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HomeMy WebLinkAbout1319 Ordinancet s ` ORDINANCE NO. 1319 AN ORDINANCE TO ADOPT THE ANNUAL BUDGET OF THE �►' CITY OF PASCO FOR THE CALENDAR YEAR, 1969. THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON DO ORDAIN AS FOLLOWS: Section 1. That the annual budget of the City of Pasco for the calendar year 1969, and a'F and every item thereof as fixed and determined in the preliminary budget for the year 1969, as revised by the City Council, to be the final budget of the City of Pasco for said year, which said items in separate totals and classifications for the departments and purposes of the City of Pasco are as follows: ITEM SALARIES MAINTENANCE CAPITAL INTEREST TO TOTALS AND AND OUTLAY & DEBT UNAPPROP. WAGES OPERATION REDEMPTION SURPLUS A. TAX SUPPORTED FUNDS: General Administration Community Development Fire Department Police Department Sub -Total: Cemetery Fund General Obligation Bonds Library Fund Park Fund Recreation Fund Street Fund Total Tax Supported Funds: B. SELF-SUPPORTING FUNDS: Golf Fund Water/Sewer Fund Yacht Basin Fund Total Self - Supporting Funds: C. OTHER FUNDS: 37,111 115,117 -0- -0- 1523,228 429928 22,249 1,300 -0- 66,477 1501,143 36,684 3,900 -0- 1900727 2309436 785524 5,000 -0- 313,960 4601618 252,574 101200 -0- 723,392 20,604 13,517 1,000 -0- 35,121 -0- -0- -0- 109838 109838 41,247 329870 950 -0- 750067 22,144 13,398 2,000 -0- 371542 42,286 181,288 -0- -0- 60,574 639552 1369568 -0- -0- 200,120 650,451 467,215 14,150 10,838 1,142,654. 35,592 25,990 1429576 2799392 -0- 300 178,168 3051,682 Firemen's Pension Fund -0- Urban Renewal Fund 87,442 G.O. Library Fund -0- G.O. Arterial St. Fund -0- Arterial Street Const. Fund -0- Water/Sewer Const. Fund -0- Equipment Fund 140628 Administrative Service Fnd.92,775 Less Previously Included Prorated Funds - -0- 18,418 489400 1679605 -0- -0- 48,400 186,023 80,000 637,973 300 718,273 221,500 -0- -0- 236496 45,996 9211,156 3,000 -0- 11011,598 -0- -0- 25,919 1,296 27,215 -0- -0- 65,754 65,754 -0- -0- -0- 60,000 60,000 -0- -0- -0- -0- 429220 25,152 -0- 82,000 819398 3,600 -0- 177,773 (2599773) - - (259,773) -1- ITEM SALARIES MAINTENANCE CAPITAL INTEREST TO TOTALS AND AND OUTLAY & DEBT UNAPPROP. WAGES OPERATION REDEMPTION SURPLUS C. OTHER FUNDS - Continued: Expenditures from Anticipated Funds -O- -0- Total Other Funds: 1945845 8071501 400000 -0- 409000 719752 91,673 849792 11,250,563 TOTAL ALL FUNDS: 1,023,464 1,580,398 134,302 288,534 849792 3,111,490 Less Estimated Receipts & Unexpended Balances 12/31/68: 2,656,985 Amount to be raised by General Property Taxes: 454,505 Section 2. That the annual amount of ad valorem tax levies of the City of Pasco for theca eT n" aar year 1969, necessary to raise the amount of estimated expenditures, be and the same are hereby levied upon real and personal property subject to taxation in said City in all assessment districts thereof and upon each dollar of taxable value as follows, to wit: In all assessment districts for the payment of: AMOUNT MILLS General City Operating Funds: .361,536 -TM General Bond Interest & Redemption Funds: 92,969 4.41 TOTAL: 454$05 20.41 Section 3. That said taxes herein provided for are levied for the purpose of raising revenue sufficient to pay the principal and interest upon the general bonded indebtedness of the City of Pasco, for a portion of the Current Operating Funds, and for the operation of the different departments of the municipal government of the City of Pasco for the fiscal year beginning January 1, 1969, and ending December 31, 1969; and are hereby levied upon all the real and personal property as shown by the assessment in the County of Franklin as finally fixed by the County and State Boards of Equalization, and as extended upon the books of the County Assessor showing the property within said City subject to taxation for municipal purposes, all pursuant to and under, and by virtue of the laws of the State of Washington. Section 4. That the taxes collected from the levies hereby fixed and made, together with the estimated revenues from sources other than ad valorem taxation which constitute the appropriations of the City of Pasco for the fiscal year 1969, are hereby appropriated as itemized and classified in the Annual Budget for the Fiscal Year 1969, as adopted by Ordinance No. 1319. -2- Section 5. This Ordinance shall take effect upon its passage and publication as required by ]a77. PASSED and APPROVED this 7th day of October , 1968. G.E. CARTER, MAYUK I ATTES GEORGE D. i rector o mi m s ra I on and Ex -Officio City Clerk APPROVED AS TO FORM: -3-