Improvement/Stadium ..................................... 105,200
105 Parking System Revenue Q-~ ~ < c~a 844, 500
106 Comm. Development Block Grant ~ ~ n~ 661 033
107 Athletic Sports Fund ............................................248;000
108 Abatement Revolving Fund '~ '~ ~ '~ 34,717
109 Real Estate Transfer Tax ........................................435,000
110 Police Special Projects ............................................ 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 .................................. 1,230,000
307 Fire Department Capital .........................................208,680
308 Pendergast Regional Park Const ............................... 2,875,000
401 Water Operating .............................................. 6,377,000
407 Municipal Golf Course , Q~ ~c~ 6,295,580
451 Wastewater Operating ........................................ 20,112,000
481 Stormwater Operating ........................................... 440,000
503 Risk Management ............................................. 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 ......................................... 3-3961~ 332,900
GRAND TOTAL ESTIMATED REVENUES AND EXPENDITURES: e~:'* ~-~'~ arm $71,908,909
Of the total revenue, the sum 0£$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 ~"~_ _~./ day of December, 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 .,/~.tc~_; day of December., 1994.
Coun~,~sident
APPROVED this :~ .}¢ day of December, 1994.
LYNN HORTON, Mayor
ATTEST:
KATHLEEN L. McCLUSKEY, City Clerk
EFFECTIVE DATE:
PUBLISHED:
ORDINANCE NO: