ORD 69-20 BUDGETORDINANCE NO. 69-20
AN ORDINANCE PROVIDING A BUDGET FOR THE CITY OF WINSLOW, WASHINGTON
FOR THE CALENDAR YEAR OF 1970
BE IT ORDAINED by the Council of the City of Winslow,
Washington, that the following shall constitute the Budget for
the City of Winslow for the period January 1, 1970 to December
31, 1970:
PASSED by the Council of the City of Winslow, Washington,
and approved by its Mayor this 1st day of December, 1969.
' Mayor
ATTEST:
1970 BUDGET
TOWN OF WINSLOW, WASHINGTON
CURRENT EXPENSE FUND
REVENUES:
Estimated Cash on Hand 12/31/69
General Property Tax (6.0 Mills)
License Fees (Non-Business)
License Fees (Business)
Building Permits
Fines & Forfeits
Wash. State Liquor Profits
Wash. State Liquor Excise Tax
Wash. State Vehicle Excise Tax
Wash. State Aid
Parking Meters
Utility Tax
Fund Total
EXPENDITURES: - General:
Salaries & Wages
Employee Benefits
Contractural Services
Material & Supplies
Other Expense
Capital Outlay
1 Bond Redemption
Transfer to 7//69 G.O.
Sub Total
EXPENDITURES: - Public Safety:
Salary & Wages
Employees Benefits
Contractural Services
Material & Supplies
Other Expenses
Capital
Sub Total
EXPENDITURES: - Parking Meters:
Salaries & Wages
Employee Benefits
Contractural Services
Capital Outlay
Sub Total
Fund Total
4,000.
15,313.
600.
6,000.
1,500.
12,300.
8,000.
4,000.
5,000.
2,800.
17,000.
12,000.
14,520.
600.
14,475.
750.
1,725.
200.
2,500.
32,154.
1,920.
11,113.
2,350.
1,000.
],650.
2,090.
66.
400.
1,000.
34,770.
50,187.
3,556.
88,512
88,513
#2 - 1970 Budget
STREET FUND
REVENUES:
Estimated Cash on Hand 12/31/69
General Property Tax (9.0 Mills)
County Justice Fines
Wash. State Gasoline Tax
Fund Total
EXPENDITURES:
Construction
Maintenance & Operation
Physical Maintenance
Traffic Services
Dept. Equipment & Supplies
Overhead
Capital Outlay - Equip. & Bldgs.
Fund Total
1,000.
23,000.
50.
7,850.
7,800.
6,000.
6,800.
1,700.
3,600.
6,000.
31,900.
31,900.
ARTERIAL STREET FUND
REVENUES:
Estimated Cash on Hand 12/31/69
Wash. State Gasoline Tax
Fund Total
100.
5,300.
5,400.
EXPENDITURES:
Capital - Roadway
Fund Total
5,400.
5,400.
1970 Budget
WATER FUND
REVENUES:
~stimated Cash on Hand 12/31/69
Charges for Service
Charges for Connections
Hydrant Rental
Fund Total
EXPENDITURES:
Salaries & Wages
Employee Benefits
Contractural Services
Material & Supplies
Other Expenses
Capital
Buildings & Equip.
Improvements &Material
Sub Total
Interest & Debt Redemption
Transfer to '53 Rev. Bond Redemption
Transfer to '62 Rev. Bond Redemption
Transfer to '67 Rev. Bond Redemption
Transfer to '67 Rev. Bond Reserve
Sub Total
Fund Total
SEWER FUND
REVENUES:
Estimated Cash on Hand 12/31/69
Charges for Services
U.S.H.U.D. - Planning Loan
Fund Total
EXPENDITURES:
Employee e
Contractural Services
Material & Supplies
Other Expenses
Capital
Equipment & Bldgs.
Office Clerk
Sub Total
Interest & Bond Redemption
Transfers to '53 Rev. Bond Redemption
Transfers to '59 Rev. Bond Redemption
Transfers to '62 Warrant Redemption
Sub Total
FUND TOTAL
500.
32,500.
2,200.
1,260.
5,764.
720.
7,300.
2,300.
1,250.
1,900.
4,251.
5,960.
2,310.
3,675.
1,030.
500.
15,500.
6,450.
2,428.
150.
8,417.
1,800.
200.
2,668.
2,556.
2,663.
1,568.
23,485.
12,975.
15,663.
6,787.
36,460.
36,460.
22,450.
22,450.
~4 - 1970 Budget
WATER REVENUE BOND REDEMPTION FUND
Transfer from Water Fund I2,975.
Fund Total
EXPENDITURES:
Interest & Bond Redemption
Principal 1953 Issue
Interest 1953 Issue
Interest 1962 Issue
Interest 1967 Issue
Reserve 1967
3,500.
2,460.
2,310.
3,675.
1,030.
Fund Total
12,975.
12,975.
SEWER REVENUE BOND REDEMPTION FUND
REVENUES:
Transfer from Sewer Fund
5,219.
Fund Total
EXPENDITURES:
Interest & Debt Redemption
Principal 1953 Issue
Pri~cipal 1959 Issue
Interest 1953 Issue
Interest 1959 Issue
1,000.
1,000.
1,556.
1,663.
Fund Total
SEWER REVENUE WARRANT REDFMPTION
REVENUES:
Transfers from Sewer Fund
Fund Total
1,568.
EXPENDITURES:
Interest & Debt Redemption
Principal 1962 Issue
Interest 1962 Issue
Fund Total
1,500.
68.
G. O. BOND REp]EMPTION
REVENUES:
Froperry Tax (Special Levy)
Transfer from C. E. Fund
Fund Total
EXPENDITURES:
Principal 1/1/69 Issue
Principal 7/1/69 Issue
Interest 1/1/69 Issue
Interest 7/1/69 Issue
Fund Total
10,500.
2,500.
5,000.
1,000.
5,500
1,500.
5,219.
5,219.
1,568.
1,568.
13,000.
13,000.
GRAND TOTAL - ALL FUNDS
$217,485.
#5 - 1970 Budget
C. E. Fund .
Street Fund
DISTRIBUTION OF PROPERTY TAX - BY MILLS
Assessed Valuation - $ 2,835.738
· 6.00 Mills . . .
...... 9.00 Mills . . .
Sub Total 15.00
G. O. Bond
1/1/69 issue Redemption Fund
TOTAL
3.80 Mills
18.80 Mills
· 17,~014.
25,521.
42,535·
10,775.
53,310.