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ORD 58-69 BUDGET ~,~.~ Oi~l~Ei~'Z providing a Budget for the To~n of ,ir,.slow, ,ashln~Tto~n for 'bh~ calendar year of 19~9, _i~Z !'i' On~,l~.aD by the Co~cil 0f ~"'~ rol!o:==!'~=: shgll CC'~8titute ~he ~.~ud'r~t for the -:i 9~i1~:~ ~OIi ~II~ u ~ ~n .,f lllSlO~ I-or brae :.eriod jonu~.r~- ~ ~°59 to Dece~,".er 31, 12o9: 19~9 TO~2 ~ MII2LOW, WASH:IBX~ON Ixpenditurea Salaries and Wages Maintenance and Operation ~apital Receipt s liceus :Fees l~wilding Persits Mashington state liquor Profits Washingten State liquor lxcise Tax Motor Vehicle kcise Tax Police Court ~inss Omant:~ Liquor Fiaoe ~eneral Prope:L*ty ~ax (~,~.~ mills) zetxm.te~ Cash on Expenditures 2aleties and Wages Natntenx~ee and Capital 0xtla~ Receip~ s State of Washington heelins ~ax Oeurt . Justice ~eneraX Pro~ert7 ~ax (~.67 =XXXe) lstimate& Cash on Nand 12/31/~8 ~xpenditures 2alerise and Wages Main~enance aria Operation Capital Outla~ ~tusfer to Water Revenne 3ond, Red~tton Transfer 19~5 Water Warrant Redemption Transfer 19~7 Mater Warrant Redemption Transfer 1958 Water Warrant Eedeaption Receipts Water Services Mater Con~ections ~Fdrant Rental BetJested Cash on Hand 12/31/~8 , 7,620.00 5,995.00 200,00 87~.oe 100.00 3,~00.00 1,~00.00 10.00 ~,e~0. O0 4~oo. 0o $ .5,080. O0 7,~7o, oo xtooo.~ $ 1,800.00 ~,~6.so 1,~0.00 6,070.00 1,080.00 7~o. oo 1~20°00 ?00.00 1,536.00 2oo, oo $13,815.00 13,815°00 $11,980.0S 11,980. O0 $15,936.00 "5.936.0o SIWIR ~UBD ~zpendi~uree Salary and Wages Maintenance and Operation Capital Ou~la~ ~ranafer to Sewer Revenue 3on~ Re~emp~ion ~rangrer 19~3 Warrant leacaption ~ra~fer October 19~6 Warrant Redemption ~ransfer December 19~ Warrant Reaesption Receipts Sever Services · stimte& Cash on Ihnd 12/31/~8 $ 300,00 9?0. O0 867.o0 3, o51. oo 392°oO 1, 'r20. O0 ~OOeO0 ?,~00,00 2QO,~oO ~OGA~ XNPROTI~ DZS~RX0~ 1TO. 1 ]q~ !xpend~turee · x~xnafer to T.,I.D. ~1 ~ond Bederuption Receipt s : ColleCtions t.I.D. ,1 Assessment Roll $ 6, oo, oo 6.~o0. o0 n:~Im~AT. ~BLIGATION ~OHD I3~MPTIOI{ EI~D ixpendit~xes Interest on ~onds lederuption of ~onas Reserve Receipts ~eneral Property ~xx (1.90 mills 530,00 2,0oOeoo 2.671,00 L. l. D. G~RA~TI~ FUND Zxlmenlit,mee Reserve I~ceipte ~eneral Property ~ax (0,98 mills) $1.377.oo 1,377~oo WA~R ~ I~XD __~mn~.xfi~TlON FLeD lxpenditures Interest on Bonds Redemption of Bonds Receipt · Transfer from Water Fund $ 3,570.00 2, 500. oo 6,070.00 $ 7,700.00 7,700.00 $ 6,Z~O0, O0 6,~00.00 2,671.00 2,671.00 $ 1,377.00 1,377.00 $ 6, o70.00 6,070.o0 ~xpenditures interest on 3ends Bederuption of :Bonds .,~ceipts Transfer from Sewer $ 1, 000, O0 ,3~0,9.,00 ~xpenditures Interest on Warfasts 1955 issae 19~7 issue 19~8 issue Redemption of Warrants- 1955 issue 1957 issue 1958 isaac Itecetpts Transfe. r £rca Water Fund 2~ RE~ WARP~ Expenditures Interest on Wartsate- 1953 issws October 1956 issue December 1956 issue Redemp~ion of Warrax~s- 1953 issue October 1956 issue December 1956 i sews Receipts ~ansfer from Sewer ~xnd $ 80,00 250,00 320,00 1,000,00 500,00 1, o~,~ 3,1~0,00 $ 17.oo 220,00 15o.oo 1,50e, O~ 2~0,00 .$ Z. ~2,,oo LOCAL (~onds not yet sold) ~xpenditures Interest on L.I.D. ~13ends Re,caption of L.I.D. ~1 )ends Receipt s Transfer from L.I.D. ,1 lt~ud $ 2,~00,00 4,000,$O 6.~00. O0 i DIS~r~IFIION OF PROP~IL~Y TAX 3Y MI. ELS Assessed Valuation $1,405,~00,00 Current ~xpense Fund Street Fund L.I.D. Guarantee Fund General Obligation 3end Redemption~tud 3-~5 mills 5.67 ~tlls 0.98 mills !,~O mills 12.00 mills $ 3,051,00 3,o51,00 $ 3,150.00 3,150, eO 2,512,~0 2,512.00 $ 6,~00.00 6,400.00 $ ~,850.00 ?,~70.00 1,377.00 2.671.00 $16,868.0e