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HomeMy WebLinkAbout3265ORDINANCE NO. 2 AN ORDINANCE of the City Council of the City of Kent, Washington, relating to budgets and finance and amending the 1996 Fiscal Year Budget as adopted pursuant to Ordinance No. 3244. WHEREAS, the City Council for the City of Kent adopted the final 1996 Fiscal Year Budget pursuant to Ordinance No. 3244 on November 7, 1995; and WHEREAS, the 1996 Budget as adopted contained estimated figures for the City's property tax levy for 1996; and WHEREAS, subsequent to the City Council's adoption of 'the 1996 Fiscal Year Budget, King County submitted its certification of its assessed valuation to the City of Kent; and WHEREAS, the County's certification of assessed valuation is much lower than anticipated resulting in the City Council's desire to make amendments to the 1996 Fiscal Year Budget; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: 1996 Fiscal Year Budget Section 1. Budget Amended. The final 1996 Fiscal Year Budget, as adopted by the City Council pursuant to Ordinance No. '3244, is hereby amended by adjusting the General Fund revenues and expenditures and by making related adjustments as set forth in Exhibit "A" attached hereto and incorporated by reference. Section 2. Severability. If any section, sentence, clause or phrase of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this ordinance. Section 3. Effective Date. This ordinance shall take effect and be in force five (5) days from and after its publication as provided by law. ATTEST: BRENDA JACOBER, CITY CLERK i 2 1996 Fiscal Year Budget APPROVED AS TO FORM: -;R-OG A. LUBOVICH, C ATTORNEY �"c 1995. APPROVED C day of , `� __i. c___ 1995. PUBLISHED a day of ^x C e' 1995. I hereby certify that this is a true copy of Ordinance No. 73--)6 5, passed by the City Council of the City of Kent, Washington, and approved by the Mayor of the City of Kent as hereon indicated. Budget2.ord (SEAL) BRENDA JACOBER, ITY CLERK 3 1935 Budget GOVERNMENTAL FUNDS GENERAL FUND SPECIAL REVENUE FUNDS Street Youth/Teen Programs Capital Improvement Criminal Justice Environmental Mitigation Community Block Grant Other Operating Projects DEBT SERVICE FUNDS Voted Councilmanic Special Assessment CAPITAL PROJECTS FUNDS Street Projects Parks Projects Other Projects PROPRIETARY FUNDS ENTERPRISE FUNDS Water Sewerage Golf Complex INTERNAL SERVICE FUNDS Equipment Rental Central Services Fire Equipment Insurance FIDUCIARY FUNDS TRUST AND AGENCY FUNDS Firemen's Pension Economic Development Corp TOTAL GROSS BUDGET LESS: Internal Service Funds Other Transfers TOTAL BUDGET CITY OF KENT, WASHINGTON 1996 COMBINED OPERATING STATEMENT BUDGET ORDINANCE EXHIBIT Inc (Dec) Beginning Ending in Fund Fund Fund Revenues Expenditures Balance Balance Balance 41,511,899 41,618,451 (106,552) 2,629,053 2,522,501 4,212,605 4,441,918 (229,313) 499,461 270,148 429,080 484,123 (55,043) 128,260 73,217 4,157,721 4,565,000 (407,279) 938,682 531,403 1,395,633 1,424,595 (28,962) 300,316 271,354 421,893 486,910 (65,017) 259,318 194,301 436,550 436,550 (988,891) 1,171,338 182,447 133,858 142,694 (8,836) 8,836 2,866,737 1,668,715 1,835,373 2,138,175 2,138,175 2,485,423 3,195,477 3,105,793 3,105,793 1,258,410 1,263,658 953,735 1,128,518 (166,658) 216,658 50,000 (710,054) 2,690,535 