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HomeMy WebLinkAbout0449 ResolutionRESOLUTION N0. 449 , ADOPTING THE PRELIMINARY BUDGET FOR 1960 WHEREAS, the City Cpuncil of the City of Pasco, Washington met on the 11th day of Sept• , 1959, at their special meeting to consider the preliminary budget for the City of Pasco for the year 1960 and having made such revisions as deemed advisable in said budget as submitted by the City Clerk. NOW THEREFORE, be it resolved that the preliminary budget as consid- ered be and the same is ordered placed on file for the information of any taxpayer who may call at the office of the City Clerk, for information regarding same, or for copies thereof. Be it further resolved, that the City Clerk of the City of Pasco give notice that the said preliminary budget is on file and that the City Council will meet on Monday the 5th day of October ,1959, at the hour of 8:00 P. M. at the City Hall in the City of Pasco, for the purpose of fixing final budget and making tax levies in accordance therewith; that the City Clerk shall cause such notice to be published once each week for two consecutive weeks immediately following the adoption of this resolution. At this time any tax -payer may appear and be heard. PASSED AND APPROVED THIS 17th DAY OF September , 1959. Mayor ATTEST: APPROVE City Attorney 1 RESOLUTION NO. 449 PRELIMINARY BUDGET, CITY OF PASCO, WASHINGTON 1960 CURRENT EXPENSE ___ $ 443,743.53 RECEIPTS ---------------------------------------------- $ 443,743.53 STREET DEPARTMENT ---------------------------- $ 157,302.70 RECEIPTS ----------------------------------------------- $ 157,302.70 CEMETERY DEPARTMENT __________________________ $ 18,929.00 RECEIPTS ----------------------------------------------- $ 18,929.00 PARK,DEPARTMENT--------------- -------------- $ 60,000.00 RECEIPTS ---------------------------------------------- $ 60,000.00 PASCO MUNICIPAL GOLF COURSE __________________ $ 70,470.00 RECEIPTS ---------------------------------------------- $ 70,470.00 YACHT BASIN ---------------------------------- $ 1,138,00 'RECEIPTS ----------------------------------------------- $ 1,138.00 LIBRARY DEPARTMENT __________________________ $ 279,176.75 RECEIPTS ----------------------------------------------- $ 279,176.75 SOCIAL SECURITY FUND _________________________ $ 26,445.66 RECEIPTS ----------------------------------------------- $ 26,445.66 BLDG, ALT & EQUIP ---------------------------- $ 2,500.00 RECEIPTS ---------------------------------------------- $ 2,500.00 L. I. D. GUARANTY FUND ______________________ $ 14,000.00 RECEIPTS ---------------------------------------------- $ 14,000.00 G. 0. BONDS -------------------------------- $ ,8,220.00 RECEIPTS----------------------------------------------- $ 8,220.00 PERM STREET CONST & STORM SEWER CONST--------- $ 67,312.65 RECEIPTS ----------------------------------------------- $ 67,312,65 CUM RES v PERM STREET CONST & STORM SEWER CONST --------------- ------------------ $ 6,050.56 RECEIPTS ----------------------------------------------- $ 6,050.56 FIREMEN'S RELIEF & PENSION FUND ______________ $ 117,033.13 RECEIPTS _________________________ $ 117,033.13 FIRE STATION #2, G. 0. BOND RET FUND ---------- 2,720.00 RECEIPTS -- --------------------------------------------- $ 2,720.00 PASCO MUNICIPAL GOLF COURSE - G. 0. BOND RET FUND ------------------ -------------- $ 10,950.00 RECEIPTS ----------------------------------------------- $ 10,950.00 STORM SEWER CONSTRUCTION ____________________ $ 1,800,000.00 RECEIPTS ------------------------------------------------- $ 1,800,000.00 AIRPORT DEPARTMENT______________�= --------- -- $ 235,815.00 RECEIPTS------------------------------------------------$ 235,815.00 WATER DEPARTMENT _____________________________ $ 998,995.1.2 RECEIPTS ---------------------------------------------- $ 998,995.12 CM ASSESSED VALUATION ------------ $ 13,678, 272.00 15 MILL TAX ------------------- $ 205,174.08 CURRENT EXPENSE FUND --------------- $ STREET DEPARTMENT ------------------ $ CEMETERY DEPARTMENT---------------- $ PARK DEPARTMENT --------------------- $ LIBRARY DEPARTMENT ------------------ $ SOCIAL SECURITY FUND --------------- $ L. I. D. GUARANTY -------------=---- a$ FIREMEWS RELIEF & PENSION --------- $ FIRE STATION #2, G. 0. BOND RETIREMENT ------------------ $ MUNICIPAL GOLF COURSE G. 0, BOND RETIREMENT, ------------ 75,97.4:18 19,484:00 6,929.00 43,000.00 27,176.75 3,348.95 1,912:93 13,678.27 2,720.00 10,9 50.00 TOTAL BUDGET EXPENDITURES FOR ALL DEPARTMENTS $ '4,320,802.10 TOTAL ESTIMATED RECEIPTS FOR ALL DEPARTMENTS $ 4,320,802.10 WHEREAS, the Mayor and City Council have adopted the 1960 Preliminary Bud. get by Resolution, placing the same on file with the City Clerk this 17th day of September , 1959. NOW THEREFORE, a copy of the Preliminary Budget or information regarding same will be furnished any taxpayer who may call at the office of the City Clerk. The City Clerk of the City of Pasco shall give due notice that said Pre- liminary Budget is on file and that the City Council will meet on Monday the 5th day of October, 1959, at the hour of eight o�clock P. M., at the City Hall in the City of Pasco for the purpose of fixing the final budget and making tax levies in accordance therewith; that the City Clerk shall cause such notice to be published once each week for two consecutive weeks, I Adah M. erry, 'C"ty Clerk r� i