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ORDINANCE NO. /26"/
AN ORDINANCE approving and adopting the budget for the
City of Port Angeles for the fiscal year 1974.
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 1974, 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 3, 1973 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
Total Current Expense Fund
Special Revenue Funds
Street
Parks & Recreation
Cemetery
Arterial Street
Federal Shared Revenues
7,405.00
11,755.00
180,545.00
21,736.00
32, 06 5.00
26,350.00
109,168.00
238,447.00
445,887.00
26,373.00
605,207.75
221,864.75 1,483,074.00 1,704,938.75
38,691.00 334,645.00 373,336.00
139,932.00 357,302.00 497,234.00
1,928.00 24,320.00 26,248.00
26,210.00 77,790.00 104,000.00
182,093.00 213,889.00 395,982.00
Total Special Revenue Funds
Debt Service Funds
General Obligation Bonds:
1961 Swimming Pool
Total Debt Service Funds
388,854.00 1,007,946.00 1,396,800.00
22.243.00
22,243.00
21,66 7.50
21,667.50
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Cash Balance Estimated Expenditures
Department or Fund Appropriations Revenues Appropriations
Enterprise Funds
Sanitation 4,510.00 306,740.00 311,250.00
Water 86,714.00 549,400.00 636,114.00
Sewer 38,135.00 283,894.00 322,029.00
Light 309,964.00 2,315,435.00 2,625,399.00
Off- Street Parking 18,170.00 18,170.00
Revenue Bonds - 1960 Wa. 133,290.00 133,290.00
Total Enterprise Funds 439,323.00 3,606,929.00 4,046,252.00
Intragovernmental Service Funds
Equipment Rental 267,300.00 266,927.00
Total Intragovernmental Fund 267,300.00 266,927.00
Trust & Agency Funds
Firemen's Pension 35,000.00 35,000.00
Total Trust & Agency Funds 35,000.00 35,000.00
TOTAL ALL BUDGETARY FUNDS 1,050,041.75 6,422,492.00 7,471,585.25
Total Expenditures by Basic Account:
510 General Governmental Services
520 Security of Persons & Property
530 Physical Environment
540 Transportation
570 Intellectual Environment
580 Non -Exp. Disb. (1960 Wa. Rev. Bonds)
590 Intragovernmental Services
831,352.25
684,334.00
4,759,769.00
627,506.00
168,407.00
133,290.00
266,927.00
Total 7,471,585.25
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 the
18th day of December, 1973.
4 �
Atte t: -
City Clerk
Approved as to form:
/je
City Attori
PUBLISHED: D t , 2/ )7 7 3
Mayor