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Home My WebLink AboutO-1499 - Adopts 1987-1988 budget (Special)• .,.., ., xC-;"•.B",,~Pl.\"b,...:..:"~,~.'3~·vJc..- File, CIT Y 0 F MAR YS V ILL E Marysville,Washington ORDINANCE NO.;'~9;? AN ORDINANCE ADOPTING A BUDGET FOR THE CITY OF MARYSVILLE,WASH- INGTON,FOR THE B1ENNIAL YEARS 1987-1988 AND SETTING FORTH IN SUMMARY FORM THE TOTALS OF ESTIMATED REVENUES AND APPROPRIATIONS FOR EACH SEPARATE FUND AND THE AGGREGATE TOTALS OF ALL SUCH FUNDS COMBINED. THE CITY COUNCIL,CITY OF MARYSVILLE,WASHINGTON,DO ORDAIN AS FOLLOWS: Section 1. In accordance with the provisions of R.C.W.35A.34.120, the budget of the City of Marysville,Washington,for the biennial years 1987-1988, in the aggregate amount of $24,847,830.00 is hereby adopted by reference,after due public hearing on Decem- ber 1, 1986,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 combi ned are set forth in summary form as follows: EST.CASH 1/1/87 APPROPRIATIONS EST.12/31/88 FUND &1987-1988 REVENUE'&TRASNFERS RESERVES Current Expense Fund $4,937,385.00 $4,937,385.00 $ General Cum.Reserve Fund 207,500.00 194,190.00 13,310.00 City Street Fund 1,948,810.00 1,948,810.00 Arterial Street Fund 426,400.00 300,000.00 126,400.00 Fed.Revenue Sharing Fund 237,000.00 151,035.00 85,965.00 Growth Management Fund 237,500.00 237,500.00 L.I.D.No.61 10,480.00 10,480.00 L.I.D.No.62 51,375.00 48,325.00 ·3,050.00 U.L.L D.No.10 445,500.00 445,500.00 U.L.LD.No.11 150,000.00 150,000.00 Water/Sewer Operating Fund 4,594,600.00 4,294,600.00 300,000.00 Utility Construction Fund 1,337,500.00 1,337,500.00 Water/Sewer Rev.Bd.Sink. Res. Fd. 371,785.00 248,335.00 123,450.00 1977 Drought Relief Bd.Fund 156,000.00 101,000.00 55,000.00 1977 Refunding Bond Fund 4,457,245.00 1,705,980.00 2,751,265.00 Garbage &Refuse Fund 921,375.00 913,085.00 8,290.00 Golf Course Fund 833,375.00 762,855.00 70,520.00 L.I.D.Guaranty Fund 34,000.00 34,000.00 1987 G.O.Bond Funds 3,490,000.00 3,490,000.00 TOTAL -ALL FUNDS $24,847,830.00 $21,039,080.00 $3,808,750.00 Section 3.City employees shall be paid in accordance with the established Pay Classification and Grades as contained in Section III of the budget document. Secti on 4. City employees who use thei r own vehicl es on City busi ness wi 11 receive a mileage allowance of ~cents per mile. Section 5.The City Clerk is directed to transmit a certified copy of the Budget hereby adopted by reference to the Office of the Audi tor of the State of Washi ngton, Division of Municipal Corporations,and to the Association of Washington Cities. ..•• -r...." If ..... tit}of Marysville ~.Ord-i.filance No.''199 Page 2 Section 6.This Ordinance shall take effect and be in force January 1,1987. PASSED by the Ci ty Counc i 1 and APPROVED by the Mayor thi s 8th day of December, 1986. THE CITY OF MARYSVILLE ATTEST: APPROVED AS TO FORM: AFFIDAVIT Or PUBLICATION CITY OF MARYSVILLE Marysville,Washington ORDINANCE NO.1499 AN ORDINANCE ADOPTING A BUDGET FOR THE CITY OF MARYSVILLE, WASHINGTON,FOR THE BIENNIAL YEARS 1987·1988 AND SETTING FORTH IN SUMMARY FORM THE TOTALS OF ESTIMATED REVENUES AND APPROPRIA· TlONS FOR EACH SEPARATE FUND AND THE AGGREGATE TOTALS OF ALL SUCH FUNDS COMBINED. THE CITY COUNCIL,CITY OF MARYSVILLE,WASHINGTON,DO ORDAIN AS FOLLOWS: Section 1.In accordance with the provisions of R.C.W.35A.34.120,the budget ofthe City of Marysville.Washington.fOr the biennial years 1987-1988,in the aggregate amount of $24.847,830.00 is hereby adopted by reference,after due public hearing on December 1, 1986.