HomeMy WebLinkAboutO-2008 - 1995 budget Special)CITY OF MARYSVILLE
MARYSVILLE,WASHINGTON
ORDINANCE NO.;;2.ool?'
C./!..,:~
'?n!Z-5G-3
~/Y~-(
~"~
AN ORDINANCE ADOPTING A BUDGET FOR THE CITY OF
MARYSVILLE,WASHINGTON,FOR THE YEAR 1995 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 OF THE CITY OF MARYSVILLE,
WASHINGTON DO ORDAIN AS FOLLOWS:
Section 1.0 In accordance with the provisions of
R.C.W.35A.34.120,the budget of the City of Marysville,
Washington,for the year 1995,in the aggregate amount of
$42,093,800.00 is hereby adopted by reference,after due public
hearing on November 14,1994 and November 28,1994,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:
Current Expense
Gen.Cum.Reserve
City street
Arterial Street
Drug Enforcement
Tribal Gaming
Growth Management
1987 G.O.Bond
P.W.Trust Fund Loan
1993 Library LTGO
1194 Fire LTGO
L.I.D.No.62
L.I.D.No.63
Library Construction
Water/Sewer Oper.
Utility Construction
Surface Water
1977 Drought Relief Bond
Garbage/Solid Waste
Est.Cash
1/1/95 &1995
Revenue
$9,646,250.
223,739.
1,435,903.
318,972.
429.
347,932.
5,024,532.
271,200.
17,080.
302,12l.
123,40l.
12,660.
224,550.
3,080,78l.
6,781,137.
6,203,538.
393,126.
82,000.
1,456,253.
Appropriations
&Transfers
$7,872,062.
-0-
1,384,386.
267,000.
-0-
113,68l.
4,401,489.
269,650.
11,324.
209,287.
123,40l.
9,750.
224,300.
3,080,78l.
6,091,112.
6,113,000.
221,435.
43,000.
1,394,018.
Est.
12/31/95
Reserves
$1,774,188.
223,739.
51,517.
51,972.
429.
234,25l.
623,043.
1,550.
5,756.
92,834.
-0-
2,910.
250.
-0-
690,025.
90,538.
171,69l.
39,000.
62,235.
Fund Continued
Golf Course
W/S &ULID Bond
Equipment Rental
L.I.D.Guaranty
TOTAL ALL FUNDS
Est.Cash
1/1/95 &1995
Revenue
1,326,224.
4,572,634.
133,663.
115,675.
$42,093,800.
Appropriations
&Transfers
1,252,408.
2,454,975.
130,177.
-0-
$35,667,236.
Est.
12/31/95
Reserves
73,816.
2,117,659.
3,486.
115,675.
$6,426,564.
====================================
Section 3.City employees shall be paid in accordance
with the established Pay Classification and Grades as contained in
Appendix A of the budget document,and at such Step as they are entitled
to in accordance with the City's Personnel rules and current Bargaining
Agreements.
Section 4.City employees who use their own vehicles on
City business will receive a mileage allowance of .kq cents per miles.
Section 5.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.
Section 6.This Ordinance shall take effect and be in
force January 1,1995.
PASSED by the City Council and APPROVED by the Mayor this
Z.8-t;t.,day of Nal!e-""k",1994.
THE CITY OF MARYSVILLE
",tVefAil
MAYOR
ATTEST:
DEPUTY CITY CLERK
APPROVED AS TO FORM:
CITY ATTORNEY
Page 2