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ORD 59-82 BUDGET AN ORDINANC~ providing a Budget for the Town of Winslox~ Washington, fee the calendar year. of 1960. ~ IT ORDAINED by the Council of the Town of Winslox., Washington that the following shall constitute the Budget for the Town of Winslow for the period January 1, 1960 to December 31, 196Oa ~ by the Council of the Town of Winslow~ Washington, and approved by its Mayor this 6th day ef October 1959. Attest: 1960 BUDGET T~N ~'~ WINSLOW, WASHINGTON Cb~ENT EXPENSE FUND X~enditures Salaries and Wages ~'~aintenance and Operation Capital Outlay Receipts License Fees Building Permits Washington State Liquor Profits Washington State Liq,~or Excise Tax ~Yotor Vehicle Excise Tax Police Court Fines County Liquor Fines General Propert], Tax (3.5 A.~il].s) Estin~ted ("I~h OrA tT~d 12/3~9 $ 8,210.00 7,072.00 488 .oq ~5o .oo 4,066.00 1,460. O0 2,251.00 ~5o .~ 10.00 4,983.00 2,0O0.00 $ 15,770.00 15,770.00 STREET FUND Expenditures Salaries and Wages Maintenance and Operation Capital Outlay Receipts State of Washington Gasoline T~x County Justice Fines General Property Tax (6.5 Mills) Estimated Cash on Hand 12/31/59 7,200.00 4,570.00 3 ~ OoO: 00 3,467 · 00 50.oo 9,253.00 2,000.00 $ 14,770.00 14,770.0t Expenditures Salaries and ~'~ages Maintenance and Operation Capital Outlay Transfer to 1953 Revenue Bond Redemptinn Transfer to 1957 Revenue Warrant Eedemption Transfer to 1958 Revenue Warrant Redemption Receipts Water Sez=vices Water Connections Hydrant Rental Estimated Cash on Hand 12/31/59 2,400.00 4, 810.00 ~,820.00 ~,936.00 74o.oo ,1, 280.00 750.oo 756.o0 6Oo.OO $ 16,986.00 16,986.00 WATER REVENLE WARRANT REEEMPTION FUND Expenditures Interest on Warrants 1957 Issue $ Interest on Warrants 1958 Issue Redemption of Warrants Z957 Issue Redemption of Warran'Ls :!J~5~! Issue Receipts Transfer from ~ater Fund 280.00 5oo .00 2,020.00 $ 2,020.00 2,020.00 REVENUE, '~I~IIT REDENPTiON FUND Expenditures Interest on Warrants October 1956 Issue Interest on Warrants December 1956 issue Redemption of ~rrants October 1956 Issue Redemption of Warrants Decm~ber 1956 Issue Receipts Transfer from Sewer Fund 220.00 ~5o .oo 1,500.00 25o.oo 2,120.00 $ 2,120.00 2,120.00 DISTRIBUTION CF PROPERTY TAX BY MILLS Assessed Valuation $1,423,667.00 Current Expense Fund Street Fund L.I.D. Guarantee Fund General Obligation Bond Redemption Fund 6.5 Mills 0.8 Mill~ 1.7 Mills 4, 983 · 00 9,253.00 1,140.00 2,420.00 12.5 Mil~ 17,796.00 SEWER FUND Expenditures Salaries and Wages Maintenance and Operation Capital Outlay Transfer to 1953 Revenue Bond Redemption Transfer to 1959 Revenue Bond Redemption Tranafer to 1959 Revenue ~ond Reserve 1,420.00 612. O0 2,980.00 1,968.00 Transfer to October 19~6 Hever~.ue War.Redemption 1,720.00 Transfer to Dec. 1956 Revenue War. Redemption 400.00 Receipts Sewer Services 9,900.0~ Estimated Cash on Hand 12/31/59 100.00 10,000.00 LOCAL D,~PROVEMENT DISTRICT NO. 1 FUND Expenditures L.I.D. #1 Bond Redemption _3,680.OO Receipts Collection L.I.D. #1 Assesmeat Roll ~3,680.00 $ 3,680.00 3,680.00 GENERAL OBLIGATION BOND REE~MPTION FUND Expenditures Interest on Bonds 420.00 Redemption of Bonds 2,000.00 Receipts General Property Tax (1.7 Mills) ~2,420.00 $ 2,420.00 2,420.00 LOCAL IMPROV~.NT DISTRICT GUARANTEE FUND Expenditures- Reserve 1,140.00 Receipts General Property Tax (0.8 Mills) 1,140.00 WAT~R REVENUE BOND RETEMPTION FUND Expenditures Interest on Bonds Redemption of Bonds Receipts Transfer from Water Fund. 3,436.00 2,500.oo_ 5,936.00 $ 1, ~J~O.OO 1,140.00 $ 5,936.0e 5,936.o~ SEWER REVENLE BOND EE~EMPTION FUND Expenditures Interest on Bonds 1953 Issue Interest on Bonds 1959 Issue Redemp'oion of Bonds 1953 Issue Sewer Revenue Bond Reserve Receipts Transfer from Sewer Fund 1,968~00 1,000.O0 5,548.00 $ 5,54S-Oo 5,54S.OO