HomeMy WebLinkAbout3011ORDINANCE NO. 3 old
AN ORDINANCE of the City of Kent,
avtz.od-t k �,s, � � Washington relating to budgets and
Z&z - ' 50 �"C, G j 3 �� finance; adopting the 1992 Budget.
3
WHEREAS, the tax estimates and budget for the City of Kent, Washington for the year 1992
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 1992
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
Expenditures
Balance
Balance
Balance
GOVERNMENTAL FUNDS
GENERAL FUND
31,779,971
33,137,803
(1,357,832)
1,857,832
500,000
SPECIAL REVENUE FUNDS
Street
1,315,848
1,470,106
(154,258)
207,503
53,245
Capital Improvement
3,542,827
3,804,441
(261,614)
711,614
450,000
Criminal Justice
783,119
634,976
148,143
234,312
382,455
Environmental Mitigation
194,600
238,095
(43,495)
290,051
246,556
Housing & Community Dev.
225,180
225,180
Other Operating Projects
50,000
50,000
DEBT SERVICE FUNDS
Voted
1,813,719
1,898,795
(85,076)
185,076
100,000
Councilmanic
2,221,037
2,221,037
Special Assessment
3,446,014
3,395,514
50,500
2,702,633
2,753,133
CAPITAL PROJECTS FUNDS
Street Capital
1,259,000
1,259,000
Parks Projects
43,739
43,739
Other Projects
457,000
576,000
(119,000)
119,000
PROPRIETARY FUNDS
ENTERPRISE FUNDS
Water
8,861,427
6,877,027
1,984,400
8,514,674
10,499,074
Sewerage
10,887,553
12,859,863
(1,972,310)
2,755,104
782,794
Golf Course
3,269,150
2,487,743
781,407
98,917
880,324
INTERNAL SERVICE FUNDS
Equipment Rental
1,556,045
1,283,120
272,925
1,950,583
2,223,508
Central Services
1,973,894
1,907,432
66,462
180,841
247,303
Insurance
4,025,941
4,190,697
(164,756)
1,677,581
1,512,825
FIDUCIARY FUNDS
TRUST AND AGENCY FUNDS
Firemen's Pension
221,200
149,500
71,700
1,963,076
2,034,776
Economic Development Corp. 29,912
25,345
4,567
47,682
52,249
TOTAL GROSS BUDGET 77,957,176 78,735,413 (778,237) 23,496,479 22,718,242
Less:
Internal Service Funds 7,228,263 7,228,263
Other Transfers 5,717,139 5,717,139
TOTAL NET BUDGET 65,011,774 65,790.011 (778,237) 23,496,47 22,7
18,242
Section 2. This budget provides a 6.7% cost of living adjustment for nonrepresented
employees effective January 1, 1992.
Section 3. The City Administrator shall administer the Annual Budget and in doing so may
authorize adjustments to the extent that they are consistent with the budget approved herein.
Section 4. Effective Date. This rdinance shall take effect and be in force five (5)
days from and after its passage, approv 1 an publication as provided by law.
D KELLEHER, MAYOR
ATTEST:
BRENDA JACOBER, DE TY ITY CLERK
APPROVED AS TO FORM:
A. L0OVI—CH,—=7ATTORN
PASSED the day of ` , 1991.
APPROVED the c�t� day ofd , 1991.
PUBLISHED the day of !'�1 1991.
I hereby certify that this is a true copy of Ordinance No. jC d, passed by the City
Council of the City of Kent, Washington, nd approve y the Mayor of the City of Kent as
hereon indicated.
(SEAL)
a.
BRENDA JA OBER DEPUTY CITY CLERK