HomeMy WebLinkAbout3638 Ordinance 1
ORDINANCE NO. 3638
AN ORDINANCE ADOPTING THE CITY OF PASCO OPERATING BUDGET FOR THE YEAR 2004.
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 2004; 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 2004 is hereby
adopted:
FUND EXPENDITURE REVENUE
GENERAL FUND $ 25,122,715 $ 25,122,715
CITY STREET FUND 991,000 991,000
ARTERIAL STREET FUND 2,655,000 2,655,000
STREET OVERLAY FUND 1,966,000 1,966,000
BLOCK GRANT FUND 875,000 875,000
KING COMMUNITY CENTER FUND 127,700 127,700
AMBULANCE SERVICE FUND 1,450,700 1,450,700
CONTINGENCY FUND 141,644 141,644
CEMETERY FUND 241,700 241,700
ATHLETIC PROGRAMS FUND 120,200 120,200
SENIOR CENTER FUND 260,590 260,590
MULTI-MODAL FACILITY FUND 44,100 44,100
BI-CENTENIAL FUND 5,100 5,100
BOAT BASIN FUND 24,800 24,800
LITTER ABATEMENT FUND 14,000 14,000
REVOLVING ABATEMENT FUND 121,500 121,500
TRAC DEVELOPMENT&OPERATING FUND 178,100 178,100
PARK FUND 1,619,200 1,619,200
CAPITAL IMPROVEMENT FUND 1,660,000 1,660,000
STADIUM/CONVENTION CENTER FUND 239,060 239,060
GOLF COURSE LAND DEVELOPMENT FUND 1,226,000 1,226,000
1993 G.O. BOND CIVIC/SR CENTER FUND 87,000 87,000
1999 G.O. BOND FIRE/LIBRARY FUND 207,000 207,000
2002 G.O. REFUNDING BOND FUND 379,200 379,200
WATER/SEWER FUND 20,059,736 20,059,736
EQUIPMENT RENTAL-OPERATIONS FUND 563,570 563,570
EQUIPMENT RENTAL-REPLACEMENT FUND 2,099,520 2,099,520
MEDICAL/DENTAL INSURANCE FUND 2,067,000 2,067,000
CENTRAL STORES FUND 20,000 20,000
CEMETERY TRUST FUND 289,000 289,000
CEMETERY PRE-NEED TRUST 24,700 24,700
FIRE PENSION FUND 3,108,000 3,108,000
LANDFILL REMEDIATION FUND 102,500 102,500
L.I.D. GUARANTY FUND 1,155,500 1,155,500
GRAND TOTAL ALL FUNDS $ 69,246,835 $ 69,246,835
Section Two. This Ordinance shall be in full force and effect on January 1, 2004.
PASSED by the City Council of the City of Pasco this 15th day of December, 2003.
ATTEST: � OCHAEL GARRfSON,nAYOR
SANDY L. K WORTHY, DEPUTY CI -Y 4RK
APPROVED AS TO FORM: LELAND B. KERR, CITY ATTORNEY