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HomeMy WebLinkAbout4141 AN ORDINANCE amending Ordinance No. 4110 relating to the financial budget for the f~scal year 1987. THE CITY OF BREMERTON DOES ORDAIN: Section 1: Section 1 of Ordinance No. 4110 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 001 General .................................... 101 Arterial Street ............................ ],062,000 102 City Street ................................ 1,213,855 103 Capital Reserve - General .................. 139,268 104 Civic Improvement/Stadium .................. 111,300 105 Parking System Revenue ..................... 216,500 106 Community Block Grant ...................... 1,370,869 109 Real Estate Transfer Tax ................... 96,000 110 Drug Abuse/Special Investigations .......... ~4~ 304 Parking Facility Construction .............. 236,557 401 Water Operating ............................ 407 Municipal Golf Course ...................... ~48w~ ~Z~O00 451 Wastewater Operating ....................... 5,452,274 503 Risk Management ............................ 906,802 510 Equipment Rental Reserve ................... 260,400 601 Cemetery Perpetual Care .................... 5,000 613 Employee Retirement ........................ 38,900 621 Local Improvement District Guaranty ........ 5,000 626 Worker's Compensation ...................... © 95,000 GRAND TOTAL EST. REVENUE & EXPENDITURES $~g~g~g~ ~2,513,506 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. APPROVED by the City Council on the first reading this /~ day of ~ , 1987 PASSED by the City Council of the City of Bremerton this ~ day of ~ , 1987. ~uncil APPROVED this~ day of , 1987. NE LOBE, Mayor ATTEST: KATHLEEN L. McCLUSKEY, Clerk PUBLISHED: \~-~- ~ ORDINANC~NO. 4141 PL]BLISHED: 12/30/87