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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.