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Home My WebLink About4095 AN OIIDINANC-~ smending Ordinance No. 4003, relat- ing to the financial budget for the fiscal year 1986 TrlE CITY ~IL OF ~ CITY OF BREVEtU121~ DOES HEREBY OIIII~IN: ~ICI~I 1: Section 1 of Ordinance No. 4003 is hereby ~mended as fol lows: SECTICN 1: That the financial budget for the City of Bremerton to wit: "Official Budget for the year 1986, 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 s~ne are hereby fixed and adopted as follows: ESTI~ REV'~ES A~© EXF~]DI~ES FCR TIlE YEAR 1986 001 Genera 1 · $12,834,349 101 Arterial Street 1,100,000 102 City Street 1,464.626 103 CR General 100,000 105 Parking System Revenue 219,500 109 Real Estate Transfer Tax 200,000 110 Drug Abuse 10,000 199 Federal Revenue Sharing 599,750 202 Limited G.O. Bonds 34,560 205 Unlimited G.O. Bonds 212,000 210 Pkg. Bond Redemption 95,700 303 Civic Improvement 460,000 304 Park Facility Construction 100,000 306 Cu,,;'~Jnity Block Grant 419,417 309 Wastewater Facility Construction 45,877,665 401 Water Operating Fund 3,279,621 402 CR Acquisition of Land 265,000 403 CR Water System Improvement 2,660,000 404 ~ Sewer System Improvement 50,000 405 Storm Sewer Construction Fund 300 406 Water Main Construction Fund 2,863,000 407 Municipal Golf Course 394,740 410 First Lien W/S Bonds 175,400 413 Second Lien W/S Bonds 2,547,800 423 W/S Revenue Bond Reserve 2,400,000 451 Wastewater 4,210,724 505 Electronic Maintenance 584,142 510 Equipment Rental Reserve 531. 777 511 EquilJnent Rental Operating 1,221 481 521 Small Stores 3 000 601 Cemetery Perpetual Care 6 000 613 ]~ployee Retirement 244.000 614 Fire Pension 555 000 626 Workmen's Compensation 200 000 621 L.I.D. Guaranty 33 000 622 Drug Abuse -0- 627 Library Bond Refunding 17,000 628 Pkg. Bond Refunding 54,800 (tqAND TOT_AL ESTIM/iTED REVENUE AND EXPENDI~IJllES $86,024,352 Of the total revenue the sum of $2,487,249 is the estimated amount to be received from a $2.8457 levy per $1,000 of assessed valuation of all the property within the City limits of the City of Bremerton as set forth in Ordinance No. 3986. APPt~OVEDBY the City Council on the First reading this ~_~ day of · ~-~ ~-~ .~- , 1986. PASSED BY the City Council of the City of Bremerton, signed by the ~hyor and attested by the City Clerk in authentication of such passage the '~ day of ~ic~,~,~_~ , 1986. ~y. y I.CBE, Ma~roTM of Bremerton ATIEST: KA~rILE-~N L. MOCLU~, City Clerk Director of Administrative Services City of Brernerton ~'~0'985 g]6'66g'L~$ 699'~L'$?$ :~JD~ 008'~ -0- 008'~ J~u~ptmja~Ipuolt '~'%td 8~9 000'LI -0- 000'ZI ~u~pun~ipuo~Aaeaq~ Lg9 -0- (000'0I) 000'0I asn~~ gg9 000'~g -0- 000'~g Kl~r~'q'I'~ Ig9 000'00g -0- 000'00g uo}lssua~ s,u~soM 999 000'~ 000'~L 000'08~ uo}suad aJ}~ ~I9 000'))~ -0- 000'~g lu~J}l~ aa~oI~ 000'9 -0- 000'9 asrO Isnladsad Ksal~ I09 000'~ 000'~ -0- sa~o$~ II~ IS~'Igg'I 000'009 I8~'I~9 ~u}lsJa~ Islu~ lu~}n~ II~ LLL'I~ -0- ~L~'I?? aAsas~ I~lU~ lu~}n~ 0I~ 000'00~'g -0- 000'00~'g aaaas~pu~anua~ S/~ 00~'L~'g 000'09~ 00~'Lg6'I spu~s/& ua~ puoaas 00~'~LI 000'~g 00~'0~I spu~s/~ ua~ lsa}~ 0I~ 000'g9~'g -0- 000'g99'g p~ uo}1a~1su~ u}~ aa1~ 90~ 00g 00g -0- p~ uo~1analsu~ aa~aS ~o~ ~0) 000'0~ -0- 000'0~ lu~Aoa~I mlsKS aa~as~ ~0~ 000'099'g 000'000'g 000'099 ~u~oa~I mals~ aal~ g0~ 000'~gg 000'00g 000'~9 p~ Xo uo}1}s~nbav~ Ig9'6Lg'g -0- Ig9'6Lg'g p~}l~aa~aal~ ~0~ ~99'LL8'~ gIg'6g0'g~ ~'SgS'g uo~ona~su~ K~I~O~ aa~a~s~ 60~ L~'6I~ -0- LI~'6I~ ~tmaD ZooI~ K;~~ 90g 000'00I -0- 000'00I uo~lona~su~i~I~O~ ~ard 000'09~ -0- 000'09~ ;u~Aoa~I I~D g0g 00L'~6 -0- 00L'~6 uo~p~pu~ '~ 000'gig -0- 000'gig spu~ 'O'D Pa;~m~I~ ~0g 09~'9g -0- 09~'9g spu~ 'O'D Pa;~ 0~L'66~ 000'g0I 0~L'L6~ ~u~as~S ~nuaA~ Isaapa~ 66I 000'0I 000'0I -0- asn~~ 0II 000'00g -0- 000'00g ~I aa~s~ als~sa I~ 60~ 00~'6Ig -0- 00~'6Ig anuaA~sXS ~u~as8 ~0I 000'00I -0- 000'00I ISaau~ g0I 989'~9~'I -0- 999'~9~'I ~aaa~S i~O 000'00I'I -0- 000'00I'I ~a~S [e~a~ I0I ~ ~S~ ~ 9~6I ~I~I~Sa~ ~S~ .;-~ ~O i~S