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