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HomeMy WebLinkAbout3193 OrdinanceCHARLES KILBURY, M OR APPRO DA 0 FORM *--t'"tl"'IX A"--------- ATTEST ORDINANCE NO 3193 AN ORDINANCE ADOPTING THE CITY OF PASCO OPERATING BUDGET FOR THE YEAR 1997 WHEREAS, subsequent to due notice and public hearing thereon, the City Council of the City of Pasco has approved an operating budget for the year 1997, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO DOES ORDAIN AS FOLLOWS Section One The following budget containing the totals set forth for each fund for the year 1997, is hereby adopted FUND EXPENDITURE REVENUE GENERAL FUND $ 13,271,150 $ 13,271,150 CITY STREET FUND 1,465,900 1,465,900 ARTERIAL STREET FUND 2,656,100 2,656,100 STREET OVERLAY FUND 486,850 486,850 BLOCK GRANT FUND 966,700 966,700 REVOLVING LOAN FUND 26,500 26,500 KING COMMUNITY CENTER FUND 86,325 86,325 CONTINGENCY FUND 164,500 164,500 CEMETERY FUND 122,835 122,835 ATHLETIC PROGRAMS FUND 152,700 152,700 SENIOR CENTER FUND 371,800 371,800 BOAT BASIN FUND 14,900 14,900 TRAC DEVELOPMENT & OPERATING 237,600 237,600 PARK 256,000 256,000 CAPITAL IMPROVEMENT 404,000 404,000 STADIUM/CONVENTION CENTER FUND 264,500 264,500 GOLF COURSE LAND DEVELOPMENT FUND 131,450 131,450 93 G 0 BOND CIVIC/SR CENTER 392,800 392,800 WATER/SEWER FUND 19,543,000 19,543,000 EQUIPMENT RENTAL- OPERATIONS FUND 448,900 448,900 EQUIPMENT RENTAL-REPLACEMENT FUND 1,266,230 1,266,230 MEDICAL/DENTAL INSURANCE FUND 964,000 964,000 CENTRAL STORES FUND 18,000 18,000 CEMETERY TRUST FUND 199,700 199,700 FIRE PENSION FUND 1,419,200 1,419,200 LID GUARANTY FUND 1,277,900 1,277,900 GRAND TOTAL ALL FUNDS $ 46,609,540 $ 46,609,540 Section Two This Ordinance shall be in full force and effect on January 1, 1997 PASSED by the City Council of the City of Pasco this 16th da of December, 1996 CATHERINE D SEAMA , DEPUTY CITY CLERK LEE KERR, CITY ATTORNEY -IND XMT JOURNAL- **i-1,3-44********** DATE DEC-17-1996 4,1<*** TIME 09 25 ***(***** DATE/TIME = DEC-17-1996 09 15 JOURNAL No = 21 COMM RESULT = OK PAGE(S) = 024 DURATION = 00 09'31 FILE No MODE = TRANSMISSION DESTINATION = <01> 9 582 1453 / TCH RECEIUED ID = / 1 509 582 1453 RESOLUTION = STD -CITY OF PASCO FINANCE ************4(1,***************)I<***** - - ***** - 1 509 544 3082- ****1<**** DATE 12/2P/96 LEGAL NO 1 7 f- ACCOUNT NO 5 0 5 5 0 DESCRIPTION 176 ORD :192 TIMES 001 LINES 12.00 1A1510 - P 0 BOX 2608 PASCO, WASHINGTON 99302-2608 PHONE (509) 582 1500 LEG L DVERTISING INVOICE SOLD TO PASCO, CITY OF LE GALS P.O. BOX 292 PASCO WA 99701 T TA& $ 147.48 OTOCIE This is an invoice for legal advertising space Please pay from this invoice as no statement will be rendered Please detach at perforation and return with payment AFF80 MUT && 3CAT110t6 COUNTY OF BENTON ss STATE OF WASHINGTON M , being duly sworn, deposes and says, I am the Legal Clerk of the Tr-City Herald, a daily newspaper That said newspaper is a legal newspaper and has been approved as a legal newspaper by order of the superior court in the county in which it is published and it is now and has been for more than six months prior to the date of the publication hereinafter referred to, published countinually as a daily newspa- per in Benton County, Washington That the attached is a true copy of a 176 ORD 7197 as it was printed in the regular and entire issue of the Tr-City Herald itself and not in a supplement thereof, time(s), commencing on 12/22/:36 , and ending on 12/ 82 /9€ , and that said newspaper was regulary distributed to its subscribers during all of this period -40ECEOVED DEc 30 1906 Kt Ak 4-9 t it SUBSCRIBED AND SWORN BEFORE ME THIS 02-7 DAY OF , Notary public in ansk lofiAlficAelf_cafflash- ington, residing at Kennewick COMMISSION EXPIRES 03/02./c0 ORDINANCE NO 3193 AN ORDNANCE ADOPTING THE CITY OF PASCO OPERATING BUDGET FOR THE YE.A R 1997 " — WHEREAS subsequent to due notice Li -id publk, hearing thereon the C 'y Counc I of the City of Pasco has approved an operating budget for the year 1997 NOW THEREFORE THE CITY COUNCIL OF THE CITY OF PASCO DOES ORDAIN AS FOLLOWS Section One The following budget containing the totals set forth for each fund for the year 1997 is hereby adopted FUND EXPENDITURE REVENUE GENERAL FUND $13271 150 $13271 150 CITY STREET FUND 1 465 900 1 465 900 ARTERIAL STREET FUND 2 656 100 2 656 100 STREET OVERLAY FUND 486 850 486 850 BLOCK GRAND FUND 966 700 966 700 REVOLVING LOAN FUND 26 500 26 500 KING COMMUNITY CENTER FUND 86 325 86 325 CONTINGENCY FUND 164 500 164 500 CEMETERY FUND 122 835 122 835 ATHLETIC PROGRAMS FUND 152 700 152 700 SENIOR CENTER FUND 371 800 371 800 BOAT BASIN FUND 14 900 14 900 TRAC DEVELOPMENT & OPERATING 237 600 237 600 PARK 256 000 256 000 CAPITAL IMPROVEMENT 404 000 404 000 STADIUM/CONVENTION CENTER FUND 264 500 264 500 GOLF COURSE LAND DEVELOPMENT FUND 131 450 131 450 930 0 BOND CIVIC/SR CENTER 392 800 392 800 WATER/SEWER FUND 19 543 000 19 543 000 EQUIPMENT RENTAL OPERATIONS FUND 448 900 448 900 EQUIPMENT RENTAL-REPLACEMENT FUND 1 266 230 1 266 230 MEDICAL/DENTAL INSURANCE FUND 954 000 964 000 CENTRAL STORE FUND 18 000 18 000 CEMETERY TRUST FUND 199 700 199 700 FIRE PENSION FUND 1 419 200 1 419 200 L I D GUARANTY FUND 1.277.900 1.277.900 GRAND TOTAL ALL FUNDS $46 609 540 $46 609 54b Section Two This Ordinance shall be in full force and effect on January 1 1997 PASSED by the City Council of the City of Pasco this 16th day of December 1996 s Charles Kilbury Mayor ATTEST s- Catherine D Seaman Deputy City Clerk APPROVED AS TO FORM i s- Leland B Kerr City Attorney n #176-12/22196