HomeMy WebLinkAboutORD 4938CITY OF RENTON, WASHINGTON
ORDINANCE NO. 4938
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON,
ADOPTING THE ANNUAL BUDGET FOR THE YEAR 2002.
THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN
AS FOLLOWS:
SECTION I. After due notice and public hearing thereon as provided by law, the
annual budget for the City of Renton for the year 2002, previously prepared and filed with the
City Clerk, as modified hereby, be and is hereby ratified, confirmed and adopted, in all respects,
as such annual budget for the year 2002. Such annual budget is detailed in Attachment A, 2002
Budget Summary by Fund, Resources and Expenditures, which is incorporated herein as if fully
set forth.
SECTION II. Attachment A defines the total sums authorized and allowed for
expenditures and establishes such sums in each of the funds in the annual 2002 budget.
SECTION III. Acts pursuant to this Ordinance, but prior to its passage or effective
date, are hereby ratified and confirmed.
SECTION IV. A copy of the annual 2002 budget, as herein adopted, shall be
transmitted to the Office of the State Auditor, Division of Municipal Corporations, and such
other governmental agencies as provided by law.
SECTION V. This Ordinance shall be effective upon its passage, approval, and five
days after publication.
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ORDINANCE NO. 4938
PASSED BY THE CITY COUNCIL this 17th day of Decembei 2001.
Marilyn Jr Petersen, City Clerk
APPROVED BY THE MAYOR this 17th day of December , 2001.
Approved as to form:
Lawrence J. Warren, City Attorney
Date of Publication: 12/21/2001
Jess6Tanner, Mayor
ORD.941:12/6/01 :ma
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ORDINANCE NO. 4938
ATTACHMENT A
2002 Budget Summary By Fund, Resources and Expenditures
Fund
2002
Resources
2002
Expenditures
GENERAL GOVERNMENT FUNDS:
000/General
101/Park
103/Street
106/Library
201/ Ltd G.O. Bonds/Gen. Govt. Misc. Debt Serv
207/1978 Limited G.O. Bonds
212/1989 Limited Ref. G.O. Bonds
215/Gen. Govt. Misc. Debt Service
$42,860,800
9,281,300
5,883,200
1,439,100
650,000
500
300,200
1,299,300
$42,860,800
9,281,300
5,883,200
1,439,100
650,000
500
300,200
1,299,300
SPECIAL REVENUE FUNDS:
102/Arterial Street
104/Community Dev Block Grant
110/Hotel/Motel Fund
118/Reserve for Paths & Trails
125/1% For Art
127/Cable Communication
353,500
305,100
180,000
0
75,000
30,800
353,500
305,100
180,000
0
75,000
30,800
DEBT SERVICE FUNDS:
213/1983 Unlim. Ref. G.O. Bonds
219/1989 Unlimited G.O. Bonds
220/L.I.D. Debt Service Fund
221/L.I.D. Guaranty Fund
144,800
504,200
170,000
0
144,800
504,200
170,000
0
CAPITAL PROJECT FUNDS (CIP):
301/Garage CIP
303/Community Dev. Mitigation Fund
304/Fire Mitigation Fund
305 Transportation Mitigation Fund
306/Leased City Properties
316/Municipal Facilities CIP
317/Transportation CIP
320/L.I.D. Construction Fund
9,540,400
550,000
500,000
1,587,200
456,400
8,600,000
7,417,800
0
9,540,400
550,000
500,000
1,587,200
456,400
8,600,000
7,417,800
0
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ORDINANCE NO. 4 9 38
ATTACHMENT A
2002 Budget Summary By Fund, Resources and Expenditures
2002 2002
Fund Resources Expenditures
ENTERPRISE FUNDS:
401/Waterworks Utility 20,737,800 20,737,800
402/Airport 1,015,400 1,015,400
403/Solid Waste Utility 9,370,300 9,370,300
404/Golf Course 2,248,900 2,248,900
421/Waterworks Utility Construction 9,803,800 9,803,800
424/Golf Course Capital Fund 235,000 235,000
451/Waterwork revenue Bond Fund 2,736,400 2,736,400
INTERNAL SERVICE FUNDS:
5 01 /Equipment Rental 2,975,500 2,975,500
502/Insurance 7,275,100 7,275,100
FIDUCIARY FUNDS:
601/Firemen's Pension 351,700 351,700
TOTALS $148,879,500 $148,879,500
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