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Home My WebLink AboutO-1272 - Budget and expenditures (Special)..I-BooK Rtb., "'J ' 'r CIT y 0 F '~~R Y S V ILL E Harysville ,,-vJash,ing-ton ' ORDINANCE NO._..:..----,----.- An Ordinance providing for the increase and decrease of certain revenue and expenditure items as budgeted for 1982. THE CITY COUNCIL OF THE CITY OF VlARYSVI~LE,VJASHINGTON DO ORDAIN AS FOLLOWS: Section 1.Since the adoption of the 1982 Budg-et by the City Council on December 14,1981,it has been determined that the '.: interests of the citizens of the'City of Marysville may best be served by the increase and decrease of certain budgeted reverlues and expendi- tures.The following budgeted revenues and expenditures as they appear in the 1982 Budget are hereby revised as follows: RE'ilENUES STHEET FUND INCREASE DECREASE 101'-!313.00.00 APPROPRIATIONS Local Sales Tax $30,000. ,101-541.32.63 REVENUES Improvements Other than Building $30,000., WATER/SEWEH REVENUE FUND 401-334.30.34 401-343.73.10 401-343.74.20 APPROPRL7:l.TIONS 401~534.30.4;2 401-534.30.65 /401-519.80.53 REVENUES 402-301.00.00 ' 402-334.30.34 APPROPRIATIONS 402-534.30.63 Federal Grants -Indirect Water Customer Collections Sewer Customer Collections Miscellaneous Const.Projects (Sewer Lagoon) Contrib.to Active Fund~'(Debt Service), UTILITY CONSTRUCTION Fm~D Jan.1,1982,Cash Balance Federal Grants -Indirect Improve.Ot.he r Than Building ." $90,000. 61,000. 30,000. $16,000. 85,000. 80,000. $8,000. 90,000. $98,000. ... ·w #' ORDINANCE NO. Page 2" REVENUES .1..12.. GOLF COURSE REVENUE FUND INCREP.SE DECREASE 420-343.10.00 420-361.10.00 420-362.00 .•00 APPROPRIATIONS 420-:534.90.11' 4207534.90.13 420-:-534.90.42 REVENUES 450-:-361.10.00 APPROPRIATIONS Golf Fees Investment Interest Earnings Rents Salaries &Wages Personnel Benefits Miscellaneous 1977 REFUNDING BOND FUND Investment Interest Earnings $23,000. 3,000. 4,000. $20,000. 3,OGO. 7,000. $32,175. 450-519.62.72 REVENUES Long Term Debt Service (Interest)32,175. EQUIPMENT 'RENTAL FUND 501-391.60.00 APPROPRIATIONS 501-591.00.64 REVENUES 602-301.00.00 602-334.73.20 APPROPRIATIONS 602-573.20.31 602-573.20.42 Investment Interest Earnings Equipment MUNICIPAL ARTS FUND Jan.1,1982 Cash Balance State Grant . ProfessLonal Services Miscellaneous $ $ $ 150. 150. 155. 245. 150. 250. REVENUES ., • I L',;·1.D.CONTROL 701-301.00.00 701-363.00.00 APPROPRIATIONS Jan.1,1982 C~sh Balance Ln t e r e s-t;'on Assessments Sale of Interim Financing Rev. Warrants $140. 35. 35,635. 701-534.40.63 701-5·~0.00.63 701-519.62.72 Improv.Other Than Bldgs(LID 61)$31,710. Improv.Other Than Bldgs(LID 62)3,925. Long Term Debt Service (Interest)175. ".I ......I ~RDINANCE NO.1"2.72- Pag"e 3" •.~PASS.ED !::the City Council arid APPROVED by the Mayo r this ~day of "t=f!.r""-tj ,1983: ATTEST: c~eq4 APP ROVED AS TO FORM: " ATTORN AFFIDAVIT OF"PUBLICATION No._ STATE OF WASHINGTON, County of Snohomish, ss. ___!.~~1-__~...__lt:!~_~~~_~~.~_~,being first duly sworn on oath deposes and says that he is the ,..__l:!~9J~.~.t.