HomeMy WebLinkAboutO-2336 - Adopts 2001 budget (Special)CITY OF MARYSVILLE
Marysville, Washington
ORDINANCE NO. 2336
An Ordinance of the City of Marysville adopting a budget for the City of Marysville,
Washington, for the year 2001 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 2001, in the aggregate amount of $50,817,864 is hereby
adopted by reference, after the public hearing on November 13,2000 and after the preliminary
budget has been tiled 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 & Appropriations Ending Fund
Fund 2001 Revenue & Transfers Balance
GENERAL FUND 001 $16,078,094
ARTERIAL STREET 102 326,780
TRIBAL GAMING 104 90,984
HOTEUMOTEL TAX FUND 105 77,386
BAXTERCENTERAPPREC. 106 4,823
PATHS 8 TRAILS 107 20,000
GMA - REET 1 110 700,000
GMA - REET 2 111 700,000
CUMULATIVE RESERVE 005 225,000
STREET 101 2,111,643
DRUGENFORCEMENT 103 34,565
GMA - CITY TRAF IMPACT FEE 112 6,465,059
GMA - PARKS CAPITAL IMPRV. 113 2,515,000
UNLIMTED TAX 1987 G.O. BOND 202 327,015
PUBLIC WORKS TRUST FUND 203 15,842
1993 LIBRARY LTGO 204 825,462
L.I.D. 64 & 65 BOND 264 105,200
$12,892,442
200,000
I ,890,538
159,035
23,793
65,643
12,000
2,000
20,000
700,000
700,000
6,465,059
2,515,000
11,350
260,680
105,200
238,460
$3,236,363
25,000
221,105
167,745
10,772
25,341
65,386
2,823
0
0
0
0
0
4,492
0
88,555
564,782
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L.I.D. 66,67 &69 DEBT SERVICE
WATERlSEWER OPERATING
UTILITY CONSTRUCTION
SURFACE WATER UTILITY
1977 DROUGHT RELIEF BOND
GARBAGE & REFUSE
GOLF COURSE OPERATING
UTILITY DEBT SERVICE
EQUIPMENT RENTAL
BUILDING MAINTENANCE
267
401
402
403
408
41 0
420
450
501
502
69,500
12,738,912
7,897,772
1,090,056
83,460
3,706,840
2,032,812
4,529,521
1,184,683
285,747
69,500
9,373,000
6,440,000
582,327
37,000
2,516,000
2,032,812
2,395,000
884,225
226,800
0
3,365,912
1,457,772
507,729
46,460
1,190,840
0
2,134,521
300,458
58,947
TOTAL ALL FUNDS 64,242,156 50,817,864 13,475,003
Section 3. City employees who use their own vehicles on City business will receive a
mileage allowance at the rate as approved by the United States Internal Revenue Service.
Section 4. 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 5. This Ordinance shall take effect and be in force January 1, 2001.
PASSED by the City Council and APPROVED by the Mayor this/3 day of November, 2000. flr
CITY OF MARYSVILLE
ATTEST:
Approved as to form:
BY //244n&bAQ
CITY ATTORNEY
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