HomeMy WebLinkAbout3632ORDINANCE NO. 26 -30 --
AN ORDINANCE of the city council of the city of
Kent, Washington, relating to budgets and finance and
adopting the final 2003 fiscal year budget
WHEREAS, the tax estimates and budget for the city of Kent, Washington,
for the 2003 fiscal year have been prepared and filed as provided by law, the budget has
been printed and distributed; and notice has been published in the official paper of the city
of Kent setting the time and place for hearing, and that notice stated that all taxpayers
calling at the office of the city clerk would be fiirmshed a copy of the 2003 budget; NOW,
THEREFORE,
THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON, DOES
HEREBY ORDAIN AS FOLLOWS
SECTION 1. - Budeet Adoption Pursuant to RCW 35A 33 075, the budget
for the 2003 fiscal year, as summarized in Exhibit "A" and as set forth in the 2003
Preliminary Comprehensive Budget, which is amended by Exhibit `B," all of which are
incorporated in this ordinance by tlus reference as if fully set forth herein, is hereby adopted
in the amounts and for the purposes established in that budget as the final budget for the
city's 2003 fiscal year
SECTION2. - Transmittal The finance director shall transmit a complete
copy of the final adopted budget to the Division of Municipal Corporations in the Office
of the State Auditor and to the Association of Washington Cities
1 2003 Budget Adoption
SECTION 3. -Ad
justments. City administration shall administer the
Budget and in doing so may authorize adjustments pursuant to RCW 35A 33 120
SECTION 4. - Severaba[aty. If any one or more sections, subsections,
sentences of this ordinance are held to be unconstitutional or invalid, such decision shall
not affect the validity of the remaining portion of this ordinance and the same shall
in full force and effect
SECTION 5. - Effective Date This ordinance shall take effect and be in
force five (5) days from and after the date of passage and publication as provided by law
ATTEST:
-
BRENDA JACOBER, ITY CLERK
APPROVED AS TO FORM- -
� r�qx6
TOM BRUBAKER, CITY ATTORNEY
2 2003 Budget Adoption
PASSED /0 day of December, 2002
APPROVED /Q day of December, 2002
PUBLISHED / Ll day of December, 2002
I hereby certify that this is a true copy of Ordinance No 363'- passed 6 the
city council of the city of Kent, Washington, and approved by the mayor of the city of Kent as
hereon indicated.
(SEAL)
BRENDA JACOBE , CITY CLERK
3 2003 Budget Adoption
2003 Budget Ordinance
Exhibit A
PROPRIETARY FUNDS
ENTERPRISE FUNDS
Inc (Dec)
Beginning
Ending
Water
8,640,000
9,662,992
in Fund
Fund
Fund
Sewerage
Revenues
Expenditures
Balance
Balance
Balance
GOVERNMENTALFUNDS
3,269,000
3,081,966
187,034
36,608
223,642
GENERALFUND
61,044,242
63,260,617
(2,216,375)
6,093,410
3,877,035
SPECIAL REVENUE FUNDS
2,930,728
2,539,207
391,521
2,784,307
3,175,828
Street
4,553,386
4,190,668
362,698
365,020
727,718
Lodging Tax Fund
132,526
151,530
(19,004)
25,568
6,564
Youth/Teen Programs
626,906
634,595
(7,689)
17,415
9,726
Capital Improvement
7,797,675
8,526,743
(729,068)
793,429
64,361
Criminal Justice
2,494,610
2,757,690
(263,080)
1,124,153
861,073
Environmental Mitigation
222,328
197,552
24,776
141,790
166,566
Community Block Grant
613,000
613,000
(59,220)
3,549,514
3,490,294
Other Operating Projects
15,768
15,768
(2,183)
29,754
27,571
DEBT SERVICE FUNDS
152,487,606
156,647,509
(4,159,903)
23,776,472
19,616,569
Voted
1,785,000
1,780,752
4,248
16,330
20,578
Councdmamc
8,018,643
8,018,643
Special Assessment
2,659,424
2,846,825
(187,401)
2,111,514
1,924,113
CAPITAL PROJECTS FUNDS
116,194,959
120,354,862
(4,159,903)
23,776,472
19,616,569
Street Projects
1,795,000
1,795,000
Parks Projects
1,757,926
1,757,926
Other Projects
Technology Projects
500,000
500,000
PROPRIETARY FUNDS
