HomeMy WebLinkAbout4182 ORDINANCE NO.
AN ORDINANCE amending Ordinance No. 4155, relating
to the budget of the City of Bremerton for fiscal
year 1988.
THE CITY OF BRENERTON 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:
ESTINATED REVENUES AND EXPENDITURES FOR THE YEAR 1988
FUND# DESCRIPTION AMOUNT
001 General ................................... $t4~94~RB $14,733,723
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 ......... ½~0R4~9~9 937,905.19
109 Real Estate Transfer Tax .................. 375,000
110 Drug Abuse/Special Investigations ......... 14,250
201 G.O. Bond ................................. 782,826
304 Park Facility Construction ................ ~94~08~ 306,493
401 Water Operating ........................... 5,913,817
407 Municipal Golf Course ..................... 608,040
451 Wastewater Operating ...................... 5,531,769
503 Risk Management ........................... 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 $~~§ $36~296~558.19
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.
APPROVED by the City Council on the first reading of
the
PASSED by the City Council of the City of Bremerton
this day of /i..~?..e.~.~/~-- , 1988.
HandY, C~ u n~l~-e'~
APPROVED this c~ day of ~__q~-~, 1988.
, Mayor
ATTEST:
KathleenMcCluskey, City Clerk