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HomeMy WebLinkAbout0555 ResolutionRESOLUTION NO. 555 , ADOPTING THE PRELIMINARY BUDGET FOR 196' WHEREAS, the City Council of the City of Pasco, Washington met on the 17th day of Septetitier , 1963, at their regular meeting to consider the preliminary budget for the City of Pasco for the year 1964 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 Moniay the 7th day of Octetier , 1963, 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 , 1963. ATTEST: CITY CLERK — APPROVED AS TO FORM: CITY ATTORNEY RAIOR RESOLUTION NO. 555 PRELIMINARY BUDGET, CITY OF PASCO, WASHINGTON CURRENT EXPENSE - - - - - - - - - - - --- - $ 526,411.33 RECEIPTS - - - - - - - - - - - - - - - - - _ _ $ 526, 411.33 STREET DEPARTMENT - - - - - - - - - - - - - - $ 179,478.28 RECEIPTS - - - - - - - - - - - - - - .. - - - _ - _ $ 179,478.28 ARTERIAL STREET - - - - - - - - - - - - - - - $ 1,025,322.98 . RECEIPTS - - - - - - - - - - - - - - - - - - $ 1,025,322.98 CEMETERY DEPARTMENT - - - - - - - - - - - - - $ 23,481.43 _RECEIPTS - - - - - - _ - _ - _ _ - _ . - - - - - - $ 23, 481.43 PARK & RECREATION DEPARTMENT - - - - - - - - $ 80,057.56 RECEIPTS.- - - - - - _ - _ - - $ 80,057.56 GOLF COURSE - - - - - - - - - - - - - - - $ 84,173.33 RECEIPTS - - - _---- _---__ $ 84,173.33 YACHT BASIN - - - - - - - - -- ---$ 2;350.00 RECEIPTS - -- - - --------- ---- $ 2,350.00 LIBRARY DEPARTMENT - - - - - - - - - - - - - $ 46,724.23 RECEIPTS - - - _ _ _ _ - - _ - - - - - - - - - - $ 46,724.23 LIBRARY CONSTRUCTION & ACQ. FUND - - - - - - - $ 10,000.00 RECEIPTS - - - - . - - - - - _ _ - _ _ _ - $ 10,000.00 L. I. D. GUARANTY - - - - - - - - - -- - - -$ 14,348.04 RECEIPTS - - - - - - - - - - - - - - - $ 14,348.04 G. 0. BONDS - 1947 - - - - - - - - - - - - - - $ 8,560.00 RECEIPTS - - - - -- - - -- - - - - - --_-- $ 8,560.00 LIBRARY G. 0. B. RETIREMENT - - - - - - - - - $ 25,960.00 RECEIPTS -.- - - - _ - - - - _ - - _ - _ - - _ $ 25,960.00 CUM. RES. - PERM STREET - - - - - - - - - - $ 3,050.56 RECEIPTS - - - - - - - - - - - - ^ - - - - - - $ 3,050.56 FIREMEN'S PENSION FUND _ - - - - - - _ _ _ - - $ 219,874.73 RECEIPTS - - - - - - - - -- - - -- - - - -- $ 219,874.73 FIRE STATION #2 - G. 0. B. - . - - - - - - - - $ 2,400.00 RECEIPTS - - - - ^ - - _ - - - _ - - _ - _ _ - $ 2,400.00 GOLF COURSE G. O. B. - - �-- - - - - - - - -- - $ 12,180.00 RECEIPTS - - - - - -- - - - - --�* ^ - - -$ 12,180.00 GOLF COURSE CLUB HOUSE REV. BONDS - - - - - $ 5,112.50 RECEIPTS - - - -- .- - - - ---- - - - - -$ 5,112.50 GOLF COURSE BOND RESERVE FUND - - - - - - - - $ 2,186.64 RECEIPTS ---.--- - - - - --- -- - - -$ 2,186.64 WATER DEPARTMENT - - - - - - - - - - - - - - - $ 1,257,500.00 RECEIPTS - - - - - - - - - - - - - - - $ 1, 257, 500.00 i r1 Ii ASSESSED VALUATION - - - - - - - - - $ 16,353,372.00•- 1 TAXES - - - - - --- - - - - - - $ 261,653.95 CURRENT EXPENSE FUND .- - - - - - - - $ 33,953.47 STREET.DEPARTMENT -.- - - - - - - - $ 92,453.28 CEMETERY DEPARTMENT - w - - - - - - $ 1,681.43 PARK_DEPARTMENT - - - - - - - - - - $ 66,057.56 LIBRARY DEPARTMENT - - - - - - - - $ 41,224.23 FIREMEN'S PENSION - - - - - - - - - - $ 11,937.96 FIRE STATION #2, B.O.B. - - - - - - - $ 362.54 GOLF COURSE G. 0. B.- - - - - _ - $ 11,983.48 TOTAL EXPENDITURES FOR ALL DEPARTMENTS - - - - - - - $ 3,529,171.61 TOTAL ESTIMATED RECEIPTS FOR ALL DEPARTMENTS- - - - $ 3,529,171.61 WHEREAS, .the Mayor and City Council have adopted the 1964 Preliminary Budget by Resolution, placing the same on file with the City Clerk this 17th day of September 1963, NOW THEREFORE, a copy of the Preliminary Budget or informa- tion regarding same_ will be furnished any tax -payer who may call at the office of the City Clerk. The C ity Clerk of the City of Pasco shall give due notice that said Preliminary Budget is on file and.that the City Council will meet on Monday the 7th day of October, 1963, 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. ala&z - P -O4" City dlerk