ORD 68-21 BUDGET(RDINAE~E NO. 68 -21
AN GRDINANCE PROVIDING A BUDGET F(R THE TOWN ~F WINSL~, WASHINGTON,
FOR THE CAn~.NDAR WAR CF 1969
BE IT GRIIAINEB by the Council of the Town of Winslow, Washington,
that the following shall constitute the Budget for the Town of Winslow for t
the period January l, 1969 to December 31, 1969:
PASSED by The Council of the Town of Winslow, Washington and
approved by its Mayor this 7th day of Octo er, 1968.
ATTEST . / ' ']. ~.' ~ ma~or
Glerk
1969 BUDGET
w~S~cw, WASHIm~ON
CURRENT EXPENSE FUND
REVENUES:
Estimated Cash on Hand 12/31/68
General Property Tax (6.0 ~,~ills)
License Fees (Non-Business)
License Bees (Business)
Building Permits
Fines & Forfeits
Wash, State Liquor Profits
Wash. State Liquor Excise Tax
Wash. State Vehicle Excise Tax
Wash. State Aid
Parking Meters
Property Rental
Fund Total
EXPEI~DITURES: - General:
Salaries & Wages
Employee Benefits
Contractural Services
I~iaterial & Supplies
Other Expense
Capital Outlay
EXPENDITURES: - Public Safety:
Salary & Wages
Employees Benefits
Contractural Services
Iviaterial & Supplies
Other Expense~
Capital
EXPENDITURES: - Parking Meters:
Salaries & T~ages
Employee Benefits
Contractural Services
Sub Total
Sub Total
Sub Total
Fund Total
18o26.
i5o~.
1000.
8OOO ·
750 -
~o5oo.
90oo.
3200.
5ioo.
1800.
12O00.
.4Sg.'
9600.
6oo.
m765o.
5oo.
i03~.
lo4o5.
1800.
15o.
~850.
3680.
375 -
5op.
39886.
40415.
4555.
84856.
84856.
6~ET FUND
Est~mted: Cash on Hand Z2/3:h/~8
T
General Property ax (9,0 ~.~ills)
County Justice Fines
Wash. State Gasoline Tax
Fund Total
EXPENDITURES:
Construction
Maintenace & Operation
- Physical Maintenance
Traffic Services
Dept. Equipment & Supplies
Overhead
Capital Outlay - Equip & Housing
Fund Total
22500.
5o.
7350.
52?5.
zo3oo.
5875 ·
2OOO ·
3450.
4ooo.
30900.
3o90O.
ARTERIAL ST~n~T FUND
Estimated Cash on Hand 12/31/68
Wash. State Gasoline Tax
F&nd Total
EXPENDITURES:
Capital - Roadway
Sto~m Sewer
Fund Total
150OO.
Pa e 3 - 1 69 Budget
RE~NUES:
' Estimated Cash on Hand 12/31/68 100.
Charges for Service 31000,
Charges for Connections 2000,
Hydrant Rental 1080,
~and Total
EXPENDITURES:
Salaries & Wages
Office Clerk 2000.
Mechanic 1500~
Operator 1938-
Employee Benefits 720,
Cont~actural Services 7200,
Material & Supplies 2300,
Other Expenses 1100,
Capital
Buildings & Equip, 1900,
t ~aterial 2902.
Im~ovemen s &
Interest & Debt Redemption
Transfer to ~53 Re~. Bond Redemption 5605.
" "'62 " " " 2310.
" "'67 " " " 3675,
" "'67 " " Reserve 103__0,
Fund Total
34 80.
34180,
SETTER FUND
REVENUES ~-
Estimatsd Cash on Hand 12/31/68 500,
Charges for Services 15500,
Fund Total
EXENDITTRES:
Ssj~aries & Wages: Office Clerk 400.
Mechanic 750.
Operator 612 ·
Employee Benefits 150.
Contractural Services 2917,
~.~terial &Supplies 2250.
Other Expenses 155,
Capital
Equipment & Additions 2350,
Interest & Bond Redemption
Transfers to '53 Rev, Bond Redemption 2620,
" "'59 " " " 2706,
" "'62 Warrant Redemption =~O90,
Fund Total
· ~4 - 1969 Budge~
WAT~t~ REVENI~ BOND ~E~MPTION FUND
Transfer from Water Fund 11~O.
Fund Total
Interest & Bond Redemption
Principal 1953 Issue
Interest 1953 Issue
Interest 1962 Issue
Interest 1967 Issus
Fund Total
35oo.
~1o5.
2310.
36?5.
SEWER REVENUE BOND REIEF~ION FUND
REVEN~ES:
Transfer from Sewer Fund
Fund Total
5326.
EXPENDITURES:
Interest & Debt Redemption
Principal 1953 is~,-e
Principal 1959 Issue
Interest 1953 Issus
Interest 1959 issue
Fund Total
1000.
1620.
SEWER REVENUE WARRANT REr~.~,TION
REVENt~S:
Transfers from Se~er Fund
Fund Total
EXPENDITURES:
Interest & Debt Red=mptton
Principal 1962 Issue
Interest 1962 Issua
lOOOe
Ll~90.
5326.
5326 ·
Fund Total 1090.
GRAND TOTAL - ALL FU)~S
DISTRIBUTION OF PROPERTY TAX - BY MTM
Assessed Valuation - $ i~500.000.
C. E. Fund ............ 6.00 Mills . ..... . 15,O00.
Street Fund ........... 9.00 N~tll=s ...... . 22,500.
TOTAL .... 15.00 ~ls ....... 37,500.
I : I