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HomeMy WebLinkAboutO-0546 - Budget for 1966 (Special)~;"It-.)............. ..,.---~..'~". ORDINANCE NO.546 " An ordinance adopting the bUdget for the City of Marysville p Washington p for the year 19660 The City Council of the City of Marysville,Washington D do ordain as follows: SECTION 1.That the budget for the City of Marysville,Washington,for the year 1966 as fixed and determined by the City Council on the 4th day of October p 1965,be and is hereby adopted. SECTION 2.That the separate appropriations of said budget are adopted as follows: TOTAL ESTIMATED EXPENDITURES: Labor &. Salaries Maintenance Capital Bond Redemption Bond Issue Total &.Operation Outlay &.Interest not yet Authorized TAX SUPPORTED FUNDS EXPENDITURES: Current Expense .$58,759.00 $38»525000 Cum.Res.Fire Equip.Fd. Civil Defense Fund LoloDo Gty.Fund City Street Fund 19,032000 16 D229000 CUoRes.St.Const.&Equipo Cum.Reso Bldg.Fund Cum s Re s s PoL,Car:;';:8s:Equ.ip.o Fd, Arterial St.Fund $7 116mLoo $ 7~697.00 511 000 10~374.00 13 pOOO.00 5~998.00 10,306.00 2 p260.00 52,000000 $$104.1'892.00 7 p697000 511 000 10,374000 48,261000 5,99$000 10,306000 2,260.00 52,000000 25,000000 $242,299000 31,500000 329,086000 155,000 ..00 20,000000 ~'1 25 ,000 000 25,000000 $109,754000 12,613000 50,028000 75 p526000 155 DOOOoOO. 20 11000000 $77,791.00 $54,754000 9,732000 9,155000 34,512 000 44,020000 Sub-Total Garbage &.Refuse Depto Water &.Sewer Revo Fdo Wato&.SewoRevoConstroFdo CumoResoFdoWater Supply or) Sewage Disposal Improveo ) CumoResoFdoWater Transo &.) DistroSystem Betterments ) ~*This bond .issue when and if'authorized shall be used for 'vater &Se we r-construction and site ;o.cqu!s i tion 0 ro/" ,- ."-'........ .s>" Labor &. Salaries Maintenance Capital &.Operation Outlay Bond Redemption Bond Issue &.Interest not yet Authorized CumoReso Fund Sewage Coll00 System Betterments Sewag~Lagoon ReserveFdo c. y $1.7»000.,00 ~ 12~579000 ~t:$17~000oOO 12~579000 TOTALS $122~035000 $107,929000 $401,974000 $75~526000 GRAND TOTAL $832~464000 $125»000000$832,464000 Passed by the City Council and approved by the .Mayor this 4th day of Octoberp 19650 THE CITY OF MARYSVILLE: ATTEST:~~City Clerk . APPROVED AS TO FORM:-:-:-:---__ City Attorney By:..~------- Mayor