HomeMy WebLinkAboutO-0973 - Adopts 1978 budget (Special)CITY OF MARYSVILLE
Marysville,Washington
ORDINANCE NO.973
An Ordinance adopting a budget for the City of Marysville,
Washington,for the year 1978 and setting forth in summary
form the totals of estimated revenues and appropriations
for each separate Fund and the aggregate totals for all
such Funds combined.
THE CITY COUNCIL,CITY OF MARYSVILLE,DO ORDAIN AS FOLLOWS:
Section 1.In accordance with the provisions of R.C.W.
35A(..33.075,the budget of the City of Marysville,Washington,for '-~
the year 1978,in the aggregate amount of $.'7,193,498 is h~!eby .
adopted by reference,after due public hearing on December 5,
1977,and after the preliminary budget has been filed with the
City Clerk as required by law.
Section 2.The totals of estimated revenues and appropriations
for each separate Fund and the aggregate totals for all such Funds
combined are set forth in summary form as follows:
FUND ESTIMATED REVENUES APPROPRIATIONS
Current Expense Fund $876,005.
City 'Street Fund 569,72~.
Arterial Street Fund 54,172.
Street Const.&Equip.Cum.'Res.15,000.
Storm Drain Cum.Res.Fund 730.
Library Fund 36,480.
Fire Equip.Cum.Res.Fund 71,700.
Building Cum.Res.Fund 80,000.
Bldg.&/or Maint.Cum.Res.Fd.150,500.
Contingency Fund 25.455.
Revenue Sharing Fund 60,'210.
Title II (Antirecession)Fund 17,265.
1977 G. O.Bond Redemption Fd.37,500.
Water &Sewer Revenue Fund 983,600.
Utility Construction Fund 1,959,000.
Water &sewer Combined Res.Fd.24,183.
Water &Sewer Rev.Sinking Fd.224,130.
Water &Sewer Reserve Bond Fd.233,098.
1975 Water &Sewer Rev.Bd.Red.263,500.
1975 Water &Sewer Reserve Bd.Fd.63,000.
U.L.I.D.Construction Fund 1,056,000.
Garbage &Refuse Fund 131,100.
Sanitation Aequ.&Replace.Fd.15,700.
Golf Course Revenue Fund 162,000.
Golf Course Bond Redempt.Fd.26,602.
Golf Course Reserve Bond Fd.30,000.
Golf Course Cap.Improve.Fund 10,000.
$876,005.
569,728.
54,172.
15,000.
730.
36,480.
71,700.
80,000.
150,500.
25,455.
60,210.
17,265.
37,500.
·983,6 °0.
1,959,000.
24,183.
224,130.
233,098.
263,500.
63,000.
.1,056,000.
131,100.
15,700.
162,000.
26,602.
30,000.
10,'000.
·~.~..,
"'I'jc~'..-...,City of Marysville,Washington
pa,ge 2
ORDINANCE NO.,q 13,
,,
FUND ESTIMATED REVENUES APPROPRIATIONS
L.I.D.Guaranty Purid $14,536.$14,536.
L.I.D.Control 2,304.2,304.-,
-.
TOTALS -ALL FUNDS $7,193,498.,,$7,193,498.
,
Section 3.The City Clerk is directed to transmit a certified
copy of the Budget hereby adopted by reference to the Office of the
Auditor of the State of Washington,Division of Municipal Corporations,
and to the Association of Washington Cities.
S~6tion 4-;-This O~dinance shall take effect and be in force
January 1,1978.
PASSED by the City Council and APPROVED by the Mayor this
day of \)~'V"V'\\oe~,1977.
MAY 0 R
ATTEST':',~~
C T Y C E R K
APPROVED AS TO FORM:
--f/7;~au.~c;T Y A T T DRlty
Date of Publication:December 21,1977.