HomeMy WebLinkAboutO-2456 - Adopts 2003 budget (Special)I:.~-"...,.-..
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CITY OF MARYSVILLE
Marysville,Washington
ORDINANCE NO."J,L/S~
An Ordinance of the City of Marysville adopting a budget for the City of Marysville,
Washington, for the year 2003 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 2003, in the aggregate amount of $102,609,989 is hereby
adopted by reference,after the public hearing on November 12, 2002 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.Be9innin9
FundBalance &
Fund 2003Revenue
Appropriations
& Transfers
Ending Fund
Balance
GENERAL FUND
GENERAL FUNDCUM.RESERVE
CITY STREET
ARTERIAL STREET
DRUG ENFORCEMENT
TRIBALGAMING
HOTEUMOTEL TAX FUND
BAXTER CENTERAPPREC.
PATHS &TRAILS
GMA- REET1
GMA- REET2
ULTGO BONDFD87
PUBLIC WORKSTRUST FUND
LIBRARY LTGO 93
GOLF COURSE DEBT SERVICE
LID.64DEBT SERVICE
LID.66/67/69 DEBT SERVICE
STREET CAPITAL IMPROVEMENTS
PARKS CAPITAL IMPROVEMENTS
GOLF COURSE CAPITAL IMPROVEMENTS
WATER/SEWER OPERATING
UTILITYCONSTRUCTION
SURFACE WATERUTILITY
DROUGHT RELIEF BOND1977
GARBAGE &REFUSE
GOLF COURSE OPERATING
UTILITYDEBT SERVICE
EQUIPMENT RENTAL
BUILDING MAINTENANCE
CENTRAL SERVICES
001 $
005
101
102
103
104
105
106
107
110
111
202
203
204
220
264
267
305
310
320
401
402
403
408
410
420
450
501
502
503
18,078,852
2,308,500
862,286
38,000
10,000
77,000
15,000
23,200
936,000
1.176,000
235,956
10,536
331,818
360,164
42,167
51,214
8,211,325
3,323,195
10,818.000
43,741,000
1,294.000
36,000
4,866,559
1,462,351
2,702,002
1,175,473
263,937
159,454
$14,445.215
1,951,674
143,039
21,895
6,250
20,000
2.000
22.200
936.000
1,176,000
235,956
10,536
331,818
360,164
42,167
51,214
8,211,325
3,323,195
10,276,718
43,726,335
617,443
36,000
3.353,536
1,440,023
2,702,002
1,133,578
239,830
159,454
$3,633,637
356,826
719,247
16,105
3,750
57.000
13.000
1.000
541,282
14,665
676.557
1.513,023
22,328
41,895
24,107
TOTALALL FUNDS
Page 1
Budget Ordinance
$102,609,989 $94,975,567 $7.634,422
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, 2003.
H-.PASSED by the City Council and APPROVED by the Mayor this ~day of November, 2002.
CITY OF MARYSVILLE
(lJ~
MAYOR
ATTEST:
BY~~I CiTY CLERK
Approved as to form:
Page 2
Budget Ordinance