ORD 65-09 BUDGETORDL~A~CS ~O. 65 - 9
AN (P~DINANCE PROVIDING A BUDGET FOR THE TC~N OF WINSLOW,
WASHINGTON, FOR THE CALENDAR ~?AR OF 1966-
BE IT ORDAR~ED 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, 1966 to December 31, 1966.
PASSED by the Council of the Town o~.Winslow, Washington,
and approved by its Mayor this ~h ~xy of\October, 1P65.
Z966 BUDGET
TOWN OF ~LdW, WASHINGTON
Current Expense Fund
REVENUES:
E st~azted Cash on Hand 12/31/65
Genera! P'.~perty Tax ( 7~O Mills)
License Fees (Non--Business)
License Fees (BusLness)
Building Permits
Fines & Forfeits
Wash, State Liquor Profits
Wash. State Liquor Excise Tax
Wash, State Vehicle Excise Tax
Transfer from Parking Meter Fund
Transfer from Water Fund
Transfer from Sewer Fund
Fund Total
EXPENDITUES: - General
Salaries & Wages
Employee Benefits
Contractural ServiceS
Material & Supplies
Other Expenses
Capital Outlay
EXPENDITURES: - Public Safety
Salaries & Wages
Em~loyes Benefits
Contractural Services
Material & Supplies
Other Expenses
Sub Total
Sub Total
Fund Total
5oo.
12828.
4650.
?50.
3300 ·
5ooo.
195o.
28oo.
3565.
3o00.
862,
12770.
SSo.
83ol.
35o.
zo5o.
6780 ·
8o19.
16634.
4o2o5.
F~VEN~ES:
Estimted Cash on Hand 12/31/65
General ProperrOr T~u ( 9~ T;~ills)
County Justice FSn.~s
Wash, State Gasoline Tax
Transfer from Water Fund
T.-ansfer from S~,.,er Fund
Transfer from Pad'king Meter Fund
Fund To~l
$ 300.
14.66o.
--),
451o.
1500 ·
1400.
..6OO.
2309S.
EXPENDITdEE8:
Construction
Maintenance & Operation
Physical Maintenance
Traffic Services
Dept. Equipment & Supplies
Overhead
Non-Street tests
Fund Total
874o.
3640.
ARTERIAL STREET FUND
Estimated Cash on Hand 12~6S
Wash. State Gasoline Tax
~und Total
EXPENDIT~BE8~
Capital - Roadway
Fund Total
~TER
Es~imate~ Cash on Hand 32./31/65 $ 100.
Char~es for Service 26000.
Cha~ges for Connections 1000.
J~at,,'.~- ,t~'. Bende (not sold to date) 2~000.
l~end Total
EXPENDIT~P~:
S-~i':ries & Wages
Tra~_e~ers to C~E. Fund 3000.
Transfer,~ to Street Fund 1500.
Contractural Se=~vices 2750.
MateTial & Supp]~Lcs 2100.
Other Expens~ 944-
Repa[~.ent of Loan from Sewer Fund 2000.
Ca pi
Land 300.
ImprovementS 27000.
Interest & Debt Redesption
Transfer to '53 Rev. Bond Red__~T~ti~n 6336.
" " '62 " " ,, 2310.
" " ' 62 " " Reserve 1200.
" " '62 Warrant Redemption ~..660.
Fund Total
~2100.
SEWER FUnD
Estimated Cash on Hand 12/31/65 $
Char~es for Services 13000.
Repayment of Loan by Water Fund .2000.
Fund To~al
EXPENDITURES=
Salaries & Wages
Transfers to C~. Fund 862.
" " Street Fund 1400.
Miscellaneous Labor 380.
Contractur. al Services 10OO.
Material & Suppliee 1250.
Other:: E~; ,~ns~s 135.
Capita':.
Equipment 2500.
Interest & Bond Redemption
Transfers to '53 Rev. Bond Redemption 2780.
" " '59 " " " 2880.
" " '56 Warrant Redemption 888.
" " '62 " " 1225.
Fund Total
1966 Budget PARKINO I~TER FU}~3
~st~te~ cas~ on X~and u/31/6~
ll~.er Collections
Fund Total
Salaries & Wages
Transfer to C~. F~
" "S~t ~
Con~c~al Sex~Ices
O~,er E~enses
Capi~l
Eq~pm~t
Fund Total
3~6~.
24~ ·
Transfer from Water Fund $ 8646.
Fund Total
EXPENDITUrESIn
Interest & Bond Redemption
Principal 19~3 Issue
Interest 1953 Issue
Interest 1962 Issue
Fund Total
3~oo.
2836.
2310.
8646.
RE~EN~E8:
Transfe~ from Water Fund ~0.
~d Total
De~'b Redemption
Lrv, d:u,~! 1962 Issue
1962 Is~
Fund Total
S~ER REVENI~ BOND REn~PTION F~
T~nsfer from S~ F~d $ S~.
F~d To~l
EXPEE~)iT~3REC~:
Interest & Debt Redemption
PrS~c. ipal 1953 Issue
~',.h~cipal 1959 Issue
Y~:~.~. ~est 1953 Issue
In'~erest 1959 Issue
Fund Total
1780.
188o.
$ 5~o.
$ ~S~.
SEWER REVENUE E~RBANT.~.~pEION FUND
REVENUE8:
Tr?,nsfars from Sewer Fund $ .2.113.
Fund Total
EXPENDITL~ES:
Interest & Debt Redemption
PrOtein! 1956 issue
~ir~ '~:~'~L ~ ~62 Issue
Inter?st 13!~6 Issue
Fund Total
1000.
88.
22~.
$ 2113.
$ 2u3.
GRAND TOTAL - AIZ FUNI~
$ ~662t~.
DI~IBL~.ION OF PROP]11~ TAX - B~ M111R
Assessed Val~on - $ 1,83~,~7~-
C~. F~m.:~L., ........ 7.0 ~4~ . . . ....
Street F,~A,:, ......... 8.0 Mi~l~ . ......
TO'~L .... ~.0 ~s .......