HomeMy WebLinkAbout0514 ResolutionI
RESOLUTION NO. 514 , ADOPTING
THE PRELIMINARY BUDGET FOR 1963
WHEREAS, the City Council of the City of Pasco, Washington met on the
18th day of September , 1962, at their regular meeting to consider
the preliminary budget for the City of Pasco for the year 1963 and having
l
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 1st day of October
, 1962, 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 publishel once each week for two consecutive
weeks immediately following the adoption of this resolution.
At this time any tak-payer may appear and be heard.
PASSED AND APPROVED THIS 18th DAY OF September , 1962.
A '/. Ike a::
YOR
ATTEST: /J //; � }L1'
MA61
/ )CITY CLERK
APPROVE ASO
FORM:
CITY ATTORNEY
RESOLUTION NO. 514
PRELIMINARY BUDGET, CITY OF PASCO, WASHINGTON
1963
CURRENT EXPENSE - - - - - - - -
- $
559,481.29
RECEIPTS - - - - - - - -
- - -
- - - - - - -
$
559,481.29
STREET DEPARTMENT - - - - - - - -
- $
97,026.39
RECEIPTS - - - .- - - - -
- - -
- - - - - - -
$
97,026.39
ARTERIAL STREET FUND - - - - - - - -
- -$
117,295.91
RECEIPTS - - - - - - - -
- - -
- - - - - - -
$
117, 295.91
CEMETERY DEPARTMENT - - - - - - - -
- $
21,401.95
RECEIPTS - - - - - - - -
- - -
- - - - - - -
$
21,401.95
PARK & RECREATION DEPARTMENT - - - - -
- $
74,147.04
RECEIPTS - - - - - - - -
- - -
- - - - - - -
$
74,147.04
0
GOLF COURSE FUND - - - - - - -
- $
55,533.96
RECEIPTS - - - - - - - -
- - -
- - - - - - -
$
55, 533.96
GOLF COURSE CONST. FUND - - - - - - -
- $
70,000.00
RECEIPTS - - - - - - -
- - -
- - - - - - -
$
70,000.00
YACHT BASIN FUND - - - - - - -
- $
2,200.00
RECEIPTS - - - - - - -
- - -
- - - - - - -
$
2,200.00
LIBRARY DEPARTMENT - - - - - - -
- $
30,922.34
RECEIPTS - - - - - - -
- - -
- - - - - - -
$
30,922.34
LIBRARY CONST. & ACQUISITION FUND - -
- $
25,000.00
RECEIPTS - - - - - - -
- - -
- - - - -
$
25,000.00
EMERGENCY ORDINANCES - - - - - - -
- $
2,600.00
RECEIPTS - - - - - - -
- - -
- - - - - - -
$
2,600.00
L. I. D. GUARANTY FUND - - - - - - -
- $
17,540.71
RECEIPTS - - - - - - -
- - -
- - - - - - -
$
17, 540.71
G, 0. BONDS - 1947 - - - - - - -
- -$
8,640.00
RECEIPTS - - - - - - -
- - -
- - - - - - -
$
8,640.00
LIBRARY G. 0. BONDS - - - - - - -
- $
32,552.50
RECEIPTS - - - - - - -
- - -
- - - - - - -
$
32, 552.50
CUM. RES. - PERM. ST. CONST & STORM
SEWER CONST. FUND - - - -
- - $
3,050.56
RECEIPTS - - - - - - -
- - -
- - - - - - -
$
3,050.56
FIREMAN'S PENSION FUND - - - - - - -
- $
176,824.93
RECEIPTS - - - - - - -
- - -
- - - - - - -
$
176,824.93
Is
FIRE STATION #2, G. 0. B. - - - - - -
- $
2,480.00
RECEIPTS - - - - - - -
- - -
- - - - - - -
$
2,480.00
GOLF COURSE G. 0. B. - - - - - - -
- $
11,390.00
RECEIPTS - - - - - - -
- - -
- - - - - - -
$
11, 390.00
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PAGE 2
GOLF COURSE REVENUE BONDS - - - - - - - - $ 4,300.00
RECEIPTS - - - - - - - - 4 - - - - - - -
AIRPORT DEPARTMENT - - - - - - - - $ 89,245.00
RECEIPTS - - - - - - - - - - - - - - - -
WATER DEPARTMENT - - - - - - - - $ 1,485,674.00
RECEIPTS - - - - - - - - - - - - - - - -
ASSESSED VALUATION - - - - -.-
- - $
15,206,337.00
TAXES (16 MILLS) - - - - - -
- - $
243,301.41
CURRENT EXPENSE FUND - - -
- - $
117,809.37
STREET DEPARTMENT - - -
- - $
19,264.21
CEMETERY DEPARTMENT - - -
- - $
341.95
PARK DEPARTMENT - - -
- - $
54,147.04
LIBRARY DEPARTMENT - - -
- - $
25,722.34
EMERGENCY ORDINANCES - - -
- - $
2,600.00
FIREMEN's PENSION FUND - - -
- - $
10,796.50
FIRE STATION #2, G. 0. B. - -
- - $
1,730.00
GOLF COURSE G. 0. B. - - -
- - $
10,890.00
$ 4,300.00
$ 89,245.00
$ 1,485,674.00
TOTAL BUDGET EXPENDITURES FOR ALL DEPARTMENTS - - - - - - - $ 2,887,306.58
TOTAL ESTIMATED RECEIPTS FOR ALL DEPARTMENTS - - - - - - - $ 2,887,306.58
WHEREAS, the Mayor and City Council have adopted the 1963 Preliminary
Budget by Resolution, placing the same on file with the City Clerk this 18th
day of September , 1962.
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 1st
day of October, 1962, 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