ENTERPRISE FUNDS
Water
8,640,000
9,662,992
(1,022,992)
2,336,000
1,313,008
Sewerage
23,374,059
23,894,475
(520,416)
2,499,345
1,978,929
Golf Complex
3,269,000
3,081,966
187,034
36,608
223,642
INTERNAL SERVICE FUNDS
Equipment Rental
2,930,728
2,539,207
391,521
2,784,307
3,175,828
Central Services
4,457,113
4,458,284
(1,171)
51,199
50,028
Fire Equipment
243,281
400,000
(156,719)
352,854
196,135
Facilities Fund
3,992,364
4,259,684
(267,320)
472,578
205,258
Insurance
11,362,742
11,040,284
322,458
975,684
1,298,142
FIDUCIARY FUNDS
TRUST AND AGENCY FUNDS
Firemen's Pension
196,960
256,180
(59,220)
3,549,514
3,490,294
Economic Development Corp
4,925
7,108
(2,183)
29,754
27,571
TOTAL GROSS BUDGET
152,487,606
156,647,509
(4,159,903)
23,776,472
19,616,569
LESS
Internal Service Funds
22,270,245
22,270,245
Other Transfers
14,022,402
14,022,402
TOTAL BUDGET
116,194,959
120,354,862
(4,159,903)
23,776,472
19,616,569
CITY OF KENT, WASHINGTON
2003 Budget Ordinance
Exhibit B
Inc (Dec) Beginning Ending
In Fund Fund Fund
Revenues Expenditures Balance Balance Balance
GOVERNMENTALFUNDS
GENERAL FUND
60,679,275
63,225,617 (2,546,342) 6,093,410
3,547,068
Property tax - assessed valuation &
354,014
354,014
354,014
new construction higher than forecast
(19,004)
25,568
6,564
EMS regular levy lower than forecast
(21,447)
(21,447)
(21,447)
EMS levy for transport services
35,000
35,000
7,797,675
Metncom bankruptcy
(2,600)
(2,600)
(2,600)
Total General Fund
61,044,242
63,260,617 (2,216,375) 6,093,410
3,877,035
SPECIAL REVENUE FUNDS
Street
4,553,386
4,190,688
362,698
365,020
727,718
Lodging Tax Fund
132,526
151,530
(19,004)
25,568
6,564
Youth/Teen Programs
626,906
634,595
(7,689)
17,415
9,726
Capital Improvement Fund
7,797,675
8,526,743
(729,068)
793,429
64,361
Criminal Justice
Elimination of Springwood Grant
Total Criminal Justice Mitigation Fund
Environmental Mitigation
Correction of grant expenditures
Total Environmental Mitigation Fund
Community Block Grant
Other Operating Protects
DEBT SERVICE FUNDS
Voted
Councdmanic
Special Assessment
CAPITAL PROJECTS FUNDS
Street Protects
Parks Protects
Other Protects
Technology Protects
PROPRIETARY FUNDS
ENTERPRISE FUNDS
Water
Adjust per rate study estimates
Total Water Fund
Sewerage
Golf Complex
2,581,595
2,863,606
(282,011)
1,124,153
842,142
(86,985)
(105,916)
18,931
18,931
2,494,610
2,757,690
(263,080)
1,124,153
861,073
222,328
161,914
60,414
141,790
202,204
35,638
(35,638)
(35,638)
222,328
197,552
24,776
141,790
166,566
613,000
613,000
15,768
15,768
1,785,000
1,780,752
4,248
16,330
20,578
8,018,643
8,018,643
2,659,424
2,846,825
(187,401)
2,111,514
1,924,113
1,795,000
1,795,000
1,757,926
1,757,926
500,000
500,000
8,368,107 9,685,260 (1,317,153) 1,598,759 281,606
271,893 (22,268) 294,161 737,241 1,031402
8,640,000 9,662,992 (1,022,992) 2,336,000 1,313,008
23,374,059 23,894,475 (520,416) 2,499,345 1,978,929
3,269,000 3,081,966 187,034 36,608 223,642
CITY OF KENT, WASHINGTON
2003 Budget Ordinance
Exhibit B
Inc (Dec) Beginning Ending
In Fund Fund Fund
Revenues Expenditures Balance Balance Balance
INTERNAL SERVICE FUNDS
Equipment Rental
2,930,728
2,539,207
391,521
2,784,307
3,175,828
Central Services
4,457,113
4,458,284
(1,171)
51,199
50,028
Fire Equipment
243,281
400,000
(156,719)
352,854
196,135
Facilities Fund
3,992,364
4,259,684
(267,320)
472,578
205,258
Insurance
11,362,742
11,040,284
322,458
975,684
1,298,142
FIDUCIARY FUNDS
TRUST AND AGENCY FUNDS
Firemen's Pension
196,960
256,180
(59,220)
3,549,514
3,490,294
Economic Development Corp
4,925
7,108
(2,183)
29,754
27,571
TOTAL GROSS BUDGET
152,487,606
156,647,509
(4,159,903)
23,776,472
19,616,569
LESS
Internal Service Funds
22,270,245
22,270,245
Other Transfers
14,022,402
14,022,402
TOTAL BUDGET
116,194,959
120,354,862
(4,159,903)
23,776,472
19,616,569