Ordinance 1582ORDINANCE NO. _Zr ffZ
AN ORDINANCE ADOPTING THE FINAL BUDGET OF THE
CITY OF EDMONDS, FOR THE FISCAL YEAR COMMENCING
JANUARY 1, 1972.
WHEREAS, on or before the first business day in
the third month prior to the beginning of January 1,
1972, the City Clerk and the City Chief Administrative
Officer submitted to the Mayor the proposed preliminary
budget as required by law, and
WHEREAS, the Mayor reviewed the preliminary budget
making such revisions and/or additions as deemed advisable
and prior to 60 days before January 1, 1972 filed the said
revised preliminary budget with the City Clerk as his
recommendation for the final budget, and
WHEREAS, the City Clerk provided sufficient copies
of such preliminary budget and budget message and published
and posted notice of filing and availability of said pre-
liminary 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 the first day
of the month next preceding the beginning of the ensuing
fiscal year for the purpose of fixing the 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
1972 be and the same hereby is adopted and by this
reference the same is hereby incorporated herein as if
set forth in full.
Section 2. Attached hereto in summary form are
set forth the totals of estimated revenues and appro-
priations for each separate fund and the aggregate totals
for all such funds combined, and by this reference the
same is incorporated herein as if set forth in full.
Section 3. A complete copy of the final budget as
adopted together with a copy of this adopting ordinance
shall be transmitted by the City Clerk to the Division
of Municipal Corporations of the State Auditor and the
Association of Washington Cities.
APPROVED:
MAYOR
ATTEST:
CITY CLERK I
PASSED BY THE CITY CJUNCIL: December 7 1971
FILED WITH THE CITY CLERK: December 1 , 1971
PUBLISHED: December 22 , 1971
1972 BUDGET
SUMMARY OF REVENUES
TAXES
$ 1,2079290
LICENSES AND PERMITS
359590
INTERGOVERNMENTAL REVENUE
2,0379552
CHARGES FOR SERVICES
206.9526
FINES & FORFEITS
702000
MISCELLANEOUS REVENUE
588,6o6
UTILITIES AND ENTERPRISE.
906,700
NON -REVENUE RECEIPTS
7,7289513
CASH ON HAND
196079171
TOTAL REVENUE
$ 14,387,948
SUMMAH`Yf OF EXPENDITURES
MAYOR & COUNCIL
19,989.00
CHIEF ADMIN. OFFICER
30,276.00
CITY CLERK
249029.00
FINANCE & ACCOUNTING
16o,757.00
POLICE DEPARTMENT
509,,43.00�'
FIRE DEPARTMENT
165,443.00
PLANNING DEPARTMENT
39,472.00
BUILDING DEPARTMENT
25,840.00
ENGINEERING DEPARTMENT
87,985.00
LIBRARY
939138.00
BLDG. MAINTENANCE
!6,608.00
PARK & RECREATION DEPT.
186057.00
SWIMMING POOL
17,500.00
CIVIL SERVICE COMM.
700.00
CITY ATTORNEY
19,854.o0
VIOLATIONS BUREAU
22,796.00
CIVIC CENTER
23,700.00
NON -DEPARTMENTAL
325,230.00
LEFT DISABILITY BOARD
3,o4o.0o
SAFETY COMMITTEE
3,331.00
TOTAL
CURRENT EXPENSE
1,806,077.00
Page 2
E.E.A. - 1971
STREET FUND
STREET ARTERIAL
SPECIAL LIBRARY FUND
1961 CC&FIRE ST. BONDS
1963 G.O.BONDS
1965 PUBLIC PK.G.O.BD.
1965 C.C.REFUNDING BD.
WATER -SEWER BONDS
1971 G.O. SWIM.POOL BD
PARK ACQUISITION FUND
T.O.P.I.C.S.
U. A. B. #1
U. A. B. #2
U. A. B. 113
U. A. B. #4
U. A. B. #5
U. A. B. #6
SWIMMING POOL CONST.
UTILITIES - WATER/SLYER
1970 UTILITY CONST. FD.
EQUIPMENT RENTAL
PAYROLL
CLAIMS
L.I.D. GUARANTY FUND
PETTY CASH FUND
INVEST. SUSPENSE ACCT.
FIREMEN'S PENSION
CUSTOMER DEPOSITS
CONTINGENCY FUND
257,502.00
449,526.00
554,53o.00
1,070.00
0.00
9,425.00
769535.00
39,233.00
475,148.00
8,968.00
209175.00
1201000,00
373,212.00
931,122.00
0.00
0.00
0.00
102000.00
235,000.00
1, c>16, 5oo. oo
773,000.00
235,000.00
1,8009000.00
4,200,000.00
93,000.00
1,120.00
0.00
127,000.00
0.00
509000,00
Page 3
E.E.A. REVOLVING FUND
DRIVER EDUCATION FUND
L I D FUND CONTROL
SIDEWALK CONSTR. 68-1
TOTAL ALL FUNDS
309000.00
22,000.00
670,000.00
2,805.00
14,387,948.00
269