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HomeMy WebLinkAbout2328ORDINANCE NO. _ C� AN ORDINANCE of the City of Kent, Washington, adopting the 1982 Budget. WHEREAS, the tax estimates and Budget for the City of Kent, Washington, for the year 1982 have been prepared and filed as provided by laws of the State of Washington, and the sai 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 tax- payers calling at the office of the City Clerk would be furnished a copy of the Budget and that any objections tosaid levy therein contemplated by the Council would be heard at the time and place stated in said notice, NOW, THEREFORE THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON, DO HEREBY ORDAIN AS FOLLOWS: Section 1. BUDGET. That the Budget for the year 1982 as it now stands, be and the same is hereby adopted in the amounts and for the purposes following, to -wit: . FUND EXPENDITURES END. FUND_BAL. TOTAL General Fund $ 12,193,122 $ - o - $12,193,122 Contingency - o - 509,414 509,414 Environmental Fund - o - 800,000 800,000 Street Fund 2003,612 1,988 202,600 Arterial Street 77,553 54,657 1321210 Revenue Sharing 482,346 11,546 4933-892 Voted Debt Service 184,725 186,732 371,457 Councilmanic Debt Service 28751384 46,478 33331862 Street Capital Project 1,856,287 - o - 1,856,287 Park Capital Project 47,953 - o - 47,953 Planning Capital Project 91,000 - o - 91,000 Other Capital Project 419942 - o - 4,942 Water 23-1361-967 13,8003,334 3,937,301 Sewer/Garbage 4,087,206 296285,486 6,715,692 Drainage 5191097 8,416 527,513 Golf Course 409,728 - o - 409,728 Kent Commons 380,877 7111995 452,872 Equipment Rental 5255-701 193,046 71831747 FUND Central Services Buildings & Grounds Maintenance Pre -Pers Emp. Retirement Firemen's Pension $ Relief Unemployment Comp. Trust Workmen's Comp. Trust Total 1982 Budget LESS: Interfund Transfers Internal Service Funds NET 1982 BUDGET EXPENDITURES $ 1,278,499 800,019 3,500 13,870 45,000 94,000 $ 25,720,388 (3,328,831) (2,604,219) $ 19,787,338 END. FUND BAL. $ 15,760 -0- 5,454 604,173 224,517 312,255 $ 7,475,251 .TOTAL $ 1,294,259 800,019 8,954 618,043 269,517 406,255 $33,195,639 Section 2. This Ordinance shall take effect and be in force five (5) days from and after its passage, publication as provided by law. r ATTEST: i , P ROVED AS TO FORM: 31 PASSED the %`q/day of December, 1981. APPROVED the 4?4--_-' day of December, 1981. PUBLISHED theday of December, 1981. approval and I hereby certify that this is a true copy of Ordi- nance No. passed by the City Council of the City of Kent, Washington, and approved by the Mayor of the City of Kent as hereon indicated. (SEAL)