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
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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