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HomeMy WebLinkAboutO-3042 - Adopting Biennial Budget through 12-31-2018CITY OF MARYSVILLE Marysville, Washington ORDINANCE NO. 3 0 '-f 2 An Ordinance of the City of Marysville adopting a biennial budget for the City of Marysville, Washington, for the biennial period of January I, 2017 through December 31, 2018, 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, and establishing compensation levels as proscribed by MMC 3.50.030. WHEREAS, the City of Marysville on April 28, 2014 adopted Ordinance 2958 establishing a biennial budget process as provided in RCW 35A.34.040; and WHEREAS, as required by law the City has conducted public hearings on the preliminary biennial budget for January I, 2017 through December 31, 2018 on November 14, 2016 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 of RCW 35A.34.120, the budget of the City of Marysville, Washington, for the 2017-2018 Biennial Budget, a summary of which is attached hereto as Appendix A, is hereby adopted by reference, after the public hearing on November 14, 2016 and after the pre! im inary 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 attached hereto and contained in Appendix A. Section 3. The City Clerk is directed to keep on file a certified copy of the complete Budget which is hereby adopted. Section 4. This Ordinance shall take effect and be in force January 1, 2017. PASSED by the City Council and APPROVED by the Mayor this C) 'l day of November, 2016. City of Marysville 2015-2016 Biennial Budget Ordinance with Fire Adjustment Page I of 3 :~TZJ[I~ DEPUTY CITY CLERK Ap~proved as to~ By,.<--~__,.__~~~~~~~~ CITY ATTORNEY City of Marysville 20 J 5-20 I 6 Biennial Budget Ordinance with Fire Adjustment CITY OF MARYSVILLE Page 2 of3 APPENDIX A 2017-2018 Biennial Budget 2017-2018 BIENNIAL BUDGET SUMMARY -ALL FUNDS Revised 11 /23 BEGINNING FUND 2017-2018 2017-2018 ENDING FUND DEPARTMENT BALANCE 001 General Fund 6,703,205 005 General Cum. Reserve 7,913,897 101 CityStreet 102 Arterial Street - 103 Drug Enforcement 238,555 104 Tribal Gaming Fund 29,406 105 Hotel/M:Jtel Tax Fund 95,455 106 KBCC 6,394 108 I/NET 311,370 109 CDBG Program 11 0 GM4--R EET I 319,271 111 GM4--REET II 289,634 114 TBD 1,169,744 206 L TGO Debt Service 30,786 271 LID 71 Debt Service 67,421 305 Street Capital lmprvmnts 3,312,769 310 Parks Capital lmprvmnts 267,723 401 Water/Sewer Operating 14,209,418 402 Utility Construction 1,389,921 410 Garbage & Refuse 3,318,005 420 Golf Course Operating 450 Utility Debt Service Fund 1,764,389 501 Fleet Services 269,360 502 Facilities fv1aintenance 153,410 503 Information Services 248,602 TOT AL ALL FUNDS 42,108,734 TOTAL BUDGET City of Marysvi ll e 2015-2016 Biennial Budget Ordinance with Fire Adj ustment REVENUE EXPENDITURES BALANCE 97 ,699,732 97,475,334 6,927,603 -3,700,000 4,213,897 8,915,617 8,915,61 7 - 3,200,000 3,200,000 20,300 240,000 18,855 225 21 ,853 7,778 180,700 193,692 82,463 2,550 5,344 3,600 238,000 246,607 302,763 700,000 700,000 - 1,601 ,000 1,875,475 44,796 1,602,500 1,850,000 42,134 3,986,000 3, 147,000 2,008,744 5,286,550 5,282,250 35,086 785,606 823,670 29,357 21 ,318,731 24,631 ,500 (0) 3,569,220 3,591 ,739 245,204 52 ,596,667 57,862,644 8,943,441 17,230,329 18,620,250 14,535,576 14,522,130 3,331 ,451 2,692,948 2,692,948 10,527,344 10,485,844 1,805,889 5,629,483 5,601 ,869 296,974 1,199,640 1,292,756 60,294 2,250, 178 2,459,374 39,406 255,768,896 269,437,896 28,439,734 297,877,630 297,877,630 Page 3 of 3