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HomeMy WebLinkAbout0471 ResolutionRESOLUTION N0. 471 , ADOPTING THE PRELIMINARY BUDGET FOR 1961 WHEREAS, the City Council of the City of Pasco, Washington met on the It 20th day of September , 1960, at their regular meeting to consider the preliminary budget for the City of Pasco for the year 1961 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 tax -payer 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 3rd day of October , 1960, at the hour of 8:00 P. M. at the City Hall in the City •f 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 20th DAY OF SEPTEMBER , 1960. Mayor ATTEST: T City' fferk APPROVE AS TO FORM: City Attorney RESOLUTION NO. 471 PRELIMINARY BUDGET, CITY OF PASCO, WASHINGTON 1961 CURRENT EXPENSE ------------------------------ $ 446,275.04 RECEIPTS --------------------------------------- ------ $ 446,275.04 STREET DEPARTMENT ---------------------------- $ 111,153.44 RECEIPTS -------------------------------------- --------- $ 1112153.44 CEMETERY DEPARTMENT--------------------------- $ 41,573.10 RECEIPTS ----------- ----------------------------------- $ 41,573.10 PARK DEPARTMENT ----------------- --------- $ 65,870.00 RECEIPTS --------------------------------------------- $ 65,870.00 PASCO MUNICIPAL GOLF COURSE ------------------ $ 42,362.28 RECEIPTS ------------------------ --- --- - --- --- $ 42,362.28 YACHT BASIN ------------------------------ $ 1,400.00 RECEIPTS --------------- ---------------------- -- ------ $ 1,400.00 LIBRARY DEPARTMENT --------------------------- $ 381,040.48 RECEIPTS ----------- -------------- ---------- ---- - $ 381,040.48 SOCIAL SECURITY FUND --------------------------$ 34,812.24 RECEIPTS ------------------------------------ ------ $ 34,812.24 BLDG, ALT & EQUIPMENT ------ -------_-- $ 1,200.00 RECEIPTS --- ---------------------- ------ ----- $ 1,200.00 L. I. D. GUARANTY FUND -- -------------- $ 14,040.00 RECEIPTS --------------------------------------- ------ $ 14,040.00 G. 0. BONDS ------------------------------ $ 8,080.00 RECEIPTS ------------------------------- -------------- $ 8,080.00 CUM RES - PERM STREET CONST & STORM SEWER CONST ------------------------------ $ 3,050,.56 RECEIPTS ----------------------_ --------- ----------- $ 3,050.56 FIREMEN'S RELIEF & PENSION FUND ------------- $ 123,392.27 RECEIPTS ------------------------------------------ 123,392.27 FIRE STATION #2, G. 0. BOND RET FUND -------- $ 5,200.00 RECEIPTS ------------------------------------------ --- $ 5,200.00 PASCO MUNICIPAL GOLF COURSE - G. 0. BOND RET FUND ------------------------------ $ 10,775.00 RECEIPTS -------------------------------------- $ 10,775.00 AIRPORT DEPARTMENT ------------ ------ $ 1931,205.00 RECEIPTS ----------------------------------------------- $ 193,205.00 WATER DEPARTMENT ---------------------------- $ 1,037,695.83 RECEIPTS ----------------------------------------------- $ 1,037,695.83 2 ASSESSED VALUATION - - - - - - - $ 14,5209742 8 15 MILL TAX - - - - - - - $ 217,811.13 CURRENT EXPENSE FUND ----------------- $ 104,183.47 CEMETERY DEPARTMENT ----------------- $ 6,013.10 PARK DEPARTMENT ---------------------- $ 48,020.00 LIBRARY DEPARTMENT ------------------- $ 29,040.48 SOCIAL SECURITY FUND ----------------- $ 6,626.34 FIREMEN'S RELIEF & PENSION ----------- $ 14,520.74 FIRE STATION #2, G. 0. BOND RETIREMENT -------------------- $ 2,332.00 MUNICIPAL GOLF COURSE G. 0. BOND RETIREMENT -------------- $ 7,075.00 TOTAL BUDGET EXPENDITURES FOR ALL DEPARTMENTS -------$ 2,521,125.24 TOTAL ESTIMATED RECEIPTS FOR ALL DEPARTMENTS -------$ 2,521,125.24 WHEREAS, the Mayor and City Council have adopted the 1961 Preliminary Bud- get by Resolution, placing the same on file with the City Clerk this 20th day of September , 1960. NOW THEREFORE, a copy of the Preliminary Budget or information regarding same will be furnished any tax -payer 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 3rd day of October, 1960, 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. Adah M. Perry, City Clerk 6___ l