HomeMy WebLinkAbout4269 ORDINANCE NO. 4269
AN ORDINANCE amending Ordinance No. 4255
relating to the budget of the City of
Bremerton for Fiscal Year 1990.
THE CITY OF BREMERTON DOES ORDAIN:
SECTION 1: Section 1 of Ordinance No. 4255 is hereby amended
as follows: That the financial budget for the City of Bremerton,
to wit: "Official Budget for the year 1990, 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 1989
FUND # DESCRIPTION AMOUNT
001 General .................... $15,245,281
101 Arterial Street ............ 1,841,000
102 City Street ................ 2,000,000
103 Capital Reserve-General .... 450,000
104 Civic Improvement/Stadium... 640,000
105 Parking System Revenue ...... 4887688 420,600
106 Comm. Development Block Grant --~7~447~96 1,133,668
107 Athletic Sports Fund ........ 173,800
109 Real Estate Transfer Tax .... 435,000
110 Police Special Projects ..... 46,700
111 Rescue One .................. 33,500
201 G. O. Bond .................. 875,458
304 Park Facility Construction.. 1,235,500
401 Water Operating ............. 6,048,490
407 Municipal Golf Course ....... 832,000
451 Wastewater Operating ........ 6,101,772
503 Risk Management ............. 1,631,316
510 Equipment Rental Reserve .... ~7~9~7888 1,215,000
601 Cemetery Perpetual Care ..... 101,000
613 Employee Retirement ......... 65,000
621 Local Improvement Dist. Guaranty 75,000
GRAND TOTAL ESTIMATED REVENUES AND EXPENDITURES:
~407~076~ $40,600,085
Of the total revenue, the sum of $3,147,417 is the estimated
amount to be received from a $3.72707 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. 4245.
APPROVED by the City Council on the first reading this
~ day of /t'/ ~r~ , 1990.
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 '~"]~ ~-<,j~' , 1990.
LY~N HORTON, Council President
APPROVED this /] day of i~"~ ~.~74 [~ , 1990.
LOUIS MENTOR, Mayor
ATIEST:
~/'? ~ ~f .
~~ L. ~U~, C~y Clerk ~,. .~.,:. ',~.~-r,~',"':~,. ..... ~.~ :.,..~.~:x ~_ ~/. ...
1990 AMENDING ORDINANCE NO. 1
SUMMARY OF BUDGET ADJUSTMENTS
CURRENT NET AMENDED
1990 BUDGET ADJUSTMENTS BUDGET
001 GENERAL $15,245,281 $15,245,281
101 ARTERIAL STREET 1,841,000 1,841,000
102 STREET 2,000,000 2,000,000
103 CAPITAL RESERVE 450,000 450,000
104 CIVIC IMPROVEMENT 640,000 640,000
105 PARKING SYSTEM REVENUE 400,600 20,000 420,600
106 C.D.B.G. 1,144,196 (10,528) 1,133,668
107 ATHLETIC SPORTS 173,800 173,800
109 REAL ESTATE TRANSFER TAX 435,000 435,000
110 POLICE SPECIAL PROJECTS 46,700 46,700
111 RESCUE ONE 33,500 33,500
201 GENERAL OBLIGATION BOND 875,458 875,458
304 PARK FACILITY CONSTRUCTION 1,235,500 1,235,500
401 WATER OPERATING 6,048,490 6,048,490
407 GOLF COURSE 832,000 832,000
451 WASTEWATER OPERATING 6,101,772 6,101,772
503 RISK MANAGEMENT 1,631,316 1,631,316
510 EQUIPMENT RENTAL RESERVE 1,195,000 20,000 1,215,000
601 CEMETERY PERPETUAL CARE 101,000 101,000
613 EMPLOYEE RETIREMENT 65,000 65,000
621 LID GUARANTY 75,000 75,000
TOTAL $40,570,613 $29,472 $40,600,085