HomeMy WebLinkAbout3202ORDINANCE NO. 1- 20 o?.,
AN ORDINANCE of the City Council of the
City of Kent, Washington, relating to budgets
and finance; adopting the 1995 Budget.
WHEREAS, the tax estimates and budget for the City of
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!Kent, Washington, for the year 1995 have been prepared and filed
as provided by the laws of the State of Washington, and that said
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"budget has been printed for distribution and notice published in
Ithe official paper of the City of Kent setting the time and place
for hearing on the same and that said notice stating that all
!taxpayers calling at the Office of the City Clerk would be
"I furnished a copy of said budget; NOW, THEREFORE,
THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON, DOES
HEREBY ORDAIN AS FOLLOWS:
Section 1. Budget Adoption. Pursuant to RCW
35A.33.075, the budget for the year 1995, as set forth in the
1995 preliminary comprehensive budget, as amended by attachments
thereto and incorporated herein by reference, is hereby adopted
in the amounts and for the following purposes, to wit:
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! FIDUCIARY FUNDS
TRUST AND AGENCY FUNDS
Change
Beginning
Ending
,? Economic Development Corp 22,257
36,424
(14,167)
in Fund
Fund
Fund
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Less:
Revenues
Ex enditures
Balance
Balance
Balance
GOVERNMENTAL FUNDS
8,294,551
;'TOTAL NET BUDGET 78,587,166
81,514,188
(2,927,022)
GENERAL FUND
36,421,683
37,114,130
(692,447)
2,467,064
1,774,617
( SPECIAL REVENUE FUNDS
2,781,732
3,083,328
(301,596)
595,715
294,119 j
Street
Youth/Teen Programs
390,648
3,853,771
390,648
3,575,262
278,509
207,802
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486,311
Capital Improvement
Criminal Justice
903,223
1,168,300
(265,077)
447,476
288,534
182,399
251,939
i Environmental Mitigation
306,276
342,871
(36,595)
Community Block Grant
462,282
462,282
Other Operating Projects
30,000
30,000
DEBT SERVICE FUNDS
Voted
1,841,093
1,841,093
182,978
182,978
I Councilmanic
2,057,113
2,057,113
2,577,068
1 Special Assessment
2,028,745
2,544,963
(516,218)
3,093,286
! CAPITAL PROJECTS FUNDS
Street Capital
2,809,463
2,809,463
}Parks Projects
514,235
514,235
102,455
102,455
Other Projects
568,588
1,355,588
(787,000)
787,000
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PROPRIETARY FUNDS
ENTERPRISE FUNDS
Water
6,885,019
7,547,415
(662,396)
3,496,123
2,833,727
Sewerage
14,879,841
15,164,377
(284,536)
2,338,857
2,054,321
tI Golf Course
8,574,295
8,935,404
(361,109)
654,763
293,654
INTERNAL SERVICE FUNDS
i I Equipment Rental
1,544,720
1,576,673
(31,953)
2,392,361
2,360,408
Central Services
3,451,170
3,451,170
(1,011)
(1,011)
595,000
Fire Equipment
1,387,000
792,000
595,000
i1 Insurance
4,717,707
4,640,044
77,663
3,039,429
3,117,092
! FIDUCIARY FUNDS
TRUST AND AGENCY FUNDS
Firemen's Pension 259,000
184,100
74,900
,? Economic Development Corp 22,257
36,424
(14,167)
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E TOTAL GROSS BUDGET 96,689,861
99,616,883
(2,927,022)
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Less:
I Internal Services 9,808,144
9,808,144
t Other Transfers 8,294,551
8,294,551
;'TOTAL NET BUDGET 78,587,166
81,514,188
(2,927,022)
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2,255,613 2,330,513
44,999 30,832
22,393,444 19,466,422
22,393 ,444 19,466,422
Section 2. City Administration shall administer the
Annual Budget and in doing so may authorize adjustments pursuant
to RCW 35A.33.120.
Section 3. 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 4. Effective Date. This ordinance shall take
effect and be in force commencing January 1, 1995, which date is
1,more than five (5) days from and after the date of passage of
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this ordinance.
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ATTEST:
BRENDA JACOBER CIT CLERK
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APPROVED AS TO FORM:
RO R A. LUBOVICH, CITY ATTORNEY
PASSED /� day of Iy oVt-vl^- t-tv 1994.
APPROVED day of n 6 1994.
PUBLISHED day of 1994.
I hereby certify that this is a true copy of Ordinance
No. 02 D passed by the City Council of the City of Kent,
Washington, and approved by the Mayor of the City of Kent as
hereon indicated.
14
ICc (SEAL)
I; BRENDA JACOB ITY CLERK
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