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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