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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