Ordinance 2338WDT:lc
12/8/82
ORDINANCE NO. 2338
AN ORDINANCE OF THE CITY OF EDMONDS,
WASHINGTON, ADOPTING THE FINAL BUDGET OF
THE CITY FOR THE FISCAL YEAR COMMENCING
JANUARY 1, 1983.
WHEREAS, on or before the first business day in the
third month prior to the beginning of the fiscal year of
1983, 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 January 1, 1983, 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 November 30,
1982, 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
1983, 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
1983, 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, 1983.
APPROVED:
MAYOR, H. H. HARRISON
ATTEST/AUTHENTICATED:
CITY CLERK, IRENE RNEY MORAN
APPROVED AS TO FORM:
OFFICE OF THE CITY ATTORNEY:
BY
FILED WIZ'fi THE CITY CLERK: December 10, 1982
PASSED BY THE CITY COUNCIL: December 21, 1982
POSTED: December 22, 1982
EFFECTIVE DATE: January 1, 1983
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 22 day of DECEMBER , 1982, affiant posted true and
correct copies of the attached Ordinance No. 2338, passed by the
City Council on the 21 day of DECEMBER , 19 82, 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 22 day of DECEMBER , 19 82 .
4_11.XJ'aLzzi
g�
SUBSCRIBED AND SWORN to before me this a� day of
Ze-r-Q-/ �J-6/7-/ . 1982„
State f Washingto , residing
at 4
EXHIBIT A
FUND
NO.
BUDGET SUMMARY
1983
BEGINNING
CASH
001 General $ 117,000
002 Cumulative Reserve/General Fund 250,000
110 Street - FAM - 0 -
111 Street 93,665
112 Street Arterial 135,191
115 Underground Wiring 8,207
117 Municipal Arts 25,427
119 Contingency - 0 -
120 Convention/Performing Arts Center 8,500
124 Off -Street Parking 25,402
125 Park Acquisition Improvement 157,656
130 Cemetery Improvement 1,000
191 HUD Block Grant - 0 -
199 Federal Shared Revenue - 0 -
216 1971 Swimming Pool Bond Issue - 0 -
217 1973 General Obligation Bond Redemption - 0 -
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
1,750
250
5,820
310,000
1,497,760
300,765
418,035
713,716
530
234,300
4,392
REVENUE
$ 6,806,825
30,000
403,500
584,132
132,068
- 0 -
5,475
175,174
2,500
18,500
15,000
10,000
237,000
196,178
24,520
13,930
378,202
- 0 -
640
11,000
3,313,214
868,467
421,525
524,130
25
37,000
7,550
BEGINNING
CASH &
REVENUE
6,923,825
280,000
403,500
677,797
267,259
8,207
30,902
175,174
11,000
43,902
172,656
11,000
237,000
196,178
24,520
13,930
379,952
250
6,460
321,000
4,810,974
1,169,232
839,560
1,237,846
555
271,300
11,942
TOTAL
EXPENDITURES
6,923,825
280,000
403,500
677,797
267,259
8,207
30,902
175,174
11,000
43,902
172,656
11,000
237,000
196,178
24,520
13,930
379,952
250
6,460
321,000
4,810,974
1,169,232
839,560
1,237,846
555
271,300
11,942
TOTALS $4,309,366 $14,216,555 $18,525,921 $18,525,921