HomeMy WebLinkAbout4110 ORDINANCE NO. 1110
AN ORDINANCE amending Ordinance No. 4092,
relating to the financial budget for the
fiscal year 1987.
THE CITY OF BREMERTON DOES ORDAIN:
Section 1: Section 1 of Ordinance No. 4092 is hereby amended
as follows:
That the financial budget for the City of Bremerton,
to wit; "Official Budget for the year 1987, 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 1987
FUND DESCRIPTION AMOUNT
O01 General .................................. $ 1~~.
101 Arterial Street .......................... 1,062,000
1,192,855
102 City Street ..............................
103 Capital Reserve - General ................ ?~;~!X? 159,268
104 Civic Improvement/Stadium ................ 111,300
105 Parking System Revenue ................... 216,500
106 Community Block Grant .................... ~ 1~013,869
109 Real Estate Transfer Tax ................. 90,000
110 Drug Abuse/Special Investigations ........ 14,250
304 Parking Facility Construction ............ 236,557
401 Water Operating .......................... 4,769,746
407 Municipal Golf Course .................... 348,000
451 Wastewater Operating ..................... 5,452,274
503 Risk Management .......................... -- ~,~65. 906,802
510 Equipment Rental Reserve ................. ~ 260~400
601 Cemetery Perpetual Care .................. 5,000
613 Employee Retirement ...................... 38,900
621 Local Improvement District Guaranty ...... 5,000
GRAND TOTAL ESTIMATED REVENUE AND EXPENDIR~RES $ ~ 28~221~739
Of the total revenue, the sum of $2.9589 levy per $1000 of
assessed valuation of all property within the city limits of the
City of Bremerton as set forth in Ordinance No. 4076.