HomeMy WebLinkAbout4081 OrdinanceORDINANCE NO. -4)(D 9
AN ORDINANCE ADOPTING THE CITY OF PASCO OPERATING BUDGET FOR THE YEAR 2013
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 2013; 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 2013 is hereby adopted
FUND
EXPENDITURE
REVENUE
GENERAL FUND
$ 41,854,785
$ 41,854,785
CITY STREET FUND
2,188,857
2,188,857
ARTERIAL STREET FUND
1,492,735
1,492,735
1 -182 CORRIDOR TRAFFIC IMPACT FUND
1,257,717
1,257,717
STREET OVERLAY FUND
3,189,237
3,189,237
COMMUNITY DEVELOPMENT GRANT FUND
1,582,373
1,582,373
M.L. KING JR. COMMUNITY CENTER FUND
192,089
192,089
AMBULANCE SERVICES FUND
3,587,337
3,587,337
CITY VIEW CEMETERY FUND
310,690
310,690
BOULEVARD PERPETUAL MAINTENANCE FUND
1,387,622
1,387,622
ATHLETIC PROGRAM FUND
277,934
277,934
GOLF COURSE
1,773,208
1,773,208
SENIOR CENTER OPERATING FUND
312,608
312,608
MULTI -MODAL FACILITY FUND
135,406
135,406
SCHOOL IMPACT FEES
300,200
300,200
RIVERSHORE TRAIL & MARINA MAINTENANCE FUND
22,509
22,509
SPECIAL LODGING ASSESSMENT FUND
168,971
168,971
LITTER ABATEMENT FUND
21,111
21,111
REVOLVING ABATEMENT FUND
310,460
310,460
TRAC DEVELOPMENT & OPERATING FUND
379,705
379,705
PARK DEVELOPMENT FUND
1,899,950
1,899,950
CAPITAL IMPROVEMENTS FUND
2,878,123
2,878,123
ECONOMIC & INDUSTRIAL DEVELOPMENT FUND
991,451
991,451
STADIUM /CONVENTION CENTER FUND
366,223
366,223
LID DEBT SERVICE FUND
2,126,977
2,126,977
G.O. BOND DEBT SERVICE FUND
855,570
855,570
GENERAL CAPITAL PROJECTS
7,914,552
7,914,552
WATER/ SEWER UTILITY FUND
37,580,556
37,580,556
EQUIPMENT RENTAL OPERATIONS FUND - GOVERNMENT TYPE
1,109,794
1,109,794
EQUIPMENT RENTAL OPERATIONS FUND - PROPRIETARY TYPE
532,602
532,602
EQUIPMENT RENTAL REPLACEMENT FUND - GOVERNMENT TYPE
4,851,911
4,851,911
EQUIPMENT RENTAL REPLACEMENT FUND - PROPRIETARY TYPE
2,369,236
2,369,236
MEDICAL / DENTAL INSURANCE FUND
5,083,361
5,083,361
CENTRAL STORES FUND
13,241
13,241
CITY VIEW CEMETERY ENDOWMENT
430,635
430,635
OLD FIRE MEDICAL (OPEB)
1,948,285
1,948,285
OLD FIREMEN'S PENSION TRUST FUND
1,716,909
1,716,909
GRAND TOTAL ALL FUNDS
$ 133,414,930
$ 133,414,930
Section Two. This Ordinance shall be in full force and effect on January 1, 2013.
PASSED by the City Council of the City of Pasco this 17th day of December, 2012.
A E
Debr . Clark, City Clerk
Approved as to Form:
Matt _
Leland B. Kerr, City Attorney