ORD 2001-48 FINAL BUDGET
ORDINANCE 2001 - 48
AN ORDINANCE OF THE ClTY OF BAINBRIDGE ISLAND ADOPTING THE FINAL
BUDGET OF THE CITY FOR THE FISCAL YEAR ENDING DECEMBER 3 I, 2002.
WHEREAS, on July 22,2001, the Finance Director submitted to the Mayor estimates
of revenues and all departments submitted requests for expenditures for the fiscal year ending
December 31, 2002, (these dates being on or prior to the dates required by law); and
WHEREAS, The Mayor reviewed the estimates and made such changes and/or additions
as he deemed appropriate, and on November 2,2001, filed said revised preliminary budget
with the City Clerk, and this preliminary budget was presented to the City Council at its
regular meeting on November 14,2001, and was discussed at its a special meeting on
November 7,2001, and regular meetings on November 28,2001 and December 12, 2001; and
WHEREAS, a public hearing was held concerning the budget beginning November 28, 2001
for the purpose of providing information to the public regarding the estimates and programs
contained in the preliminary budget and at which hearings all taxpayers were heard who
appeared for or against any part of said budget; and
WHEREAS, the City Council met regarding the proposed budget on December 12,2001, for the
purpose of fixing a final budget and at which meeting the City Council made such changes as
it deemed necessary and proper; now, therefore
THE CITY COUNCIL OF THE CITY OF BAINBRIDGE ISLAND,
WASHINGTON, DO ORDAIN AS FOLLOWS:
SECTION 1. The final budget for the fiscal year 2002 is hereby adopted in full. Three
copies of the entire budget document are to be placed on file with the office of the City Clerk for
for public inspection.
SECTION 2. Attached hereto and identified as Exhibit A, in summary form, are the totals of
budgeted resources and uses for each separate fund and the aggregate totals for all such funds
combined.
SECTION 3. Because the amounts of revenues and expenditures to be recorded in the
Building & Development Services Fund are not clearly fixed and because the Building & Develop-
ment Services Fund receives substantial operating transfers from the Current Expense Fund, this
Budget authorizes additional amounts to be spent from the Building & Development Services Fund
and to be covered by additional operating transfers from the Current Expense Fund provided that the
total expenditures for these two funds shall be no more than the amount authorized by this ordinance.
SECTION 4. A complete copy ofthe final budget for 2002, as adopted, together with a
copy of this ordinance shall be transmitted by the City Clerk to the Division of Municipal
Corporations of the Office of the State Auditor and to the Association of Washington Cities.
SECTION 5. This ordinance shall take effect on January 1,2002.
PASSED by the City Council this 12th day of December, 2001.
APPROVED by the Mayor this 13th day of December, 2001.
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DWIght Sutton, Mayor
A TTEST/AUTHENTICA TE:
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/sUSAN P. KASPER, City Clerk
APPROVED AS TO FORM:
ROD P. KASEGUMA, City Attorney
FILED WITH THE CITY CLERK :
PASSED BY THE CITY COUNCIL:
PUBLISHED:
EFFECTIVE DATE:
ORDINANCE NO.:
November 2,2001
December 12, 2000
December 19, 2001
January 1, 2002
2001-48
CITY OF BAINBRIDGE ISLAND -- 2002 FINAL BUDGET
EXHIBIT A
ORDINANCE NO. 2001 - 48
ADOPTING THE 2002 BUDGET
BUDGET RESOURCES AND EXPENDITURES BY FUND:
FUND NO. FUND NAME RESOURCES / USES
001 CURRENT EXPENSE FUND $15,661,952
101 STREETS FUND 2,512,078
103 REAL ESTATE EXCISE 2,253,332
104 HOTEL / MOTEL 101,044
108 AFFORDABLE HOUSING 546,957
201 G.O. BOND REGULAR LEVY 1,587,591
203 L.I.D. BOND FUND 534,513
301 CAPITAL CONSTRUCTION FUND 5,842,573
302 L.l.D. CONSTRUCTION FUND 1,000,000
401 UTILITY FUND - WATER 3,032,960
402 UTILITY FUND - SEWER 3,889,647
403 UTILITY FUND - STORM WATER 1,264,015
407 BUILDING & DEVELOPMENT SERVICES 3,260,381
501 SELF INSURANCE FUND 573,135
---------------
TOTAL AVAILABLE TO THE CITY 42,060,178
600+ AGENCY FUNDS 404,300
---------------
TOTAL RESOURCES / USES $42.464.478
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