HomeMy WebLinkAboutO-2798 - Adopts 2010 budget (Special)CITY OF MARYSVILLE
Marysville,Washington
ORDINANCE NO.~7 q~
An Ordinance ofthe City ofMarysville adopting a budget for the City of
Marysville,Washington,for the year 2010,setting forth in summary form the
totals ofestimated revenues and appropriations for each separate fund and the
aggregate totals of all such funds combined.
WHEREAS,As required by law the City has conducted a public hearing on the
preliminary budge t for 2010 on November 16, 2009 as required by law and said budget
has been filed with the City Clerk,also as required by law,
NOW,THEREFORE,THE CITY COUNCIL OF THE CITY OF MARYSVILLE,
WASHINGTON DO ORDAIN AS FOLLOWS:
Section I. In accordance with the provisions ofRCW 35A.34.120,the budget
ofthe City ofMarysville,Washington,for the year 2010,in aggregate amount of
$118,351,957.00,which is attached hereto,is hereby adopted by reference,after the
public hearing on November 16,2009 and after the preliminary budget has been filed
with the City Clerk as required by law.
Section 2.The totals ofestimated 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 Appropriations &Ending FundFundDescriptionFundBalance&Transfers Balance
2010 Revenue
001 GeneralFund 35,635,820 34,145,775 1,490,045
005 GeneraICum.Rese~e 1,552,050 1,552,050
101 CityStreet 2,682,316 2,682,316
102 Arterial Street 847 847
103 DrugEnforcement 32,599 17,500 15,099
104 Tribal GamingFund 182,330 170,000 12,330
105 Hotel/l'v'otel Tax Fund 122,570 80,000 42,570
106 BaxterCenter Apprec.33,736 4,000 29,736
107 Paths &Trails 32,297 32,297
108 VNET 166,058 111,300 54,758
110 GMA--REET I 534,708 474,419 60,289
111 GMA--REET II 538,202 480,000 58,202
202 ULTGO BondFd 87 301,242 227,330 73,912
203 Pub Works Trust Fd Loan
204 Library LTGO 93 555,749 528,425 27,324
206 LTGO 2003 1,158,580 1,144,148 14,432
264 LID 64 DebtService
267 LID 66/67/69 DebtService
299 LID Guarantee
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Option 1 - City ofMarysville 2010 Budget Ordinance 0% Levy 11113/09
Est.Beginning Appropriations &Ending FundFundDescriptionFundBalance&Transfers Balance2010Revenue
305 Street Capital 1mprvmnts 6,476.534 6,474.235 2.299
310 Parks Capital Imprvmnts 292.010 44.132 247.878
401 Water/Sewer Operating 25.398.014 20.765.887 4.632.127
402 Utility Construction 13.820.872 12,414.000 1,406.872
408 DroughtReliefBond 1977 54.622 28.000 26.622
410 Garbage &Refuse 6.204.320 4.781.895 1,422,425
420 Golf Course Operating 1.148.000 1.436.585
450 Utility DebtService Fund 19.522.186 15.199,424 4.322.762
501 Fleet Services 908.500 726.244 182.256
502 Facilities fvaintenance 236.876 226.023 10.853
503 Com uter Services 760.919 678,428 82,491
TOTAL ALL FUNDS 118.351.957 104,424,413 14.216,129
Section 3.In accordance with Ordinance No 2604 approved by City Council
on November 28,2005,it has been determined that the interests ofthe residents ofthe
City ofMarysville may best be served by the confirmation ofthe establishment ofa two
percent (2%)annual increase in water,sewer,and surface water rates and fees..Said 2%
increase shall be incorporated into MMC Title 14 and shall be effective January 1, 2010.
Section 4.The City Clerk is directed to keep on file a certified copy ofthe
Budget hereby adopted by reference and to transmit a certified copy ofsaid document to
the Office ofthe Auditor ofthe State ofWashington,Division ofMunicipal
Corporations,and to the Association ofWashington Cities.
Section 6.This Ordinance shall take effect and be in force January 1, 2010.
PASSED by the City Council and APPROVED by the Mayor this l...b fA day of
November,2009.
CITY OF MARYSVILLE
By~;(J!4;
MAYOR
ATTEST
•
LERK
orm:
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Option 1 - City ofMarysville 2010 Budget Ordinance 0% Levy 11/13/09