HomeMy WebLinkAbout3267 OrdinanceCHARLES KILBURY, MA
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ORDINANCE NO 3267
AN ORDINANCE ADOPTING THE CITY OF PASCO OPERATING BUDGET FOR
THE YEAR 1998
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 1998, 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
1998, is hereby adopted
FUND ETENDIRJRE REVENUE
GENERAL FUND $ 14,707,000 $ 14,707,000
CITY STREET FUND 1,319,900 1,319,900
ARTERIAL STREET FUND 2,694,900 2,694,900
STREET OVERLAY FUND 675,500 675,500
BLOCK GRANT FUND 640,000 640,000
KING COMMUNITY CENTER FUND 101,150 101,150
CONTINGENCY FUND 148,900 148,900
CEMETERY FUND 129,130 129,130
ATHLETIC PROGRAMS FUND 152,900 152,900
SENIOR CENTER FUND 363,425 363,425
BOAT BASIN FUND 13,880 13,880
TRAC DEVELOPMENT & OPERATING 235,000 235,000
PARK 319,400 319,400
CAPITAL IMPROVEMENT 286,700 286,700
STADIUM/CONVENTION CENTER FUND 242,600 242,600
GOLF COURSE LAND DEVELOPMENT FUND 1,600 1,600
93 G 0 BOND CIVIC/SR CENTER 394,250 394,250
WATER/SEWER FUND 22,722,200 22,722,200
EQUIPMENT RENTAL- OPERATIONS FUND 478,480 478,480
EQUIPMENT RENTAL-REPLACEMENT FUND 1,411,530 1,411,530
MEDICAL/DENTAL INSURANCE FUND 1,177,400 1,177,400
CENTRAL STORES FUND 23,000 23,000
CEMETERY TRUST FUND 229,600 229,600
FIRE PENSION FUND 1,519,500 1,519,500
LID GUARANTY FUND 1,524,000 1,524,000
GRAND TOTAL ALL FUNDS $ 51,511,945 $ 51,511,945
Section Two This Ordinance shall be in full force and effect on January 1, 1998
PASSED by the City Council of the City of Pasco this 15th day of December, 1997
ATTEST
CATHERINE D SEAMAN, DEPUTY CITY CLERK LEE KERR, CITY ATTORNEY
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1.. IM BEL'OLD
ORDINANCE NO 3267
AN ORDINANCE ADOPTING THE CITY OF PASCO OPERATING BUDGET
FOR THE YEAR 1998 ,
WHEREAS subsequent t% dirs re:ewe and public hearing thereon the City Council of the
City of Pasco has approved an operating budget for the year 1998 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
EXPENDITURE
fund for the
REVENUE
year 1998 is hereby adopted
FUND
GENERAL FUND $14 707 000 $14 707 000
CITY STREET FUND 1 319 900 1 319 900
ARTERIAL STREET FUND 2 694 900 2 694 900
STREET OVERLAY FUND 675 500 675 500
BLOCK GRANT FUND 640 000 640 000
KING COMMUNITY CENTER FUND 101 150 101 150
CONTINGENCY FUND 148 900 148 900
CEMETERY FUND 129 130 129 130
ATHLETIC PROGRAMS FUND 152 900 152 900
SENIOR CENTER FUND 363 425 363 425
BOAT BASIN FUND 880 13 880 13
TRAC DEVELOPMENT & OPERATING 235 000 235 000
PARK 319 400 319 400
CAPITAL IMPROVEMENT 286 700 286 700
STADIUM/CONVENTION CENTER FUND 242 600 242 600
GOLF COURSE LAND DEVELOPMENT FUND 1 600 1 600
93 G 0 BOND CIVIC/SR CENTER 394 250 394 250
WATER/SEWER FUND 22 722 200 22 722 200
EQUIPMENT RENTAL OPERATIONS FUND 478 480 480 478
EQUIPMENT RENTAL REPLACEMENT FUND 1 411 530 1 411 530
IVIEDICAL/DENTAL INSURANCE FUND 1 177 400 1 177 400
CENTRAL STORES FUND ' 23 000 23 000
CEMETERY TRUST FUND 229 600 229 600
FIRE PENSION FUND 1 519 500 1 519 500
L I D GUARANTY FUND 1.524.000 1.524.000
GRAND TOTAL ALL FUNDS $51 511 945 $51 511 945 s ection Two This Ordinance shall be in full force and effect on January 1 1998
PASSED by the City Council of the City of Pasco this 15th day of December 1997
' -s CHARLES KILBURY MAYOR
ATTEST
s CATHERINE D SEAMAN DEPUTY CITY CLERK
APPROVED AS TO FORM
1
s LEE KERR CITY ATTORNEY
#2109 12/21/97