ORD 67-11 BUDGET,°
~7_ ~i
O~tDIN~NCE N0.
hN ~tDII~TCS P~tOVTDING A BUDGET FOR THE TOY~TN ~' WINSI~f, W.~-SHTI~TON,
Ff~ THE C~IEND~R ~R OF 1968.
P~iSaED by the Council of the Town of Winslow Washington and approved
by its Mayor this 2nd day of October, 1967.
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ATTEST s ~
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E~ lfi ORD~-INED 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 1~ 1968 to December 31, 1968.
M
1968 BUDGET
TOWN OF ~RINSLC9N, VdASHIN'GTON .
CURRENT EXPENSE FUND
RE~' ~
Estimated Cash on Hand 12i31J67
:1800•
General Property Tax (7..0 1~~ills) 17236•
License 'Fees (Non-Bus~.nes s) 1000.
License Fees (Business) 5000.
Building Permits SCC.
10100
Fines & Forfeits .
6000
~~ash. State Liquor Profits .
25';0
Vlash. State Liquor Excise Tax •
Vdash. State Vehicle Excise Tax X000.
ti~ash. State Aid
' 1800•
11500+
ieters
Parking h i
~80.
Property Rental .
Fund Total
EXPENDITURES: -Genera].: 8260.
Salaries & ages 600
Employee Benefits .
10630.
Contractural Services
500.
Material & Supplies 1275-
Other Expense ~'
Capital Outlay
Sub Total 21515.
EXPENDITURES: -Public Safety: 1b560.
ala.ries & ages
800'
Employees Benefits 9753•
Contractural Services 1750•
R~ateria.7. & Supplies 158'
Other Expenses 880,
1
Capital
Sub fiotal .
30901.
EXF~NDITURES: -Parking Meter`s
7600
Salaried & ages 600 L
Employee Benefits 1300.
Contractural Services 9500
Sub Total .
Fund Total
b1916.
61;1!' .
~~ >;
#2 19b$ Budget
i
STREET FUNn
i~vE_ NUES
Estimated Cas on Hand 12/31/67 ~~•
General Property Tax (8.0 Tvii118) 19700
County Justine Fines 100.
l~dash. State Gasoline Tax 5988•
~'uhd Total
E~PEIVDZfiURE5 : 6275 •
-" on~struction
Ma~i.ntenance & Operation 8600.
Physica3. ~+iaintenance
Traffic Services 5~~'
Dept. Equipment & Supplies ~~•
Overhead'
Fund Tot~-1
ARTERSAL STREET FUDID
REVENUES: 200.
""` E imated Cash on Hand 12/31/67 ~5~~
~Ptash. State Gasoline Tax ___._
Ftiind Tata1
EXPENDITURES: t~700.
Capital -Roadway
Fund Total
26288.
26288.
~_____
x.700.
x.700.
__,.._
___.._
~~
r
#3 - 1968 Budget
WATER FUPID
RVENUES:
""'- Estimated Cas on Hand 12/31/67
Charges for Service
Charges for Connections
Hydrant Rental
Fund Total
EXPENDITURES:
Salaries & Wages
Office Clerk
Mechanic
Operator
Employee Benefits
Contractural Services
~~aterial & Supplies
Other Expenses
Repayment on Loan from Sewer Fund
Capital
Land
Equipment
Interest & Debt Redemption
Transfer to 'S3 Rev. Bond Redem~ion
n_. n r 62 n n rr
n u ~ 67 n -~ , n
n rr t 67 rr r+: Reserve
Fund Total
SERVER FUND
REVENUES:
stiniated Cash on Hand 12/31/6?
Charges for Services
Repayment of Loan by 1~Jater Fund
Fund Total
EXPENDITURES:
aJ,~ries & Wages
Office Clerk
Mechanic. .
Operator
Employee .Benefits
Contra~etural `.,Serv3.ce s
Material & Supplies.:
Other Expenses
Capital
Equipment & Ad'clitions ,,
Interest & Bond Redemption
Transfers to 'S3 Rev• Bond Redemption
,+ rr , 59 n +' +,.
rr +~ ~ 62 tiVarrant Redemption
Fund Total
100.
29600.
1000.
1. X80'
2000.
1500.
1938.
_~.
6120.
2310.
3675•
1A30.
200.
13800.
~.
400.
750.
612.
2665.
2794
1180.
~~
31780.
5438,
393
6670.
2300.
1014.
1000.
200.
1600.
13135•
15000.
1762.
130.
2579.
2250.
140
1500.
6639•
].5000.
vy..i:
'~'_~ ~ 1~$8 Sudget
WATER REVENUE BOND REDETt~~PTION FUND
RE~~N":TG;S
`~'xansf er from Water Fund 12105.
Fund Total
EXPENDITL:4,E~~
Interest ~ Bond Redemption
Principal 1953 Issue 3500+
Interest 1953 Issue 2620.
Interest 1°62 Issue 2310.
Interest 1967 Issue 3675•
Fund Total
SE~~JER REVENUE BOND REDEMPTION FUND
REVENUES :
T~ aassf er irom SetiRer Fund
Fund Total
5.59.
EXPENDITUREa :
~r~Zntexest & Debt Redemption
Pry ncipa7. 1953 Issue 1000.
?'r~.nc~_pal 1959 Issue 1fl00.
Interest 1953 Issue 1665.
Interest 1959 Issue 1?9l~.
SEtii1ER REVENUE WARRANT REDEMPTION FUNS
REVENUES:
Trarl^.fer, s from Sewer Fund
EXPENDITURES
'~~ Interest & Debt Redemption
pt inca.~ ::1 1962 Issue
In+:er. es'~• 1962 Issue
Fund Total
1180.
1000.
130.
12105.
12105s
5~s5g,
K.'~~ 9 .
1180.
1180.
G.'~ANfl TOTAL -ALL FU11~S 158?~28.
DISTRIBUTION OF PROPERTY T~.X - BY MIT~LS
Assessed Valuation- ~ 2,t~62,363.
C ~E. Fund ~ ?.00 N":ills , 17, 236.
Street Fund 8,00 kiills . .19,700.
TOTAL .15.00 P~iills 36, 936•