Ordinance 1750ORDINANCE NO.. 1750
AN ORDINANCE ADOPTING THE FINAL BUDGET OF THE
CITY OF EDMONDS, FOR THE FISCAL YEAR, COMMENCING
JANUARY 1, 1975
WHEREAS, on or before the first business day in the third
month prior to the beginning of January 1, 1975, the City Finance
Director and the City 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, 1975 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 preliminary 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 prelim-
inary budget for the purpose of providing information regarding
estimates and programs, and
WHEREAS, the City Council did meet on the first Monday 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 1975 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 appropriations 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:
ATTEST:
CITY CLERK ��—
PASSED BY THE CITY COUNCIL: 12 /2 3 / 74
FILED WITH THE CITY CLERK: 12 /12 / 74
PUBLISHED: 1 / 1 / 75
8 U 0 G E T SUMMARY
1975
RESOURCES
I
DISBURSEMENTS
FUND
1rEZiFIN t
CASH 01I HAND
REVENUE
TOTAL
EXPENDITURES
E(DIirG
CASH ON HAND
TOTAL
NUMBER
FUND TITLE
001
GENERAL FUND
$120,710
$2,057,587
$2,178,297
$2,136,323
$41,974
$2,178,297
0
92.266
92,266
92,266
0
92,266
lOi
E.E.A. FUND
103
CTC LABOR REVOLVING FUND
0
0
O
0
0
0
0
114,537
114,537
114,537
0
114,537
104
LIBRARY FUND
III
STREET FUND
36,000
435.762
471,762
437,023
34,739
471,762
112
STREET ARTERIAL FUND
223,000
127,000
350,000
350,000
0
350.000
113
SPECIAL LIBRARY FUND
1,190
60
1,250
0
1,250
1.250
11.4
DANGEROUS DRUG CONTROL FUND
250
0
250
250
0
250
115
UNDERGROUND WIRING COtV RES
107,000
0
107,000
59,000
48,000
107,000
116
PUBLIC TRANSPORTATION
7.000
0
7,000
7,000
0
7,000
119
CONTINGENCY FUND
0
11,380
11,380
11,380
0•
11,380
199
FEDERAL SHARED REVENUE FUND
67,000
180,964
247,964
247,964
0
247,964
213
PUBLIC PK GO REDEMP 1965
2,800
43,595
46,395
46,395
0
46,395
214
1965 CIVIC CENTER REFUND
0
36,353
36,353
36,353
0
36.353
216
SWIM -POOL BOND ISSUE
0
24,285
24,285
24,285
0
24,285
{ 217
1973 GO BOND REDEMP FUND
0
20,382
20,382
20,382
0
20,382
311
PARK ACQUISITION FUND
0
0
0
0
0
0
312
T.O.P.I.C.S. FUND
0
0
0
0
0
0
313
URBAN ARTERIAL PROJECT S1
0
0
0
0
0
0
314
URBAN ARTERIAL PROJECT #2
0
0
0
0
0
0
318
URBAN ARTERIAL PROJECT 06
0
26,000
26,000
26,000
0
26,000
319
YOST PARK POOL FUND
6,000
0
6,000
6,000
0
6,000
320
SENIOR CENTER CONSTRUCTION
0
0
0
0
0
0
321
PARK IMPROVEMENT FUND
37,000
43,000
80,000
80,000
0
80,000
322
SIDEWALK/TRAIL IMPROVEMENT
0
40,000
40,000
40,000
0
40,000
323
URBAN ARTERIAL PROJECT N7
0
700,000
700,000
700,000
0
700,000
324
URBAN ARTERIAL PROJECT i196
0
76,000
76,000
76,000
0
76,000
411
UTILITIES WATER/SEWER
3,656,755
1,704,365
5,361jl2O
2,897,024
2,464,096
5,361,120
511
EQUIPMENT RENTAL FUND
139,050
223,884
362,934
180,430
182,504
362,934
613
L.I.D. GUARANTY FUND
125,000
15,000
140,000
0
140,000
140,000
617
FIREMEN'S PENSION FUND
112,000
8,900
120,900
18,334
102,566 _
120,900
618
DEPOSIT FUND
0
0
0
0
0
0
622
TRAFFIC SAFETY FUND
0
0
0
0
0
0
623
AID CAR OPERATING FUND
1,200
1,200
2,400
2,400
0
2.400
624
MOTOR, VEHICLE INTOX FUND
0
0
0
0
:0
0
711
L.I.D. FUND CONTROL
0
0
0
0
0
0
712
SIDEWALK CONSTRUCTION
0
0
0
0
0
0
TOTAL CITY OF EDMONDS
$4,641,955
$5,982,520
$10,624,475
$7,609,346
$3,015,129
$10,624,475