Ordinance 2256MAE/lac
12/16/81
ORDINANCE NO. 2256
AN ORDINANCE ADOPTING THE FINAL BUDGET OF
THE CITY OF EDMONDS, WASHINGTON, FOR THE
FISCAL YEAR COMMENCING JANUARY 1, 1982.
WHEREAS, on or before the first business day in the
third month prior to the beginning of the fiscal year of
1982, the City Finance Director submitted to the Mayor the
proposed preliminary budget as required by law, and
WHEREAS, the Mayor reviewed the preliminary budget
and made such revisions and/or additions as deemed advisable
and prior to sixty days before Janaury 1, 1982, 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 prelimi-
nary budget together with the date of 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 December 1,
1981, which was on or before the first Monday of the month
next preceeding the beginning of the ensuing fiscal year, for
the purpose 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
1982, three copies of which have been and now are on file
with the office of the City Clerk, by this reference is here-
by incorporated herein as if set forth in full and said final
budget be and the same is hereby adopted in full.
Section 2. Attached hereto and identified as
Exhibit "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
1982, as adopted, together with a copy of this adopting ordi-
nance shall be transmitted by the City Clerk to the division
of Municipal Corporations of the office of the State Auditor
and to the Association of Washington Cities.
Section 4. This Ordinance shall be effective as of
January 1, 1982.
APPROVED:
ATTEST/AUTHENTICATED:
CITY CLERK, IRENE ARNEY MORAN
APPROVED AS TO FORM:
OFFICE OF THE CITY ATTORNEY:
BY 01��
FILED WITH THE CITY CLERK: December 17, 1981
PASSED BY THE CITY COUNCIL: December 22, 1981
POSTED: December 23, 1981
EFFECTIVE DATE: January 1, 1982
EXHIBIT "A"
BUDGET SUMMARY
1982
FUND FUND BEGINNING
NO. TITLE CASH
001 General
'002 Cumulative Reserve/General Fund
110 Street - FAM
111 Street
112 Street Arterial
113 FASP
115 Underground Wiring
117 Municipal Arts
119 Contingency
120 Convention/Performing Arts Center
124 Off -Street Parking
125 Park Acquisition Improvement
191 HUD Block Grant
199 Federal Shared Revenue
216 1971 Swimming Pool Bond Issue
217 1973 General Obligation Bond Redemption
218 1980 G.O. Bond Anderson Center
322 Sidewalk/Trail Improvements
325 Capital Improvements
336 Anderson Cultural Center
411 Water and Sewer Operating
412 Water and Sewer Construction
413 Bond Cash Reserve
511 Equipment Rental
614 Special Library Fund
617 Firemen's Pension Fund
623 Aid Car Operating
TOTALS
$ 49,000
255,000
- 0 -
59,037
34,500
- 0-
40,707
24,686
100,500
8,718
23,000
110,670
0-
0-
0-
0-
22,100
250
11,622
2,072,000
926,618
200,933
1,353,363
478,433
958
206,000
7,900
$5,985,995
BEGINNING
CASH & TOTAL
REVENUE REVENUE EXPENDITURES
6,154,293 $ 6,203,293 $ 6,203,293
30,000 285,000 285,000
215,800 215,800 215,800
627,957 686,994 686,994
159,900 194,400 194,400
90,000 90,000 90,000
900 41,607 41,607
8,500 33,186 33,186
38,650 139,150 139,150
5,800 14,518 14,518
47,000 70,000 70,000
42,000 152,670 152,670
69,623 69,623 69,623
185,529 185,529 185,529
20,100 20,100 20,100
14,445 14,445 14,445
361,140 383,240 383,240
- 0 250 250
32,000 43,622 43,622
225,000 2,297,000 2,297,000
3,335,905 4,262,523 4,262,523
252,285 453,218 453,218
569,340 1,922,703 1,922,703
478,859 957,292 957,292
120 1,078 1,078
34,000 240,000 240,000
2,400 10,300 10,300
$13,001,546 $18,987,541 $18,987,541
AFFIDAVIT OF POSTING ORDINANCE
STATE OF WASHINGTON
ss:
COUNTY OF SNOHOMISH
IRENE VARNEY MORAN , being first duly sworn
on oath deposes and says that she is over the age of eighteen (18)
years and is competent to testify as to the matter stated herein.
There is no official newspaper or other newspaper printed and
published within the City. In accordance with RCW 35A.12.160, on
the 4,g • day of , 19"
affiant posted true and
correct copies of the attached Ordinance passed by the
City Council on the me day of aV_2.c„6„r,-r�.441 , 1947, at the
official posting places for City notices which are the public
bulletin boards at the following locations:
Edmonds Civic Center
250 Fifth Avenue North
Edmonds, Washington 98020
Edmonds Public Library
Civic Center, 250 Fifth Avenue North
Edmonds, Washington 98020
Edmonds Branch of United States Post Office
201 Main Street
Edmonds, Washington 98020
DATED this 48 day of , 19-.
"510.4_4,11)
SUBSCRIBED AND SWORN to before me this �,3 day of
c..QiV . 1911( .
NoiL'aryPublic in and for the
State of Washington, residing
at Lct-