HomeMy WebLinkAboutO-1504 - Amends 1986 budget (Special)#.'
r""l_xc..:_..."..,CIT Y 0 F MAR Y S V ILL E
Marysville,Washington
ORDINANCE NO.150'-;
An Ordinance providing for the increase and decrease of
certain revenue and expenditure items as budgeted for
in 1986.
Section 1.Si.nce the adoption of the 1986 budget by the Ci ty
Council on December 9,1985,it has been determined that the interests
of the residents of the City of Marysville may best be served by the
increase and/or decrease of certain revenues and/or expenditures.The
following budgeted revenues and expenditures as they appear in the 1986
Budget are hereby revised as follows:
CUMULATIVE RESERVE FUND NO.005
REVENUES
Proceeds from Interfund Loan
INCREASE
$500,000.
DECREASE
APPROPRIATIONS
13-508.00.00
13-518.30.61
REVENUES
Cash Balance,December 31,1986
Land 550,000.
GOLF COURSE FUND NO.420
$50,000.
420-347.30.00
APPROPRIATIONS
17-576.60.31
17-576.60.49
17-576.60.62
17-576.60.63
APPROPRIATIONS
Golf Green Fees
Operating Supplies
Miscellaneous (taxes)
Building Improvements
Improvements Other Than Bldgs.
L.I.D.GUARANTY FUND NO.601
60,000.
20,000.
10,000.
7,000.
23,000.
13-508.00.00
13-597.00.00
REVENUES
Cash Balance,December 31,1986
Interfund Transfer -to Fund #762 19,000.
L.I.D.NO.62 FUND NO.762
INCREASE
19,000.
DECREASE
762-397.00.00
762-361.50.62
APPROPRIATIONS
16-582.00.73
16-592.00.83
Interfund Transfer -from
Fund #601
Interest on Assessments
Principal on Bonds
Interest on Bonds
19,000
2,505.
1,100.
15,395.
·_....·O:f'linance No.~
-e-.'Page 2
:tJ PASSED by the Ci ty Council and APPROVED by the Mayor this
/3 day of DeC€MG3.€:lR-1986.
THE CITY OF MARYSVILLE
ATTEST:
~Ba;:L
APPROVED AS TO FORM:
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