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ORD 64-150 BUDGETAi'.i ORDINANdE PROVIDING A BUDGET FOR T:~E TOWN OF ~IINSLGW, WASHD~GTON, FOR Th% CALF. BYDAR YEAR OF 196~ BE IT ORDAINED by the Town Council of the Town of Winslow. V. ashington, that the following shall constitute the Budget for the Town of Winslow for the period January l. 196~ to Dec.31. 1965. PASSED by the Town Council of the Town of Winslow, Wash- ington, and approved by it's ~iayor th' ' . Mayor j C;lerk , 1965 BUDGET TOWN ~F WINSLOW, WASHINGTON Current Expense Fund Revenues: Estimated cash on hand 12/31/64 General Property Tax (7.0 mills) License Fees (Non-Business) License Fees (Business) Building Permits Fines & Forfeits Wash. State Liquor Profits Wash. S+~te Liquor Excise Tax Was.h~ St;~.le Vehicle Excise Tax Tre. m~fer from Parking Meter Fund Transfer from Water Fund Transfer from Sewer Fund Fund Total Expenditures: - General Salaries & Wages Employee Benefits Contractural Services Material & Supplies Oth~ Fxpenses Expe nditb.res: - Public Safety Salar'i~s & ~a~es Employee Benefits Contractural Services Material & Supplies Other Ex~ nses Fund Total $ 8oo. 3700. 75o. 2250. 45oo. 18oo. 25co. 4378- 2670. 862. "' 37685. nSoo. 743. 74oh. 25o. 1928. 7450. 66o. 6380. lo2o. 5o. ' 37685. #2 - 196~ BudSet STREE~ FUND Revenues: - Estimated Cash on Hand 12/31/64 General Property Tax (6.9 mills) County Justice Fines '.TSa,q'A. State Gasoline Tax Transfer fi*om Water Fund Trarsfer from Sewer Fund D~-pen4 it, ,~re s: C or, s truction Maintenance & Operation Physical Maintenance f:,-affic Ser~d.ces De~b. Fquipment & Supplies Overhead Non-Street Costs Fund Total Fund Total $ 328. 12297. 1400 · "'19650. 26?5 · S375. 3390. nSo. 1260. 2800. '~965o. ARTERIAL STREE~ FBND Revenues: Estimated Cash on Hand 12/31/64 Wash. State Gasoline Tax Payment on loan by C.E.Fund Fund Total Expenditures: Capital - Roadway Fund Total $ 2082. 3000. 1000. "6O82. 6082 · 'e:)82. WAT~ FUND Rever~uee: Estimated Cash on Hand 12/31/64 $ 100. Charges for Service 22400. Charges for Connections 1000. ~'~.-b.~+r. Hev. Bonds (not sold to date) 19000. Fund Total a25OO. ~ , s ~ & Wages A~rs to C.E. Fund 2670. Transfers to Street F~d 1400. ~riaL & Supp~es 1600. Ot.l~ e~ [~E. ~..pe~'r~ es 2800. Capi ~ d 300. Equipment ~O0~ Improvements 5000 · Well & Main 12000. hterest & Debt Redmption Transfer to '53 Rev. ~nd Re,priori 6060. " " " ' 62" " " " 2310. " " " ' 62" " Resem 12~. " " " '62 Warnant Re~tion 6~. " " " '65 Rev. ~nd Redrap. (not sold to ~te) 27~. Fred To~l '42500. SE~ FUND Revenues: Estimated Cash on Hand 12/31/64 Charges for Services Repayment of Loans by Water Fund Fund Total Expenditures: Salaries & Wages Transfers to C.E. Fund " " " Street Fund Miscellaneous Labor Contractural Services Material & SuppLies Other Expenses Capital Equipment - Truck " " "- Compressor Interest & Bond Redemption Transfers to '53 Rev. Bond Redemption " " " '59 " " " " " " " '56 Warrant Redemptio..n tt t! 11 X 6~ f~ fl ~! H Fund To~al $ 3oO. 12500. 2000. k4~OO. 862. 14oo. 38o. 1522. 1250. 135. 570. 2800. 2B21. 8~. #4 - 1965 Budget P~K~G ~T~FUND Revenues: Estimated Cash on Hand 12/3~64 Meter Collections E~penditures: Salaries & Wages Transfer to C.E. Fund Contractural Services Other E~penses Capital Equipmint Roadway Striping Fund Total b378. 7~. 3222. ~4oo. 100, '10495. LOCAL I~PROV~.NT DISTRICT NO.1 FUND Revenues: Assessment Roll Collections Lxpenditures~ Interest & Debt Redemption Principal Interest 1950. Fund Total " '1950. 1500. 45o. Fund Total 1950. GENERAL 0BLEIATION BOND REI~,,~TION F,U~D Revenues: Estimated Cash on Hand 12/3~64 General Property Tax (1.1 mills) ihtorest & Debt Redemption ~ incipal l~t~e~t Fund Total 6o3& ...... "2563. Fund Total 25oo. .. 63~563' 1965 Budget WATER REVENUE BOND R~D~MPTION FUND Revenues: Transfer from Water Fund Fund Total $11070. no?o. Expenditures: Interest & Bond Red~ption Principal 1953 Issue Interest 1953 Issue Interest 1962 Issue Principal 1965 Issue (unsold) Interest 1965 Issue (unsold) 3o60. 2310. 175o. 95o · 11070. WATER REVENUEBONDRESE~VEFUND Reveme: Transfer from Water Fund 1200, Fund Total 1290, WA~ER P~UE WARRANT RE~ION F~9 Revenues: Tr~ne~er from W~ter Fund 6~)Oe Exp%nditures: Interest& DebtRedemption Principal 1962 Issue Interest 1962 Issue #~ - 1~65 Budget SE%TERPaWENUE BOND RETEMPTION FUND Revenues: Transfer from Se~s~Fund Fund Total $ 56n. 21 Expenditures: Interest & Debt Redemption Principal 1953 Issue Principal 1959 Issue Interest 1953 Issue Interest 1959 Issue Fund Total SEWER ~UE WARRANT REXEFPTION FI~D Revenues: Transfers from Sewer Fund Fund Total 1860e .Expenditures: Interest &DebtRedemption Principal 1956 Issue Principal 1962 Issue Interest 1956 Issue Interest 1962 Issue Fund To~al 30o, ....... A860. GHAN~ TOTAL -ALL FU~A~ DISTRIBUTION ~F PROPERTY TAX - BY MILLS Assessed Valuation - $1,782,166. (: .E~Fund Si ~et FuD~I O. O~Bond Fund --- 7.0 m~llo .6,gmills- 1,tmilts 15.0mills ........ 12297. ...... -j; 1~60. 26 ...... · $ 732,