HomeMy WebLinkAbout3145ORDINANCE N0. LqS
AN ORDINANCE of the City of Kent,
Washington relating to budgets and
finance; adopting the 1994 Budget.
WHEREAS, the tax estimates and budget for the City of Kent, Washington for the
year 1994 have been prepared and filed as provided by the laws of the State of
Washington, the said budget having been printed for distribution and notice
published in the official paper of the City of Kent setting the time and place
for hearing on same and said notice stating that all taxpayers calling at the
Office of the City Clerk would be 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. That the budget for the year 1994 as it now stands
is hereby adopted in the amounts and for the following purposes to wit:
Change Beginning Ending
in Fund Fund Fund
Revenues Ex enditures Balance Balance Balance
GOVERNMENTAL FUNDS
GENERAL FUND 33,854,756 36,077,993 (2,223,237) 3,573,237 1,350,000
SPECIAL REVENUE FUNDS
2,646,592
2,742,193
(95,601)
479,710
384,109
Street
Capital Improvement
3,615,288
3,800,066
(184,778)
(81663)
684,778
171,778
500,000
90,115
Criminal Justice
692,291
215,093
773,954
362,262
,
(147,169)
372,410
225,241
Environmental Mitigation
Community Block Grant
373,101
373,101
Other Operating Projects
285,000
285,000
DEBT SERVICE FUNDS
1,848,530
1,848,530
83,939
83,939
Voted
Councilmanic
1,920,021
2,032,437
1,920,021
3,064,536
(1,032,099)
3,367,068
2,334,969
Special Assessment
CAPITAL PROJECTS FUNDS
Street Capital
2,747,000
2,747,000
Parks Projects
482,237
1,030,556
482,237
1,534,556
(504,000)
504,000
Other Projects
PROPRIETARY FUNDS
ENTERPRISE FUNDS
6,802,873
7,439,948
637,075 )
4,909,072
4,271,997
3,279,664
Water
Sewerage
13,084,
13,780,911
((696,736 )
228,489
3,976,400
686,154
914,643175
Golf Course
2,911,761
2,683,272
INTERNAL SERVICE FUNDS
1,537,536
(55,521)
2,525,568
2,470,047
Equipment Rental
Central Services
1,482,015
3,338,450
3,344,568
6,118
( )
114,987
6,118
2,539,455
2,654,442
Insurance
4,546,004
4,431,017
FIDUCIARY FUNDS
TRUST AND AGENCY
FUNDS
157,150
72,850
2,130,459
2,203,309
Firemen's Pension
230,000
23,708
35,880
(12,172)
56,661
44,489
Economic Development
Corp
TOTAL GROSS BUDGET 84,161,888 89,421,731 (5,259,843) 26,066,807 20,806,964
Less:
Internal Services 8,857,349 8,857,349
Other Transfers 6,878,372 6,878,372
TOTAL NET BUDGET 68,4 26,167 73,686,010 5 259,8L3126 20,806 964
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. The provisions of this ordinance are
declared to be separate and severable. The invalidity of any clause, sentence,
paragraph, subdivision, section or portion of this ordinance, or the invalidity
of the application thereof to any person or circumstances shall not affect the
validity of the remainder of this ordinance, or the validity of its application
to other persons or circumstances.
Section 4. Effective Date. This ordinance shall take effect and be
in force five (5) days from and after its passage, approval and publication as
provided by law.
ATTEST:
BRENDA JACOBER,! CITY CLERK
APPROVED AS TO FORM:
R04 A. LUBOVICK,- tT-rT ATTORNEY
PASSED the day of 1993.
APPROVED the day of C� �2��✓ 1993.
i
PUBLISHED the �0 day of n om, 1993.
I hereby certify that this is a true copy of
Ordinance No.3/V5, passed by the City Council of the City of Kent, Washington,
and approved by the Mayor of t e City of Kent as hereon indicated.
;��—BREND—AJAC ER, CITY CLERK
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