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,