Loading...
HomeMy WebLinkAbout0659 ResolutionRESOLUTION NO. 659 ADOPTING THE PRELIMINARY BUDGET FOR 1966 WHEREAS, the City Council of the City of Pasco, Washington met on the 7th day of September 1965, at their regular meeting to con- sider the preliminary budget for the City of Pasco for the year 1966/and having i made such revisions as deemed advisable in said budget as submitted by the City(C'lapager. NOW, THEREFORE, be it resolved that the preliminary budget as considered he 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 4th day of October , 1965, 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 7th day of September ,.1965, G.E. CARTER, MAYOR ATTES : HAROLD A. WYM , CITY CLVZK APPROVED AS TO FORM: A, _vL D. WAYNE CAMPBELL, CIT)r ATTORNEY RESOLUTION NO. 659 ADOPTING THE PRELIMINARY BUDGET FOR 1966 SALARIES MAINTENANCE CAPITAL INTEREST TOTAL ESTIMATED 6 WAGES 6 OPERATION OUTLAY 6 DEBT REVENUE REDEMPTION 1966 SECTION I. TAX SUPPORTED FUNDS (within levy limits) 1. Current Expense: TOTAL: 541,900. 350,953. 619000. 241124. 9775977. 9779977. SECTION II. SELF SUPPORTING FUNDS: 1. Water/Sewer 2. Golf Course 3. Equipment 4. Yacht Basin TOTAL: Sub -Total 1059000. 2089400. 909000. 1661600. 570,000, 309700. 399030. 29500. 60050. 789280. 139900. 549625. 259500. - - 941025. 300. 2,000. - - 2000. 1499600. 3021355. 1200000. 172,650. 7449605. 6919500. 6539308. 181,000. 1969774. 10722,582. SECTION III. GENERAL OBLIGATION DEBT (outside levy limit) 1. Library - - - - - - 269400. 26,400. 2. Arterial Street - - - - - - 699200. 690200. TOTAL: SECTION IV'. BOND CONSTRUCTION FUNDS: 959600. 959600. 1. Arterial Street - - - - 2109600. - - 2100600. 2. W/S Rev. 1964 - - - - 1342000. - - 134 000. TOTAL: 3449600. - - 3449600. GRAND TOTAL: 6911500. 6539308. 5259600. 2929374. 2,1629782. 291629782.00 a) Council 35840. 960. - - - - 4,800. b) Mgr. & Staff 49,260. 101210. 750. - - 609220. c) Gen. Adm. 570000. 700800. 109000. - - 1379800. d) Engr./Inspr. 34,680. 189360. 500. - - 53,540. e) Police 148,000. 460250. 19750. - - 1960000. f) Fire 1052000. 28,925. 71500. - - 1419425. Total: Current Expense 397,780. 175,505. 200500. - - 5939785. 5939785. 2. Street 50,000. 989500. 211500. - - 1709000. 1709000. 3. Park & Rec.reat. 46,500. 27,684. 20500. - - 76,684. 76,684. 4. Cemetery 1.25220. 110550. 1,500. 45360. 299630. 29,630. 5. Library 359400. 159260. 159,000. - - 659660. 651,660. 6. Firemen's Pension - - 229454. _ _ _ _ 229454. 22,454. 7. G.O. Debt - - - - - - 191764. 1.9,764. 19,764. TOTAL: 541,900. 350,953. 619000. 241124. 9775977. 9779977. SECTION II. SELF SUPPORTING FUNDS: 1. Water/Sewer 2. Golf Course 3. Equipment 4. Yacht Basin TOTAL: Sub -Total 1059000. 2089400. 909000. 1661600. 570,000, 309700. 399030. 29500. 60050. 789280. 139900. 549625. 259500. - - 941025. 300. 2,000. - - 2000. 1499600. 3021355. 1200000. 172,650. 7449605. 6919500. 6539308. 181,000. 1969774. 10722,582. SECTION III. GENERAL OBLIGATION DEBT (outside levy limit) 1. Library - - - - - - 269400. 26,400. 2. Arterial Street - - - - - - 699200. 690200. TOTAL: SECTION IV'. BOND CONSTRUCTION FUNDS: 959600. 959600. 1. Arterial Street - - - - 2109600. - - 2100600. 2. W/S Rev. 1964 - - - - 1342000. - - 134 000. TOTAL: 3449600. - - 3449600. GRAND TOTAL: 6911500. 6539308. 5259600. 2929374. 2,1629782. 291629782.00 RESOLUTION NO. 659 ADOPTING THE PRELIMINARY BUDGET FOR 1966 SUMMARY OF PROPERTY TAX REQUIREMENTS (Based on Assessed Value of: S17,658,230.00) FUND: LEVY AMOUNT: RATE IN MILLS: A) FUNDS WITHIN LEVY LIMIT: SECTION V. Current Expense 501150.00 2.84 City Street 719515.00 4.05 Park 6 Recreation 589448.00 3.31 Cemetery 149797.00 0.84 Library 459380.00 2.57 Firemen's Pension 139773.00 0.78 G.O. Debt` 191764.00 1.12' Total: A) 2739827.00 15.51 B) FUNDS OUTSIDE LEVY LIMIT: SECTION VI. G.O.B. Library (1960) G.O.B. Arterial St. Total: B) GRAND TOTAL: 18,900.00 1.12 45200.00 2.56 64,100.00 3.68 3371927.00 *Fire Station #2: Golf Park 49480.00 = 0.25 12,690.00 = 0.72 21594.00 = 0.1.5 190764.00 1.12 19.19 mills WHEREAS, the Mayor and City Council have adopted the 1966 Preliminary Budget by Resolution, placing the same on file with the City Clerk this 7th day of September, 1965. 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 Preliminary Budget is on file and that the City Council will meet on Monday, the 4th day of October, 1965 at the hour of eight o'clock (8:00 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. HAROLD A. WYMAN, CITY C ERK