ORD 72-16 TAX LEVY FOR 1973 BUDGETORDINANCE NO. 72 - 16
AN ORDINANCE ESTABLISHING THE TAX LEVY FOR THE
1973 BUDGET
WHEREAS, a budget for the City of Winslow is
presently being compiled, and
WHEREAS, operating expenditures of past years,
together with known requirements for Bond Redemption,
interest charges and approved special levies establish
the budget requirements for the coming year.
NOW therefore, be it ordained by the Council of the
City of Winslow, Washington as follows:
THAT the tax levy for the year 1973 for the City of
Wi.nslow, Washington is hereby established as follows:
Based on assessed valuation at 50% of estimated
market valuation.
REGULAR TAX LEVY
EXCESS TAX LEVY
7.5 Mills - $58,223
1.3 Mills - 10,092
8.8 Mills
PASSED by the City Council of the City of Winslow,
Washington this 2nd day of October, 1972
ATTEST:
Clerk
Hay'or
Current F~xpense
Streets
Arterial Streets
Water
Sewer
Building & Property
C. E. Cumulative Reserve
Water Construction
E.E.A.
Federal Revenue Fund
$156,036.
59,235.
13,000.
51,656.
21,200.
10,829.
z, 500.
133,000.
15,246.
16,142.
$156 ,o36.
59,235.
13,000.
51,656.
21,200.
10,829-
2,5oo.
133,000-
15,246-
16,142-
C.E. FUND
Street Fund
$ 478,844.
DISTRIBUTION OF PROPERTY TAX-- - BY MILLS
ASSESSED VALUATION- $10,829,485.
Sub Total
G.. 0. Bond Redemption
TOTAL
$ 478,844.
REVENUES
Special Levy
REWENUES
DEBT SERVICE FUND - G.' O. BOB REDEMPTION
EXPENDI'IIJ~jS
10,8z9.
Building & Property Services
Debt Service
m/1/69, e. o. ~ona
C. E. CUMULATIVE RESERVE FUND
Transfer from C. E. Fund
Estimated Cash 12/31/72
1,000.
$ ~,5oo.
Capital Outlay
(Ord. 68- 3)
WATER CONSTRUCTION FUND
$ z,5oo.
Federal Grant- (H.U.B.).: $ 83,0OO.-
Estimated Cash .' 12/31/72 '..~. 50,000.
· :~ :.
$133,000.
FEDERAL REVENUE SHARING
S [ k" 6, ~2
U. S. Revenue har '. '( ~ ~.!
Capital Outlay
Sewer
Streets
$16,142.
SPECIAL REVENUE FUND - STREETS
Gensral Property Tax
Motor Vehicle Fuel Tax
Parking Meter~s
Fines & Forfeits (county)
Estimated Cash 12/31/7z
TOTAL
$ 24,185.
10,OOO.
lh, 000.
50.
1,000.
$ 59,z~5.
Construction
Physical Maintenance
Traffic Services
Equipment Supplies
and Maintenance
Overhead
TOTAL
$ ~3,415..
ll,OOO.
16,600.
6,0~5.
~,195.
SPECIAL REVENUE ~UND- ARTERIAL STFEETS
'EXPENDI'AIJRES .
Motor Vehicle Fuel Tax :'
Estimated Cash 12/31/7~
$ 7,000.
6,OO0.
Construction - Streets
.. L,, .. :..':".
TOTAL
'Hytrant Rental
Water Sales
Water Connection
Estimated Cash 12/31/72
TOTAL - · $ 51,656
ENTERPRISE FUND - SEWER
REVENUES
Sewer Service
Inspection Fees
Estimated Cash 12/31/72
TOTAL
$ 18,500.
100.
Z,600,
$ 21,~00.
Personal Services
Supplies
Maintenance, Power,
Tax, Etc.
Capital Outlays
Debt Service
6,54~.
1,738.
7,950.
0 '
4,970.
TOTAL
$ 21,200.
Taxes
Licenses & Permits
State Shared Revenues
Fines & Forfeits
Estimate~ Cash
EXPENDITURES - Police
PersonalII Services ·
Supplies -
Other Services
Capital Outlays'
Personnel Training
Custody Prisoners
CITY OF wIN~LOW, WASHINGTON
1973 BUDGET
CURHENT EXPENSE ~IIND
97,036.
8,550.
zJ,300.
~1,150.
6,000.
$156,0~5.
$ 41,971.
4,600.
5,875-
4,100.
1,200.
200.
TOTAL $ 57,946.
~XPENDI'AI~RES - General Government'
Legislative Services . $ ~900~
Clerical Services
Executive Services
Personal Services ·
Supplies
Other Services
Miscellaneous
Capital_ Outlays I. ·
Legal . · . .
Planning ,;..,-;.. 6,1Z5.
Bldg. & Property ServiCes 5,157'-;'
'Engineering - '~ 1,200."~",'~-~',.~'=i
Hydrant Rental '. ~, =.:i:~,',~' 1,656
·
.,.; ;. .. ...... ....., . .','~. ,. '~
:. ' s
Air Pollution' -GOn~rSl=-;~/.!"'~`!/i.i ..;
Civil.-Defense '!:;;',"' :'..-:'."'.'' L:j,!~;,: ~i ~; 7. ~+;; '::;' "'--560 ,;
Heal tn;servi'ce'.; "..'"" ::'!:/!,. ',,. ~'.' ':.1,343.-
TOTAL '- $ 37,734.
· . . _
~ ,-, St~,~dRY CURRENT EXPENSE EXPENDITURES
:.':-,.~"' "'~General Government $ 60,356.
Police 57,946.
Security of Persons 37,734-
and Property
TOTAL $156,036.
Federal E.E.A.Program
Transfer from C. E.
E.E.A. FUND
$13,200.
2,046.
$15,246.
Salaries
10% In Kind Service
5~% Administrative
Service
13,200.
1,320.
726.
$ 15,246.