ORD 75-18 1976 BUDGETORDINANCE NO. 75 - 18
AN ORDINANCE PROVIDING A BUDGET FOR THE CITY OF
WINSLOW, W~MINGTON FOR THE CALENDAR YEAR OF 1976
WHEREAS, the Mayor of the City of Winslow, Washington
filed a preliminary budget for the calendar year 1976 at a
regular s~heduled meeting on November 3, 1975; and
WHEREAS, date, time and place was set for hearing for the p~r-
pose of establishing the final budget on December 1, 1975 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, 1976 through
December 31 1976.
PASSED BY the Council of the City of Winslow, Washington and
approved by its Mayor this 15th day of December 1975.
ATTEST:
CLERK/TREASURER
MAYOR
CITY OF WINSLOW, WASHINGTON
FINAL ....... 1976 BUDGET
REVENUES
Estimated Cash on Hand
Taxes
Licenses & Permits
Intergov. Rev. (State)
Fines & Forfeits
Misc. Revenue
Service Charges
TOTAL
DY ~RIBUTED
General Govt.
Security of Persons & Prop.
Physical Environment
001 CURRENT EXPENSE FUND
EXPENDITURES
$ 20000.
161970.
8700.
29700.
26000.
3000.
700.
$250070.
$105305.
113945.
30820.
General Government
Legislative
Judicial 1416D.
Financial & Administrative45920.
Legal
Personnel
Planning & Comm. Dev.
Other Gen. Gov. Serv.
Executive
TOTAL
7000.
200.
8750.
23325.
2000.
$105305.
SECURITY OF PERSONS & PROP.
Law Enforcement
Administration $14310.
Police Operations 53425.
Supplies 6100.
Repair & Mainten. 3400.
Other Serv. & Charges 600.
Communications 2700.
Capital Outlays -O-
Training 600.
TOTAL LAW ENFORCEMENT $81135.
Fire Control $19215.
Detention & Correction 400.
Emergency Services 13195.
TOTAL SECURITY PERSONS & PROP. $113945.
TOTAL CURRENT EXPENSE
$250070.
PHYSICAL ENVIRONMENT
Engineering $10840.
Animal Control 2330.
Mental & Physical Health 3485.tr~
Intellectual Environ. 12810.
Pollution Control 300.
Alcohol Programs 1055.
TOTAL PHYSICAL ENVIRON. $30820.
101 STREETS
RLvENUES
Estimated Cash on Hand $40000.
Taxes '0-
Intergovern. Revenue 10915.
Charges for Services 20500.
Fines & Forfeits -0-
Misc. Revenue 1800.
TOTAL REVENUE $73215.
EXPENDITURES
Road & Street Construc. $25135.
Road & Street Mainto 48080.
TOTAL EXPENDITURES
$73215.
REVENUES
Estimated Cash on Hand
Intergovt. Revenue
Misc. Revenue
TOTAL REVENUE
102 ARTERIAL STREETS
$12000.
7873.
200.
$20073.
EXPENDITURES
Road & Street Construc.
Road & Street Maint.
TOTAL EXPENDITURES
$12000.
8073.
$20073.
199 FEDERAL REVENUE SHARING
REVENUES
Estimated Cash on Hand
Local Assistance
Misc. Revenue
TC L
EXPENDITURES
$17000. General Govt.
23644. Streets
500. SPP
$41144. TO~t~tect Insp.
REVENUES
Estimated Cash on Hand
Special Levy
Contributions
Misc.
TOTAL
201 DEBT SERVICE FUND
G O BOND REDEMPTION
EXPENDITURES
$24400.
18850.
2150.
250.
$45650. TOTAL
Debt Services
Principal & Interest
REVENUES
Estimated Cash on Hand
Grant Funds
Misc. Revenue
TOTAL
301 PARK
$ 6500.
67500.
200.
$74200.
EXPENDITURES
Planning
Development
TOTAL
REVENUES
Estimated Cash on Hand
Charges for Services
Misc. Revenue
T( ,L REVENUES
REVENUE
Estimated Cash on Hand
Contributions
TOTAL
REVENUES
Estimated Cash on Hand
Grant Funds
Miscellaneous
TOTAL REVENUES
401 UTILITIES
$18000.
117000.~
6040.
$141040.
EXPENDITURES
Personal Services
Supplies
Other Serv. & Charges
Capital Outlay
Debt Services
TOTAL EXPENDITURES
402 REVENUE BOND REDEMPTION
EXPENDITURES
$22000. Debt Service
28434. Principal & Int.
$50434. TOTAL
403 SEWER-ADVANCE CONST.
EXPENDITURES
$ 100.
240000.
-0-
$240100.
Engineering
Construction
~z~ayment Loans
C.
TOTAL EXPENDITURES
$25120.
9724.
3000.
3300.
$41144.
$45650.
$45650.
$6500.
67700.
$74200.
$52169.
86O0.
32000.
19837.
28434.
$141040.
$50434.
$50434.
$18000.
205450~
18 8:
$240100.
Current Expense
Federal Rev. Sharing
Streets
Arterial Streets
RECAP - ALL FUNDS
$250070.
41144.
73215.
20073.
Debt Service Fund
Park
Utilities
Rev. Bond Redemption
Sewer-Adv. Construction
TOTAL
$ 45650.
74200.
141040.
50434.
240100.
$935926.
C. E. Fund
Park
G. O. Bond Redemption
TOTAL
DISTRIBUTION OF PROPERTY TAX
ASSESSED VALUATION
$ 86468. 82.10
10100. 9.59
8752. 8.31
$105320. 100%
$25,602,298.