HomeMy WebLinkAboutORD 5110Amended by ORD:5134,
5146,5174
CITY OF RENTON,WASHINGTON
ORDINANCE NO.5110
AN ORDINANCE OF THE CITY OF RENTON,WASIDNGTON,
ADOPTING THE ANNUAL BUDGET FOR THE YEAR 2005.
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 2005,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 2005.Such annual budget is detailed in Attachment A,2005
Budget Summary by Fund,Resources and Expenditures,which is incorporated herein as if fully
set forth.Another ordinance,to be adopted in December 2004,fixes the amount of tax levies
necessary for the year 2005.
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 2005 budget.
SECTIONID.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 2005 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.
SECTIONV.
five days after publication.
This Ordinance shall be effective upon its passage,approval,and
1
ORDINANCE NO.5110
PASSED BY THE CITY COUNCIL this 20th day of __D_e_c_e_mb_e_r :,2004.
Bonnie I.Walton,City Clerk
APPROVED BY THE MAYOR this 20th day of D_e_c_em_b_e_r ,2004.
Approved as to fonn:
Date of Publication:12/24/2004 (summary)
ORD.1147:1l/1O/04:ma
2
ORDINANCE NO.5110
ATTACHMENT A
2005 Budget Summary By Fund,Resources and Expenditures
2005 2005
Fund
GENERAL GOVERNMENT FUNDS:
OOO/General
007/Parking Garage Maintenance
OIO/Fire Memorial Fund
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
SPECIAL REVENUE FUNDS:
102/Arterial Street
104/Community Dev Block Grant
107/Parking Garage Operations Fund
110IHotel/Motei Fund
118/Reserve for Paths &Trails
125/1%Fot Art
127/Cable Communication
131/Park Memorial
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
CAPITAL PROJECT FUNDS (CIP):
301/Garage CIP
303/Community Dev.Mitigation Fund
304/Fire Mitigation Fund
305/Transportation Mitigation Fund
306!Leased City Properties
307/Aquatics Center
316/Municipal Facilities CIP
317/Transportation CIP
10f2
Resources
$47,933,500
70,000
o
10,462,100
6,286,200
1,494,700
654,300
35,900
o
1,866,300
353,500
314,500
o
220,000
o
50,000
38,900
o
o
519,100
12,800
o
o
255,000
300,000
1,313,400
446,700
o
4,335,000
7,986,500
Expenditures
$47,933,500
70,000
o
10,462,100
6,286,200
1,494,700
654,300
35,900
o
1,866,300
353,500
314,500
o
220,000
o
50,000
38,900
o
o
519,100
12,800
o
o
255,000
300,000
1,313,400
446,700
o
4,335,000
7,986,500
ORDINANCE NO.5110
ATTACHMENT A
2005 Budget Summary By Fund,Resources and Expenditures
2005 2005
Fund
ENTERPRISE FUNDS:
401/Waterworks Utility
402/Airport
403/Solid Waste Utility
404/Golf Course
421/Waterworks Utility Construction
424/Golf Course Capital Fund
451/Waterworks Revenue Bond Fund
461/Waterworks Bond Reserve
471/Waterworks Rate Stablilization
481/2004 Water/Sewer Bonds
INTERNAL SERVICE FUNDS:
501/Equipment Rental
502/Insurance
512/Healthcare Insurance
522ILEOFF 1 Retirees Healthcare Insurance Fund
FIDUCIARY FUNDS:
601/Firemen's Pension
TOTALS
20f2
Resources
23,982,300
1,960,000
9,078,700
2,321,200
9,450,000
310,000
3,049,800
o
o
o
3,176,900
3,549,300
6,490,400
1,359,900
672,300
150,349,200
Expenditures
23,982,300
1,960,000
9,078,700
2,321,200
9,450,000
310,000
3,049,800
o
o
o
3,176,900
3,549,300
6,490,400
1,359,900
672,300
$150,349,200