ORD 97-34 ADOPTING FINAL BUDGETORDINANCE 97 - 34
AN ORDINANCE OF THE CITY OF BAINBRIDGE ISLAND ADOPTING
THE FINAL BUDGET OF THE CITY FOR THE FISCAL YEAR ENDING
DECEMBER 31, 1998.
WHEREAS, on August 18, 1997, the Finance Director submitted to the Mayor
estimates of revenues and expenditures for the fiscal year ending December 31,
1998, (this date being prior to the date required by law); and
WHEREAS, The Mayor reviewed the estimates and made such changes and/or
additions as she deemed appropriate, and on October 31, 1997 (prior to the date
required by law), filed said revised preliminary budget with the City Clerk together
with a budget message, and this preliminary budget and message was presented to
the Finance Committee of the City Council at its regular meeting on November 10,
1997 and at a special meeting on November 17, 1997, and
WHEREAS, the City Council met on November 5, 1997, to discuss the budget, and
also on Novembe 6, 1997, at which meeting a public hearing on tax increases was
held, reviewed the preliminary budget then, and scheduled final hearings thereon
beginning on November 24, 1997, for the purpose of providing information to the
public regarding the estimates and programs contained in the preliminary budget
and at which hearings all taxpayers were heard who appeared for or against any part
of said budget; and
WHEREAS, the City Council met regarding the proposed budget on
December 4, 1997, for the purpose of fixing a final budget and at which meeting
the City council made such changes as it deemed necessary and proper; now,
therefore,
THE CITY COUNCIL OF THE CITY OF BAINBRIDGE ISLAND,
WASHINGTON, DO ORDAIN AS FOLLOWS
SECTION 1. The final budget for the fiscal year 1998 is hereby adopted
in full. Three copies of the entire budget document are to be placed on
file with the office of the City Clerk for public inspection.
SECTION 2. Attached hereto and identified as Exhibit A, in summary form,
are the totals of budgeted resources and uses for each separate fund and the
aggregate totals for all such funds combined.
SECTION 3. A complete copy of the final budget for 1997, as adopted,
together with a copy of this ordinance shall be transmitted by the City Clerk to
the Division of Municipal Corporations of the Office of the State Auditor and to
the Association of Washington Cities.
SECTION 4. This ordinance shall take effect on January 1, 1998.
PASSED by the City Council this 29th day of December, 1997.
APPROVED by the Mayor this 29th day of December, 1997.
ATTEST/AUTHENTICATE:
p
i7SAN P. KASPER, City Clerk
APPROVED AS TO FORM:
ROD P. KASEGUMA, City Attorney
FILED WITH THE CITY CLERK
PASSED BY THE CITY COUNCIL
PUBLISHED
POSTED
EFFECTIVE DATE
ORDINANCE 97 - 34
~~
ht Sutton, Mayor
October 31, 1997
December 29, 1997
January 1, 1998
EXHIBIT A
ORDINANCE NO. 97 - 34
APPROVING THE 1998 BUDGET
BUDGET RESOURCES AND EXPENDITURES BY FUND
FUND NO. FUND NAME RESOURCES /USES
001 CURRENT EXPENSE FUND $10, 297, 567
101 STREETS FUND 1,627,962
103 REAL ESTATE EXCISE 1,726,531
201 G.O. BOND REGULAR LEVY 58,909
203 L.I.D. BOND FUND 660,728
301 CAPITAL CONSTRUCTION FUND 598,422
302 L.I.D. CONSTRUCTION FUND 7,624,130
401 UTILITY FUND 542,000
402 REVENUE BOND FUND 1,875,936
403 UTILITY CONSTRUCTION FUND 2,830,170
404 UTILITY CAPITAL IMPROVEM'T FUND 1,769,209
501 SELF INSURANCE FUND 773, 390
TOTAL AVAILABLE TO THE CITY 30,384,954
622+ MISC., TRUST, ETC. 3,031,439
TOTAL RESOURCES /USES $33,416,393
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