HomeMy WebLinkAbout3981 Ordinance ORDINANCE NO. 3981
AN ORDINANCE ADOPTING THE CITY OF PASCO OPERATING BUDGET FOR THE YEAR 2011.
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 2011; NOW,THEREFORE,
THE CITY COUNCIL OF THE CITY OF PASCO,WASHINGTON DO ORDAIN AS FOLLOWS:
Section One. The fallowing budget containing the totals set forth for each fund for the year 2011 is hereby adopted.
FUND EXPENDITURE REVENUE
GENERAL FUND $ 36,216,018 $ 36,216,018
CITY STREET FUND 1,670,460 1,670,460
ARTERIAL STREET FUND 2,350,100 2,350,100
1-182 CORRIDOR TRAFFIC IMPACT FUND 1,145,640 1,145,640
STREET OVERLAY FUND 2,278,370 2,278,370
COMMUNITY DEVELOPMENT BLOCK GRANT FUND 1,028,870 1,028,670
M.L.KING JR,COMMUNITY CENTER FUND 146,950 146,950
AMBULANCE SERVICES FUND 2,630,040 2,630,040
CONTINGENCY FUND 172,240 172,240
CITY VIEW CEMETERY FUND 243,800 243,800
ATHLETIC PROGRAM FUND 298,270 298,270
SENIOR CENTER OPERATING FUND 297,570 297,570
MULTI-MODAL FACILITY FUND 89,030 $9,030
BI-CENTENiAL FUNO 6,430 6,430
RIVERSHORE TRAIL& MARINA MAINTENANCE FUND 21,610 21,610
SPECIAL LODGING ASSESSMENT FUND 265,110 265,110
LITTER ABATEMENT FUND 27,330 27,330
REVOLVING ABATEMENT FUND 390,620 390,620
TRAC DEVELOPMENT&OPERATING FUND 336,650 336,650
PARK DEVELOPMENT FUND 2,376,750 2,376,750
CAPITAL IMPROVEMENTS FUND 4,521,310 4,521,310
INDUSTRIAL DEVELOPMENT&INFRASTRUCTURE FUND 1,032,400 1,032,400
STADIUM/CONVENTION CENTER FUND 264,060 264,060
1999 GENERAL OBLIGATION BOND FIRE/LIBRARY FUND 258,823 258,823
2002 GENERAL OBLIGATION REFUNDING BOND FUND 958,611 958,611
WATER/SEWER UTILITY FUND 26,044,046 26,044,046
EQUIPMENT RENTAL OPERATIONS FUND-GOVERNMENT TYPE 1,055,194 1,055,194
EQUIPMENT RENTAL OPERATIONS FUND-PROPRIETARY TYPE 512,177 512,177
EQUIPMENT RENTAL REPLACEMENT FUND-GOVERNMENT TYPE 3,748,220 3,748,220
EQUIPMENT RENTAL REPLACEMENT FUND-PROPRIETARY TYPE 1,59$,824 1,588,824
MEDICAL i DENTAL INSURANCE FUND 5,071,042 5,071,042
CENTRAL STORES FUND 34,530 34,530
CEMETERY TRUST FUND 393,160 393,160
CEMETERY PRE-NEED TRUST FUND 103,980 103,960
BOULEVARD PERPETUAL MAINTENANCE FUND 1,721,294 1,721,294
OLD FIREMEN'S PENSION TRUST FUND 3,097,602 3,097,$92
LANDFILL REMEDIATION FUND 401,760 401,760
LOCAL IMPROVEMENT DISTRICT GUARANTY FUND 978,874 978,$74
GRAND TOTAL ALL FUNDS $ 103,777,655 $ 103,777,655
Section Two. This Ordinance shall be in full force and effect on January 1,2011.
PASSED by the City Council of the City of Pasco this 13th day of December,2010. -..
A EST
Matt W ins, ayor
ie , i rk
Approved as to Form: Leland B.Kerr,City Attomey
Attachment A
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