HomeMy WebLinkAbout4519 ORDINANCE NO.
AN ORDINANCE amending Ordinance No. 4516
relating to the budget of the City of Bremerton for Fiscal Year 1995
THE CITY OF BREMERTON DOES ORDAIN:
SECTION 1: Section 1 of Ordinance No. 4516 is hereby amended as follows: That the financial
budget for the City of Bremerton, to wit: "Official Budget for the year 1995, 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 1995
FUND # DESCRIPTION AMOUNT
001 General ..................................................... $21,001,094
101 Arterial Street '~ '~ ~ n Q~:Q 2,323,868
102 City Street ,~ ,:,~-, ~r~,~ 2,646,506
103 Capital Reserve-General .........................................832,500
104 Civic Improvement/Stadium ..................................... 106,500
105 Parking System Revenue ........................................ 820,000
106 Comm. Development Block Grant ............................... 623,286
107 Athletic Sports Fund ............................................275,392
108 Abatement Revolving Fund ...................................... 121,000
109 Real Estate Transfer Tax ........................................775,000
110 Police Special Projects ............................................ 64,200
111 Rescue One ........................................................ 5,000
112 Parks Facility Construction ...................................... 137,000
201 G.O. Bonds ..................................................... 920,496
305 Waterfront Parks Consturction .................................... 20,600
307 Fire Department Capital .........................................251,000
308 Pendergast Regional Park Const ............................... 1,151,000
309 Fourth Street Rehab ........................................... 1,401,000
401 Water Operating Q ~ ~c~ nrta 8,700,000
407 Municipal Golf Course ........................................ 5,861,500
451 Wastewater Operating ........................................ !9,729,919 23,342,610
481 Stormwater Operations .......................................... 830,000
503 Risk Management ............................................. 1,692,158
510 Equipment Rental Reserve ..................................... 1,700,156
601 Cemetery Perpetual Care ........................................ 122,970
621 Local Improvement Dist. Guaranty .............................. 111,400
622 Roosevelt Capital Asset ......................................... 298,000
623 Donations Fund ................................................... 52,500
624 Employee Medical Insurance Reserve ............................ 535,000
GRAND TOTAL ESTIMATED REVENUES AND EXI~ENDITURES: ... $72,567,926 $76,721,736
Of the total revenue, the sum of $4,357,894 is the estimated amount to be received from a $3.741 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. 4487.
APPROVED by the City Council on the first reading this - ..~da.-~ day of July, 1995.
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 ,~.
SHERRIL HUF NEES, Council President
APPROVEDtNis ~"~q~' dayof~5.
LYNN HORTON, Mayor
ATTEST:
KATHLEEN L , City Clerk
EFFECTIVE DATE:
PUBLISHED:
ORDINANCE NO: