ORD 66-15 BUDGET1
~nuxCg No. 66 - a5
,AiN QRDIlyIN~E P~tOV1DING 1 BUDCxET FCgt THE TQWN ~+ 11INST~, 1GASHINGTON,
F(~t THE Cd1IENl~R 7~AR t~ 1967.
~ 1'T f~l-II~D by the Cowacil of the Trnm of l~insl~~, l~aahington, that the
follcyrritng shall Qonstituts the Budget for the Trnm of Winslan~ for the period
Jarivary 1, 19E~ to December 31, 1967.
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by the Council of the Tom of ll~i~sldrr, lfashington, and approved by
its Mayer this 3rd day of Octabe~ 1966 ~ ~ {
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T~967 BUDt~~
TdGPN` CF WINSLOGP, V~ASHINGTON
Current Expense Fund
REt'EN?JFS
Estimated Cash on Hand 12/31/66 ~ 500.
Gene:°~:.1. Pro~er~t~ Ts,^^ (7.0 Mills) 1675..
~.csnse Feet (Ncr_•~Bl:giness) 1000.
License Feet: (~3u;.i.~less) x.750.
Build-_n~ Pei°m~n ?50•
Fines & F or. f e5 ~c;; 5836 •
W~,,;h. State Li~~,::or Prof its 6160.
Wash. Sete Liquor Excise Tax 2t~02.
Vitash. State Vehicle Excise Tax __3622.
Fund Total
EXPENDITURES: -General
Sa],,aries & Wagee
Employee Benefits
Contractural Services
Material & Supplies
Other Expenses
C~.pit2,l Outlay
EXPENDITt~tES : -- F'~iblic Safety
Salarie$ & ~fl'ages
Employee Benefits
Cantractural Services
Material & Supplies
Other Expenses
Sub '~ota1
Sub Total
Fund Total
8080.
565.
9727•
350.
12flO.
25 .
2017.
9000..
880.
1o32z.
1350.
50.
"~"'"~ 21602.
La.77it.
r_._r_,_
__r___
la.77tt•
_._,__..
n 2 u.: ~iy67 Buaget
STREET FUND
REVENUES:
Estimated Cash on Hand 12/31/66 ~~ 340.
General Property Tax ($.0 1!:iills) 1$3.8.
County Justice Fines ].~.7•
tiVash. State Gasoline T?x 5G.7o •
G`dates.• Fund -- Non S•i;a eel, 540.
Sewer Fund -- No~~ S•i;.reet 500.
Fund Total
EV ~t~ 1~;3I^URES s
Construction 7625.
'~a3ntenace & Operation
Physical PQaintenanco 5700•
Traffic Services 4650.
Dept. Equipment & Supplies 1250.
Overhead 43u0•
Non-Street Coats 700•
Repayment Loan to Arter~.a1 Street Fund 1000•
Fund Total
ARTx..:,RTAL STREET FUND
REVENUES:
Estimated Cash on Hand 12/31/bb 6000•
Wash. State Gasoline Tax 3750•
Street Fund Construction Contribution 2000.
Repayment of Loan by Street Fund 1,r,~0•
Fund Total
EXPFNDITtk~ES:
Capital -Roadway
Fund Total
127'50.
~;~:6.,
25265.
12750•
_.._~__
12750.
....__
;/~3 '• 1.967 Budget
11~AT&R FUDID
REVENUESs
Estimated Cash on Hand 12j31j66 ~ 100
Charges for Service ~ 2$OOQ.
CY~arges for Connectlone 1t70b
Hydrant Rental ~86lc.
Fund Total 2~' ua~
~
ERPENDSTURES: .~
Salaries & Wages 6198•
Office: C? irk 2'P'60.
Mechal~.r 1,y00,
Operatcr 1938.
Employee Benefits -`~ l~32.
Con-~a:actural Services 3920.
Material & Supplies 200.
Other Expanses 1018.
Repayment of Loan from Sewer Fund 2000.
Capital
Laad 300.
Equipment 1800.
Interest & Debt Redemption 11996•
Transfer to t53 Rev'. Bond Redemption 6286.
n a r62 n a ~c 2310.
n a tb2 " " Reserve 1200.
n n t62 Warrant Redemption 660.
n n t66 ~~ n 15tt0
Fund Total 29964.
_.____..
SEVER FUAID
REVENt~.S:
Estimated Cash on Hand 12j31/b6 ~ 200.
Charges for Services 3,3300.
Repayment of Loan by Water Fund 2000.
Fund Total ~- 15500.
....__
EXFENDITUH'ES: .....~..
Salaries & Wages 7.862,
Office Clerk 500.
AHechazri.c ?50.
Operator 612.
Employee Benefits 1.30.
Contractural Services 3250.
Material, & Supplies 2250.
„~,.,'` Other Expenses 1:5•
Capital
Equipment 10004
Interest ~ Bond Redemption
Transfers to X53 Rev. Bond Redemption 2;,~2.
n n X59 n n n 28;7..
't n t62 Warrant Redemption 1~.
Fund Total 1:~`~~~,~
-#tR - 7,967 Budget PARKING METER FtJA~
REVENUES:
Estimated Cash on Hand 12/31/66 $540.
Miter Collect3.ona 11,,,.._•
Fund Total
EXP.~3'DITtIRE,S s
Salaries & Wages 6100.
Collector & off~,oa Clarlt 1500.
Po7.ice 3lS~•
Ma3ntenanee-?~abor ~~
Employee BEnefits 4~•
ContY~a~tural. Se: vices 3~•
Other Expens~:3 ~~•
Fund Total
WATER REVENUE BOND REDEMPTION FUAID
RE't1ENt1E8:
Transfer Pram Water Fund $ ~•
Fund Total
EXPLNDITtTRES
Interest & Bond Redemption
Principal 1953 Issue 3500.
Interest 2953 Issue 2786.
Interest 1962 Issue 231,:•
Fund Total
WATER REVENU? WARRANT REL~PTION FtJI~?
r r
REVENQES:
Transfer from Water Fund 2~•
Fund Total
EJCIENDITURES
Interest 6e Debt Redemption
Principal 1962 Issue ~•
Interest 1962 Issue ~•
Principal 1966 Issue 1~•
Interest 1966 Issue ~•
Fund Total
1150Ua
lz.5oo,
__.._..
._..._..
8586.
8596.
2200.
~~.ss
2200.
..,...._
~~
~~'~ ~„ 1.9~7~ BAC1~3t
SEWER REVENt~ BOND REI~MF'~ION FUND
.. , u i; :~l .1 !:~ ;
'Ir~ansfer from Se~r~ Fund ~ 5623:
Fund Total
interest & D `R,emp4~
Principal 1953 Issue 1000•
Fr.i.ta c3_pa 1 1.979 Issue 1040.
,. ., .,
l~i~.~•est '.iy~9 Issue 1$71.
5b2'~.
»~
5623.
..~.
SE'~TER REVENt,]E WARRANT REDEMPTION FUND
REVENt~S s ._..
Transfers from Sewer Fund 12501
Fund Total
EXPENDITURESt
Inte~.'est & Debt Rede~aptien
Principal 196 Issue 10001
Interest 1962 Issue 250•
1250.
Fund Total r__... 1250•
w
.......
QRAND TOTAL -ALL FUNDS 154lt22.
DISTRIBUTION CIE' PROPERTY TAX - 8Y MILLS
Assessed Valuation - ~ 2,340,000•
C.E. Fund . .7.0 Mills .16,380.
Street Fund . 8.0 Mills . 18720.
TOTAL .... 15.o P:ti21a .......35,100.