HomeMy WebLinkAbout1772ORDINANCE NO. / 7 T
AN ORDINANCE approving and adopting the budget for
the City of Port Angeles for the fiscal year
1973.
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 1973, 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 Friday, the 1st day of December, 1972, 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
Department or Fund
Mayor & Council
City Attorney
Finance Department
Municipal Court
City Manager
Planning Commission
Engineers' Department
Fire Department
Police Department
Personnel Department
General Administration
Total Current Expense Fund
Special Revenue Funds
Street
Library
Parks & Recreation
Cemetery
Arterial Street
Federal Shared Revenues
Estimated Expenditures
Appropriations Revenues Appropriations
340,818.50
6.00
38,875.00
118,060.00
22.00
84,879.00
5,505.00
11,775.00
165,882.00
19,248.00
29,559.00
15,400.00
103,556.00
225,518.00
433,461.00
24,455.00
400,749.00
1,094,289.50 1,435,108.00
462,584.00
162,319.00
468,961.00
29,089.00
143,872.00
212,379.00
462,590.00
201,194.00
587,021.00
29,111.00
140,000.00
297,258.00
Total Special Revenue Funds 241,842.00 1,479,204.00 1,717,174.00
Debt Service Funds
General Obligation Bonds:
1953 Street Improvement
1961 Swimming Pool
26, 357.50
Total Debt Service Funds 26,357.50
- -- 26,357.50
23,028.00 22,227.50
23,028.00 48,585.00
Cash Balance Estimated Expenditures
Department or Fund Appropriations Revenues Appropriations
Enterprise Funds
Sanitation
Water
Sewer
Light
Off- Street Parking
Revenue Bonds - 1960 Wa.
3,908.00
29,100.00
60,026.00
295,741.00
1,872.00
251,240.00
773,658.00
399,750.00
2,191,300.00
24,600.00
128,077.50
255,148.00
802,758.00
459,776.00
2,487,041.00
26,472.00
128,077.50
Total Enterprise Funds 390,647.00 3,768,625.50 4,159,272.50
Intragovernmental Service Funds
Equipment Rental 51,340.00 261,225.00 312,565.00
Total Intragovernmental Fund 51,340.00 261,225.00 312,565.00
Trust & Agency Funds
Firemen's Pension - -- 30,000.00 30,000.00
L.I. Guaranty 37,000.00 - -- 37,000.00
Total Trust & Agency Funds 37,000.00 30,000.00 67,000.00
TOTAL ALL BUDGETARY FUNDS 1,088,005.00 6,656,372.00 7,739,704.50
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
590 Intragovernmental Services
Total
629,951.50
658,979.00
5,187,178.00
726,062.00
23,775.00
201,194.00
312,565.00
7,739,704.50
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
5th day of December, 1972.
-Attest:
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City Clerk
Approved as to form:
City Attor '/
PUBLISHED: nee_ R! /97.2
Mayor