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ORD 62-118 BUDGET
CRDINANCE NO. 118 AN ORDINANCE PROVIDING A BUDGET FOR THE TC~N OF WINSIX]~, WASHINGTON, FOR THE CAIENDAR YEAR CF 1963. ~E IT ORDAINED by the Council of the Town of Winslow, Washington that the following shall constitute the Budget for the Town of Winslow for the period January l, 1963 to December 31, 1963: PASc~]D by the Council of the Town of Winslow, Washington, Cler 1963 BUDGET TOWN OF WINSLOW, WASHINGTON SEMINAL (CUR~NT sx~ss) FUND Estimated Cash on Hand 12/31/62 Tax~s: General Property Tax (6.0 Mills) Licenses & Permits Business & Non-Business Licenses Permits Fines, Forfeits & Penalties Fines Forfeits Revenue From Other Agencies Wash. State Liquor Profits Wash. State Liquor Excise Tax State Motor Vehicle Excise Tax Fund Total 1,~o 500 25o 4,500 l, 700o 4,000 8,957 5o0 8,500 23,957 EXPENDITURES:: Salaries & Wage~ Maintenance & Operation Employee Benefits Contractual Services Other Expenses Capital Outlay Office Equipment Fund Total 400 13,202 665 9,49o 14,267 2OO 23,95 7 STR~.T FUND REVENLtlS: Estimated Cash on Hand 12/31/62 Taxes: General Property Tax (7-25 Mills) Fines, Forfeits & Penalties County Justice Fines Revenue From Other Agencies Wash. State Gasoline Tax Fund Total 1, OOO 10,824 25 4,0oo 15,849 EXPENDITURES: Salaries & Wages Maintenance & Operation Employee Benefits Contractual Services' Materials & Supplies Capital Outlay Other Improvmants Machinery& Equipment Fund Total 299 4, 250 1~,200 Z,SOO 800 6, 8oo 5,749 3,300 15, s49 1963 BUDGET TOWN OF WINSLOW, WASHINGTON WATER FUND REVENUES: Estimated Cash on Hand 12/31/62 Charges for Current Services Rates & Charges - Service Rates & Charges - Connections Other Revenues: Hydrant Rental Fund Total 17,74o 750 4oo 18,490 756 ~-9,646 EXPENDITURES: Salaries & Wages Maintenance & Operation Employee Benefits Contractual Services Material & Supplies Other Expenses Capital Outlay: Land Other Improvements Equipment Interest & Debt Redemption: Transfer to 1953 Bond Redemption Transfer to 1962 " " Transfer to 1962 Bond Reserve Fund Total 175 3,075 350 7oo 3oo 1,5oo 1,65o 5,686 2,31o 1~ 200 2, 70o 4,300 3,450 9,196 19, 646 SEWER FUND Estimated Cash on Hand 12/31/62 Charges for Current Services: Rates & Charges - Service Fund Total 100 11, 760 11, 860 EXPENDITURES: Salaries & Wages Maintenance & Operation Employee Benefits 42 Contractual Services 1,450 Material & Supplies 450 Other Expenses 120 Capital Outlay: Equipment Interest & Debt Redemption Transfer to 1953~Bond Redemption 2,890 Transfer to 1959 " " 1,968 Transfer to 1959 Bond Reserve 600 Transfer to Oct '56 Warrant Redemp 1,040 Transfer to Dec '56 " " 600 Transfer to 1959 " " 1,050 Fund Total 900 2,062 75o 8,~S 1~, 86O 1963 BUDGET T~N OF WlN~4~, WASHINGTON STREET ARTh~IAL FUND REVENLES: Estimated Cash on Hand 12/31/62 Revenue from Other Agencies Wash. State Gasoline Tax Fund Total 2,5oo 2~700 5,200 EXPENDITURES: Capital Outlay Other Improvements - AterialStreets Fund Total 5,200 LOCAL IMPROVEMENT DISTRICT NO. 1 FUND REVENUES: Other Revenues Collection Assessment Roll Fund Total 2~.13o 2,~0 EXPEND I~URES: Interest &: Debt Redemption Principal l, 500 Interest 630 Fund Total 2,130 2,130 GEE OBLIGATION BOI© REDEMPTION FUND Estimated Cash on Hand 12/31/62 Taxes General Property Tax (1.75 Mills) Fund Total 75 2~612 2,687 EXPEI~DITURES: Interest & Debt Redemption Principal Interest Fund Total 2,5~ 187 2,687 2,687 1963 BUDGET TOWN OF WINSLy, WASHINGTON WATER REVENUE BOND REDE~E~TION FUND REVENIES: Other Revenues Transfer from Water Fund Fund Total 7,996 7,996 EXPENDITURES Interest & Debt Redemption Principal - 1953 Issue Interest- 1953 " " - 1962 " Fund Total 2,5oo 3,186 7,996 7,996 WATER REVENLE BOND RESERVE FUND REVENUES: Other Revenues Transfer from Water Fund Fund Total 1, 20O S~ER REVENLE BOND REDEMPTION FUND REVENUES: Other Revenues Transfer from Sewer Fund Fund Total .4., .85.8 4, 858 Interest & Debt Redemption Principal - 1953, Issue Interest - 1953 " " - 1959 " Fund Total 1,000 1, 890 l, 968 4,858 4,858 SEWER REVENIE BOND RESERVE FUND REVE hUE S: Other Revenues Transfer from Sewer Fund Fund Total 600 6OO · - [ 1963 BUDGET TG~N OF WINSLY, WASHINGTON ~ REVENLE WARRANT REDEMPTION FUND REVEN~ES: Other Revenues Transfer from Sewer Fund Fund Total 3,509 EXPE~DITURES: Interest & Debt Redemption Principal Oct. 1956 Issue 1,000 " Dec. 1956 " 500 " 1959 " 1,000 " 1962 " 500 Interest Oct. 1956 " 40 " Dec. 1956 " 100 " 1959 " 50 " 1962 " 319 Fund Total 3,5o9 3,5o9 GRAND TOTAL - ALL FUNDS 99,492! DISTRIBUTION OF PROPERTY TAX - BY MIIA~ Assessed Valuation - GENERAL FUND ............ STP~WT FUND ......... GEI~ERAL OBLIGATION ~O~' HEIEMPTION FUND ........ $ 1,492,884 6.0 MiLlS 7.25" 1.75" 15.o ~iLls. $ 8,957 lo, 824 2,6~2 $ 22,393