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HomeMy WebLinkAbout2889�i �Y ORDINANCE NO. AN ORDINANCE of the City of Kent, Washington relating to budgets and finance; adopting the 1990 Budget. WHEREAS, the tax estimates and budget for the City of Kent, Washington for the year 1990 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 j 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 1990 aE it now stands is hereby adopted in the amounts and for the following purposes to wit: Inc (Dec) Beginning Ending In Fund Fund Fund Revenues Expenditures Balance Balance Balance ------------------------------------------------------------------------------------------------------------- GOVERNMENTAL FUNDS GENERAL FUND 27,287,607 28,277,344 (989,737) 2,489,737 1,500,000 SPECIAL REVENUE FUNDS Street 705,482 784,606 (79,124) 130,489 51,365 Capital Improvement 2,980,419 3,027,615 (47,196) 754,853 707,657 Environmental Mitigation 200,853 200,781 72 245,758 245,830 Housing & Community Development 234,112 234,112 Other Operating Projects 98,866 98,866 DEBT SERVICE FUNDS Voted 1,203,764 1,229,809 (26,045) 546,838 520,793 Councilmanic 2,837,568 2,837,568 Special Assessment 2,081,184 1,990,184 91,000 1,418,007 1,509,007 CAPITAL PROJECTS FUNDS Street Projects 3,475,000 3,475,000 Parks Projects 243,695 243,695 Other Projects 648,298 648,298 PROPRIETARY FUNDS ENTERPRISE FUNDS Water 10,086,203 10,556,653 (470,450) 4,040,218 3,548,768 Sewerage 9,389,328 8,904,322 485,006 1,605,257 2,051,263 Gotf Course 2,519,778 2,432,688 87,090 662,218 749,308 INTERNAL SERVICE FUNDS Equipment Rental Central Services Insurance FIDUCIARY FUNDS TRUST AND AGENCY FUNDS Firemen's Pension Economic Development Corporation TOTAL GROSS BUDGET Less: Internal Service Funds Other Transfers TOTAL NET BUDGET 1,559,460 1,231,931 327,529 785,381 1,112,910 2,258,450 2,258,450 147,914 147,914 2,409,935 2,375,171 34,764 1,741,821 1,776,585 194,539 121,237 73,302 1,671,225 1,744,527 28,901 18,074 10,827 69,290 71,795 70,443,442 70,946,404 (502,962) 16,309,006 15,737,722 (5,786,382) (5,786,382) (4,671,212) (4,671,212) 59,985,848 60,488,810 (502,962) 16,309,006 15,737,722 Section 2. 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 3. 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. DAN KELLEHER, MAYOR ATTEST: lj MARIE JENSEN, CITY CLERK - 2 - APPROVED AS TO FORM: SANDRA DRISCOLL, CITY ATTORNEY PASSED the �� day of , 1989. APPROVED t::e day of l"" , 1989. PUBLISHED day of , 1989. I hereby certify that this is a true copy of Ordinanc No. `' G passed by the City Council of the City of Kent, Washington, t as here indicated. d"� l 271 �-�-y (SEAL) MARIE JENS , CITY CLQ K 2040-90 3 -