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ORD 70-21 BUDGET FOR 1971ORDINANCE NO. 7 0- 2 1 AN ORDINANCE PROVIDING A BUDGET FOR THE CITY OF WINSLOW, WASHINGTON FOR THE CALENDAR YEAR OF 1971. WHEREAS, the Council of the City of Winslow, Washington filed a preliminary budget for the calendar year 1971 at a regular scheduled meeting on November 2, 1970, and WHEREAS, date, time and place was set for hearing for the purpose of establishing the final budget and notice duly advertised that any taxpayer may appear and be heard for or against any part of the budget. NOW, THEREFORE, BE IT ORDAINED that the following shall constitute the Budget for the City of Winslow, Washington, for the period January 1, 1971 to December 31, 1971: PASSED by the Council of the City of Winslow, Washington, and approved by its Mayor this 7th day of December, 1970. ATTEST: Mayor Clerk CITY OF WINSLOW, WASHINGTON 1971 BUDGET CURRENT EXPENSE FUND REVENUE:'-~ Taxes Licensees & Permits State Grants State Shared Revenues Fine :< Forfeits Estim~ted Cash ]2/31/70 * ~TAI, D I STR l BUTED TOTAL $ 28,433 8,300 3,272 50,900 l],000 3,500 $105,405 $ 34,433 4a ,977 21,995 $105,405 EXPENDITURES - General Government Legislature Clerical Services Personal Services Supplies Other Services Miscellaneous Capital Outlays Legal Planning Bldg. & Property Services Other General Govt. Services Engineering $ 300 9,473 8,993 750 5,100 350 595 600 1,260 4,937 1,475 600 'FO'FAL $34,433 EXPENDITURES - POLICE Personal Services Supplies Other Services Capit~l ~xtlays Custody Prisoners TOTAl, $ 36,323 3,920 3,080 5,454 200 $ 48,977 EXPENDITURES - Security Persons & Property Judicial Fire Protection Air Pollution Control Civil Defense Animal Control Health Service Library $ 5,365 7,700 153 200 827 750 7,000 TOTAL $21,995 REVENUES General, ['rope cry Tax Motor Vc,~i icl. c. t,'l_lc, l T:ix Parkir~g ~-~eter~ Fines & Forfeits (county) Est. Cash 12/31/70 TOTAL SPECIAL REVENUE FUND - STREETS $34,867 8,400 ]2,000 50 1~000 $56,317 EXPENDITURES Construction Physical Maintenance Traffic Services Equipment Supplies &Maintenance Capital Outlays Overhead Repayment of Loan TOTAL $19,900 6,000 14,870 4,500 5,000 1,047 5,000 $56,317 SPECIAL REVENUE FUND - ARTERIAL STREETS REVENUES blotor Vt:hLcl. e P'~lc!_ Est. Cash ],2/31_/70 TOTAL 5, 4,200 $ 9,700 EXPENDITURES Construction - Streets $ 9,700 REVENUES Hydrant Rental Water Sales Water Connection Sale Rev. Bond Issue Est. Ca=~h 12/31/70 TOTAL ENTERPRISE FUND - WATER EXPENDITURES $ 1,260 35,000 2,000 110,000 3O0 $148,560 Personal Services Supplies Maintenance, Power, Tax, etc. Capital Outlays Debt Service Bond Reserves $ 6,384 300 9,410 107,547 21,939 2,980 TOTAL $148,560 REVENUES Sewer Service Inspection Fees Sale Rev. Bond Issue Est. Cash 12/31/70 TOTAL ENTERPRISE FUND - SEWER EXPENDITURES $17,000 100 40,000 1,000 $58,100 Personal Services Supplies Maintenance, Power, Tax, etc. Capital Outlays Debt Service TOTAL $ 2,688 2,000 4,420 40,400 8,592 $58,100 REV~'' 'KS Special I_,c~vy DEBT SERVICE FUND - G.O. BOND REDEMPTION EXPENDITURES $11,255 Bui].ding &Property Services Debt Service 1/1/69, G.O. Bond $11,855 Current Expense Streets Arterial Streets Water Sewer ~i].ding & Property RECAP - ALL FUNDS REVENUES EXPENDITURES $105,405 $105,405 56,317 56,317 9,700 9,700 ]48~560 148,560 58,100 58,100 11,855 11,855 TOTAL $389,937 $389,937 DISTRIBUTION OF PROPERTY TAX - BY MILLS ASSESSED VALUATION - $6,973,568 C. E. Fund Street F~nd Sub Total . O. Bond Redemp t ion 2.5 $ 17,433 5.0 34,868 7.5 Mills $ 52,301 1.7 11,855 TOTAL 9.2 Mills $ 64,156