HomeMy WebLinkAbout3392 Ordinance ORDINANCE NO. 3392
AN ORDINANCE ADOPTING THE CITY OF PASCO OPERATING BUDGET FOR
FOR THE YEAR 2000.
WHEREAS, subsequent to due notice and public hearing thereon, the City Council of the City of Pasco
has approved an operating budget for the year 2000; NOW, THEREFORE,
THE CITY COUNCIL OF THE CITY OF PASCO DOES ORDAIN AS FOLLOWS:
Section One. The following budget containing the totals set forth for each fund for the year
2000, is hereby adopted:
FUND EXPENDITURE REVENUE
GENERALFUND $ 16,609,180 $ 16,609,180
CITY STREET FUND 972,660 972,660
ARTERIAL STREET FUND 366,500 366,500
STREET OVERLAY FUND 596,600 596,600
BLOCK GRANT FUND 776,000 776,000
KING COMMUNITY CENTER FUND 104,360 104,360
CONTINGENCY FUND 126,350 126,350
CEMETERY FUND 137,140 137,140
ATHLETIC PROGRAMS FUND 170,300 170,300
SENIOR CENTER FUND 182,160 182,160
MULTI-MODAL FACILITY FUND 60,960 60,960
BI-CENTENIAL FUND 4,550 4,550
BOAT BASIN FUND 20,300 20,300
REVOLVING ABATEMENT FUND 7,200 7,200
TRAC DEVELOPMENT&OPERATING FUND 132,720 132,720
PARKFUND 428,000 428,000
CAPITAL IMPROVEMENT FUND 327,000 327,000
STADIUM/CONVENTION CENTER FUND 232,290 232,290
GOLF COURSE LAND DEVELOPMENT FUND 572,000 572,000
93 G.O.BOND CIVIC/SR CENTER FUND 415,760 415,760
99 G.O.BOND FIRE/LIBRARY FUND 106,140 106,140
WATER/SEWER FUND 20,364,100 20,364,100
EQUIPMENT RENTAL-OPERATIONS FUND 450,890 450,890
EQUIPMENT RENTAL-REPLACEMENT FUND 1,787,800 1,7 87,800
MEDICAL/DENTAL INSURANCE FUND 1,591,200 1,591,200
CENTRAL STORES FUND 25,000 25,400
CEMETERY TRUST FUND 239,500 239,500
FIRE PENSION FUND 2,050,880 2,050,880
LI.D.GUARANTY FUND 850,000 850,000
GRAND TOTAL ALL FUNDS $ 49,707,540 $ 49,707,540
Section Two. This Ordinance shall be in full force and effect on January 1, 2000.
PASSED by the City Council of the City of Pasco this Day of December 1999.
CHARLES KILBURY,MAY
ATTEST: APPR ED AS O FORM:
CA INE D.SEAMAN,DEPUTY CITY CLERK LELAND B.KERR,CITY ATTORNEY