HomeMy WebLinkAbout3805 Ordinance ORDINANCE NO. 3805
AN ORDINANCE ADOPTING THE CITY OF PASCO OPERATING BUDGET FOR THE YEAR 2007.
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 2007;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 2007 is hereby adopted
FUND EXPENDITURE REVENUE
GENERAL FUND $ 32,207,040 $ 32,207,040
CITY STREET FUND 1,407,200 1,407,200
ARTERIAL STREET FUND 5,957,800 5,957,800
1-182 CORRIDOR TRAFFIC IMPACT FUND 382,000 382,000
STREET OVERLAY FUND 1,947,000 1,947,000
BLOCK GRANT FUND 859,500 859,500
KING COMMUNITY CENTER FUND 126,700 126,700
AMBULANCE SERVICE FUND 1,858,200 1,858,200
CONTINGENCY FUND 154,644 154,644
CEMETERY FUND 258,700 258,700
ATHLETIC PROGRAMS FUND 147,100 147,100
SENIOR CENTER FUND 228,750 228,750
MULTI-MODAL FACILITY FUND 49,100 49,100
BI-CENTENIAL FUND 5,500 5,500
RIVERSHORE TRAIL& MARINA MAINTENANCE FUND 31,800 31,800
SPECIAL LODGING ASSESSMENT FUND 180,100 180,100
LITTER ABATEMENT FUND 21,100 21,100
REVOLVING ABATEMENT FUND 263,000 263,000
TRAC DEVELOPMENT&OPERATING FUND 241,000 241,000
PARK FUND 2,215,100 2,215,100
CAPITAL IMPROVEMENT FUND 2,625,000 2,625,000
INDUSTRIAL DEVELOPMENT& INFRASTRUCTURE FUND 760,000 760,000
STADIUM/CONVENTION CENTER FUND 1,243,400 1,243,400
1999 G.O.BOND FIRE/LIBRARY FUND 264,000 264,000
2002 G.O.REFUNDING BOND FUND 596,000 596,000
WATER/SEWER FUND 26,328,955 26,328,955
EQUIPMENT RENTAL OPERATIONS FUND-GOVERNMENT TYPE 792,640 792,640
EQUIPMENT RENTAL OPERATIONS FUND-PROPRIETARY TYPE 310,420 310,420
EQUIPMENT RENTAL REPLACEMENT FUND-GOVERNMENT TYPE 2,052,960 2,052,960
EQUIPMENT RENTAL REPLACEMENT FUND-PROPRIETARY TYPE 1,561,332 1,561,332
MEDICAUDENTAL INSURANCE FUND 2,863,000 2,863,000
CENTRAL STORES FUND 27,000 27,000
CEMETERY TRUST FUND 346,000 346,000
CEMETERY PRE-NEED TRUST 40,800 40,800
BOULEVARD PERPETUAL MAINTENANCE FUND 1,221,000 1,221,000
FIRE PENSION FUND 3,754,000 3,754,000
LANDFILL REMEDIATION FUND 114,000 114,000
LOCAL IMPROVEMENT DISTRICT GUARANTY FUND 1,265,500 1,265,500
GRAND TOTAL ALL FUNDS $ 94,707,341 $ 94,707,341
Section Two. This Ordinance shall be in full force and effect on January 1,2007.
PASSED by the City Council of the City of Pasco this 18th day of Decembe 2006.
A ZT:
Joyce o
ie Clark,City Clerk
Approved as to Form: Leland B.Kerr,City Attorney