ORD 74-29 BUDGET FOR 1975ORDINANCE NO. 74-29
AN ORDINANCE PROVIDING A BUDGET FOR THE CITY OF
WINSLOW, WASHINGTON FOR THE CALENDAR YEAR OF 1975
WHEREAS, the City Council of the City of Winslow, Washington
filed a preliminary budget for the calendar year 1975 at a
regular scheduled meeting on November 4, 1974; and
WHEREAS, date, time and place was set for hearing for the pur-
pose of establishing the final budget on December 2, 1974 and
notice duly advertised that any taxpayer may appear and be
heard for or against any part of the budget.
THE CITY COUNCIL OF THE CITY OF WINSLOW, WASHINGTON DO ORDAIN
AS FOLLOWS:
THAT the following shall constitute the Budget for the City of
Winslow, Washington, for the period January 1, 1975 through
December 31, 1975.
PASSED BY the Council of the City of Winslow, Washington and
approved by its Mayor this/¢~ day of December, 1974.
ATTEST:
MAYOR
CLERK/TREASURER
CITY OF' WINSI,OW, WASHI,:GTON
PROPI~SED 19)5 'BUDGE'I'
REVENUES
Estimated Cash on Hand
Taxes
Licenses & Permits
It~tergov. Rev. (state)
Fines & Forfeits
Misc. Revenue
Non-Revenue
TOTAL
001CUI,RENT EXPENSE FUND
EXPENDITURES
27 100.
114.300.
21 200.
26200.
24 000.
1 200.
27 700j
241,700.
Di iIBUTED Genera[ Govt.
Security of Persons & Prop.
Physical Environment
101,644.
98,316.
41,740.
TOTAL 241,700.
General]. Government
Legisl. ative 3,950.
Judicial 11,540.
Financial & Adminis. 38,416.
Legal 9,000.
Personnel 200.
Planning & Comm. Dev. 7,600.
Other Gen. Coy. Servs.3,208.
Facilities _25,750.
Executive ~,980.
TOTAL 101,644.
SECURITY OF PERSONS & PROP.
Law Enforcement :
Administration t2,36~.
Police Operations 56,330.
Repair & Maiat. 2,400.
Othec Serv. & Charges 300.
CommdniCation~ 3,750.
Capi~al ~atla/s 2,400.
Training 1,200.
TOTAL LAW ENFORCEbiENT 78,744.
Fire Control 18,820
Detention & Correctio!~ 400.
Emer%ency Services 352.
TOTAL SECURITY PERSONS .~ PROP. 98,316.
TOTAL CURREi,~T EXPENSE
241,700.
PHYSICAL E)~IRO~"ENT
Engineering 24,000.
Animal Control 2,138.
Mental & Phvs. Health 3,813.
IntellecUaal Env. 11,537.
Pollution Comtrol 252.
TOTAl, PHYSICAL ENVIR. 41,740.
REVENXJES
"' fi~'iated Cash on Itand
ldxes
IntergoveEn. Revenue
Charges for Services
Fines & Forfeits
Mist. Revenue
TOTAL i~EVENUE
10] STREETS
20,000.
28,400.
10,800.
17,000.
-0-
2,290.
78,490.
EXPENDITURES
Road & Street Cons. 30~600.
Road & Street Maint. 43,600.
Road & Street Gen. Admin. 4,250.
Paths & Trails Reserve 40.
TOTAl. EXPENDiFURES
78,490.
CurFei L Expense
Fed. Revenue Sharing
Street~
Arterial SLucets
REC P - AL' FUNDS
241,700.
33,600.
78,490.
11,150.
Debt Se~_wkce Fund 24,208.
Park Develop. 165,120.
~t it [tkc..~ 127,300.
I{cvc, n~w Bond Rc!d~u~pLiol~ 27,203.
5cwer-Adv. Cons~: .-ucLLol~264,639.
TOTAL 973,410.
C. E. FUND
STREET
PARK
G O BOND REDEMPTION
TOTAL
DISTRIBUTION OF PROPERTY TAX
ASSESSED VALUATION 23,264,651.
50,000.
28,400.
12,000.
10,000.
100,539.