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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. } r by the Council of the Tom of ll~i~sldrr, lfashington, and approved by its Mayer this 3rd day of Octabe~ 1966 ~ ~ { s `_ / / 0. l t ,/ / ~,.~~,~~~ r 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.