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HomeMy WebLinkAboutResolution No. 2025-07 - 2026 PPFD BudgetRESOLUTION NO.2025-07 A RESOLUTION OF THE PASCO PUBLIC FACILITIES DISTRICT BOARD TO APPROVE THE 2026 PASCO PUBLIC FACILITIES DISTRICT BUDGET. WHEREAS, the Pasco Public Facilities District (PPFD) was duly formed pursuant to Chapter 35.57 of the Revised Code of Washington on July 15, 2002, by the adoption of City of Pasco Ordinance No. 3558, and granted all powers provided by law pursuant to RCW 35.57.010; and WHEREAS, on December 23, 2025, City of Pasco Finance Department presented the proposed 2026 PPFD Budget to the PPFD Board. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE PASCO PUBLIC FACILITIES DISTRICT as follows: The Pasco Public Facilities District Board of Directors does hereby approve its Budget for the year 2026, attached hereto as Exhibit A. Be It Further Resolved that this Resolution shall take effect immediately. PASSED by the Pasco Public Facilities District Board of Directors of Pasco, Washington, this 23rd day of December, 2025. PASCO PUBLIC FACILITIES DISTRICT { --44W"- rk Morrissettq Board President ATTEST: Caroline Bowdis Secretary/Treasurer Pasco Public Facilities District Resolution — PPFD 2026 Budget - 1 APPROVED AS TO FORM: Kerr Fergu Law, PLLC Attorn,o s for PPFD PPFD 2026 Budget Final PASCO PFD Budget Summary 2026 General Construction Total REVENUE: Sales tax 4,727,344 - 4,727,344 Kennewick PFD - sales tax 864,180 - 864,180 Investment Earnings 50,000 75,000 125,000 Aquatic Center Revenue - - - Total Revenue 5,641,524 75,000 5,716,524 DISBURSEMENTS: Board activities 230,000) - (230,000 - 3,298,375 Bond payment (3,298,375) Kennewick PFD 864,180 - 864,180 Personnel - All - - - Personnel - Seasonal - - - Benefits - - - Utilities - - - General fund charge outs - - - Insurance - - - Services & supplies - - - Start Up Costs - (1,000,000) 1,000,000 Construction Building - 20,832,855) 20,832,855 Reserve target - - - Total Disbursements (4,392,555) (21,832,855) (26,225,410) - - - TRANSFERS: Construction costsTo construction - To aquatics facility,- Total Transfers - - - Excess (Deficit) 1,248,969 (21,757,855) 20,508,886) Beginning Cash 10,635,828 21,832,855 32,468,683 nding ash (Fund Balance) 11,884,797 75,000 11,959,797 Page 1 of 1