Ordinance 1769ORDINANCE NO. 1769
AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON,
AMENDING THE 1975 BUDGET ORDINANCE FOR SAID CITY,
ORDINANCE NO. 1750 TO REFLECT CHANGES IN TOTALS
OF ESTIMATED REVENUES, CASH CARRYOVERS AND APPRO-
PRIATIONS.
WHEREAS, the budget for the fiscal year 1975 for the City
of Edmonds was and is required by State law to be adopted
prior to the closing of the records of the City for fiscal year
1974, and, whereas, actual cash balances carried over in'said
fund are not capable of being determined in their final amount
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS,
WASHINGTON, DO ORDAIN AS FOLLOWS:
Section 2 of Ordinance No. 1750 of the City of Edmonds,
passed on December 23, 1974, specifically the summary identified
in said section and attached to said ordinance is hereby amended
in accordance with Exhibit "A" attached hereto and hereby
incorporated in full by this reference.
MAYOR
ATTEST:
CITY CLERK
Filed with the City Clerk: April 8, 1975
Passed by the City Council: April 15, 1975
Published: April 23, 1975
B U D G E T
S U M M
A R Y
1 9
7 5
RESOURCES
DISBURSEMENTS
FUND
BEGINNING
ENDING
NUMBER
FUND TITLE
CASH ON HAND
REVENUE
TOTAL
EXPENDITURES
CASH ON HAND
TOTAL
001
GENERAL FUND $
191,485
$2.074.928 $
2,266,413
$2,195.097
$ 71.316
S 2.266,413
101
E.E.A. FUND•.
0
92.266
92,266
92,266
0
92.266
203
CTC LABOR REVOLVING FUND
0
`0
0
0
O
0
104
LIBRARY FUND
0
114,537
114,537
114.537
0
114,537
111
STREET FUND
91.130
435.762
526.892
483,873
-.43.019
526.892
112
STREET ART FUND
121,093
126,000
247,093
247.093
0
247.093
113
SPEC LIBRARY FUND
1,190
60
1,250
0
1,250
1,250
114
DANG DRUG CONT FUND
250
0
250
250
0
250
115
UNGRND WIRING COMM RES
106,469
0
106.469
59,000
47.469
106,469
216
PUBLIC TRANSPORTATION
8,785
0
8,785
7,000
1.785
8,785
219
CONTINGENCY FUND
5,208
11.380
16.588
.16.588
0
16,588
199
FED SHARED REVENUE FUND
73,014
180,964
253,978
247.964
6.014
253,978
213
PUBLIC PK GO REDEMP 1965
13,530
43,595
57,125
46.395
10.730
57.125
214
1965 CIVIC CENTER REFUND
0
36,353
36,353
36,353
0
36.353�-
216
SWIM, -POOL BOND ISSUE
955
24,285
25,241
24,285
956
25.241
217
1973 GO BOND REDEN,P 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
6,754
0
6,754
6.754
0
6.754
313
UAB PROJECT 11
0
0.
0
0
0
0
314
UAB PROJECT 12
0
0
0
0
0
0
318
UAB PROJECT !6
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 CONST
221
29.779
30,000
30.000
0
30.000
321
PARK IMPROVEMENT FUND
40.203
52,203
92,406
92,406
0
92,406
322
SIDEWALK/TRAIL IMPROV
0
40,000
40,000
40.DOO
0
40.000
323
UAB PROJECT 67
(2,676)
700,000
697.324
697,324
0
697,324
324
UAB PROJECT 1196
26.822
49,178
76,000
76,000
0
76.000
411
UTILITIES WATER/SEWER 3;653,899
1.719,711
5,373.610
2.864,260
2,509,350
5,373.610
511
EQUIP RENTAL FUND
188,842
223,884
412.726
185,830
226,896
412.726
613
L.I.D. GUARANTY FUND
135.761
15.000
150,761
0
250,761
150.761
617
FIREMEN'S PENS FUND
111.049
8.900
119.949
18,334
101.615
119,949
618
DEPOSIT FUND
0
0
0
0
p
p
622
TRAFFIC SAFETY FUND
0
0
0
0
0
0
623
AID CAR OPER FUND
1.355
1,045
2.400
2.400
0
2,400
624
MOTOR VEHICLE INTOX FUND
0
0
0
0
0
p
721
L.I.D. FUND CONTROL
0
0
0
0
0
p
712
SIDEWALK CONSTRUCTION
0
0
0
0
p
0
TOTAL CITY OF EDMONDS $4.781.340 36.026,212 $10.807,552 $7.636.391 $3,171,161 $10,807.552
EXHIBIT "A"