Loading...
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 f At IJ r 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