Ordinance 26000006.03004
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11/12/86
R: 12/11/86na
ORDINANCE NO. 2600
AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON,
ADOPTING THE FINAL BUDGET OF THE CITY FOR THE
FISCAL YEAR COMMENCING JANUARY 1, 1987.
WHEREAS, on or before the first business day in the
third month prior to the beginning of the fiscal year of 1987,
the City Clerk submitted to the Mayor the estimates of revenues
and expenditures for the next fiscal year as required by law, and
WHEREAS, the Mayor reviewed the estimates and made such
revisions and/or additions as deemed advisable and prior to sixty
days before January 1, 1987, filed the said revised preliminary
budget with the City Clerk together with his budget message, as
his recommendation for the final budget, and
WHEREAS, the City Clerk provided sufficient copies of
such preliminary budget and budget message to meet the reasonable
demands of taxpayers therefore and published and posted notice of
filing and the availability of said preliminary budget together
with the date of a public hearing for the purpose of fixing a
final budget, all as required by law, and
WHEREAS, the City Council scheduled hearings on the
preliminary budget for the purpose of providing information
regarding estimates and programs, and
WHEREAS, the City Council did meet on November 18,
1986, which was on or before the first Monday of the month next
preceding the beginning of the ensuing fiscal year, for the pur-
pose of fixing a final budget at which hearing all taxpayers were
heard who appeared for or against any part of said budget, and
WHEREAS, following the conclusion of said hearing the
City Council made such adoptions and changes as it deemed
necessary and proper, now, therefore,
THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO
ORDAIN AS FOLLOWS:
Section 1. The final budget for the fiscal year 1987,
a copy of which has been and now is on file with the office of
the City Clerk, by this reference is hereby incorporated herein
as if set forth in full and said final budget shall be and the
same is hereby adopted in full.
Section 2. Attached hereto and identified as Exhi-
bit A, in summary form, are the totals of estimated revenues and
appropriations for each separate fund and the aggregate totals
for all such funds combined, and by this reference said Exhibit A
is incorporated herein as if set forth in full.
Section 3. A complete copy of the final budget for
1987, as adopted, together with a copy of this adopting ordinance
shall be transmitted by the City Clerk to the Division of Munici-
pal Corporations of the office of the State Auditor and to the
Association of Washington Cities.
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Section 4. This ordinance is a legislative act
delegated by statute to the City Council of the City of Edmonds,
is not subject to referendum and shall take effect January 1,
1987.
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ATTEST/AUTHENTICATED:
CITY ERK, J CQ INE G. PARRETT
'AtAPPROVED AS TO FORM:
OFFICE OF THE TY ATTORNEY:
-4 BY � � i� , _
FILED WITH THE CITY CLERK: December 12, 1986
PASSED BY THE CITY COUNCIL: December 23, 1986
PUBLISHED: December 28,1986
EFFECTIVE DATE: January 1, 1987
ORDINANCE NO. 2600
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Exhibit A
BUDGET SUMMARY
1987
BEGINNING
ENDING
CASH
+ REVENUE
- EXPENDITURES
= CASH
001
General Fund
$ 144,100
8,641,750
8,735,850
50,000
002
Cumulative Reserve/Gen.Fd.
250,000
18,000
18,000
250,000
005
Reserve Fire/Aid Vehicle
93,529
7,000
36,000
64,529
006
Emergency Fin.Res./1987
101,505
-0-
-0-
101,505
110
Street - FAM
-0-
495,000
495,000
-0-
111
Street Fund
110,700
753,400
864,100
-0-
112
Street Arterial Fund
302,255
231,800
379,000
155,055
113
FASP-Fed.Aid Safety Proj.
-0-
90,000
90,000
-0-
115
Underground Wire Comm.Res.
10,175
600
-0-
10,775
116
Building Maintenance
31,200
14,200
45,400
-0-
117
Municipal Arts Fund
18,606
2,250
15,125
5,731
118
Memorial Street Tree
6,580
600
200
6,980
119
Council Contingency Fund
91,291
-0-
20,000
71,291
120
Conv/Perf. Arts Center
26,730
20,000
22,510
24,220
122
Youth Scholarship Fund
295
1,010
500
805
123
Tourism Promotion Fund
200
5,000
5,000
200
124
Off -Street Parking Fund
46,520
9,800
-0-
56,320
125
Park Acquisition/Improvement
29,070
194,000
200,000
23,070
130
Cemetery Improvement Fund
26,300
63,000
88,210
1,090
191
Shared Revenue - Comm. Dev.
-0-
180,000
180,000
-0-
216
Swimming Pool Bond Issue
-0-
20,860
20,860
-0-
217
1973 G.O. Bond Redemption
-0-
16,189
16,189
-0-
218
1980 G.O. Bond Anderson Ctr.
-0-
370,953
370,953
-0-
219
1984 G.O. Bond Computer
-0-
36,025
36,025
-0-
323
Street Beautification
600
10,000
10,600
-0-
325
Capital Improvement Fund
172,400
68,100
222,500
18,000
411
Utilities Operation
3,009,573
4,818,500
5,586,841
2,241,232
412
Utilities Construction
852,244
619,000
1,458,000
13,244
413
Bond Cash Reserve
863,805
647,606
622,547
888,864
511
Equipment Rental Fund
1,325,448
587,612
397,771
1,515,289
614
Special Library Fund
700
50
200
550
617
Firemen's Pension Fund
343,235
46,000
15,000
374,235
624
Fire Boat Operation Fund
1,203
150
1,353
-0-
TOTALS
$7,858,264
-----------
-----------
$17,968,455
------------
------------
$19,953,734
------------
------------
$5,872,985
-----------
-----------
STATE OF WASHINGTON,
COUNTY OF SNOHOMISH,
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Dubllshed: Dec. 28, 1986.
SS.
Affidavit of Publication
The undersigned, being first duly sworn on oath deposes and says
that she is Principal Clerk of THE HERALD, a daily newspaper
printed and published in the City of Everett, County of Snohomish,
and State of Washington; that said newspaper is a newspaper of
general circulation in said County and State; that said newspaper
has been approved as a legal newspaper by order of the Superior
Court of Snohomish County and that the notice ........................................
NOTICE OF ORDINANCE
...................................................................................................................................
---- -- ------.........................................................................................................................
a printed copy of which is hereunto attached, was published in said
newspaper proper and not in supplement form, in the regular and
entire edition of said paper on the following days and times, namely:
................. D.E CEMBER.2$.th......19 B.6........----...........................................----------
......................................................................................................................................
and that said newspaper was regularly distributed to its subscribers
during all of said period.
... ................. ......... ....................... 1............ .------...................------.
Principal Clerk
Subscribed and sworn to before me this ....29th.
day of ...... DECEMBER.................: ....................... 19.. 86.
i � J
Notayy ,, Public i,h and for the State of Washington,
res ding at Everett, Snohomish County.
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