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CITY OF MARYSVILLE
Marysville,Washington
ORDINANCE NO.2..&0'1_
An Ordinance of the City of Marysville adopting a budget for the City of Marysville,
Washington,for the year 2006 and setting forth in summary [ann 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,WASHINTON DO
ORDAIN AS FOLLOWS:
Section I.In accordance with the provisions of RCW 35A.34.120,the budget of the
City of Marysville,Washington,for the year 2006, in aggregate amount of $115,886,913 is
hereby adopted by reference,after the public hearing on November 28,2005 and after the
preliminary budget has been filed with the City Clerk as required by Jaw.
Section2. 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 DESCRIPTION 2006 REVENUE &TRANSFERS BALANCE
OD1 General Fund $23,171,100 $20,354,963 $2,816,137
ODS Cummulative Reserve 175,384 167,200 8,184
101 City Streets 2,649,883 2,429,149 220,734
102 Arterial Streets 525,654 525,654
103 Drug Enforcement 45,138 6,804 38,334
104 Tribal Gaming 88,022 57,155 30,867
105 Hotel/Motel 29,053 24,000 5,053
106 Baxter Center Appreciation 13,703 2,000 11,703
107 Path &Trails 24,434 22,571 1,863
10B IINet 182,218 113,858 68,360
110 GMAREET I 1,116,186 551,616 564,570
111 GMA REET II
1,320,246 450,000 870,246
202 Unlmld Tax GO Bond 87
310,187 229,107 81,080
203 Public Works Trust Fund Loan
13,177 10,242 2,935
204 library LTGO 93
415,617 408,765 6,852
20B LTGO 2003
277,191 276,294 B97
264 LID 64
29,640 21,238 8,402
267 LID 66, 67, & 69
38,057 34,735 3,322
305 GMA-Streets 6,713,444 6,379,534 333,910
310 GMA-Parks 206,501 197,432 9,069
401 Water/Sewer Operating 57,680,388 49,894,472 7,785,916
40B Drought Relief Bond 77
54,149 32,000 22,149
410 Garbage 8.Refuse 5,802,780 3,315,849 2,486,931
420 Golf Course Operating 1,350,759 1,350,759
450 Utility Debt Service 10,923,044 7,814,883 3,108,161
501 Fleet Service 1,856,998 883,706 973,292
502 Facility maintenance 262,728 253,379 9,349
503 Computer Services 611,232 532,791 78,441
Tolal2006 Adopted Budget s 115,886,913 $96,340,156 $19,546,757
2006 Budget Ordinance 11/28/2005
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 Slate 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 1,2006.
PASSED by the City Council and APPROVED by the Mayor this
November,2005.
tcol{,day of
CITY OF MARYSVILLE
By~L~
MAYOR
ATrEST
By~A~
I CITY CLERK
Approved as to form:
By /:J~C;wd
CITY ATTORNEY
2006 Budget Ordinance 11/2812005