HomeMy WebLinkAbout3585 Ordinance ORDINANCE NO. 3585
AN ORDINANCE ADOPTING THE CITY OF PASCO OPERATING BUDGET FOR THE YEAR 2003.
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 2003;NOW,THEREFORE,
THE CITY COUNCIL OF THE CITY OF PASCO,WASHINGTON DO ORDAIN AS FOLLOWS:
Section One. The following budget containing the totals set forth for each fund for the year 2003 is hereby a(
FUND EXPENDITURE REVENUE
GENERAL FUND $ 24,819,835 $ 24,819,835
CITY STREET FUND 868,000 868,000
ARTERIAL STREET FUND 2,073,000 2,073,000
STREET OVERLAY FUND 1,733,000 1,733,000
BLOCK GRANT FUND 890,883 890,883
KING COMMUNITY CENTER FUND 109,700 109,700
AMBULANCE SERVICE FUND 1,468,285 1 A68,285
CONTINGENCY FUND 139,650 139,650
CEMETERY FUND 219,200 219,200
ATHLETIC PROGRAMS FUND 120,200 120,200
SENIOR CENTER FUND 211,310 211,310
MULTI-MODAL FACILITY FUND 50,100 50,100
BI-CENTENIAL FUND 5,200 5,200
BOAT BASIN FUND 21,800 21,800
LITTER ABATEMENT FUND 18,500 18,500
REVOLVING ABATEMENT FUND 110,500 110.500
TRAC DEVELOPMENT&OPERATING FUND 178,100 178,100
PARK FUND 684,100 684,100
CAPITAL IMPROVEMENT FUND 1,015,000 1,015,000
STADIUM/CONVENTION CENTER FUND 243,832 243,832
GOLF COURSE LAND DEVELOPMENT FUND 591,000 591,000
93 G,O. BOND CIVIC/SR CENTER FUND 460,100 460,100
99 G.O. BOND FIRE/LIBRARY FUND 165,850 165,850
WATER/SEWER FUND 23,309,100 23,309,100
EQUIPMENT RENTAL-OPERATIONS FUND 454,892 454,892
EQUIPMENT RENTAL-REPLACEMENT FUND 1,945,740 1,945,740
MEDICAL/DENTAL INSURANCE FUND 1,765,000 1,765,000
CENTRAL STORES FUND 20,000 20,000
CEMETERY TRUST FUND 268,000 268,000
CEMETERY PRE-NEED TRUST 10,800 10,800
FIRE PENSION FUND 2,976,200 2,976,200
LANDFILL REMEDIATION FUND 100,400 100,400
L,I,D. GUARANTY FUND 1,160,500 1,160,500
GRAND TOTAL ALL FUNDS $ 68,207,777 $ 68,207,777
Section Two. This Ordinance shall be in full force and effect on January 1,2003.
PASSED by the City Council of the City of Pasco this 16th day of December,2002.
ATTEST: Michael L.Garris n, ayor
JL
ebster U,Jackson,City lerk
APPROVED AS TO FORM: Leland B.Kerr,City Attorney