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ORDINANCE NO. 1208
AN ORDINANCE ADOPTING THE BUDGET FOR THE YEAR 19666
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THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON DOES ORDAIN AS FOLLOW.
Section 1. The Budget containing the totals set forth for each department for the
vear of 166 is hereby as follows:
EXPENSE
D) BOND CONSTRUCTION
FUNDS:
1. Arterial St.
2. W/S Rev. 1964
TOTAL: D)
GRAND TOTAL:
210,600. - - 2109600.
134,000. - - 1341,000.
3449600. - - 344,600.
7029-560. 6330038. 5259600. 292,374. 291539572.
TOTAL: 2,153,572.
SALARIES
/MAINTENANCtE
CAPITAL
INTEREST
TOTAL
6 WAGES
6`'OPERATION`=.
OUTLAY
6 DEBT
_
REDEMPTION
A) TAX SUPPORTED
FUNDS: (within
levy limit)
1. Current Expense: ,
a) Council
3,840.1,'°
960.
- -
- -
45800.
b) Mgr. 6 Staff 49,260.
101X210.
750.
- -
600220.
c) Gen. Adm.
579000.
671650.
109000.
- -
134,650.
dO Engr/Inspr.
43,440.
17,660.
500.
- -
611600.
e) Police
1489000.
46,250.
1,750.
- -
1969000.
f) Fire
1051000.
241015.
79500.�
- -
1360515_
Total:
Current Expense
406,540.
1669745.
201,500.
-
5939785.
2. Street
509000.
989500.
211500.
- -
170,000.
3. Park 6 Rec.
46,500.
270684.
29500.
- -
769684.
4. Cemetery
14$20.
99250.
19500.
49360.
290630.
5. Library
35,400.
159260.
159000.
- -
659660.
6. Firemen's Pen.
- -
22054.
- -
- -
225454.
7. G.O. Debt
- -
- -
- -
19,764. "
" 19,764.
TOTAL: A)
5529960.
3399893.
61,000.
245124.
9779977.
B) SELF SUPPORTING
FUNDS:
1. Water/Sewer
105,000.
2089400.
909000.
1660600.
5702000.
2. Golf Course
309700.
399030.
22500.
6,050,
789280.
3. Equipment
13,900.
45,415.
259500.
- -
849815.
4. Yacht Basin
- -
300.
210000.
- -
21300.
TOTAL: B)
1499600.
2931145.
1209000.
1721650.
7359395.
Sub Total (A+B)
702,560.
6330038.
1810000.
1969774.
1,713,372.
C) GEN. OBLIGATION
DEBT (outside levy
limit)
1. Library
- -
- -
- -
269400.
269400.
2. Arterial Street
- -
- -
- -
69,200.
699200.
TOTAL: C)
- -
- -
- -
95,600.
955600.
D) BOND CONSTRUCTION
FUNDS:
1. Arterial St.
2. W/S Rev. 1964
TOTAL: D)
GRAND TOTAL:
210,600. - - 2109600.
134,000. - - 1341,000.
3449600. - - 344,600.
7029-560. 6330038. 5259600. 292,374. 291539572.
TOTAL: 2,153,572.
CLASSIFICATION
Cash on Hand
Taxes
Licenses 6 Permits
Fines, Forfeits, Penalties
Revenue, Use of Money
Revenue, Other Agencies
Charges, Current Services
Other Revenues
Cash on Hand
Taxes
Revenue, Use of Monev
Revenue, Other Agencies
Charges, Current Services
Other Revenues
Cash on Hand
Taxes
Charges, Current Services
Other Revenues
Cash on Hand
Taxes
Charges, Current Services
Cash on Hand
Taxes
Revenue, Other Agencies
Charges, Current Services
Other Revenues
REVENUES
CURRENT EXP.
92,485.00
158,640.00
62,500.00
38,800.00
2,800.00
158,135.00
2,350.00
78,075.00
593,785.00
CEMETERY
1,075.00
14,797.00
1,675.00
8,500.00
3,583.00
29,630.00
G.O. DEBT (in)
19,764.00
19,764.00
EQUIPMENT
1,500.00
83,315.00
84,815.00
G.O.B. ART, ST.
4,000.00
45,200.00
20,000.00
69,200.00
CITY STREET
22,000.00
71,515.00
5,750.00
69,400.00
11335.00
1709,000.00
LIBRARY
16,000.00
45,380.00
4,280.00
659660.5-0
WATER & SEWER
93,290.00
461,710.00
15,000.00
570,000.00
YACHT BASIN
1,400.00
900.00
2,300.00
BOND CONST.
ART ST.
123,000.00
47,600.00
40,000.00
210,600.00
TOTAL:
Total Expenses:
Total Receipts:
PARK 6 REC,
5$00.00
58,448.00
12,736.00
6,6 .00
FIREMEN'S'PEN.
13*773.00
8,681.00
229454.00
GOLF COURSE
1,330.00
76,950.00
78,280.00
G.O.B. LIBRARY
7,500.00
18,900.00
26, 00.00
BOND CONST,
W/S REV. 164
134,000.00
134,000.00
$2,153$72.00
$2,153,572.00
$21-1539572.00
e i s
Section 2. That the following taxes for municipal purposes of the
City of Pasco for the year 1966 be and the same are hereby levied
'upon the taxable property within the City of Pasco, according to
the assessed valuation thereof (*17,658,230.00):
Fund:
SUT,2'.11ARY OF PROPERTY TAY REQUIRET'iENTS:
(within levy limit)
Current Expense
City Street
Park & Recreation
Cemetery
Library
Firemen's Pension
G. 0. Debt*
Total:
( Fire Station h -
Golf
Park
Levy Amount:
50,150.00
71,515.00
58,4.48.00
14,797-00
45,3 80.00
13,773.00
19,764.00
273.,827-00
49480.00 = 0.25
12,690.00 = 0.72
21594.00 = 0.15
19,764.00 = 1.12)
Valuation:
17,6589230.00
it
4P
7F
YF
is
1E
Rate in Mills:
2.84
4.05
3.31
0.84.
2.57
0.78
1.12",-
15-51
Section 3. It is further directed that a Special 3.68 mill tax be
levied to retire General Obligation Bonds and interest in the sum
of Sixty Four Thousand, One Hundred Dollars (*61,100.00).
G. 0. B. Library 1$,900.00
G. 0. B. Arterial St. 45,200.00
449 00-00
1.12
2.56
3�7
Section 4. That a copy of this Ordinance be transmitted to the
County Auditor in and for Franklin County and that a copy be trans -
witted to the Division of Municipal Corporations at Olympia, Washington.
Section 5. This ordinance shall take effect upon its passage and
publication as required by law.
PASSED and APPROVED this `- ZA day of October, 1965.
G. E. Carter, 1,ayor
Atte t,
Harold A. Wyman, Cit Clerk
Approved as to form:
D. Wayne Campblill, ity Attorney
Published: 10-1-Y-6-5-
November 17, 1965
Division of Municipal Corporations
Olympia, Washington .
Dear S?r.:•
Enclosed, you will find a ropy of:our 1966 Budget as requested in
Ordinance No. 1208.
A certified copy of Ordinance No. 1208 was forwarded to .1-ou on
October 14, 1965
Sincerely,
Ruth L. Rindt
Deputy Clerk
RLR:ew
Enc:
october.149 1965