Ordinance 1808ORDINANCE NO. 1808
AN ORDINANCE ADOPTING THE FINAL BUDGET OF
THE CITY OF EDMONDS, FOR THE FISCAL YEAR,
COMMENCING JANUARY 1, 1976
WHEREAS, on or before the first business day in the third
month prior to the beginning of January 1, 1976, 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, 1976 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
preliminary 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 1976
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:
MAYOR, H. H. HARRISON
ATTEST:
27, 1 - - MR - - 1, 11-1 NOT,'. e t M�'
Filed with the City Clerk: December 12, 1975
Passed by the City Council: December 23, 1975
Published: December 29, 1975
BUDGET SUMMARY
1976
FUND FUND BUDGETED BUDGETED TOTAL TOTAL
WI MBER TITLE REVENUE CASH REVENUE EXPENDITURE
001
GENERAL 2,524,580
201,149
2,725,729
2,725,729
101
CETA
84,011
-0-
84,011
84,011
104
LIBRARY
124,636
-0-
124,636
124,636
105
ED,MONDS JR. HIGH
72,450
-0-
72,450
72,450
111
STREET
463,147
40,000
503,147
503,147
112
STREET ARTERIAL
110,700
-0-
110,700
110,700
113
SPECIAL LIBRARY
63
337
400
400
114
DANGEROUS DRUG CONT.
250
-0-
250
250
115
UNDERGROUND WIRING
-0-
100,000
10031000
10031000
116
PUBLIC TRANSPORTATION
10,000
8,600
18,600
18,600
117
MI NICIPAL ARTS
21000
-0-
2,000
2,000
119-
CONTINGENCY
32,318
-0-
32,318
32,318
191
FED SHAR REV COMM DEV
87,500.
-0-
87,500
87,500
199
FED SNARED REV.
203,000
2,485
205,485
205,485
214
1965 CIV CENTER REF
40,393
-0-
40,393
40,393
216
SWIM POOL BOND ISSUE
23,610
-0-
23,610
23,610
217
73 GO BOND REDEMP
17,645
-0-
172645
17,645
31.2
T.O.P.I.C.S
--0-
6,754
6,754
6,754
319
YOST PARK POOL
-0-
51%975
5,9-75
5.975
321.
PJ�F,K IMPROVa ENT
88,000
51000
93,000
93,000
322
SIDEl LK/TRAIL IIMPROV.
28,500
16,600
44,500
44,.500
323
URBAN ARTER.PROD.#7
10,000
500
107500
10,500
411
UTILITY VJ�S M 0 1,349,103
257,366
1,606,469
1,606,469
412
UTILITY '41S BOND CON
255,000
990,000
1,245,000
1,245,000
511
EQUIPMENT RENTAL
218,743
-0-
2181,743
218,743
617
FIRENFEN'S PENSIO14
14,345
4,318
18,663
18,663
623
AID CAR OPERATING
1,200
3,500
4,700
4,700
TOTALS 5,761,194
11641,984
7,405,178
7,403,1.78