HomeMy WebLinkAboutORD 4818 CITY OF RENTON, WASHINGTON
ORDINANCE NO. 4 818
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON ADOPTING
THE ANNUAL BUDGET FOR THE YEAR 2000.
THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN
AS FOLLOWS:
SECTION I. The Annual Budget for the City of Renton for the year 2000, heretofore
prepared and filed with the City Clerk, as modified hereby with due notice and public hearing
thereof as provided by law, be and the same is hereby in all respects ratified, confirmed and
adopted as such Annual Budget for the year 2000, and same by this reference is incorporated
herein as is fully set forth in Attachment A, 2000 Budget Summary by Fund, Resources and
Expenditures. Ordinance No. 4810 adopted on November 1, 1999, fixes the amount of tax levies
necessary for the year 2000.
SECTION IL The attachment defines the total sums for the Expenditures hereby
authorized and allowed and established in each of the funds in the Annual 2000 Budget as
amended and passed by the City Council.
SECTION III. The 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 2000 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. 4 818
PASSED BY THE CITY COUNCIL this 6th day of December , 1999.
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Marilyn J. Peter City Clerk
APPROVED BY THE MAYOR this 6th day of December , 1999.
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Je./Tanner, Mayor
Approved form:
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Lawrence J. Warren, City Attorney
Date of Publication: December 10, 1999 (Summary)
ORD. 807:11/22/99:as.
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ORDINANCE NO. 4 818
ATTACHMENT A
2000 Budget Summary By Fund,Resources and Expenditures
2000 2000
Fund Resources Expenditures
GENERAL GOVERNMENT FUNDS:
000/General $39,337,655 $39,337,655
101/Park 8,281,600 8,281,600
103/Street 5,574,475 5,574,475
106/Library 1,338,300 1,338,300
201/Ltd G.O. Bonds/Gen. Govt. Misc. Debt Sery 735,765 735,765
207/1978 Limited G.O. Bonds 35,200 35,200
212/1989 Limited Ref. G.O. Bonds 298,500 298,500
215/Gen. Govt. Misc. Debt Service 1,776,550 1,776,550
SPECIAL REVENUE FUNDS:
102/Arterial Street 353,500 353,500
104/Community Dev Block Grant 291,495 291,495
110/Hotel/Motel Fund 285,000 285,000
118/Reserve for Paths& Trails 0 0
125/1%For Art 1,250 1,250
127/Cable Communication 30,500 30,500
DEBT SERVICE FUNDS:
213/1983 Unlim. Ref. G.O. Bonds 772,500 772,500
219/1989 Unlimited G.O. Bonds 515,000 515,000
220/L.I.D. Debt Service Fund 438,678 438,678
221/L.I.D. Guaranty Fund 100,000 100,000
CAPITAL PROJECT FUNDS(CEP):
301/City Hall CIP 0 0
302/Open Space Construction 0 0
303/Community Dev. Mitigation Fund 121,000 121,000
304/Fire Mitigation Fund 850,000 850,000
305 Transportation Mitigation Fund 1,006,360 1,006,360
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ORDINANCE NO. 4 818
2000 Budget Summary By Fund,Resources and Expenditures
2000 2000
Fund Resources Expenditures
CAPITAL PROJECT FUNDS(CIP): continued
306/Leased City Properties 52,500 52,500
316/Municipal Facilities CIP 10,034,200 10,034,200
317/Transportation CIP 14,597,500 14,597,500
320/L.I.D. Construction Fund 0 0
ENTERPRISE FUNDS:
401/Waterworks Utility 18,049,820 18,049,820
402/Airport 1,821,428 1,821,428
403/Solid Waste Utility 8,911,470 8,911,470
404/Golf Course 2,226,300 2,226,300
421/Waterworks Utl Construction 11,924,000 11,924,000
424/Golf Course Capital Fund 553,000 553,000
451/Waterwork Revenue Bond Fund 3,371,140 3,371,140
INTERNAL SERVICE FUNDS:
501/Equipment Rental 2,659,815 2,659,815
502/Insurance 5,909,120 5,909,120
FIDUCIARY FUNDS:
601/Firemen's Pension 331,670 331,670
TOTALS $142,585,291 $142,585,291
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