HomeMy WebLinkAboutORD 4870CITY OF RENTON, WASHINGTON
ORDINANCE NO. 4870
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON,
ADOPTING THE ANNUAL BUDGET FOR THE YEAR 2001.
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 2001, 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 2001. Such annual budget is detailed in Attachment A, 2001
Budget Summary by Fund, Resources and Expenditures, which is incorporated herein as if fully
set forth. A future ordinance, to be adopted in November 2000, fixes the amount of tax levies
necessary for the year 2001.
SECTION n. Attachment A defines the total sums authorized and allowed for
expenditures and establishes such sums in each of the funds in the annual 2001 budget.
SECTION HI. 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 2001 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 pubhcation.
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ORDINANCE NO. 4870
PASSED BY THE CITY COUNCIL this 20thday of November , 2000.
Marilyn M'eWfsen, City Clerk
APPROVED BY THE MAYOR this 20thday of November ? 2000.
Jesse Tanner, Mayor
Lawrence J. Warren, City Attorney
Date of Publication: 11/24/2000 ( Summary)
ORD.876:8/23/00:ma
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ORDINANCE NO. 4870
ATTACHMENT A
2001 Budget Summary By Fund, Resources and Expenditures
2001 2001
Fund Resources Expenditures
GENERAL GOVERNMENT FUNDS:
000/General $40,438,243 $40,438,243
101/Park 8,802,970 8,802,970
103/Street 5,768,651 5,768,651
106/Library 1,389,250 1,389,250
201/ Ltd G.O. Bonds/Gen. Govt. Misc. Debt Serv 735,765 735,765
207/1978 Limited G.O. Bonds 500 500
212/1989 Limited Ref. G.O. Bonds 305,425 305,425
215/Gen. Govt. Misc. Debt Service 954,511 954,511
SPECIAL REVENUE FUNDS:
102/Arterial Street 353,500 353,500
104/Community Dev Block Grant 279,675 279,675
110/Hotel/MotelFund 170,352 170,352
118/Reserve for Paths & Trails 0 0
125/1% For Art 13,200 13,200
127/Cable Communication 30,500 30,500
DEBT SERVICE FUNDS:
213/1983 Unlim. Ref. G.O. Bonds 142,940 142,940
219/1989 Unlimited G.O. Bonds 505,585 505,585
220/L.I.D. Debt Service Fund 230,995 230,995
221/L.I.D. Guaranty Fund 0 0
CAPITAL PROJECT FUNDS (Cff):
301/CityHall CIP 0 0
303/Community Dev. Mitigation Fund 550,000 550,000
304/Fire Mitigation Fund 2,100,000 2,100,000
305 Transportation Mitigation Fund 1,091,627 1,091,627
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ORDINANCE NO. 4870
ATTACHMENT A
2001 Budget Summary By Fund, Resources and Expenditures
2001 2001
Fund Resources Expenditures
CAPITAL PROJECT FUNDS (CD?): continued
306/Leased City Properties 427,100 427,100
316/Municipal Facilities CIP 3,047,100 3,047,100
317/Transportation CIP 6,796,448 6,796,448
320/L.I.D. Construction Fund 0 0
ENTERPRISE FUNDS:
401/Waterworks Utility 19,146,024 19,146,024
402/Airport 1,340,500 1,340,500
403/Solid Waste Utility 8,708,450 8,708,450
404/Golf Course 2,416,254 2,416,254
421/Waterworks Utility Construction 9,690,800 9,690,800
424/Golf Course Capital Fund 146,000 146,000
451/Waterwork revenue Bond Fund 3,203,415 3,203,415
INTERNAL SERVICE FUNDS:
501/Equipment Rental 2,852,300 2,852,300
502/Insurance 6,400,045 6,400,045
FIDUCIARY FUNDS:
601/Firemen's Pension 341,550 341,550
TOTALS $128,379,675 $128,379,675
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