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HomeMy WebLinkAboutO-2456 - Adopts 2003 budget (Special)I:.~-"...,.-.. ..•., 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