HomeMy WebLinkAboutOrd 1763 - 1996 Budget J ,�vJILA
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Ordinance No. 7
AN ORDINANCE OF THE CITY OF TUKWILA,
WASHINGTON, ADOPTING THE ANNUAL BUDGET OF THE
CITY OF TUKWILA FOR THE FISCAL YEAR 1996.
WHEREAS, the preliminary budget of the City of Tukwila for the year was timely
submitted to the City Council, and
WHEREAS, a public hearing on the proposed budget was advertised and held on
November 27,1995, and
WHEREAS, pursuant to the hearing, certain changes were made in the proposed
budget, and
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, HEREBY ORDAINS AS FOLLOWS:
Section 1. That the budget on file with the City Clerk entitled "City of Tukwila
Budget, 1996," is hereby adopted by reference as though fully set forth in accordance with
RCW 35A.33.075.
Section 2. The totals of the estimated revenues and appropriations for each separate
fund, and the aggregate totals are as follows:
FUND EXPENDITURES REVENUES
000 General 23,653,813 23,653,813
103 City Street 3,474,862 3,474,862
104 Arterial Street 13,592,389 13,592,389
105 Contingency 474,589 474,589
107 Fire Equipment Cumulative Reserve 206,394 206,394
201 Limited Tax G.O. Bonds, 1994 514,321 514,321
202 City Hall Limited G.O. 1977 180,293 180,293
204 Golf Course Unlimited G.O. 1978 343,214 343,214
205 Special Assessments 57,559 57,559
206 L.I. Guarantee 49,014 49,014
301 Land Acquisition, Recreation
Park Development 1,576,129 1,576,129
302 Facility Replacement 9,653,560 9,653,560
303 General Government Improvements 1,259,674 1,259,674
401 Water 2,700,866 2,700,866
402 Sewer 3,401,000 3,401,000
403 Water /Sewer Construction 4,159,343 4,159,343
404 Water /Sewer Revenue Bonds 864,455 864,455
405 Bond Reserve 568,377 568,377
411 Foster Golf Course 1,610,801 1,610,801
412 Surface Water 3,546,590 3,546,590
501 Equipment Rental 2,832,779 2,832,779
502 Insurance Fund 1,739,800 1,739,800
611 Firemen's Pension 880,000 880,000
TOTAL ALL FUNDS 77,339,822 77,339,822
Section 3. A complete copy of the final budget for 1996, as adopted, together with a
copy of this adopting ordinance shall be transmitted by the City Clerk to the Division of
Municipal Corporations of the Office of the State Auditor and to the Association of
Washington Cities.
Section 4. This ordinance shall be published in the official newspaper of the City, and
shall take effect and be in full force five (5) days after the date of publication.
PASSE BY THPXITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON,
THIS /i> OF .A 1995.
ATTEST /AUTHENTICATED:
t a)nE. Cantu, City Clerk
APPROVED AS TO FORM:
OFFICE OF THE CITY ATTORNEY:
BC?r- aVe-,
FILED WITH THE CITY CLERK: /5
PASSED BY THE CITY COUNCIL; 2 f. j
PUBLISHED: a
EFFECTIVE DATE'. 7_ ,s—
ORDINANCE NO.: /7 3
W. Rants, Mayor