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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