HomeMy WebLinkAbout1259 OrdinanceORDINANCE NO. 1259
AN ORDINANCE ADOPTING THE BUDGET FOR THE
YEAR 1967.
THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON DO ORDAIN AS FOL-
LOWS:
Section 1 . The Budget containing the totals set forth for each department for the
year of 1967 is hereby as follows:
Salaries
& Wages
A)Levy Limit -Oiler.
Current Expense
Gen'l Adm.
114,000.
Comm. Dev.
60,000.
Police Dept.
162,000.
Fire Dept.
126,000.
CURRENT EXP.
462,000.
STREET:
53,549.
Arterial
(13,549.)
Access
(40,000.)
PARK:
52,274.
CEMETERY:
19,125.
LIBRARY:
36,000.
RECREATION:
26,225.
B)REV . FUNDS, OPER:
Water/Sewer
114,748.
Equipment
15,304.
Yacht Basin
- -
C)DEBT SERVICE:
Gen. Obligation (Within)
G.O. Fire Sta . #2
- -
Golf
- -
Park
- -
Gen . Obligation (Outside)
Library
- -
Arterial Street
- -
1947 Filter Plant
- -
D)CONST . FUNDS:
Arterial Street - -
W/S Rev. Bonds - -
E)FIREMEN'S PENSION:
Firemen's Pension - -
Totals: 779,225.
GRAND TOTAL:
EXPENSE
Mtnce . Capital
& Oper. . Outlay
92,900.
20,000.
22,150.
1,000.
42,200.
3,300.
20,500.
31,500.
177,750.
27,800.
111,124.
40,000.
(40,000)
(16,000.)
(71,124.)
(24,000.)
55,931.
5,750.
8,777.
4,763.
16,550.
15,450.
6,875.
- -
227,902. 53,000.
38,696. 21,000.
500. 2,300.
- - 227,550.
- - 77,000.
28,696.. - -
I. & D.
Redemp-
tion Total
6,800.
169,350.
4,240.
12,410.
3,100.
25,650.
81,275.
27,079.39
672,801. 474,613. 329,904.39
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226,900.
83,150.
207,500.
150.000.
667,550.
204,673.
(69,549.);
(135,124.)
120,755.
32,665.
68,000.
33,100.
565,000.
75,000.
2,800.
19,750.
(4,240.)
(12,410.)
(3,100.)
.134,004.39
(25,650.)
(81,275.)
(27, 079 .39)
227,550.
77,000.
28,696.
$2,2-56,543.39
Cash on Hand
Taxes
From Use of Money
.Charges for Current Services
Other Revenues
Total:
Cash on Hand
From Use of Money
Charges for Current Services
Other Revenues
Total:
CEMETERY LIBRARY RECREATION
10,665.
7,600.
4,350.
- -
55,400.
REVENUES
2,000.
- -
CLASSIFICATION:
CURRENT EXP.
STREET
PARK
Cash on Hand
69,290.
6,253.
5,000.
Taxes
177,290.
119,920.
37,255.
Licenses, Permits
63,500.
- -
- -
Fines, Forfeits, Penalties
32,000.
2,500.
-
From Other Agencies
184,500.
74,000.
- -
Charges for Current Services
2,100.
- -
78,000.
Other Revenues
138,870.
2,000.
500.
Total:
667,550.
204,673.
120,755.
Cash on Hand
Taxes
From Use of Money
.Charges for Current Services
Other Revenues
Total:
Cash on Hand
From Use of Money
Charges for Current Services
Other Revenues
Total:
CEMETERY LIBRARY RECREATION
10,665.
7,600.
4,350.
- -
55,400.
18,650.
2,000.
- -
- -
5,000.
5,000.
10,100.
15,000.
- -
- -
32,665.
68,000.
33,100.
WATER/SEWER
EQUIPMENT
YACHT BASIN
27,079.39
Taxes
27,400.
67,500.
5,335.
800.
7,500.
- -
- -
475,000.
65,000.
2,000.
15,000.
4,665.
- -
565,000.
75,000.
2,800.
G . O . FIRE STA 2: G. 0. GOLF G. 0. PARK
Cash on Hand
2,560.
1,510.
306.
Other Revenue
1,680.
10,900.
2,794.
Total:
4,240.
12,410.
3,100.
G. 0. LIBRARY:
G. 0. ART. ST.
G . O.19 4 7 FILTER:
Cash on Hand
- 5,295.39
43,200.
27,079.39
Taxes
27,400.
38,075.
- -
Other Revenue:
3,545.39
- -
- -
Total:
25,650.
81,275.
27,079.39
CONST. ART.
CONST.W/S REV.
_ FIREMEN'S PEN.
Cash on Hand 175,000. 77,000. - -
Taxes 52,550. - - 19,271.
Other Revenues - - - - 9,425.
Total: 227,550. 77,000. 28,696.
GRAND TOTAL: $2,256,543.39
TOTAL EXPENSES:
TOTAL RECEIPTS:
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2,256,543.39
2,256,543.39
Section 2 . That the following taxes for municipal purposes of the City of Pasco for the
year 1967 be and the same are hereby levied upon the taxable property within the City
of Pasco, according to the assessed valuation thereof ($19 ,103 , 039 .00):
SUMMARY OF PROPERTY TAX REQUIREMENTS:
(Within Levy Limit)
FUND:
Levy Amount:
Valuation:
Rate in Mills:
Current Expense
55,590.00
19 ,103 , 039 .00
2.91
City Street
119,920.00
6.27
Park
37,255.00
1.95
Cemetery
- - - -
0.00
Library
55,400.00
2.90
Firemen's Pension
19,271.00
1.00
G. 0. Debt
- - - -
0.00
Recreation
18,650!00
0.97
Total:
306,086.00
19,103,039.00
16.00
Section 3. It is further directed that a Special 3 .50 mill tax be levied to retire General
Obligation Bonds and interest in the sum of Sixty Five Thousand Four Hundred Seventy -
Five Dollars ($65,475.00):
G. O. B. Library 27,400.00 1.51
G. 0. B. Arterial Street 38,075.00 1.99
65,475.00 3.50
Section 4. That a copy of this Ordinance be transmitted to the County Auditor in and
for Franklin County and that a copy be transmitted to the Division of Municipal Corpora-
tions at Olympia, Washington.
Section 5. This ordinance shall take effect upon its passage and publication as required
by law.
PASSED and APPROVED this laday of 1966.
G. E. Carter, Ma or �,..
Attest:
Ruth Modesky, City Clerk
Approved as to form:
D. Wayne Campbell, City Attorfiey`✓
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