~:r.y _ of THE MARYSVILLE GLOBE, a weekly newspaper. That said newspaper is a legal newspaper which has been ap- proved by order of the Superior Court in Snohomish County June 18, 1962 in compliance with Chapter 213 of Washington Laws of 1941, and it is now and has been for more than six months prior to the date of the publication hereinafter re- ferred to,published in the English language continually as a weekly newspaper in Marysville,Snohomish County,Wash- ington,and it is now and during all of said time was printed in an office maintained at the aforesaid place of publication of said newspaper.That the annexed is a true copy of a ______~~~J:.~~~~~__~?I~as it was published in regular issues (and not in supplement form)of said newspaper once each week for a period of ..o.oe_con- secutive weeks,commencing on the :I:.~!i_~day of _~~_~~__, 19__8.3 and ending on the 1._~tDday of __~~p_.__,19_§..:L both dates inclusive,and that such newspaper was regularly distributed to its subscribers during all of said period.That the full amount of the fee charged for the foregoing publi- cation is the sum of $~~_~~9_~,which amount has been paid in full _w ~__~_ Subscribed all:n to before me this ~.5:"_~__ day of __d~~~~~~.. Notary Public in and for the State of Washington, Residing at MarySVille, $30,000_ INCREASE DECR.EASE $30,000. CITY OF MARYSVILLE Marysville,Washington ORDINANCE NO.1272 An Ordinance providing for the increase and decrease of certain revenue and expenditure items as budgeted for 1982. THE CITY COUNCIL OF THE CITY OF MARYSVILLE,WASHINGTON DO ORDAIN AS FOLLOWS:• Section 1.Since the adoption of the 1982 Budget by the City Council on December 14,1981,it nas been determined that the interests of the citizens of the City of Marys- ville may best be served by.the increase and decrease of certain budgeted revenues and expenditures.The following budgeted revenues and expenditures as they appear in the 1982 Budget are hereby revised as follows: REVENUeS .STREET FUND 101-313.00.00 Local Sales Tax AP,PROPRIATIONS 101-541.32.63 I mprovements Other than Building WATER/SEWER REVENUE FUND Federal Grants-Indirect Water Customer Collections Sewer Customer Collections REVENUES 401-334.30.34 401-343.73.10 401-343.74.20 APPROPRIATIONS 401-534.30.42 .Miscellaneous 401-534.30.65 Const.Projects (Sewer Lagoon) 401-519.80.53 Contrib.to Active Funds (Debt Service) UTILITY CONSTRUCTION FUND REVENUES 402,301.00.00 Jan.1.1982.Cash Balance 402-334.30.34 Federal Grants-Indirect APPROPRIATIONS 402-534.30.63 Improve.Other Than Building GOLF COURSE REVENUE FUND REVENUES 420'343.10.00 Golf Fees 420-361.10.00 I nvestment I nterest Earnings 420-362.00.00 Rents APPROPRIATIONS 420-534.90.11 Salaries &Wages 420-534.90.13 Personnel Benefits 420-534.90.42 Miscellaneous 1977 REFUNDING BOND FUND REVENUES 450-361.10.00 I nvestment I nterest Earnings APPROPRIATIONS 450-519.62.72 Long Term Debt Service (I nterest) EQUIPMENT RENTAL FUND $90,000. 61,000. 30,000. $16,000. 85,000. 80.000. s 8.000'. 90,000. $98,000. $23,000. 3,000. 4,000. $20,000. 3.000. ~,OOO. $32,175. $32,175. REVENUES 701-301.00.00 701-363.00.00 Jan.1,1982 Cash Balance . I nterest on Assessments Sale of Interim Financing Rev. Warrants s 150. 150. , s 155. 245. $150. 250. s 140. 35. 35,635 APPROPRIATIONS 701-534.40.63 Improv.Other Than Bldgs.(LID 61)$31,710. 701-540.00.63 Improv.OtherThanBldgs.(LID62)3,925. 701-5l9.62.72 Long Term Debt Service (Interest)175. PASSED by the City council and APPROVED by the Mayor this 14th day of February,1983. Daryl Brennlck.Mayor ATTEST:Phillip E.Dexter,City Clerk APPROVED AS TO FORM:James H.Allendoerfer.City Attorney Published Feb.16,1983.