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HomeMy WebLinkAbout3945 Ordinance ORDINANCE NO. 1 � AN ORDINANCE ADOPTING THE CITY OF PASCO OPERATING BUDGET FOR THE YEAR 2010. 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 2010; 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 2010 is hereby adopted. FUND EXPENDITURE REVENUE GENERAL FUND $ 35,472,837 $ 35,472,837 CITY STREET FUND 1,340,500 1,340,500 ARTERIAL STREET FUND 6,320,100 6,320,100 1-182 CORRIDOR TRAFFIC IMPACT FUND 426,000 426,000 STREET OVERLAY FUND 1,416,000 1,416,000 COMMUNITY DEVELOPMENT BLOCK GRANT FUND 913,175 913,175 M.L, KING JR.COMMUNITY CENTER FUND 147,100 147,100 AMBULANCE SERVICES FUND 2,131,400 2,131,400 CONTINGENCY FUND 169,000 169,000 CITY VIEW CEMETERY FUND 264,200 264,200 ATHLETIC PROGRAM FUND 207,325 207,325 SENIOR CENTER OPERATING FUND 279,900 279,900 MULTI-MODAL FACILITY FUND 67,200 67,200 BI-CENTENIAL FUND 6,150 6,150 RIVERSHORE TRAIL& MARINA MAINTENANCE FUND 25,250 25,250 SPECIAL LODGING ASSESSMENT FUND 191,300 191,300 LITTER ABATEMENT FUND 20,600 20,600 REVOLVING ABATEMENT FUND 382,100 382,100 TRAC DEVELOPMENT&OPERATING FUND 270,300 270,300 PARK DEVELOPMENT FUND 2,084,200 2,084,200 CAPITAL IMPROVEMENTS FUND 3,080,000 3,080,000 INDUSTRIAL DEVELOPMENT&INFRASTRUCTURE FUND 855,000 855,000 STADIUM/CONVENTION CENTER FUND 259,740 259,740 1999 GENERAL OBLIGATION BOND FIRE/LIBRARY FUND 258,500 258,500 2002 GENERAL OBLIGATION REFUNDING BOND FUND 608,000 608,000 WATER/SEWER UTILITY FUND 29,326,955 29,326,955 EQUIPMENT RENTAL OPERATIONS FUND-GOVERNMENT TYPE 882,450 882,450 EQUIPMENT RENTAL OPERATIONS FUND-PROPRIETARY TYPE 433,450 433,450 EQUIPMENT RENTAL REPLACEMENT FUND-GOVERNMENT TYPE 3,613,950 3,613,950 EQUIPMENT RENTAL REPLACEMENT FUND-PROPRIETARY TYPE 1,660,550 1,660,550 MEDICAL/DENTAL INSURANCE FUND 4,720,000 4,720,000 CENTRAL STORES FUND 46,500 46,500 CEMETERY TRUST FUND 390,000 390,000 CEMETERY PRE-NEED TRUST FUND 96,000 96;000 BOULEVARD PERPETUAL MAINTENANCE FUND 1,567,000 1,567,000 OLD FIREMEN'S PENSION TRUST FUND 3,490,000 3,490,000 LANDFILL REMEDIATION FUND 388,000 388,000 LOCAL IMPROVEMENT DISTRICT GUARANTY FUND 786,000 786,000 GRAND TOTAL ALL FUNDS $ 104,596,732 $ 104,596,732 Section Two. This Ordinance shall be in full force and effect on January 1,2010. PASSED by the City Council of the City of Pasco this 21 st day of December,2009. I/ A ES : (�(n Joyce on, or De re lark, dy Clerk �+`-- Approved as to Form: Leland B. Kerr,City Attorney Attachment A