HomeMy WebLinkAbout1705ORDINANCE NO. 1705
AN ORDINANCE approving and adopting the budget
for the City of Port Angeles for the fiscal
year 1971.
THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO ORDAIN as
follows:
Section 1. That the budget for the City of Port Angeles
for the year 1971, as prepared by the City Manager of said City,
and finally amended, fixed and determined as to every item by the
City Council in open meeting held on Tuesday, the 1st day of Decem-
ber, 1970, and notice of said hearing having been given and published
in the manner provided by law, is hereby adopted, approved and con-
firmed.
Section 2. That the following is a summary of the totals
of estimated revenues and appropriations for each separate fund and
the aggragate totals for all such funds combined:
Cash Balance Estimated Expenditures
Department or Fund Appropriations Revenues Appropriations
Mayor and Council
City Attorney
Finance Department
Municipal Court
City Manager
Planning Commission
Engineer's Department
Fire Department
Police Department
Personnel Department
General Administration
4,060.00
11,775.00
174,648.00
13,734.00
24,656.00
1,400.00
80,709.00
208,386.00
301,617.00
17,770.00
405,211.00
Total Current Expense 216,113.00 1,027,853.00 1,243,966.00
Special Revenue Funds
Street -- -- 429,166.00 429,166.00
Library 7,228.00 145,130.00 152,358.00
Park and Recreation 50,177.00 270,183.00 320,360.00
Cemetery 8,298.00 12,988.00 21,286.00
Arterial Street 46,382.00 73,618.00 120,000.00
Total Special Revenue Funds 112,085.00 931,085.00 1,043,170.00
Cash Balance Estimated Expenditures
Department or Fund Appropriations Revenues Appropriations
Debt Service Funds
General Obligation Bonds
1953 St. Impr. 21,746.25 5,000.00 26,746.25
1961 Swim.Pool - -- 21,990.00 21,490.00
Total Debt Service Funds 21,746.25 26,990.00 48,236.25
Enterprise Funds
Sanitation 20,654.00 167,575.00 188,229.00
Water 82,538.00 479,025.00 561,563.00
Sewer 22,430.00 195,645.00 218,075.00
Light 470,245.00 2,100,400.00 2,570,645.00
Off- Street Parking 8,370.00 25,175.00 33,545.00
Revenue Bonds 1960 Water --- 132,540.00 132,540.00
Total Enterprise Funds 604,237.00 3,100,360.00 3,704,597.00
Intragovernmental Service Funds
Equipment Rental 7,757.00 177,225.00 184,982.00
Total Intragovernmental
Service Funds 7,757.00 177,225.00 184,982.00
Trust and Agency Funds
Firements Pension 27,500.00 27,500.00
Total Trust & Agency Funds 27,500.00 27,500.00
TOTAL ALL BUDGETARY FUNDS 961,938.25 5,291,013.00 6,252,451.25
TOTAL Expenditures by Basic Accounts:
510 General Governmental Services 621,474.25
520 Security of Persons & Property 512,885.00
530 Physical Environment 3,846,977.00
540 Transportation 579,829.00
550 Economic Environment ---
560 Mental and Physical Health 25,251.00
570 Intellectual Environment 152,358.00
580 Non - Expenditure Disbursements 328,695.00
590 Intragovernmental Services 184,982.00
Total 6,252,451.25
Section 3. This ordinance shall be in full force and
effect after its passage, approval and publication as provided by law.
PASSED by the City Council of the City of Port Angeles and
approved by its Mayor at a regular meeting of the Council held on
December 15, 1970.
Attest:
City Clerk
Appro4ed ,�s to f rm•.
Ci y Att
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Y N ay r
PUBLISHED: pc. c. ' ? /� �/