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ORDINANCE NO. /7Sq
AN ORDINANCE approving and adopting the budget
for the City of Port Angeles for the fiscal
year 1972.
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 1972, 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 Wednesday, the 1st day of December, 1971,
and notice of said hearing having been given and published in the manner
provided by law, is hereby adopted, approved and confirmed.
Section 2. That the following is a summary of the totals
of estimated revenues and appropriations for each separate fund and the
aggregate totals for all such funds combined.
Cash Balance Estimated Expenditures
Department or Fund Appropriations Revenues Appropriations
Mayor & Council
City Attorney
Finance Department
Municipal Court
City Manager
Planning Commission
Engineers' Department
Fire Department
Police Department
Personnel Department
General Administration
5,885.00
11,775.00
155,313.00
17,712.00
27,412.00
1,400.00
107,882.00
212,006.00
362,765.00
20,885.00
281,679.70
Total Current Expense Fund 296,510.70 908,204.00 1,204,714.70
Special Revenue Funds
Street 81,345.00 285,926.00 367,271.00
Library 31,325.00 144,487.00 175,812.00
Park & Recreation 38,148.00 472,459.00 510,607.00
Cemetery 4,851.00 20,560.00 25,411.00
Arterial Street 113,236.00 116,764.00 230,000.00
Total Special Revenue Funds 268,905.00 1,040,196.00 1,309,101.00
Debt Service Funds
General Obligation Bonds:
1953 Street Improvement 21,058.75 5,000.00 26,058.75
1961 Swimming Pool - -- 21,753.00 21,752.50
Total Debt Service Funds 21,058.75
26,753.00 47,811.25
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Cash Balance Estimated Expenditures
Department or Fund Appropriations Revenues Appropriations
Enterprise Funds
Sanitation
Water
Sewer
Light
Off- Street Parking
Revenue Bonds - 1960 Wa.
Total Enterprise Funds
81,099.00 268,840.00 349,939.00
114,962.00 498,350.00 613,312.00
62,422.00 202,275.00 264,697.00
354,837.00 2,134,300.00 2,489,137.00
- -- 25,975.00 25,975.00
129,565.00 129,565.00
613,320.00 3,259,305.00 3,872,625.00
Intragovernmental Service Funds
Equipment Rental 25,8:3.00
Total Intragovernmental Funds 25,813.00
Trust & Agency Funds
Firemen's Pension - --
L. I. Guaranty 37,000.00
187,525.00
187,525.00
30,000.00
213,338.00
213,338.00
30,000.00
37,000.00
Total Trust & Agency Funds 37,000.00 30,000.00 67,000.00
TOTAL ALL BUDGETARY FUNDS 1,262,607.45 5,451,983.00 6,714,589.95
Total Expenditures by Basic Accounts:
510 General Governmental Services
520 Security of Persons & Property
530 Physical Environment
540 Transportation
550 Economic Environment
560 Mental and Physical Health
570 Intellectual Environment
580 Non - Expenditure Disbursements
590 Intragovernmental Services
Total
560,493.25
577,803.00
4,303,953.70
657,214.00
24,311.00
175,812.00
202,565.00
213,338.00
6,714,589.95
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 the 7th
day of December, 1971.