HomeMy WebLinkAbout3892 Ordinance ORDINANCE NO. 3892
AN ORDINANCE ADOPTING THE CITY OF PASCO OPERATING BUDGET FOR THE YEAR 2009.
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 2009; 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 2009 is hereby adopted
FUND EXPENDITURE REVENUE
GENERAL FUND $ 37,181,600 $ 37,181,600
CITY STREET FUND 1,412,300 1,412,300
ARTERIAL STREET FUND 3,876,000 3,876,000
1-182 CORRIDOR TRAFFIC IMPACT FUND 643,000 643,000
STREET OVERLAY FUND 2,612,000 2,612,000
COMMUNITY DEVELOPMENT BLOCK GRANT FUND 973,175 973,175
M"L. KING JR.COMMUNITY CENTER FUND 140,200 140,200
AMBULANCE SERVICES FUND 1,997,400 1,997,400
CONTINGENCY FUND 165,000 165,000
CITY VIEW CEMETERY FUND 249,900 249,900
ATHLETIC PROGRAM FUND 123,000 123,000
SENIOR CENTER OPERATING FUND 265,600 265,600
MULTI-MODAL FACILITY FUND 65,500 65,500
BI-CENTENIAL FUND 6,100 6,100
RIVERSHORE TRAIL& MARINA MAINTENANCE FUND 27,200 27,200
SPECIAL LODGING ASSESSMENT FUND 190,400 190,400
LITTER ABATEMENT FUND 16,600 16,600
REVOLVING ABATEMENT FUND 329,600 329,600
TRAC DEVELOPMENT&OPERATING FUND 260,300 260,300
PARK DEVELOPMENT FUND 1,928,000 1,928,000
CAPITAL IMPROVEMENTS FUND 4,200,000 4,200,000
INDUSTRIAL DEVELOPMENT& INFRASTRUCTURE FUND 755,000 755,000
STADIUM/CONVENTION CENTER FUND 459,790 459,790
1999 GENERAL OBLIGATION BOND FIRE/LIBRARY FUND 250,000 250,000
2002 GENERAL OBLIGATION REFUNDING BOND FUND 603,000 603,000
WATER/SEWER UTILITY FUND 36,092,955 36,092,955
EQUIPMENT RENTAL OPERATIONS FUND-GOVERNMENT TYPE 975,780 975,780
EQUIPMENT RENTAL OPERATIONS FUND-PROPRIETARY TYPE 429,020 429,020
EQUIPMENT RENTAL REPLACEMENT FUND-GOVERNMENT TYPE 2,272,060 2,272,060
EQUIPMENT RENTAL REPLACEMENT FUND-PROPRIETARY TYPE 1,732,280 1,732,280
MEDICAL/DENTAL INSURANCE FUND 4,000,000 4,000,000
CENTRAL STORES FUND 56,000 56,000
CEMETERY TRUST FUND 390,000 390,000
CEMETERY PRE-NEED TRUST FUND 83,000 83,000
BOULEVARD PERPETUAL MAINTENANCE FUND 1,491,000 1,491,000
OLD FIREMEN'S PENSION TRUST FUND 4,492,000 4,4927000
LANDFILL REMEDIATION FUND 388,000 388,000
LOCAL IMPROVEMENT DISTRICT GUARANTY FUND 1,740,500 1,740,500
GRAND TOTAL ALL FUNDS $ 112,873,260 $ 112,873,260
Section Two. This Ordinance shall be in full force and effect on January 1, 2009.
PASSED by the City Council of the City of Pasco this 15th day of December,2008,
A
Joyce O or
Debbie Clark,City Clerk �s
Approved as to Form: Leland B. Kerr, City Attomey