HomeMy WebLinkAbout4399 ORDINANCE NO. 7'C ??
AN ORDINANCE amending Ordinance No. 4382
relating to the budget of the City of Bremerton for Fiscal Year 1992
THE CITY OF BREMERTON DOES ORDAIN:
SECTION 1: Section 1 of Ordinance No. 4382 is hereby amended as follows: That the financial
budget for the City of Bremerton, to wit: "Official Budget for the year 1992, City o£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 1992
FUND # DESCRIPTION AMOUNT
001 General e~ ~'~ ,m~ $18,371,955
101 Arterial Street .................................................2,430,900
102 City Street .................................................... 2,292,849
103 Capital Reserve-General .........................................345,000
104 Civic Improvement/Stadium ..................................... 368,000
105 Parking System Revenue ........................................ 677,300
106 Comm. Development Block Grant ............................. 1,244,576
107 Athletic Sports Fund ............................................478,860
109 Real Estate Transfer Tax ........................................530,000
110 Police Special Projects ............................................ 55,200
111 Rescue One ........................................................ 6,200
201 G.O. Bonds ..................................................... 824,045
304 Park Facility Construction ....................................... 135,750
305 Waterfront Parks Consturction '~ '~ ~ ~ t~tm 3,363,000
306 Public Works Complex Const. ~ ~ Q~ ntm 1,450,000
307 Fire Department Capital ....................................... 1,500,000
308 Pendergast Regional Park Const ................................. 250,000
401 Water Operating .............................................. 8,512,847
407 Municipal Golf Course ........................................ 1,035,000
451 Wastewater Operating ......................................... ~ 9,664,532
503 Risk Management ............................................. 1,548,196
510 Equipment Rental Reserve ..................................... !,~.25,572 1,464,672
601 Cemetery Perpetual Care ........................................ 121,000
613 Employee Retirement .............................................. 53,500
621 Local Improvement Dist. Guaranty ................................ 87,000
622 Roosevelt Capital Asset ................................................ 0 100,000
GRAND TOTAL ESTIMATED REVENUES AND EXPENDITURES:
,,...~,..~, ,.....$56,910,382
Of the total revenue, the sum of $3,551,016 is the estimated amount to be received from a $3.70754
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. 4350.
APPROVED by the City Council on the first reading this / ~ day of December, 1992.
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 ~- 'fl day of December, 1992.
LYNN HORTON, Council President
APPROVED this [ ~ day o~, 199~.
LOUIS MENTOR, Mayor
ATTEST:
KATHLEEN L. McCLUSKEY, City Clerk
1992 AMENDING ORDINANCE NO. 2
SUMMARY OF BUDGET ADJUSTMENTS
CURRENT NET AMENDED
1992 BUDGET ADJUSTMENTS BUDGET
001 GENERAL $18,357,295 $14,660 $18,371,955
101 ARTERIAL STREET 2,430,900 2,430,900
102 STREET 2,292,849 2,292,849
103 CAPITAL RESERVE 345,000 345,000
104 CIVIC IMPROVEMENT 368,000 368,000
105 PARKING SYSTEM REVENUE 677,300 677,300
106 C.D.B.G. 1,244,576 1,244,576
107 ATHLETIC SPORTS 478,860 478,860
109 REAL ESTATE TRANSFER TAX 530,000 530,000
110 POLICE SPECIAL PROJECTS 55,200 55,200
111 RESCUE ONE 6,200 6,200
201 GENERAL OBLIGATION BOND 824,045 824,045
304 PARK FACILITY CONSTRUCTION 135,750 135,750
305 WATERFRONT PARKS CONSTRUCTION 2,213,000 1,150,000 3,363,000
306 PUBLIC WORKS COMPLEX CONST 1,380,000 70,000 1,450,000
307 FIRE DEPARTMENT CAPITAL 1,500,000 1,500,000
308 PENDERGAST REGIONAL PARK CONST. 250,000 250,000
401 WATER OPERATING 8,512,847 8,512,847
407 GOLF COURSE 1,035,000 1,035,000
451 WASTEWATER OPERATING 8,964,532 700,000 9,664,532
503 RISK MANAGEMENT 1,548,196 1,548,196
510 EQUIPMENT RENTAL RESERVE 1,426,672 38,000 1,464,672
601 CEMETERY PERPETUAL CARE 121,000 121,000
613 EMPLOYEE RETIREMENT 53,500 53,500
621 LID GUARANTY 87,000 87,000
622 ROOSEVELT CAPITAL ASSET 0 100,000 100,000
TOTAL $54,837,722 $2,072,660 $56,910,382