HomeMy WebLinkAbout1950ORDINANCE NO. /96-e)
AN ORDINANCE approving and adopting the budget for
the City of Port Angeles for the fiscal year 1978.
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 1978, 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 5,
1977, and notice of said hearing having been given and published in
the manner proivded by law, it 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
aggregate total for all such funds combined.
Fund Balances Estimated Expenditures
Department of Fund Appropriated Revenues Appropriations
I. General Fund
City Council 7,321
City Manager 55,842
General Administration 531,230
Fire 382,173
Police 839,893
Parks 619,249
Administrative Services 468,119
Public Works
Administration 106,777
Engineers 229,715
Planning 48,246
TOTAL, GENERAL FUND $758,549 3,289,450 3,288,565
II. Special Revenue Funds
Contingency Fund - - 94,800
Street - 585,362 585,362
Arterial City Street 34,980 95,362 130,342
Federal Revenue Sharing 30,000 252,000 281,350
Title II, Shared Rev. 63,369 73,554 135,860
TOTAL, SPECIAL
REVENUE FUNDS $128,349 1,006,278 1,227,714
III. Debt Service Funds
1977 Water Rev. Bonds 14,065 116,633 116,633
General Obligation Bonds,
1961 Swimming Pool 22,151 22,151
Revenue Bonds, 1960
Water Revenue 133,550 133,550
TOTAL, DEBT SERVICE 14,065 272,334 272,334
FUNDS
•
Fund Balances Estimated Expenditure
Department of Fund Appropriated Revenues Appropriations
IV. Enterprise Funds
Light 398,224 3,790,886 4,189,110
Solid Waste 83,212 406,500 446,589
Sewer 239,796 275,000 322,054
Water 346,034 795,550 866,498
TOTAL,ENTERPRISEFUNDS 1,067,266 5,267,936 5,824,251
Inter - Governmental Funds
Equipment Rental
TOTAL, INTER- GOVERN-
MENTAL FUNDS
VI. TRUST AND AGENCY FUNDS
252,407
252,407
364,820 401,301
364,820 401,301
Firemen's Pension 349,477 72,699 49,591
TOTAL, TRUST AND AGENCY
FUNDS 349,477 72,699 49,591
TOTAL, ALL BUDGETARY FUNDS 2,570,113 10,273,517 11,063,756
Total Expenditures by Basic Accounts:
510 General Governmental Services
520 Security of Persons and Property
530 Physical Environment
540 Transportation
570 Intellectual Environment
590 Intragovernmental Services
Total
1,796,011
1,222,066
6,721,461
715,704
207,213
401,301
11,063,756
' 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 refer-
ence.
Section 4. The City Clerk is hereby directed to transmit
a complete copy of the final budget as adopted by this ordinance to
the Division of Municipal Corporations in the office of the State
Auditor and to the Association of Washington Cities.
Section 5. 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 14th day of December, 1977.
ATTEST.
City.Cterk
APP S O'FORM:
UBLISHED: ./9, i977