HomeMy WebLinkAboutO-2102 - Adopts 1997 budget (Special)I-~~d
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CITY OF MARYSVILLE
Marysville,Washington
ORDINANCE NO.&1 0;)..
An Ordinance of the City of Marysville Adopting a Budget for the City of
Marysville,Washington,for the year 1997 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. In accordance with the provisions of R.C.w.35A.34.120,the budget of the
City of Marysville,Washington,for the year 1997, in the aggregate amount of $30,533,393.00
is hereby adopted by reference,after due public hearing on November 25 and December 9,
1996 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:
Est.Beginning
Fund Balance
FUND &1997
Revenue
Appropriations
&Transfers
Ending Fund
Balance
GENERAL FUND 001 $11,549,359 $9,549,148 $2,000,211
CUMULATIVE RESERVE 005 332,000 0 +$332,000
STREET 101 1,767,721 1,658,497 $109,224
ARTERIAL STREET 102 602,993 380,000 $222,993
DRUG ENFORCEMENT 103 3,420 0 $3,420
TRIBAL GAMING 104 164,100 137,500 $26,600
GROWTH MANAGEMENT 111 3,927,000 1,917,000 $2,010,000
1987 G.O.BOND 202 268,700 238,700 $30,000
PUBLIC WORKS TRUST FUND 203 17,780 11,127 $6,653
1993 LIBRARY LTGO 204 763,087 231,087 $532,000
1994 FIRE LTGO 205 129,818 129,818 $0
L.I.D. 62 BOND 262 13,522 13,490 $32
LID 64 CONSTRUCTION 364 1,556,000 1,556,000 $0
WATER/SEWER OPERATING 401 7,393,700 6,654,385 $739,315
WATER/SEWER CONST.402 2,170,000 1,990,000 $180,000
SURFACE WATER 403 612,000 460,150 $151,850
1997 DROUGHT RELIEF 408 91,000 41,000 $50,000
SOLID WASTE
410 2,147,554 1,997,810 $149,744
GOLF COURSE 420 928,728 920,969 $7,759
WATER/SEWER DEBT SERVICE 450 5,262,366 2,441,900 $2,820,466
EQUIPMENT RENTAL 501 170,000
158,581 $11,419
BUILDING MAINTENANCE 502 48,000 46,231 $1,769
L.I.D.GUARANTY 601 125,000 0 $125,000
TOTAL ALL FUNDS $40,043,848 $30,533,393 $9,510,455
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 as 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 '3/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 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, 1996.
PASSED by the City Council and APPROVED by the Mayor this !l!3day of December,
1996.
CITY OF MARYSVILLE
QdJ4jtU~
MAYOR
ATTEST:
6Y=91,-=<CITY CLERK
Approved as to form:
ByA~{~.0~
,CITY ATTORNEY
gate of Publication:!,J&/'1&
Effective Date (5 days after publication):