HomeMy WebLinkAbout3944 AN ORDINANCE amending Ordinance No. 3882, as
amended by Ordinance No. 3928, relating to the
financial budget for the fiscal year 1984.
THE CITY COUNCIL OF THE CITY OF BRt~MERCON DOES HEREBY ORDAIN:
S~/CION 1:
Section 1 of Ordinance No. 3882, as amended by Ordinance No.
3928, is hereby amended as follows:
S~C~CION 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 pro-
vided 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 EXP~NqDITURES
FOR THE YEAR 1984
FUND NO.
001 General $10,815,200.00
101 Arterial Street 2,180,100.00
102 City Street 1,321,690.00
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 Swinging Pool G.O. -0-
205 Unlimited G.O. Bonds 265,800.00
206 Library Bond Refunding 307,000.00
207 Fire Station G.0. -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 Cc~munity Block C~ant $ 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 Improv~nent 2,294,300.00
404 CR Sewer System I~prov~nt -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 409,200.00
510 ~quipment 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 E~ployee Retirement 304.500.00
614 Fire Pension 480.000.00
626 Workmen's Ccmpensation 159.000.00
621 L.I.D. Guaranty 66 1500.00
GRAND TOTAL ESTIMATED ~ &
EXPENDITETRES: $82,165,440.00
Of the total revenue the sum of $2,211,621.00 is t_he estimated
amount to be received frc~ 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
$360,500.00 is estimated to be received from a "payment in lieu of taxes"
the City Water and Wastewater Departments, respectively.
APPROVED by the City Council on the first reading this __ ~__
of ~~ , 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 ~~ _~ , 1984.
City of Bremerton
ATI~ST:
KATHIR~N MCCLUSKEY, City Clerk