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.
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Section 4. This Ordinance shall be effective as of
January 1, 1982.
APPROVED:
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MAYOR, H. H. HARRISON
ATTEST/AUTHENTICATED:
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CITY CLERK, IRENE ARNEY MORAN
APPROVED AS TO FORM:
OFFICE OF THE CITY ATTORNEY:
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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
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EXHIBIT "A"
BUDGET SUMMARY
1982
FUND FUND
BEGINNING
BEGINNING
CASH &
TOTAL
NO.
TITLE
CASH
REVENUE
REVENUE
EXPENDITURES
001
General
$ 49,000
$ 6,154,293
$ 6,203,293
$ 6,203,293
'002
Cumulative Reserve/General Fund
255,000
30,000
285,000
285,000
110
Street - FAM
- 0 -
215,800
215,800
215,800
III
Street
59,037
627,957
686,994
686,994
112
Street Arterial
34,500
159,900
194,400
194,400
113
FASP
- 0 -
90,000
90,000
90,000
115
Underground Wiring
40,707
900
41,607
41,607
117
Municipal Arts
24,686
8,500
33,186
33,186
119
Contingency
100,500
38,650
139,150
139,150
120
Convention/Performing Arts Center
8,718
5,800
14,518
14,518
124
Off -Street Parking
23,000
47,000
70,000
70,000
125
Park Acquisition Improvement
110,670
42,000
152,670
152,670
191
HUD Block Grant
- 0 -
69,623
69,623
69,623
199
Federal Shared Revenue
- 0 -
185,529
185,529
185,529
216
1971 Swimming Pool Bond Issue
- 0 -
20,100
20,100
20,100
217
1973 General Obligation Bond Redemption - 0 -
14,445
14,445
14,445
218
1980 G.O. Bond Anderson Center
22,100
361,140
383,240
383,240
322
Sidewalk/Trail Improvements
250
- 0 -
250
250
325
Capital Improvements
11,622
32,000
43,622
43,622
336
Anderson Cultural Center
2,072,000
225,000
2,297,000
2,297,000
411
Water and Sewer Operating
926,618
3,335,905
4,262,523
4,262,523
412
Water and Sewer Construction
200,933
252,285
453,218
453,218
413
Bond Cash Reserve
1,353,363
569,340
1,922,703
1,922,703
511
Equipment Rental
478,433
478,859
957,292
957,292
614
Special Library Fund
958
120
1,078
1,078
617
Firemen's Pension Fund
206,000
34,000
240,000
240,000
623
Aid Car Operating
7,900
2,400
10,300
10,300
TOTALS
$5,985,995
$13,001,546
$18,987,54.1
$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 s he 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 1 • day of ���, 19-f/, affiant posted true and
correct copies of the attached Ordinance No.., passed by the
City Council on the day of � CZ4-n J 19�'/, at the
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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&
SUBSCRIBED AND SWORN to before me this day of
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NakarytlPublic in and for the
State of Washington, residing
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