HomeMy WebLinkAbout4441 ORDINANCE NO.
AN ORDINANCE amending Ordinance No. 4433
relating to the budget of the City of Bremerton for Fiscal Year 1993
THE CITY OF BREMERTON DOES ORDAIN:
SECTION 1' Section 1 of Ordinance No. 4433 is hereby amended as follows: That the financial
budget for the City of Bremerton, to wit: "Official Budget for the year 1993, 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 1993
FUND # DESCRIPTION AMOUNT
001 General ..................................................... $18,637, 864
101 Arterial Street .................................................2,536,677
102 City Street .................................................... 2,620,000
103 Capital Reserve-General .........................................396,265
104 Civic Improvement/Stadium ..................................... 140,000
105 Parking System Revenue ........................................ 850,750
106 Comm. Development Block Grant ............................... 832,635
107 Athletic Sports Fund ............................................242,000
108 Abatement Revolving Fund ........................................20,000
109 Real Estate Transfer Tax ........................................370,000
110 Police Special Projects ~ ~t~ 97,550
............................................
111 Rescue One ....................................................... 14,500
112 Parks Facility Construction ...................................... 180,000
201 G.O. Bonds ..................................................... 804,862
305 Waterfront Parks Consturction ................................ 1,129,425
306 Public Works Complex Const .................................. 2,200,000
307 Fire Department Capital ......................................... 350,000
308 Pendergast Regional Park Const ............................... 2,900,000
401 Water Operating ............................................. 11,213,462
407 Municipal Golf Course ........................................ 1,877,500
451 Wastewater Operating ~, ~t~ ~ea 13,160,359
503 Risk Managemem ............................................. 1,460,442
510 Equipment Rental Reserve ..................................... 1,378,000
601 Cemetery Perpetual Care ........................................ 125,000
613 Employee Retirement .............................................. 45,000
621 Local Improvement Dist. Guaranty ................................ 62,400
622 Roosevelt Capital Asset ......................................... 165,000
GRAND TOTAL ESTIMATED REVENUES AND EXPENDITURES: e~,~ '~ ~
...... ,, v~,.... $63,809,691
Of the total revenue, the sum of $4,266,390 is the estimated amount to be received from a $3.969479
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. 4394.
APPROVED by the City Council on the first reading this ~ & ~'- day of December, 1993.
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 ~ ~t ~ day of December, 1993.
EILEEN FITZ, Council Pre-'~dent
APPROVED this ~>~c~ ~-'-~ day of December. 1993.
LOUIS MENTOR, Mayor
ATTEST:
KATHLEEN L. Clerk
EFFECTIVE DATE:
PUBLISHED:
OP.D A CE NO:
1993 AMENDING ORDINANCE NO. 3
SUMMARY OF BUDGET ADJUSTMENTS
CURRENT NET AMENDED
1993 BUDGET ADJUSTMENTS BUDGET
001 GENERAL 18,637,864 18,637,864
101 ARTERIAL STREET 2,536,677 2,536,677
102 STREET 2,620,000 2,620,000
103 CAPITAL RESERVE 396,265 396,265
104 CIVIC IMPROVEMENT 140,000 140,000
105 PARKING SYSTEM REVENUE 850,750 850,750
106 C.D.B.G. 832,635 832,635
107 ATHLETIC SPORTS 242,000 242,000
108 ABATEMENT REVOLVING FUND 20,000 20,000
109 REAL ESTATE TRANSFER TAX 370,000 370,000
110 POLICE SPECIAL PROJECTS 53,550 44,000 97,550
111 RESCUE ONE 14,500 14,500
112 PARKS FACILITY CONSTRUCTION 180,000 180,000
201 GENERAL OBLIGATION BOND 804,862 804,862
305 WATERFRONT PARKS CONSTRUCTION 1,129,425 1,129,425
306 PUBLIC WORKS COMPLEX CONST 2,200,000 2,200,000
307 FIRE DEPARTMENT CAPITAL 350,000 350,000
308 PENDERGAST REGIONAL PARK CONST. 2,900,000 2,900,000
401 WATER OPERATING 11,213,462 11,213,462
407 GOLF COURSE 1,877,500 1,877,500
451 WASTEWATER OPERATING 12,160,359 1,000,000 13,160,359
503 RISK MANAGEMENT 1,460,442 1,460,442
510 EQUIPMENT RENTAL RESERVE 1,378,000 1,378,000
601 CEMETERY PERPETUAL CARE 125,000 125,000
613 EMPLOYEE RETIREMENT 45,000 45,000
621 LID GUARANTY 62,400 62,400
622 ROOSEVELT CAPITAL ASSET 165,000 165,000
TOTAL $62,765,691 $1,044,000 $63,809,691