HomeMy WebLinkAbout4254 ORDINANCE NO. ~1 ~ ~ ~
AN ORDINANCE amendinq Ordinance No. 4242
relating to the budget of the City of
Bremerton for Fiscal Year 1989.
THE CITY OF BREMERTON DOES ORDAIN:
SECTION 1: Section 1 of Ordinance No. 4242 is hereby amended
as follows: That the financial budget for the City of Bremerton,
to wit: "Official Budget for the year 1989, 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 1989
FUND # DESCRIPTION AMOUNT
001 General .................... ~57~8~75~8 $15,231,528
101 Arterial Street ............ 1,144,000
102 City Street ................ ~76~87888 1,815,000
103 Capital Reserve-General .... 550,000
104 Civic Improvement/Stadium... 595,000
105 Parking System Revenue ...... 258,600
106 Community Development Block Grant 9867~ 1.052,984
107 Athletic Sports Fund ........ 134,500
109 Real Estate Transfer Tax .... 392,500
110 Police Special Projects ..... 33,500
201 G. O. Bond .................. 761,522
304 Park Facility Construction.. 50,000
401 Water Operating ............. 6,607,385
407 Municipal Golf Course ....... 713,341
451 Wastewater Operating ........ 9,202,335
503 Risk Management ............. 1,405,894
510 Equipment Rental Reserve .... 1,300,700
601 Cemetery Perpetual Care ..... 100,000
613 Employee Retirement ......... 81,000
621 Local Improvement Dist. Guaranty 68,000
GRAND TOTAL ESTIMATED REVENUES AND EXPENDITURES:
$4~7~g7~6 $41,497,789
Of the total revenue, the sum of $2,974,058 is the estimated
amount to be received from a $3.5006 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. 4178.
APPROVED by the City Council on the first reading this
~ day of . ","~//.~_.,/ ,f~'" 1989
PASSED by the City Council of the City of Bremerton, signed
by the Mayor and attested by the City Clerk in authentication of
such passage this J~'~ ~(~
~-' day of j,.~.~t?~..~ L-, 1989.
GENE LOBE, Mayor
ATTEST:
KATHLEEN L. McCLUSKEY, City Clerk
1989 AMENDING ORDINANCE NO. 3
SUMMARY OF BUDGET ADJUSTMENTS
CURRENT NET AMENDED
1989 BUDGET ADJUSTMENTS BUDGET
001 GENERAL $15,102,528 $129,000 $15,231,528
101 ARTERIAL STREET $1,144,000 $1,144,000
102 STREET $1,640,000 $175,000 $1,815,000
103 CAPITAL RESERVE $550,000 $550,000
104 CIVIC IMPROVEMENT $595,000 $595,000
105 PARKING SYSTEM REVENUE $258,600 $258,600
106 C.D.B.G. $986,321 $66,663 $1,052,984
107 ATHLETIC SPORTS $134,500 $134,500
109 REAL ESTATE TRANSFER TAX $392,500 $392,500
110 POLICE SPECIAL PROJECTS $33,500 $33,500
201 GENERAL OBLIGATION BOND $761,522 $761,522
304 PARK FACILITY CONSTRUCTION $50,000 $50,000
401 WATER OPERATING $6,607,385 $6,607,385
407 GOLF COURSE $713,341 $713,341
451 WASTEWATER OPERATING $9,202,335 $9,202,335
503 RISK MANAGEMENT $1,405,894 $1,405,894
510 EQUIPMENT RENTAL RESERVE $1,300,700 $1,300,700
601 CEMETERY PERPETUAL CARE $100,000 $100,000
613 EMPLOYEE RETIREMENT $81,000 $81,000
621 LID GUARANTY $68,000 $68,000
TOTAL $41,127,126 $370,663 $41,497,789