Ordinance 2412JDW:jry
12-06-83
ORDINANCE NO. 2412
AN ORDINANCE OF THE CITY OF EDMONDS,
WASHINGTON, ADOPTING THE FINAL BUDGET OF
THE CITY FOR THE FISCAL YEAR COMMENCING
JANUARY 1, 1984.
WHEREAS, on or before the first business day in the
third month prior to the beginning of the fiscal year of
1984, the City Clerk submitted to the Mayor the estimates of
revenues and expenditures for the next fiscal year as re-
quired 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, 1984, 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 prelim-
inary 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 22,
1983, 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
1984, 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 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
1984, 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 take effect as of
January 1, 1984.
APPROVED:
•
ATTEST/AUTHENTICATED:
CITY CLERK, IRENE V. MORAN
APPROVED AS TO FORM:
OFFICE OF THE CITY ATTORNEY:
BY
MAYOR, H. H. HARRISON
FILED WIT THE CITY CLERK: 12/6/83
PASSED BY THE CITY COUNCIL: 12/21/83
SIGNED BY THE MAYOR: 12/22/83
POSTED: 12/22/83
EFFECTIVE DATE: 1/1/84
ORDINANCE NO. 2412
EXHIBIT A
BUDGET SUMMARY
1984
001 General $
002 Cumulative Reserve/General Fund
005 Reserve Fire/Aid Vehicle
110 Street - FAM
111 Street
112 Street Arterial
115 Underground Wiring
117 Municipal Arts
118 Memorial Street
119 Contingency
120 Convention/Performing Arts Center
124 Off -Street Parking
125 Park Acquisition Improvement
130 Cemetery Improvement Fund
191 HUD Block Grant
199 Federal Shared Revenue Fund
216 1971 Swimming Pool Bond Issue
217 1973 General Obligation Bond Redem
218 1980 G.O. Bond Anderson Center
322 Sidewalk/Trail Improvements
325 Capital Improvements
336 Anderson Cultural Center
411 Water & Sewer Operating
412 Water & Sewer Construction
413 Bond Cash Reserve
511 Equipment Rental
614 Special Library Fund
617 Firemen's Pension Fund
623 Aid Car Operating
624 Fire Boat Operation
TOTALS
BEGINNING
CASH +
250,000
294,500
- 0 -
- 0-
155,831
71,493
13,000
7,500
5,000
75,500
13,000
31,700
156,000
10,000
- 0 -
- 0 -
- 0 -
p. -0-
2,106
255
26,500
18,000
1,731,054
1,032,031
432,652
934,398
960
267,000
20,000
11,600
$5,560,080
ENDING
REVENUE - EXPENDITURES = CASH
$7,406,800
23,500
55,000
184,000
673,420
170,000
1 ,600
22,600
7,500
195,138
4,200
2,800
9,000
45,000
241,000
173,000
23,620
13,410
374,072
20
74,000
1,000
3,602,996
467,089
529,071
595,150
100
37,600
- 0 -
14,000
$14,946,686
$7,656,800
68,000
- 0-
184,000
769,357
238,000
- 0-
19,050
7,500
7,000
2,100
- 0 -
165,000
31,300
241,000
173,000
23,620
13,410
376,178
- 0 -
100,500
19,000
3,169,944
1,499,120
504,013
486,111
200
13,300
20,000
- 0 -
$15,787,503
$-0-
250,000
55,000
- 0-
59,894
3,493
14,600
11,050
5,000
263,638
15,100
34,500
- 0-
23,700
- 0
0
0
- 0
0
275
- 0-
- 0 -
2,164,106
- 0-
457,710
1,043,437
860
291,300
- 0 -
25,600
$4,719,263
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 , 1983, affiant posted true and
correct copies of the attached Ordinance No. 2412 ,
City Council on the 21 day of December , 1983, at the
passed by 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
650 Main Street
Edmonds, Washington 98020
Edmonds Branch of United States Post Office
201 Main Street
Edmonds, Washington 98020
DATED this 22 day of
December , 1983.
<11w14-e
)164.44-L1
SUBSCRIBED AND SWORN to before me this ..2A day of
. 19g-3.
otary Public in and for the
State of Washington, residing
at �����