ORD 63-132 BUDGETORDINANCE NO. 132
AN ORDINANCE PROVIDING A BUDGET FOR THE TOWN OF WINSLOW,
WASHR~GTON, FOR THE CALENDAR YEAR OF 1964
BE 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, 1964 to Dec. 31, 1964.
PASSED by the Council of the Town of Winslow, Washington, 1st da of October, 1963.
Mayor
ATTEST:
196~ BUIDET
T~ OF WINSLO~, WASHINGTON
G~2~AL ( CURRENT EXPENSE) MIND
Revenues:
Estimated cash on hand - 12/31/63
General Property Tax (6.0 Mills)
License Fees
Permits
Fines & Forfeits
Wash. State Liqour Profits
Wash. State Liquor Excise Tax
State Motor Vehicle Excise Tax
Fund Total
Expenditures:
Salaries & Wages
Employee Benefits
Contractural Services
Material & Supplies
Other Expenses
Capital - Office Equipment
Fund Total
Revenues:
Estimated Cash on Hand 12/31/63
General Property Tax (7.25 Mills)
jines & Forfeits
'~ash. State Gasoline Tax
Frond Total
Expenditures:
Salaries & Wages
Employee Benefits
Cont,~act~L~al S,~'vi.,:es
!a be~ in! ~ Sn' ?lii~s
Capital - bquipment
Other improvements
Fund Total
[~5oo
9245
1OOO
75o
790
4500
17oo
2300
1~97o
4S
11,840
25o
~080
2oO
175o
11,170
hooo
7o4o
27O
lO,lO
.2725.
~24,785
24,785
16,9S
16,94F
[ I
(2)
Fund Total
~zpe~itures:
Capital - Arterial Streets
Revelt~ee t
Estimated Cash on Hand 12/31/63
Charges for Service
C~a~ges for connections
Hydrant rental
Fund Total
$2OOO
48o0
500
18,000
n25
~Mpendi%ur ee:
Salaries & Wages '-7 2400
iployee Benelite '. '., 121
Contractural Services 2050
Material &Supplies ' ~, 1950
State Utility Tax ~., 700
Capital - Land 300
Improvements 1400
gquipment 1200
Interest & Debt Redemption :
Transfer to '53 Rev. Bond Redemption 6150
Transfer to '62 Roy. Bond Redemption 2310
Transfer to '62 Rex. Warrant Redemption 600
Transfer to ' 62 Rev. Bond Reserve ,_1209
Fund Total
Sh¥,'~c~ FUN'D
~evenuesl
Estimated Cash on Hand 12/31/63
Charges for Service
~penditures~
Salaries & Wages
Employee Benefits
Contractural Services
Material & Supplies
State Utility Tax
Capital - hquipment
(cont.)
Fund Total
200
1~,009
1200
42
1OOO
125o
135
7oo
4800
20,381
20,381
12,200
[ I
(3)
Sewer Fund (cont.)
Interest ~r Debt Redemption
Transfer to '53 Rev. Bond Redemption
Transfer to '59 Rev. Bond Redemption
Transfer to '56 Rev. Marrant RedemWtjon
?ransfer to '62 Rev. ;~arramt Reaemp~,ion
Transfer to ~59 Rev. ~ond Reserve
Expend" Lures:
Salaries & 2ja~es
:'und iotal
E,~nq fo~.ak
Revenue s:
Asse~s:'e~ '~c,~J t;q/]ecbions
!'u'lO .
2890
~9~
nor,~
12,200
[ '~7i
(4)
WATER RE~r~NUE BO~VD REDEliPTION FUND
Revenue s:
Transfer from Water Fund
Total Fund
Expenditures:
Ipterest & Bond Redemption
Principal 1953 issue
Interest 1953 Issue
Interest 19~2 issue
Total Fund
WATH2 REV~jE 'BOND RESERV~ FUND
Revenues:
Transfer from Water Fund
Total Fund
WATER :..EVENUS V~AEP~L'~ REDEkPTION FUND
R everRle s:
Transfer from Water Fund
Expenditures:
Interest & Debt Redemption
Princi[~l 1962 Issue
interest 19~2 Issue
Total Fund
Total Fund
S,:J~TER REVEZI~UE 3OND REDEF, PTION FU?D
Revenues from Sewer Fund
Total Fund
i'~xpenditures:
interest & Debt Redemption
Principal 1953 .tissue
Principal 1959 ~ssue
interest ].0~5 Issue
;riterest ly9~ issue
Revenue s:
!ransfe? fr(: r<! w. er ~'un~~
84~
3000
315o
~.~10.
12OO
600
500
loo
5858
lO00
1000
189o
i9 6~
84~
846o
1200
6OO
5858
[ 7 i
(5)
SE,%~R PiV~NUE WAFtRANT RED~,iPTIC:N FUND
R evehue s ~'
Transfer from Sewer Fund
Fund Total
Expenditures:
Interest & Bond Redemption
Principal 1956 issue
Principal 1962 issue
Interest 1956 issue
Interest t0~2 fssue
Fund Total
GI~iFL TOTAL -ALl,
1415
500
500
i00
3m5
111,998.
DISTRIBUTION OF PROPERTk ~AX - BY ~%LLS
Assessed Valuat-i on $1, Ci~O, 796
General Fund - 6.0 mills - ~9,2L'5
Street F~.md - 7.25" " - 11,170
Gen. Obl. Bond
kc demption Fund
1.75"" - 2~696
Total !~m'JT',~n,L~t ',s ~ 23,1] 1
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