HomeMy WebLinkAbout1840ORDINANCE NO. IT
AN ORDINANCE approving and adopting the
budget for the City of Port•Angeles
for the fiscal year 1975.
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 1975, as prepared by the'City Manager of said City, and
finally amended, fixed and determined as to every item by the City
Council after Public hearing having been held on Monday, December 2,
1974, 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 total for all such funds combined.
Department or Fund
Cemetery
Engineers
Finance
Fire
Municipal Court.
Park & Recreation
Police
General Administration
City Attorney
City Manager
Mayor & Council
Planning Commission
Personnel
Other General
Administration
Total Current Expense
Special Revenue Fundq
Street
Federal Shared Revenues
Total Special Revenue
Funds
Debt Service Funds
General Obligation Bonds
. 1961 Swimming Pool
Total Debt Service Funds
Fund Balances Estimated Expenditures
Appropriated, Revenues, Aooroorihtions
$ 32,144
138,344
207,800
266,283
33,773
396,209
515,328
$ 677,905 $ 2,119,440
$ 130,253 $ 968,796
108,391 210,000
$ 238,644 $ 1,178,796
$ 13,131 $ 21,225
$ 13,131 $ 21,225
10,360
34,463
8,030
22,650
24,120
697,384
$ 2,386,888
$ 1,099,049
1,350
$ 1,100,399
22,108
$ 22,108
Fund Balances Estimated Expenditures
Department or Fund Aooroori)ted Revenues Appropriations
Ejerorise Funds
Light $ 382,406 $2,798,465 $3,144,595
Sanitation 12,887 367,800 373,675
Sewer 202,287 254,950 219,389
Water 288,064 570,875 514,245
010 Total Enterprise Funds $ 885,644 $3,992,090 $4,251,904
Intragovernmental Service Funda
Equipment Rental $ 149,801 $ 263,250 $ 215,305
Total Intergovernmental $ 263,250 $ 215,305
Service Funds $ 149,801
Trust and Agency Funds
Firemen's Pension $ 3061203 $ 37,450 $ 33,725
Total Trust & Agency Funds $ 306,203 $ 37,450 $ 33,725
TOTAL ALL BUDGETARY FUNDS -• $2,271,328 $7,612,251 $8,010,329
Total Expenditures by Basic Accounts:
510 General Governmental Services
520 Security of Persons & Property
530 Physical Environment
540 Transportation
570 Intellectual Environment
590 Intragovernmental Services
Total
$ 925,763
781,611
4,818,601
1,099,049
170,000
215,305
$8,010,329
Section 3. The Budget referred to in Section 1 above is
on file in the office of the City Clerk at the City Hall, 140 West
Front Street in Port Angeles, Washington, and is adopted by reference.
Section 4. 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
ilk -, and approved by its Mayor at a regular meeting of the Council held on
the /74 day of December, 1974.
ATTEST-:-,
n}rizzAj,'
City Clerkv--
APPROVED AS TO FORM:f'`�
7 7
City Attorney
PUBLISHED: /;?.,674 ?'sC
CITY OF PORT ANGELES
Mayor