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HomeMy WebLinkAboutOrd 2148 - 2007 BudgetCity of Tukwila Washington Ordinance No. 1 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 2007; 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 December 4, 2006; 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, 2007," 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 $48,214,324 $48,214,324 101 Hotel /Motel Tax 1,652,189 1,652,189 103 City Street 346,842 346,842 104 Arterial Street 18,596,987 18,596,987 105 Contingency 826,955 826,955 107 Fire Equipment Cumulative Reserve 640,854 640,854 207 Limited Tax G.O. Bonds, 1999 992,383 992,383 208 Limited Tax G.O. Bonds, 2000 408,007 408,007 209 Limited Tax G.O. Bonds, 2003 665,033 665,033 210 Limited Tax G.O. Refunding Bonds, 2003 698,607 698,607 301 Land Acquisition, Recreation Park Develpmt. 3,697,140 3,697,140 302 Facility Replacement 2,680,943 2,680,943 303 General Government Improvements 1,269,457 1,269,457 401 Water 10,703,848 10,703,848 402 Sewer 7,552,952 7,552,952 404 Water /Sewer Revenue Bonds 389,923 389,923 405 Bond Reserve 577,587 577,587 411 Foster Golf Course 2,459,306 2,459,306 412 Surface Water 5,118,821 5,118,821 501 Equipment Rental 5,151,121 5,151,121 502 Insurance Fund 5,118,812 5,118,812 503 Insurance LEOFF 1 Fund 1,210,886 1,210,886 611 Firemen's Pension 1,410,004 1,410,004 TOTAL ALL FUNDS COMBINED $120,382,981 $120,382,981 C: \Documents and Settings \All Users\ Desktop \Kelly \MSDATA \Ordinances \Budget 2007.doc KF:ksn 12/7/2006 Page 1 of 2 Section 3. A complete copy of the final budget for 2007, 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 COUN L OF THE yf OF TUKWILA at a Special Meeting thereof this day of d dw�[i( 2006. ATTEST/ AUTHENTICATED: yvee v, VV vv a 1 C-- 11 z ,4 ti Steven M. Mullet, Mayor Jane E. Cantu, CMC, City Clerk Filed with the City Clerk: /1/7 /d APPROVED AS TO FORM BY: Passed by the City Council:J r> fe r) Published: 2 /i 4/ 7', Effective Date: h q Ia 4. Office of the City Attorney Ordinance Numbers f2 C: \Documents and Settings \All Users\ Desktop \Kelly \MSDATA \Ordinances \Budget 2007.doc KF:ksn 12/7/2006 Page 2 of 2 SUMMARY OF ORDINANCE No. 2148 City of Tukwila, Washington On December 11, 2006, the City Council of the City of Tukwila, Washington, adopted Ordinance No. 2148, 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 2007; 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 a Special Meeting on December 11, 2006. (./..L/L,/ E. Cantu,`CMC, City Clerk Published Seattle Times: December 14, 2006