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HomeMy WebLinkAboutORD 3965 �,,� . .�s . c",ITY OF RENTON, WASHINGTON � � °' ORDINANCE N0. 3965 - - _ � AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, ADOPTING THE ANNUAL BUDGET FOR THE YEAR 1986 � I THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS: I SECTION I: That the Annual Budget for the City of Renton for ttie year• 1986, heretofore prepared and filed with the City Clerk, as modified and approved by vote of the City Council of the City of Renton on December 2, 1985, 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 1986, and same, by this reference, is incorporated herein as if full.y set forth, labeled as (A) Expenditures, Fund Balance, and Interfund Transfers-Out, and (B) Resources. Ordinance No. 3959, adopted under the date of November 25, 19$5, fixed the amount of tax levies necessary for the year 1986. SECTION II: The following total sums for expenditures are hereby allowed and established in each of the following funds in said 1986 Budget, to wit: EXPENDITURES AND INTERFUND FUND BALANCES TRANSFERS-OUT TOTAL (A) EXPENDITURES, FUND BALANCE, AND INTERFUND TRANSFERS-OUT: I 000 - CURRENT FUND. . . . . . . . . . . . . . . . . . . . . $13,042,967 $6,444,770 $19,487,737 ' 101 - PARK FtJNU. . . . . . . . . . . . . . . . . . . . . . . . 3,707,590 -- 3,707,590 102 - ARTERIAL STREET FUND. . . . . . . . . . . . . 1,399,760 -- 1,399,760 '� 103 - STREET FtJND. . . . . . . . . . . . . . . . . . . . . . 2,233,762 -- 2,233,762 106 - LIBRARY FUND. . . . . . . . . . . . . . . . . . . . . 625,906 -- 625,906 107 - CONTINGENCY FUND. . . . . . . . . . . . . . . . . 381,000 -- 381,000 109 - CUMULATIVE RESERVE FUND #1698 (Fire Equipment) . . . . . . . . . . . . . . . . . -- 102,900 102,900 110 - CUMULATIVE RESERVE FUND #1689 ; (Park Property) . . . . . . . . . . . . . . . . . . 3,200 -- 3,200 112 - CUMtJLATIVE RESERVE FUND #2104 {Park Equipment) . . . . . . . . . . . . . . . . . 90,873 16,727 107,600 113 - CUMULATIVE RESERVE FUND #2283 (Beautification) . . . . . . . . . . . . . . . . . 3,200 -- 3,200 114 - CUMULATIVE RESERVE FUND #2373 (Underground Wiring). . . . . . . . . . . . . 19,200 -- 19,200 118 - CUMULATIVE RESERVE FUND #2755 (Special Purpose Paths) . . . . . . . . . . 2,600 4,500 7, 100 120 - CUNNLATIVE RESERVE FUND #3661 (1/4� Real Estate Transfer Fee} . . 80,000 486,�00 566,200 124 - CUMULATIVE RESERVE FUND #2518 lMunicipal Arts) . . . . . . . . . . . . . . . . . 750 -- 750 -1- � CITY OF RENTON, WASHINGTON . _ , • • + IA , , . � ORDINANCE N0. 3965 - Continued . _ EXPENDITURES AND INTERFUND FUND BALANCES TRANSFERS-OUT TOTAL 125 - lo FOR ART (Municipal Arts� . . . . . . $ 8,700 $ -- $ 8,700 126 - GREEN RIVER WILDLIFE FUND. . . . . . . . 1,700 -- 1,700 127 - CABLE COl�1ITNIC,ATIONS DEVEZOPMENT FUNU. . . . . . . . . . . . . . . . . 159,195 -- 159,195 128 - CUMULATIVE RESERVE FUND #3665 (Utility Connection ChargFs) . . . . . 12,700 300,000 312,700 199 - FEDERAL REVENUE SHARING FUND. . . . . -- 753,$00 753,800 207 -- 1978 LIMITED GENERAL OBLIGATION BOND FUND (Senior Center} . . . . . . . . 