HomeMy WebLinkAboutORD 4994CITY OF RENTON, WASHINGTON
ORDINANCE NO. 4994
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON,
ADOPTING THE ANNUAL BUDGET FOR THE YEAR 2003.
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 2003, 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 2003. Such annual budget is detailed in Attachment A, 2003
Budget Summary by Fund, Resources and Expenditures, which is incorporated herein as if fully
set forth. Ordinance 4989 was adopted on December 9, 2002, to fix the amount of tax levies
necessary for the year 2003.
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 2003 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 2003 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.
ORDINANCE NO. 4994
PASSED BY THE CITY COUNCIL this 16th day of December , 2002.
Bonnie I. Walton, City Clerk
APPROVED BY THE MAYOR this 16th day of December __, 2002.
JessirTanner, Mayor
Approved as to form:
£IAA>-^GAA^P
Lawrence J. Warren,H?ity Attorney
Date of Publication: 12/20/2002 (s umma r y)
ORD.1012:10/29/02:ma
ORDINANCE NO. 4994
ATTACHMENT A
2003 Budget Summary By Fund, Resources and Expenditures
Fund
2003
Resources
2003
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
SPECIAL REVENUE FUNDS:
102/Arterial Street
104/Community Dev Block Grant
110/Hotel/MotelFund
118/Reserve for Paths & Trails
125/1% For Art
127/Cable Communication
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/GarageClP
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
$44,871,800
9,250,100
5,911,400
1,435,100
654,300
35,100
0
1,871,300
353,500
295,700
200,000
0
75,000
31,600
0
511,500
334,600
0
0
950,000
298,000
2,451,400
516,900
2,946,000
6,661,200
0
$44,871,800
9,250,100
5,911,400
1,435,100
654,300
35,100
0
1,871,300
353,500
295,700
200,000
0
75,000
31,600
0
511,500
334,600
0
0
950,000
298,000
2,451,400
516,900
2,946,000
6,661,200
0
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ORDINANCE NO. 4 994
ATTACHMENT A
2003 Budget Summary By Fund, Resources and Expenditures
ENTERPRISE FUNDS:
401/Waterworks Utility
402/Airport
403/Solid Waste Utility
404/Golf Course
421/Waterworks Utility Construction
424/Golf Course Capital Fund
451/Waterwork revenue Bond Fund
INTERNAL SERVICE FUNDS:
501 /Equipment Rental
502/Insurance
FTDUCIARY FUNDS:
601/Firemen's Pension
TOTALS
2003
Resources
20,921,500
1,557,000
9,074,500
2,210,100
13,300,000
359,000
2,920,400
2,991,200
9,047,000
365,900
$142,401,100
2003
Expenditures
20,921,500
1,557,000
9,074,500
2,210,100
13,300,000
359,000
2,920,400
2,991,200
9,047,000
365,900
$142,401,100
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