HomeMy WebLinkAbout4155 b'uO. get of the City of Bremerton for fiscal year 1988.
~1 THE CiTY OF BRE~ERTON DOES ORDAIN:
~ON ~ [~ection ],J-'=~ Ordinance No..1138 is hereby amended as
?hat 7he financial budget for {he City of Bremerton~ to wit: "Official
Bu~ge: for the year 1988~ 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
?~ov'i~led for in said budgeY for the several funds of tile City of
5remerton, be and the same are hereby fixed and adopted as
foil~ws:
2STIMATED REVENUES AND EXPENDITURES FOR THE YEAR 1988
z' '~N~ ~ DESCRiPTiON AMOUNT
001 ~'e~<'~':~~'~ ..... . .......... . · . $~,~I,~.~ $1~,501,258
~ ~.~ .... a~ Stree~ 1,305,000
102 ..............
.~.~ ..... ~ .................. 1,453,514
~a~.~,.z Reserve-General
' . ................ 900 950,900
.~,~ ~ C~v~c Improvement/Stadi~m ............... 7,000
i05 Psrking System Revenue .............. 252,800
i~a Community Developmen5 Block Grant 1~031 ~:~ 1,024,959
10f Real ~ls~ate Transfer Tax ............. 375,000
ii0 3r~g Abuse/Specisi invest'igations ........ 14,250
....... nd ..... 782 826
~ ~. .... Bo .................... o~,uot ,
30= Park Facility Construction ............ 294,086
~C~ ~Jater C, perating ................ 5~913,817
~07 Xu~ic~pal Golf Course .............. 608,040
451 q=~,~ ~ .... er Operating .............. 5,531,769
503 Risk }Ianagement ~ 317~320
.~ ',~ Ec~ui~mant Rental Reserve ............ 1,151.700
601 Ce~e~ezy Perpetual Care ............. 93,500
mmpl.~ee Re,.~reraent ............... 96,300
621 Lc:cai Improvement District Guaranty ....... 56,~
,O~A.~ ESTIMATED REVENUESl~ EXPENDITURES e.~.,~,~.~= ....... $36,076,740..
Of th~ ~otal revenuer the sum of $2~794,751 is the estimated amount to be
rec~ive:~ from a $3.3724 levy per $i,000 of assessed valuation of all property within
the cm~y ll~'~its ¢,f ~h= City ~
- ~ Bremerton as set forth in Ordinance No. 4134
APPROVED by the City Council on the first reading on the ~ . day
PASSED by the City Council of the City of Bremerton, signed by the Mayor
a~d atz~sze~ ~y t~e City Clerk zn authenticatmon of su..n passage this day
;e.:or of Administrative Services
SU~!MARY OF BUDGET ADJUSTMENTS
ORIGINAL NET AMENDED
1988 BUDGET ADJUSTMENTS BUDGET
~ s~l ~ $~ 4
'~'<~i Gen.~r $14,39=,255 $1~zv,n 000 = ,501,258
101 Art.~rial S~r~et 1,081,000 -'0~,- 1,081,000
=0~ Stree~ 1,453 514 -0- 1,453 514
i0]~ Capital Reserve G~3n. ~5,900 625~000 950,900
~u~ C~vic ~:~pr~=m=~ 577,U0,.. -0- 577,000
105 Parki~g S ~st
~, ~?.u ~,e~nue 252,800 -0- 252,800
12~5 C.D.B.G. i 031,959 (7,000) 1,024,959
i07 R~al Es:at.~ "rahs. Tax 375,~u~.~'"' .... 0- 375,000
~ ~ ~ ' ...... O- 14,250
~=. Drug Abu:se, SiU ~%,~5~
201 G~m~.ral Obligation ~ond 63),681 149 145 782,826
304 Park Fa:. Const. 294,08~ -0- 294,086
~o ~a~er Opei~t~.n9 5 91]~o~, ..... O- 5,913,817
407?l~i~:~ ..... .... ~.p.-,:.. ~olf Cours~ 608,040 -0- 608,0g0
...... ~2,769 -n-. 5,531,769
=~ ~ 317 3.20
~.~2; Risk ?ianagem~.nr = , ~ i, ~=7,320
5~0 ~q~:pme:'~t ..... al Reserve ! ....
~ ~ :.e~: ~ ,~51. ~:~'0 1,151,700
601 ~e~tery~ Psr'~el. a~-~ Care 93,500 -0- 93,500
61] Employe:~ P. et-~rement 96,300 --0- 96,300
62:2 =~D Gua::an~y ::o .... -0- 56,701
TOTAL $35,199,595 $877,145 $36,076,740
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