HomeMy WebLinkAbout2281ORDINANCE NO. oR g/
AN ORDINANCE of the City of Port Angeles
approving amendments to the Budget of
the City of Port Angeles for fiscal year
1983 and amending Section 2 of Ordinance
No. 2240.
THE CITY COUNCIL OF THE CITY OF PORT ANGELES DOES
ORDAIN as follows:
Section 1. Section 2 of Ordinance No. 2240 is hereby
amended to read as follows:
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
A. General Fund
Estimated
Revenues
Expenditure
Appropriations
City Council $ 11,478
City Manager 89,349
City Attorney 102,280
Planning 98,598
General Administration 786,169
Fire 641,168
Police 1,415,175
Parks 921,102
Administrative Services 706,190
Public Works 375,365
TOTAL, GENERAL FUND
$5,254,398 $ 5,146,874
B. Special Revenue Funds
Convention Center $ 66,000 $ 151,666
Street 760,613 761,020
Arterial City Street 83,425 96,725
Federal Revenue Sharing 230,141 221,129
TOTAL,SPECIAL FUNDS REVENUE $1,140,179 $ 1,230,540
C. Debt Service Funds
1977 Water Revenue Bonds $ 92,750 $ 92,750
Revenue Bonds, 1960 Water
Revenue 128,184 128,184
1978 G.O. Bond Pier 167,813 167,813
1983 G.O. Bond 93,334 93,334
TOTAL, DEBT SERVICE FUNDS $ 482,081 $ 482,081
Department or Fund
Estimated
Revenues
Expenditure
Appropriations
D. Enterprise Funds
Light $20,516,675 $20,516,675
Solid Waste 726,451 708,556
Water /Sewer 1,588,277 1,588,277
TOTAL, ENTERPRISE FUNDS $22,831,403 $22,813,508
E. Intra - Governmental Funds
Equipment Rental $ 910,484 $ 733,871
TOTAL,INTRA- GOVERNMENTAL
FUNDS $ 910,484 $ 733,871
F. Trust and Agency Funds
Self Insurance Fund
Firemen's Pension
TOTAL,TRUST AND AGENCY
FUNDS
TOTAL FUNDS
$ 685,320 $ 606,815
118,714 72,000
$ 804,034 $ 678,815
$31,422,579 $31,085,689
Total Expenditures for Basic Accounts:
510 General Governmental Services
520 Security of Persons & Property
530 Physical Environment
540 Transportation
590 Intragovernmental Services
$ 3,175,589
2,056,343
23,886,776
1,233,110
733,871
TOTAL $31,085,689
Section 2. 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
at a regular meeting of said Council held on the A.9.66 day of
Qo o.472J021r- 19 R3 .
_ATTEST:-
Merry A. Lannoye, City C
APP '• ED AS TO FORM:
PUBLISHED:
on, City Attorney
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