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 summarv form as follows: EST. CASH 1/1/17 APPROPRIATIONS EST.11/31/88FUND&1917·1988REVENUE &TRANSFERS RESERVES Current Expense Fund $4.937.385.00 $4,937,385.00 $ General Cum.Reserve Fund 207,500.00 194,190.00 13,310.00 City Street Fund 1.948,810.00 1,948,810.00 Arterial Street Fund 426,400.00 300,000.00 126,400.00 Fed.Revenue Sharing Fund 237,000.00 151,035.00 85,965.00 Growth Management Fund 237,500.00 237,500.00 L.I.D.No.61 10,480.00 10,480.00 L.I.D.No.62 51,375.00 48,325.00 3,050.00 U.L.I.D.No. 10 445,500.00 445,500.00 U.L.I.D.No.11 150,000.00 150,000.00 Water/Sewer Operating Fund 4,594.600.00 4,294,600.00 300,000.00 Utility Construction Fund 1,337.500.00 1,337,500.00 Water/Sewer Rev.Bd.Sink.Res. Fd.371,785.00 248,335.00 123,450.00 1977 Drought Relief Bd.Fund 156,000.00 101,000.00 55,000.00 1977 Refunding Bond Fund 4,457,245.00 1,705,980.00 2,751,265.00 Garbage &Refuse Fund 921,375.00 913,085.00 8,290.00 Golf Course Fund 833,375.00 762,855.00 70,520.00 L.I.D.Guaranty Fund 34.000.00 34,000.00 1987 G.O.Bond Funds 3,490,000.00 3,490,000.00 TOTAL·ALL FUNDS $24,847,830.00 $21,039,080.00 $3,808,750.00 Section 3.City employees shall be paid in accordance with the established Pay Classification and Grades as contained in Section III of the budget document. Section 4.City employees who use their own vehicles on city business will receive a mileage allowance of 20 cents per mile. Section 5. The City Clerk is directed to transm It a certified copy of the Budget hereby adopted by reference to the Office of the Auditor of the State of Washington,Division of M.unicipal Corporations.and to the Association of Washington Cities. Section 6:'This'Ordinance'shall take·effect and be in force January 1,1987. PASSED by the City Council and APPROVED by the Mayor this 8th day of December, 1986. THE CITY OF MARYSVILLE s/Norman Anderson,Mayor ATTEST:s/Phillip E.Dexter,City Clerk APPROVED AS TO FORM:James H.Allendoerfer.City Attorney Published:December 10. 1987 No._ -.being first duly sworn he secretary ~..-w;~kJy--ne~spaper~ laper which has been ap- .~t in Snohomish County .pter 213 of Washington been for more than six rlication hereinafter re- nguage continually as a ihomiah County,Wash. )f said time was printed laid place of publication is a true copy of a ------as it was in supplement form)of " period of __o-'l~con. J._Qt~__day of )?~~~EI.-l?e:.li day of _~~C:E.:~~~.r19 __8_~. newspaper was regularly : all of said period.That for the foregoing publi- I which amount has been ~------------------ .: ArrlDAVIT OF"PUBLICATION No._ STATE OF WASHINGTON. County of Snohomish. ss, ____1-j...!1A~_\i~!l~~~!_._..being first duly sworn on oath deposes and says that sheis the;..~~~_r_~t:~qr_..._ of THE MARYSVILLE GLOBE,a weekly newspaper. That said newspaper is a legal newspaper which hag 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 88 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 ___________9!_d}_~~~~~_!]'_L:<.?~as it was published in regular issues (and not in supplement form)of \ said newspaper once each week for a period of __0J!.~con- secutive weeks.commencing on the _.J_Q.~l!__day ofQ~::~El}~t:.~ 19__E!.Ei,and ending on the _!Q.!=.!I day of A~~C:IE?~,r19 __~~, 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 $_]'9J_~flQ •which amount has been paid in full ~~~~~~~~~~~~~~~~~~~_ Subscribed and sworn to before me this