HomeMy WebLinkAbout3699 Ordinance ORDINANCE NO. 3699
AN ORDINANCE ADOPTING THE CITY OF PASCO OPERATING BUDGET FOR THE YEAR 2005.
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 2005; 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 2005 is hereby
adopted:
FUND EXPENDITURE REVENUE
GENERAL FUND $ 26,858,115 $ 26,858,115
CITY STREET FUND 1,304,000 1,304,000
ARTERIAL STREET FUND 3,214,800 3,214,800
STREET OVERLAY FUND 1,888,000 1,888,000
BLOCK GRANT FUND 879,950 879,950
KING COMMUNITY CENTER FUND 123,700 123,700
AMBULANCE SERVICE FUND 1,680,700 1,680,700
CONTINGENCY FUND 146,644 146,644
CEMETERY FUND 249,200 249,200
ATHLETIC PROGRAMS FUND 126,015 126,015
SENIOR CENTER FUND 224,100 224,100
MULTI-MODAL FACILITY FUND 47,200 47,200
BI-CENTENiAL FUND 5,100 5,100
RIVERSHORE TRAIL& MARINA MAINTENANCE FUND 26,800 26,800
SPECIAL LODGING ASSESSMENT FUND 178,500 178,500
LITTER ABATEMENT FUND 14,500 14,500
REVOLVING ABATEMENT FUND 136,500 136,500
TRAC DEVELOPMENT&OPERATING FUND 214,500 214,500
PARK FUND 2,290,200 2,290,200
CAPITAL IMPROVEMENT FUND 2,620,000 2,620,000
INDUSTRIAL INFRASTRUCTURE FUND 1,020,000 1,020,000
STADIUM/CONVENTION CENTER FUND 214,700 214,700
SUN WILLOWS DEVELOPMENT FUND 1,491,000 1,491,000
1993 G.O. BOND CIVIC/SR CENTER FUND 10,100 10,100
1999 G.O. BOND FIRE/LIBRARY FUND 208,000 208,000
2002 G_O, REFUNDING BOND FUND 379,200 379,200
WATER/SEWER FUND 23,518,395 23,518,395
EQUIPMENT RENTAL-OPERATIONS FUND 694,380 694,380
EQUIPMENT RENTAL-REPLACEMENT FUND 2,433,204 2,433,204
MEDICAUDENTAL INSURANCE FUND 2,258,000 2,258,000
CENTRAL STORES FUND 20,000 20,000
CEMETERY TRUST FUND 290,000 290,000
CEMETERY PRE-NEED TRUST 24,800 24,800
FIRE PENSION FUND 3,121,000 3,121,000
LANDFILL REMEDIATION FUND 102,700 102,700
L.I.D. GUARANTY FUND 1,155,500 1,155,500
GRAND TOTAL ALL FUNDS $ 79,169,503 $ 79,169,503
Section Two. This Ordinance shall be in full force and effect on Janu 1,2005.
PASSED by the City Council of the City of Pasco this 20nd day embetr, 004.
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ATTEST:
ICHA GAR N,MAYOR t." ' "X"
ST R JACKSO ,Cl
APPROVED AS TO FORM: LELAND B. KERR, CITY ATTORNEY