HomeMy WebLinkAboutORD 3684 y
CITY OF RENTON, WASHINGTON
ORDINANCE NO. 3684
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON
ADOPTING THE ANNUAL BUDGET FOR THE YEAR 1983.
THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO
ORDAIN AS FOLLOWS :
SECTION I : That the Annual Budget for the City of Renton
for the year 1983 heretofore prepared and filed with the City Clerk,
as modified and approved bar vote of the City Council of the City of
Renton on December 6 ,. 1982 , after due notice and hearing thereof as
provided by law, be and the same is hereby in all respects ratified,
adopted and confirmed as such Annual Budget for the year 1983, and
same by this reference is incorporated herein as if fully set forth,
and a complete and accurate copy of said Budget being attached hereto,
labeled Exhibit "A" . Ordinance No. 3684 , adopted under the date of
December 6 , 1982 , fixed the amount of tax levies necessary for the
year 1983 .
SECTION II: The following total sums for expenditures are
hereby allowed and established in each of the following funds in said
1983 Budget, to wit:
(A) 000 -- CURRENT FUND ---------------------- $11, 326 , 166
101 -- PARK FUND ------------------------- 2 ,909, 720
102 -- ARTERIAL STREET FUND -------------- 839, 120
103 -- STREET FUND ----------------------- 1 ,875, 549
106 -- LIBRARY FUND ---------------------- 536 , 468
107 -- CONTINGENCY FUND ------------------ 464 , 310
108 -- CUMULATIVE RESERVE FUND #1894 ----- 20, 256
(Municipal Buildings)
109 -- CUMULATIVE RESERVE FUND #1698 ----- 79 , 277
(Fire Equipment)
110 -- CUMULATIVE RESERVE FUND #1689 ----- 23, 756
(Park Property)
112 -- CUMULATIVE RESERVE FUND #2104 ----- 157, 565
(Park Equipment)
113 -- CUMULATIVE RESERVE FUND #2283 ----- 2 ,478
(Beautification of Public Property)
114 -- CUMULATIVE RESERVE FUND #2373 ----- 15, 235
(Underground Wiring)
115 -- CUMULATIVE RESERVE FUND #3362 ----- 12 , 186
(Storm Sewers)
116 -- CUMULATIVE RESERVE FUND #3421 ----- 57,288
(Sewer Line/Honeycreek-Kenneydale)
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CITY OF RENTON, WASHINGTON C�' 1v1N .4
ORDINANCE NO. 3684 - Continued
(A) - Continued
117 -- CUMULATIVE RESERVE FUND #3467 ----- $ 107 ,054
(Insurance Reserve)
118 -- CUMULATIVE RESERVE FUND #2755 ----- 4 ,722
(Special Purpose Paths)
119 -- CUMULATIVE RESERVE FUND #3390 ----- 15, 736
(Library Improvements)
120 -- CUMULATIVE RESERVE FUND #3661 155, 400
(1/4o Real Estate Transfer Fee)
121 -- CUMULATIVE RESERVE FUND #3547 ----- -0-
(Community Facilities Charges)
123 -- CUMULATIVE RESERVE FUND #3611 ----- 52 , 302
(Employee Medical Benefits)
124 -- CUMULATIVE RESERVE FUND #2518 ----- 611
(Municipal Arts)
125 -- MUNICIPAL ARTS FUND (lo FOR ART) -- 16 , 563
126 -- GREEN RIVER WILDLIFE FUND --------- 1 , 960
127 -- CABLE COMMUNICATIONS DEVELOPMENT FUND 53, 197
128 -- CUMULATIVE RESERVE FUND #3665 ----- 66 ,800
(Utility Connection Charges)
199 -- FEDERAL REVENUE SHARING FUND ------ 1 ,085,922
207 -- 1978 LIMITED G.O. BOND FUND ------- 77, 237
(Senior Center)
208 -- 1980 UNLIMITED G.O. BOND FUND ----- 1 ,020 ,600
(Coulon Beach Park) Excess Tax Levy
209 -- 1982 LIMITED G.O. BOND FUND ------- 429 ,624
(City Shop Facility)
210 -- 1982 UNLIMITED G.O. BOND FUND ----- 469 ,000
(Coulon Beach Park) Excess Tax Levy
301 -- STREET FORWARD THRUST FUND 5, 928 , 462
315 -- COULON BEACH CONSTRUCTION FUND ---- 210 ,000
316 -- MUNICIPAL FACILITIES CONSTRUCTION
FUND --------------------------- 3 , 504 , 545
401 -- WATERWORKS UTILITY FUND ----------- 4 ,411 , 288
402 -- AIRPORT FUND ---------------------- 1 , 101 , 522
421 -- 1983 WATER AND SEWER
CONSTRUCTION FUND -------------- 1 ,948 ,000
501 -- EQUIPMENT RENTAL FUND ------------- 1 , 118 , 489
601 -- FIREMEN'S PENSION FUND ------------ 1 ,065, 512
602 -- LOCAL IMPROVEMENT GUARANTY FUND --- 249 , 625
608 -- UNEMPLOYMENT COMPENSATION FUND ---- 41 , 700
609 -- TAX ANTICIPATION FUND ------------- 232 ,000
TOTAL ORDINARY EXPENDITURES (A) . . . . . . . . . . . . . . . $41 ,687, 245
(B) Receipts from sources other than taxation $25, 705 ,669
Add Surpluses carried over from
previous year . . . . . . . . . . . . . . . . . . 10 , 179 ,937
TOTAL TO BE RAISED BY TAXATION:
General Levy -- $4 , 730 ,639
Excess Levy --- 1 ,071,000 5, 801 , 639
TOTAL BUDGET FOR EXPENDITURES (A) AND
RECEIPTS (B) . . . . . . . . . . . . . . . . . . $41 , 687, 245
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CITY OF RENTON, WASHINGTON
ORDINANCE NO. 3684 - Continued "" At"
SECTION III : A copy of the Budget as herein adopted shall
be transmitted to the Office of the State Auditor, Division of Muni-
cipal Corporations, and such other governmental agencies as provided
by law.
SECTION IV: This Ordinance shall be effective on and after
its passage, approval and five days after its publication.
PASSED BY THE CITY COUNCIL THIS 6th day of December, 1982 .
Maxine E. Motor, City Clerk
APPROVED BY THE MAYOR this 6th day of December, 1982 .
Barbara Y. Shinpoch, Mayor
Approved as to form:
Lawrence J. Wa en, City Attorney
Date of Publication: December 10 , 1982
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