1,980,481 (5,248) (5,248) (174,783) 207,783 33,000 7,241,037 7,622,488 (381,451) 3,345,284 2,963,833 16,136,502 15,056,411 1,080,091 5,439,832 6,519,923 3,078,122 2,734,392 343,730 301,551 645,281 1,869,849 1,791,119 78,730 1,983,076 2,061,806 4,605,318 4,584,904 20,414 25,540 45,954 458,693 1,447,584 (988,891) 1,171,338 182,447 4,879,167 5,380,464 (501,297) 3,368,034 2,866,737 246,000 199,396 46,604 2,259,711 2,306,315 19,496 36,995 (17,499) 34,939 17,440 102,843,674 105,120,988 (2,277,314) 25,808,207 23,530,893 6,503,712 6,503,712 10,149,700 10,149,700 86,190,262 88,467,576 (2,277,314) 25,808,207 23,530,893 EXHIBIT$. GOVERNMENTAL FUNDS GENERAL FUND Property Tax Marine Patrol Boat SPECIAL REVENUE FUNDS Street Youth/Teen Programs Capital Improvement Criminal Justice Environmental Mitigation Community Block Grant Other Operating Projects DEBT SERVICE FUNDS Voted Councilmanic Special Assessment CAPITAL PROJECTS FUNDS Street Projects Parks Projects Other Projects PROPRIETARY FUNDS ENTERPRISE FUNDS Water Sewerage Golf Complex INTERNAL SERVICE FUNDS Equipment Rental Central Services Fire Equipment Insurance FIDUCIARY FUNDS TRUST AND AGENCY FUNDS Firemen's Pension Economic Development Corp TOTAL GROSS BUDGET LESS: Internal Service Funds Other Transfers TOTAL BUDGET CITY OF RENT, WASHINGTON 1996 BUDGET AMENDMENT 7,241,037 7,622,488 Inc (Dec) Beginning Ending 16,136,502 15,056,411 in Fund Fund Fund Revenues Expenditures Balance Balance Balance 1,869,849 1,791,119 78,730 1,983,076 2,061,806 41,416,657 41,598,451 (181,794) 2,629,053 2,447,259 95,2.42 1,447,584 95,247. 1,171,338 95,242 4,879,167 20,000 (20,000) 3,368,034 (20,000) 41,511,899 41,618,451 (106,552) 2,629,053 2,522,501 4,212,605 4,441,918 (229,313) 499,461 270,148 429,080 484,123 (55,043) 128,260 73,217 4,157,721 4,565,000 (407,279) 938,682 531,403 1,395,633 1,424,595 (28,962) 300,316 271,354 421,893 486,910 (65,017) 259,318 194,301 436,550 436,550 133,858 142,694 (8,836) 8,836 1,668,'115 1,835,373 (166,658) 216,658 50,000 2,138,175 2,138,175 2,485,42.3 3,195,477 (710,054) 2,690,535 1,980,481 3,105,793 3,105,793 1,258,410 1,263,658 (5,248) (5,248) 953,735 1,128,518 (174,783) 207,783 33,000 7,241,037 7,622,488 (381,451) 3,345,284 2,963,833 16,136,502 15,056,411 1,080,091 5,439,832 6,519,923 3,078,122 2,734,392 343,730 301,551 645,281 1,869,849 1,791,119 78,730 1,983,076 2,061,806 4,605,318 4,584,904 20,414 25,540 45,954 458,693 1,447,584 (988,891) 1,171,338 182,447 4,879,167 5,380,464 (501,297) 3,368,034 2,866,737 246,000 199,396 46,604 2,259,711 2,306,315 19,496 36,995 (17,499) 34,939 17,440 102,843,674 105,120,988 (2,277,314) 25,808,207 23,530,893 6,503,712 6,503,712 10,149,700 10,149,700 86,190,262 88,467,576 (2,277,314) 25,808,207 23,530,893 EXHiHIT.L PROPERTY TAX AMENDMENT USES FOR FULL AMOUNT LEVIED Adopted Budget 11,522,799 Adjustments for : Annexation levy, based on higher levy rate due to lower than expected assessed valuation. 39,039 Omitted assessments levy 5,857 Refund fund levy 50,346 ----------------- Adjusted Levy Request 11,618,041 Adjusted Levy Request 11,618,041 Less adopted budget 11,522,799 ----------------- Additional revenues available 95,242 Proposed Uses : Boat For Marine Patrol 20,000 Increase to Fund Balance 75,242 ----------------- Total Proposed Uses 95,242 prpopts 07 -Dec -95