Loading...
HomeMy WebLinkAbout2890ORDINANCE 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 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 as it now stands is hereby adopted in the amounts and for the following purposes to wit: GOVERNMENT FUNDS GENERAL FUND SPECIAL REVENUE FUNDS Street Capital Improvement Environmental Mitigation Housing & Community Development 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 Course Inc(Dec) Beginning Ending Expends- In Fund Fund Fund Revenues tures Balance Balance Balance 27,287,607 28,292,645 (1,005,038) 2,505,038 1,500,000 705,482 784,606 (79,124) 130,489 51,365 2,980,419 3,027,615 (47,196) 754,853 707,657 200,853 200,781 72 245,758 245,830 234,112 234,112 98,866 98,866 1,203,764 1,229,809 (26,045) 546,838 520,793 2,837,568 2,837,568 2,081,184 1,990,184 91,000 1,418,007 1,509,007 3,475,000 3,475,000 243,695 243,695 648,298 648,298 10,086,203 10,556,653 (470,450) 4,040,218 3,548,768 9,389,328 8,904,322 485,006 1,605,257 2,051,263 2,519,778 2,432,688 87,090 662,218 749,308 INTERNAL SERVICE FUNDS Equipment Rental 1,559,460 1,231,931 327,529 785,381 1,112,910 Central Services 2,238,450 2,238,450 147,914 147,914 Insurance 2,409,935 2,375,171 34,764 1,741,821 1,776,585 FIDUCIARY FUNDS TRUST AND AGENCY FUNDS Firemen's Pension 194,539 121,237 73,302 1,671,225 1,744,527 Economic Development Corporation 28,901 18,074 10,827 69,290 71,795 TOTAL GROSS BUDGET 70,423,442 70,941,705 (518,263) 16,324,307 15,737,722 Less: Internal Service Funds (5,786,382) (5,786,382) Other Transfers (4,671,212) (4,671,212) TOTAL NET BUDGET 59,965,848 60,484,111 (518,263) 16,324,307 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. DA KELLEHER, MAYOR ATTEST: IE JENSEN,6k1TY CLERK - 2 - PASSED the day of �c_, , 1989. APPROVED the �Gi day of , 1989. PUBLISHED the a_:a—day of , 1989. I hereby certify that this is a true copy of Ordinance 10. passed by the City Council of the City of Kent, lashington, and approved by the Mayor of the City of Kent as hereon) .ndicated. ?040-90 (SEAL) MARIE JEN , CITY CLERK - 3 -