HomeMy WebLinkAbout3763 AN ORDINANCE of the City of Bremerton amend-
ing Section 1 of Ordinance No. 3672, as
amended by Ordinance No. 3724, regarding the
financial budget for the several funds of the
City Government for the City of Bremerton for
fiscal year 1982.
CITY OF BREMERTON DOES ORDAIN:
Section 1: That Section 1 of Ordinance 3672 is hereby
amended as follows:
SECTION 1. That the financial budget for the
of Bremerton, to wit, "Official Budget for the year 1982,
of Bremerton", now on file in the office of the City Clerk
the City of Bremerton, be and the same is hereby approved and
adopted, and the respective amounts provided for in said budget
the several funds of the City of Bremerton, be and the same
hereby fixed and adopted as follows:
ESTIMATED RESOURCES FORWARD,
REVENUES AND EXPENDITURES
FOR THE YEAR 1982
FUND NO.
001 General $ 8,980,690
002 CR General 444,500
101 Arterial Street 2,472,400
102 City Street 1,100,000
105 Parking System Revenue 442,700
106 Transit 1,026,950
107 Federal Revenue Sharing 500,000
201 Fire Equipment G.O. 23,000
202 Municipal Golf G.O. 35,000
203 Swimming Pool G.O. 35,200
205 Library Bond G.O. 66,100
206 Library Bond Refunding 307,000
207 Fire Station G.O. 74,500
210 Pkg. Bond Redemption 128,200
220 Pkg. Bond Reserve 100,000
230 Pkg. Bond Refunding 809,800
303 Civic Improvement 289,000
304 Park Facility Construction 120,000
306 Community Block Grant 607,500
307 Fire Station Capital Project 850,000
308 Transit Capital 1,000,000
401 ,Water 3,250,200
402 CR Acquisition of Land 61,000
403 CR Water System Improvement 1,558,000
404 CR Sewer System Improvement 800,000
405 Storm Sewer Construction 50,000
410 1955 W/S Redemption 96,000
412 1965 W/S Redemption 55,000
413 1971 W/S Redemption 77,000
414 1973 W/S Redemption 125,000
415 1977 W/S Redemption 27,500
423 W/S Revenue Bond Reserve 530,000
451 Wastewater 1,500,200
502 Data Processing 276,000
505 Electronic Maintenance 250,000
510 Equipment Rental Reserve 279,710
511 Equipment Rental Operating 381,190
521 Small Stores 40,000
601 Cemetery Perpetual Care 75,500
603 Employee Retirement 420,000
604 Fire Pension 492,000
605 Police Pension -0-
606 Workmen's Compensation 162,000
621 L.I.D. Guaranty 53,000
GRAND TOTAL ESTIMATED RESOURCES FORWARD,
REVENUE AND EXPENDITURES FOR 1982 $29,921,940"
Of the total revenue the sum of $1,797.60 is the esti-
mated amount to be received from a $2.3528 levy per $1,000 of
assessed valuation of all the property within the city limits of
City of Bremerton as set forth in Ordinance No. 3660. Addi-
tionally, $460,700 and $287,400 is estimated to be received from
twenty per cent (20%) "payment in lieu of taxes" based on the
gross revenues from the City Water and Waste Water Departments
respectively.
APPROVED by the City Council on the first reading
~/ day of December, 1982.
PASSED by the City Council of the City of Bremer-
signed by the Mayor and attested by the City Clerk in authen-
tication of such passage this ~ day ~Lf~ecember, 1982.
NE NELSON, Mayor
ATTEST:
KATHLEEN L. MANDIO, City Clerk