HomeMy WebLinkAbout3845 Ordinance ORDINANCE NO. 3845
AN ORDINANCE ADOPTING THE CITY OF PASCO OPERATING BUDGET FOR THE YEAR 2008.
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 2008;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 2008 is hereby adopted
FUND EXPENDITURE REVENUE
GENERAL FUND $ 34,180,100 $ 34,180,100
CITY STREET FUND 1,494,200 1,494,200
ARTERIAL STREET FUND 4,476,000 4,476,000
1-182 CORRIDOR TRAFFIC IMPACT FUND 718,000 718,000
STREET OVERLAY FUND 2,004,000 2,004,000
COMMUNITY DEVELOPMENT BLOCK GRANT FUND 883,700 883,700
M.L.KING JR.COMMUNITY CENTER FUND 138,700 138,700
AMBULANCE SERVICES FUND 1,999,200 1,999,200
CONTINGENCY FUND 163,000 163,000
CITY VIEW CEMETERY FUND 279,700 279,700
ATHLETIC PROGRAM FUND 128,100 128,100
SENIOR CENTER OPERATING FUND 243,200 243,200
MULTI-MODAL FACILITY FUND 57,500 57,500
BI-CENTENIAL FUND 5,750 5,750
RIVERSHORE TRAIL& MARINA MAINTENANCE FUND 25,800 25,800
SPECIAL LODGING ASSESSMENT FUND 190,100 190,100
LITTER ABATEMENT FUND 17,100 17,100
REVOLVING ABATEMENT FUND 325,000 325,000
TRAC DEVELOPMENT&OPERATING FUND 245,500 245,500
PARK DEVELOPMENT FUND 1,935,100 1,935,100
CAPITAL IMPROVEMENTS FUND 4,200,000 4,200,000
INDUSTRIAL DEVELOPMENT&INFRASTRUCTURE FUND 725,000 725,000
STADIUM/CONVENTION CENTER FUND 590,450 590,450
1999 G.O. BOND FIRE/LIBRARY FUND 261,000 261,000
2002 G.O. REFUNDING BOND FUND 615,000 615,000
WATER/SEWER UTILITY FUND 23,400,000 23,400,000
EQUIPMENT RENTAL OPERATIONS FUND-GOVERNMENT TYPE 798,300 798,300
EQUIPMENT RENTAL OPERATIONS FUND-PROPRIETARY TYPE 341,480 341,480
EQUIPMENT RENTAL REPLACEMENT FUND-GOVERNMENT TYPE 2,342,540 2,342,540
EQUIPMENT RENTAL REPLACEMENT FUND-PROPRIETARY TYPE 1,739,500 1,739,500
MEDICAL/DENTAL INSURANCE FUND 3,380,000 3,380,000
CENTRAL STORES FUND 41,000 41,000
CEMETERY TRUST FUND 377,000 377,000
CEMETERY PRE-NEED TRUST FUND 72,100 72,100
BOULEVARD PERPETUAL MAINTENANCE FUND 1,366,000 1,366,000
OLD FIREMEN'S PENSION TRUST FUND 4,512,000 4,512,000
LANDFILL REMEDIATION FUND 122,000 122,000
LOCAL IMPROVEMENT DISTRICT GUARANTY FUND 1,680,500 1,680,500
GRAND TOTAL ALL FUNDS $ 96,073,620 $ 96,073,620
Section Two. This Ordinance shall be in full force and effect on January 1,2008.
PASSED by the City Council of the City of Pasco this 17th day of December,2007.
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Joyce Oi M or
Debbie Clark,City Clerk
Approved as to Form: Leland B.Kerr,City Attorney