ORD 73-17 TAX LEVY FOR 1974 BUDGETORDINANCE NO. 73-17
AN ORDINANCE ESTABLISHING THE TAX LEVY FOR THE
1974 BUDGET.
WHEREAS, a budget for the City of Winslow is presently
being compiled, and
WHEREAS, operating expenditures of past years, to-
gether with known requirements for Bond Redemption, in-
terest 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 1974 for the City of
Winslow, 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
1.0 Mills
8.5 Mills
PASSED by the City Council of the City of Winslow,
Washington this 15th day of October, 1973.
Mayor
ATTEST:
CITY OF WINSLOW, WASHINGTON
PROPOSED 1974 BUDGET
Estimated Cash on Hand
Taxes
Licenses & Permits
Intergovern. Rev. ( state )
Fines & Forfeits
Hydrant Rental
Misc. Revenue
Interest Earnings
Federal Shared Revenue
TOTAL
iSTRIBUTED General Govt.
Security of Persons & Prop.
Physical Environment
CURRENT EXPENSE FUND
EXF~IDITURES
10,O00.
121,1750.
9,6OO.
23,400.
~9,500.
100.
400.
1,O00.
12,O00.
TOTAL
General Government
Legislative
Judicial
Financial & Adminis.
Legal
Planning & Co~w,. Dev.
5,450.
12,7OO.
56,290.
5,000.
6,700.
Other Gen. Gov. Servs. 11,000.
Hydrant Rental 1,800.
98, ~0.
98,940.
89,330.
19,480.
SECURITY OF PERSONS & PROP.
La~ Enforcement
~dministration
Personal Services
Supplies
Other Serv. & Charges
Capital Outlays
Training
TOTAL LAW ENFORCEMENT
11,600.
38,150.
4,400.
9,85o.
6,300.
1,400.
71, ~0o.,
PHYSICAL ENVIRONMENT
Engineering
Animal Control
Mental & Physical Health
intellectual Environ.
TOTAL PHYSICAL ENVIR.
5,O00.
1,500.
2,680 .-
10,980.
20,18b.,
Fire Control
Detention & Correction
Protection Inspections
Emergency Services
TOTAL SECURITY PERSONS & PROP°
16,250~
ZOO.
22O.
z80.
88,65o,
TOTAL CURRENT EXPENSE
207,750.
Estimated Cash on Hand
Taxes
Intergovern. Revenue
Charges for Services
Fines & Forfeits
Investment Interest
TOTAL REVENUE
STREETS
32,200~
10,OOO.
17,0OO.
5o.
1,OOO.
85,250.
EXPENDITURES
Road & Street Cons.
Road & Street
" " Gon. Admin.
TOTAL EXPENDITURES
44,730.
34,800.
5,720.
85,250.
REVENUES
Estimated Cash on Hand
Intergovt. Revenue
TOTAL
ARTERIAL STREETS
EXPENDITURES
14,400. Road &Street Cons. 20,400.
6,000. Road & Street M~int. -0-
20,400. TOTAL EXPENDITURES 20,~O0.
REVENUES
Estimated Cash on Hand
Charges for Services
TOTAL REVENUE
50O.
~9,220.
59,720.
WATER
EXPENDITURES
Personal Services
Supplies
Other Serv. & Charges
Capital Outlay
Debt Services
TOTAL EXPENDITURE~
17,020.
3,OOO.
12,400.
3,700.
59,720.
SE~ER
REVENUES
~:stimated Cash on Hand
Charges for Services
TOTAL REVENUES
lOOe
,180.
27,2~0.
EXPENDITURES
Personal Services
Supplies
Other Services & Charges
Debt Services
TOTAL EXPENDITURES
13,330.
1,650.
7,400.
4,~oo
27,2BO.
DEBT SERVICE FUND
G O BOND REDemPTION
REVENUES EXPENDITURES
Special Levy 1.0 Mill 11,346. Debt Services 11,346.
FEDERAL REVENUE SEARIM}
,,;trENIJF~ EXPENDITURES
U.S. Revenue Sharing 12,000. Current Expense 12,000.
Current Expense 207
Streets 85,250.
Arterial Streets ~0,4OO.
Water 59,7~O.
Sewer 27,
Debt Service Fund
411,746-
C.E.F~ND
STREET
SUB TOTAL
G. O o Bond Redemption
TOTAL
DISTRIBUTION OF PRfPERTY TAX BY ,MILLS
Limited to 106% of previous year
ASSESSED VALUATION $11,346,416.
4.3386 ,Mills $ 49,227.
3.OOOO 34,Oj9.
7.3366 83,266.
1.0000 11,346.
8.3386 Mills $ 94,612