HomeMy WebLinkAbout4213 ORDINANCE NO. 4213
AN ORDINANCE amending Ordinance No. 4181,
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. 4181 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 .................... $~78~7~68 $14~859,168
101 Arterial Street ............ 1,144,000
102 City Street ................ 1,640,000
103 Capital Reserve-General ..... 550,000
104 Civic Improvement/Stadium... 595,000
105 Parking System Revenue ...... 258,600
106 Community Development Block Grant ~7585 986,321
107 Athletic Sports Fund ........ 134,500
109 Real Estate Transfer Tax .... ~8~7588 392,500
110 Police Special Projects ..... 33,500
201 G. O. Bond .................. 761,522
304 Park Facility Construction.. 57868 50,00Q
401 Water Operating ............. 6,607,385 J
407 Municipal Golf Course ....... 713,341
451 Wastewater Operating ....... 9,202,335
503 Risk Management ............ 1,405,894
510 Equipment Rental Reserve .... ~T~987~88 1,300,700
601 Cemetery Perpetual Care ..... 100,000
613 Employee Retirement ......... 81,000
621 Local Improvement District Guaranty 68,000
GRAND TOTAL ESTIMATED REVENUES AND EXPENDITURES:
$~8765~785~ $40~883,766
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 ~ , 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 ~ ~ day of . ~~ , 1989.
APPROVED this ~-- day of ~--~_- ._, 1 9.
Mayor
ATTEST:
KATHLEEN L. McCLUSKEY, City Clerk
ORDZ A.CE MO.
AMENDING ORDINANCE:.' NO. 1
.?..,UIMMAk~Y 6~=' BLI~ T AL),.TUSTMEPql":.5
ORR IG I NAL ?,~i:!"i' AMENDED
19a9 tSUE~OE 'i' AE)JUSTME]N TS
liD& CIVIC IP~VEP~NT $595, QEX}
.1 u ) <? D. E~, G. $9;57,905 $48,4i6 $98~, 521.
?CrY Ai'HLET]C SPOR}S $154,5~
.:) 09 N?::~... ~:LE¢ TATE 'FR~'ER I'AX $L~82,500 $110, BO $592,500
130 POLICE SF'ECIAL F)ROJfECTS $55,500 $55,500
'ZO1 GE::~LR~. O~IGA'TiON t~ $ Z6Z, 522 $ 76t, 5'2'2
504 PARK PaC:[.L. ITY CONSTRUCTZON $5, QOCI $&5, OOO $50, OOO
503 RISK MANAG~MEN% $t, &05,894 $1,4.05,894
~01 c :E:~8.J'E P~Y PERPETUAL C~ $1~ 000
61J E~LOYEE 'RF * ~='::m': '
~ .h...L. L ~] $81, ~
6211 l ID GL~ARAN'f'Y SE, a, 000 $68, ~C]
'TOTAL_ $&O, 652,850 $230,916 $40,883,766