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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. v ATTEST: ICHA GAR N,MAYOR t." ' "X" ST R JACKSO ,Cl APPROVED AS TO FORM: LELAND B. KERR, CITY ATTORNEY