HomeMy WebLinkAbout4175 ORDINANCE NO. ~ /
AN ORDINANCE amending Ordinance No. 4155, relating to the
budget of the City of Bremerton for fiscal year 1988.
THE CITY OF BREMERTON DOES ORDAIN:
SECTION 1: Section 1 of Ordinance No. 4155 is hereby amended as
follows:
That the financial budget for the City of Bremerton, to
wit: "Official Budget 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
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 1988
FUND # DESCRIPTION AMOUNT
001 General ........................................... $½4~9~RB8 $14,694,723
101 Arterial Street ................................... 1,081,000
102 City Street ....................................... 1,453,514
103 Capital Reserve-General ........................... 950,900
104 Civic Improvement/Stadium ......................... 577,000
105 Parking System Revenue ............................ 252,800
106 Community Development Block Grant ................. 1,024,959
109 Real Estate Transfer Tax .......................... 375,000
110 Drug Abuse/Special Investigations ................. 14,250
201 G.O. Bond ......................................... 782,826
304 Park Facility Construction ........................ 294,086
401 Water Operating ................................... 5,913,817
407 Municipal Golf Course ............................. 608,040
451 Wastewater Operating .............................. 5,531,769
503 Risk Management ................................... lwRi~WRRO 1~379,320
510 Equipment Rental Reserve .......................... 1,151,700
601 Cemetery Perpetual Care ........................... 93,500
613 Employee Retirement ............................... 96,300
621 Local Improvement District Guaranty ............... 56,701
GRAND TOTAL ESTIMATED REVENUES AND EXPENDITURES ............ $~6~9~6~4~ $36~332~205
Of the total revenue, the sum of $2,794,781 is the estimated amount
to be received from a $3.3724 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. 4134.
the City Council on the first reading on the
APPROVED~ by
day of /' [/~ 'cP~/~¥ q~/ , 1988.
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
~/.> :/P day of i~ ~ ~/~p~. , 1988.
HANK WAIBEL, City Council Pres[dent
GENE ~OBE, M~-yof
~of Bremer ton
ATTEST:
PUBLICATION DATE /:
ORDINANCE NUMBER
SUMMARY OF BUDGET ADJUSTMENTS
001 General $14,501,258 $193,465 $14,694,723
101 Arterial Street 1,081,000 -0- 1,081,000
102 Street 1,453,514 -0- 1,453,514
103 Capital Reserve Gen. 950,900 -0- 950,900
104 Civic Improvement 577,000 -0- 577,000
105 Parking System Revenue 252,800 -0- 252,800
106 C.D.B.G. 1,024,959 -0- 1,024,959
109 Real Estate Trans. Tax 375,000 -0- 375,000
110 Drug Abuse/SIU 14,250 -0- 14,250
201 General Obligation Bond 782,826 -0- 782,826
304 Park Fac. Const. 294,086 -0- 294,086
401 Water Operating 5,913,817 -0- 5,913,817
407 Municipal Golf Course 608,040 -0- 608,040
451Wastewater Operating 5,531,769 -0- 5,531,769
503 Risk Management 1,317,320 62,000 1,379,320
510 Equipment Rental Reserve 1,151,700 -0- 1,151,700
601 Cemetery Perpetual Care 93,500 -0- 93,500
613 Employee Retirement 96,300 -0- 96,300
621 LID Guaranty 56~701 -0- 56~701
TOTAL $36,076~740 $~55~465 $36~332,205