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HomeMy WebLinkAboutOrd 2036 - 2004 Budget Amended by 2078 1908 C ity of Tukwila Washington l Ordinance No. 20310 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, ADOPTING THE ANNUAL BUDGET OF THE CITY OF TUKWILA FOR THE FISCAL YEAR 2004; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. 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 17, 2003; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. The budget on file with the City Clerk entitled "City of Tukwila Budget, 2004," 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 $41,394,000 S41,394,000 101 Hotel /Motel Tax 1,198,698 1,198,698 102 Valley Narcotics Enforcement Team (VNET) 704,526 704,526 103 City Street 752,000 752,000 104 Arterial Street 14,909,000 14,909,000 105 Contingency 784,000 784,000 107 Fire Equipment Cumulative Reserve 452,000 452,000 207 Limited Tax G.O. Bonds, 1999 1,158,000 1,158,000 208 Limited Tax G.O. Bonds, 2000 418,067 418,067 209 Limited Tax G.O. Bonds, 2003 484,600 484,600 210 Limited Tax G.O. Refunding Bonds, 2003 750,000 750,000 301 Land Acquisition, Recreation Park Develpmt. 2,393,000 2,393,000 302 Facility Replacement 10,323,000 10,323,000 303 General Government Improvements 1,372,000 1,372,000 401 Water 7,967,000 7,967,000 402 Sewer 4,923,000 4,923,000 403 Water /Sewer Construction 4,916,000 4,916,000 404 Water /Sewer Revenue Bonds 690,604 690,604 405 Bond Reserve 577,587 577,587 411 Foster Golf Course 3,416,000 3,416,000 412 Surface Water 6,222,000 6,222,000 501 Equipment Rental 4,778,000 4,778,000 502 Insurance Fund 4,444,000 4,444,000 611 Firemen's Pension 1,286,000 1,286,000 TOTAL ALL FUNDS COMBINED $116,313,082 $116,313,082 Budget 2004.doc 1 Section 3. A complete copy of the final budget for 2004, 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. Severability. If any section, subsection, paragraph, sentence, clause or phrase of this ordinance or its application to any person or situation should be held to be invalid or unconstitutional for any reason by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of the remaining portions of this ordinance or its application to any other person or situation. Section 5. Effective Date. This ordinance or a summary thereof shall be published in the official newspaper of the City, and shall take effect and be in full force and effect five (5) days after passage and publication as provided by law. PASSED BY THE CITY CO NEIL OF THE ITY OF TU WILA, WASHINGTON, at a Regular Meeting thereof this 1 D day of CM 2003. ATTEST/AUTHENTICATED: APPROVED A E. Cantu, CMC, City Clerk Office 9f -tliC) Attorney BY: ‘;e_.0 Y�I\I"),: Steven M. Mullet, Mayor Filed with the City Clerk: 12- 10-03 Passed by the City Council: _12- 15 03 Published: 12- 11- 03 Effective Date: _12- 214- 63 Ordinance Number: 20.349 Budget 2004.doc 2 SUMMARY OF ORDINANCE No. 2036 City of Tukwila, Washington On December 15, 2003, the City Council of the City of Tukwila, Washington, adopted Ordinance No. 2036, the main points of which are summarized by its title as follows: An ordinance of the City Council of the City of Tukwila, Washington, adopting the Annual Budget of the City of Tukwila for the fiscal year 2004; providing for severability; and establishing an effective date. The full text of this ordinance will be mailed upon request. Approved by the City Council at their Regular Meeting of December 15, 2003. i ‘L-ix—c_ Jae Cantu, CMC, City Clerk Published Seattle Times: December 19, 2003