ORD 71-14 BUDGET FOR 1972ORDINANCE NO. 71 - 14
AN ORDINANCEIPROVIDING A BUDGET FOR THE CITY OF WINSLOW,
WASHINGTON FOR THE CALENDAR YEAR OF 1972
WHEREAS, the City Council of the City of Winslow,
Washington filed a preliminary budget for the calendar
year 1972 at a regular scheduled meeting on November 1,
1971, and
WHEREAS, date, time and place was set for hearing
for thepurpose of establishing the final budget on Decem-
ber 6, 1971 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, Wash-
ington, for the p~riod January 1, 1972 to December 31,
1972.
PASSED by the Council of the City of Winslow,
Washington~.and approved by its Mayor this 6th Day of
December 1971.
ATTEST:
Clerk
REVENUES
Sewer Service
Inspection Fees
Estimated Cash 12/31/71
~TOTAL
ENTERPRISE FUND - SEWER
EXPENDITURES
$18,000
100
500
$18,600
Personal Services
Supplies
~Mintenance, Power,
Tax, etc.
Capita[ Outlays
Debt Service
$ 3,207
2,000
5,890
2,400
5,103
TOTAL $18,600
REVENUES
Special Levy
DEBT SERVICE FUND - G.O. BOND REDEMPTION
EXPENDITURES
$10,868 Building & Property Services
Debt Service
1/1/69, G.O. Bond $10,868
Current Expense
Streets
Arterial Streets
Water
Sewer
Building & Property
RECAP - ALL FUNDS
REVENUES EXPENDITURES
58,360 58,360
6,500 6,500
38,760 38,760
18,600 18,600
10,868 10,868
$252,650 $252,650
DISTRIBUTION OF PROPERTY TAX - BY MILLS
ASSESSED VALUATION - $7,763,103
C. E. Fund
Street Fund
2.9
$22,512
35,710
Sub Total
~~ G. O. Bond Redemption
7.5 Mills
].4
58,222
10,868
TOTAL
8.9 Mills
$69,090
REVENUES
SPECIAL REVENUE FUND - STREETS
EXPENDITURES
General Property Tax $35,710
Motor Vehicle Fuel Tax 9,600
Parking Meters 12,000
Fines & Forfeits (county) 50
Estimated Cash 12/31/71 1,000
FAL $58,360
Construction
Physical Maintenance
Traf f ic Services
Eq u ipmen t
Supplies & Maint.
Capital Outlays
Overhead '
TOTAL
$19,900
10,000
16,610
5,100
5,500
1,250
$58, .360
SPECIAL REVENUE FUND - ARTERIAL STREETS
REVENUES
Motor Vehicle Fuel Tax $ 6,400
Estimated Cash 12/31/71 100
TOTAL $6,500
EXPENDITURES
Construction - Streets
$ 6,500
REVENUES
Hydrant Rental
Water Sales
Water Connection
Estimated Cash 12/31/71
TOTAL
ENTERPRISE FUND- WATER
EXPENDITURES
$ 1,260
36,000
1,000
50O
$38,760
Personal Services
Supplies
Maintenance, Power,
Tax, etc.
Capital Outlays
Debt Service
Bond Reserves
TOTAL
3,050
12,065
5,950
$38,760
$ 8,855
1,100
7,740
REVENUES
~ Taxes
~7--!Licens'es & Permits
State Grants
"",State Shared'Revenues
Fine & Forfeits
:~!Sale of Fixed Assets
Estimated Cash 12/31/71
TOTAL
CITY OF WINSLOW, WASHINGTON
1972 BUDGET
CURRENT EXPENSE FUND
$ 67,012
7,850
800
20,900'
12,500~c
500 ['
10,000%
EXPENDITURES - General Government
Clerical Services '
SUpplies;
Other. Services ,.
MisCellaneousr.:
Capital '::Outlays:"
Legal. ?: i::': T:i,!?,-'.:'..,': ~!:~:.
.... Planning::: ~::;:j:'!<::!'i'2.,
Other'~cGeneral -Govt. 'SerVices - 2,175:'
DISTRIBUTED
General Govt.
.. : . . ;:...'...... :. ..~ ...... ~.]....
EXPEND.[TURES- POI.ICE
Personal Services
Supplies :.. -.. ,,
Other Services..
Capital Outlays
Personnel Training
Custody Prisoners
TOTAL '
EXPENDITURES - Security PersOns . ':
& Property ."
38, ,
.!1'4,549 ' ' Fire ProteCti0nt~ "i.:~':!..:.i.:~'.iC!.:i~i~:?~i:'.!~:~:i'~:::':!~':::'.iq.::~:~!.i': .:9
3,900 Air .Pollution. Control'::;::':':':"..![;':~:::i~":::":'L:;:::'i::~'.:- .::
4,550 Civil. Defense !: .' . ii:L,. !/!::!7'?!.!:~(':::'- '~":::.'~:L:.;c.:'.-.':~ 300
500 ~imal: Contro 1-,:.: ~ ~ ": :"'.': :. ,': ..:::::-.~:'1 ~ 273.~.'[~:~):
51 839 Library :-.-.. :::' ":'.::.::i :::,: ::'~:.:~:3:~"':::".':: ~:':.'C:~: 7,'763
TOTAL " :' ·