HomeMy WebLinkAbout3928 No. A
AN ORDINANCE amending Ordinance No. 3882, relating
to the financial budget for the fiscal year 1984.
THE CITY COUNCIL OF THE CITY OF BREMERTON DOES HEREBY ORDAIN:
SECTION 1:
Section 1 of Ordinance No. 3882 is hereby amended as
follows:
SECTION 1: That the financial budget for the City of
Bremerton, to wit: "Official Budget for the year 1984, 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 1984
FUND NO.
001 General $10,815,200.00
101 Arterial Street 2,180 100.00
102 City Street 1,197850.00
103 CR General 159.000.00
105 Parking System Revenue 318.950.00
109 Real Estate Transfer Tax Fund 110.000.00
199 Federal Revenue Sharing 595~000.00
201 Fire Equipment G.O. -0-
202 Limited G. O. Bonds 68,700.00
203 Swimming Pool G.O. -0-
205 Unlimited G. O. Bonds 265,800.00
206 Library Bond Refunding 307,000.00
207 Fire Station G.O. -0-
208 1983 Fire G.O. -0-
210 Pkg. Bond Redemption 224,700.00
220 Pkg. Bond Reserve -0-
230 Pkg. Bond Refunding 809,800.00
303 Civic Improvement 370,000.00
304 Park Facility Construction 141,000.00
306 Community Block Grant 1,364,100.00
309 Wastewater Facility Construction 45,000,000.00
401 Water $ 3,087,200.00
402 CR Acquisition of Land 61,000.00
403 CR Water System Improvement 2,294,300.00
404 CR Sewer System Improvement -0-
405 Storm Sewer Construction -0-
406 Water Main Construction Fund 1,407,500.00
407 Golf Course 364,000.00
410 First Lien W/S Bonds 149,300.00
412 1965 W/S Redemption -0-
413 Second Lien W/S Bonds 1,656,700.00
414 1973 W/S Redemption -0-
423 W/S Revenue Bond Reserve 2,430,000.00
451 Wastewater 4,210,000.00
502 Data Processing -0-
505 Electronic Maintenance 409,200.0~
510 Equipment Rental Reserve 500.000.00
511 Equipment Rental Operating 428.600.00
521 Small Stores 25.600.00
601 Cemetery Perpetual Care 81.000.00
613 Employee Retirement 304.500.00
614 Fire Pension 480.000.00
626 Workmen's Compensation 159.000.00
621 L.I.D. Guaranty 66.500.00
GRAND TOTAL ESTIMATED REVENUE AND EXPENDITURES $82,041.600.00
Of the total revenue the sum of $2,211,621.00 is the estimated
amount to be received from a $2.7605 levy per $1,000.00 of assessed valuation
of all the property within the City limits of the City of Bremerton as set
forth in Ordinance No. 3869. Additionally, $462,300.00 and $360,500.00 is
estimated to be received from a "payment in lieu of taxes" from the City Water
and Wastewater Departments, respectively.
APPROVED bY the City Council on the first reading this \~
day of ~2~~~~_ ,
1984.
PASSED by the City Council of the City of Bremerton, signed by
the Mayor and attested to by the City Clerk in authentication of such passage
this ~ day of ~9~%4~,~_~-- 19~ ~
ATTEST: MORRIE DAWKINS, Mayor
KATHLEEN L. MCCLUSKEY, City ~erk