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