HomeMy WebLinkAboutORD 5050CITY OF RENTON,WASHINGTON
ORDINANCE NO.5050
AN ORDINANCE OF THE CITY OF RENTON,WASHINGTON,
ADOPTING THE ANNUAL BUDGET FOR THE YEAR 2004.
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 fur the year 2004,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 2004.Such annual budget is detailed in Attachment A,2004
Budget Surmnary by Fund,Resources and Expenditures,which is incorporated herein as if fully
set forth.A future ordinance,to be adopted in December 2003,fixes the amount of tax levies
necessary fur the year 2004.
SECTION II.Artachment A defines the total sums authorized and allowed for
expenditures and establishes such sums in each of the funds in the annual 2004 budget.
SECTION III.Acts pursuant to this Ordinance,but prior to its passage or
effective date,are hereby ratified and confumed.
SECTION IV.A copy of tbe annual 2004 budget,as berein 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.
five days after publication.
This Ordinance shall be effective upon its passage,approval,and
1
ORDINANCE NO.5050
PASSED BY THE CITY COUNCIL this 15th day of December ,2003.
Bonnie 1.Walton,City Clerk
APPROVED BY THE MAYOR this 15th day of December
Jesse Tanner,Mayor
Approved as to form:
£~aw~
Lawrence J.Warren,-City Attorney
DmeofPublication:12/19/2003 (summary)
ORD.1 053:1113/03:ma
2
,2003.
ORDINANCE NO.5050
ATIACHMENT A
2003 Budget Summary By Fund,Resources and Expenditures
2004 2004
GENERAL GOVERNMENT FUNDS:
OOO/General
007IParking Garage Maintenance
10 I lPark
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
IIO/Hotel/Motel Fund
118IReserve for Paths &Trails
125/1 %For Art
127/Cable Communication
131IPark 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.LD.Guaranty Fund
Resources
$45,437,900
68,700
10,270,300
6,055,400
1,532,200
654,300
28,900
o
1,872,900
353,500
331,600
200,000
o
50,000
36,600
o
o
511,500
17,300
o
Expenditures
$45,437,900
68,700
10,270,300
6,055,400
1,532,200
654,300
28,900
o
1,872,900
353,500
331,600
200,000
o
50,000
36,600
o
o
511,500
17,300
o
CAPITAL PROJECT FUNDS (CIP):
30l/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
lof2
1,638,700 1,638,700
0 0
300,000 300,000
1,389,300 1,389,300
576,800 576,800
0 0
2,507,000 2,507,000
8,460,400 8,460,400
ORDINANCE NO.5050
ATTACHMENT A
2003 Budget Summary By Fund,Resources and Expenditures
IFuOd
ENTERPRISE FUNDS:
401IWaterworks Utility
4021 Airport
403/Solid Waste Utility
404/Golf Course
42l/Waterworks Utility Construction
424/GolfCourse Capital Fund
4511Waterworks Revenue Bond Fund
461/Waterworks Bond Reserve
471IWaterworks Rate Stablilization
INTERNAL SERVICE FUNDS:
501lEquipment Rental
502IInsurance
512/Healthcare Insurance
FIDUCIARY FUNDS:
601IFiremen's Pension
TOTALS
20f2
2004
Resources
20,805,900
805,900
8,718,100
2,288,800
16,830,000
320,000
2,518,400
o
o
2,520,400
2,721,300
6,296,300
382,100
$146,500,500
2004
Expenditures
20,805,900
805,900
8,718,100
2,288,800
16,830,000
320,000
2,518,400
o
o
2,520,400
2,721,300
6,296,300
382,100
$146,500,500