76,000 -- 76,000 211 - 1983 LIMITED REFUNDING GENERAL OBLIGATION BOND FUND (City Shop) . �09,300 --- 309,300 I 213 - 1983 UNLIMITED REFUNDING GENERAL OBLIGATION BOND FUND (Coulon Beach Park) . . . . . . . . . . . . . . 839,9Q0 55,000 894,900 I 215 - GENERAL GOVERNMENT MISCELLANEOUS DEBT SERVICE FiJ1VD. . . . . . . . . . . . . . . . 398,209 -- 398,209 217 - 1986 LIMITED GENERAL OBLIGATION BOND FUND (Main Library} . . . . . . . . . 139,000 -- 139,000 301 - STREET FORWARD THRUST FLJNU. . . . . . . 3,077,000 -- 3,077,000 I 315 -- COULON BEACH PARK I CONSTRUCTION FiJND. . . . . . . . . . . . . . . . 39,95? --- 3�,957 I 316 - MUNICIPAL FACILITIES I , CONSTRUCTION FUND (City Shop) . . . . 491,600 -- 491,600 317 - CAPITAL IMPROVEMENT FUND (CIP} . . . 3,690,304 -- 3,690,304 j 401 - WATER AND SEWER UTILITY FUND. . . . . 5,800,000 205,000 6,005,000 , I'� 402 - AIRPORT FUND. . . . . . . . . . . . . . . . . . . . . 975,000 -- 975,000 403 - SOLID WASTE UTILITY FIJND. . . . . . . . . 2,221,000 -- 2,221,000 I 404 - GQLF COURSE FUND. . . . . . . . . . . . . . . . . 548,000 -- 548,000 421 - WATER & SEWER CONSTRUCTION FUND. . 2,601,000 --- 2,601,000 I 501 - EQUIPMENT RENTAL FUND. . . . . . . . . . . . 1,619,992 156,527 1,776,519 � 502 - INSURANCE FUND. . . . . . . . . . . . . . . . . . . 3,683,851 -- 3,683,851 I 601 - FIREMEN'S PENSION FUND. . . . . . . . . . . 1,354,598 -- 1,354,598 I 602 - LOCAL IMPROVENJENT GUARANTY FUND. . 341,200 -- 341,200 609 - TAN/OPERATING CASH I REQUIREMENTS FiJND. . . . . . . . . . . . . . . . 5,378,000 __101,000 5,479,000 I TOTAL (A) EXPENDITURES, FUND BALANCE AND INTERFtTND TRANSFERS-OUT. . . . . . . . . . . $55,357,014 $8,626,424 $63,983,438 (B) RESOURCES: I Beginning Fund Balances. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,780,732 Revenues other than Tax Levies. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34,757,605 Total to be raised by t�ation and Excess Inventory Tax: General Property Tax Levy - $5,933,777 IExcess Property Tax Levy - 884,900. . . . . . . . . . . . . . . . . . . . . . . . . . . . _��ilt�,677 SUB-TOTAL REVENtJE AND BEGINNING FUND SALANCES. . . . . . . . . . . . . . . . . . . . . . . $55,357,014 Intei�fund Transfers-In. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,626,424 TOTAL (B) RESOURCES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6�3,983,438 -2- CITY OF RENTON, WASHINGTON . � . . , � . . . I " OR1lINANCE N0. 3965 - Continued • . � I SECTION III: A copy of the Budget as herein adopted shall be trans- I mitted to the Office of the State Auditor, Division of Municipal C,orporations, I and such other governmental agencies as provided by law. SECTION IV: This ordinance shall be effective upon its passage, � Iapproval, and five days after publication. I PASSED BY THE CITY COUNGIL this �th day of December, 1985. ��� � Maxine E. Motor, City Clerk APPROVED BY THE MAYOR this 9th day of December, 1985. • ac�+. �. SR��oc'� I Barbara Y� Shinpoch, Mayor Approved as to form: �-+'Q'►� ILawrence J. Warren�`City Attorney IDate of publication: December 13, 1985 I -3-