Ordinance 28100006.030.04
WSS/klt
12/13/90
ORDINANCE NO. 2810
AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON,
ADOPTING THE FINAL BUDGET OF THE CITY FOR THE
FISCAL YEAR COMMENCING JANUARY 1, 1991.
WHEREAS, on or before the first business day in the
third month prior to the beginning of the fiscal year of 1991,
the City Clerk submitted to the Mayor the estimates of revenues
and expenditures for the next fiscal year as required 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, 1991, 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 preliminary 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 20,
1990, which was on or before the first Monday of the month next
preceding the beginning of the ensuing fiscal year, for the
WSS519530 -1-
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
1991, a copy of which has been and now is on file with the office
of the City Clerk, by this reference is hereby incorporated
herein as if set forth in full and said final budget shall be and
the same is hereby adopted in full.
Section 2. Attached hereto and identified as Exhibit
A, in summary form, are the totals of estimated revenues and
appropriates 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
1990, 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 office of the State Auditor and to
the Association of Washington Cities.
Section 4. This ordinance is a legislative act
delegated by statute to the City Council of the City of Edmonds,
WSS51953O -2-
is not subject to referendum and shall take effect January 1,
1991.
APPROVED:
MAYOR, LAF&tYYS : ,XAUMTEN
ATTEST/AUTHENTICATED:
CITY CLERK, JACQUELINE G. PARRETT
APPROVED AS TO FORM:
OFFICE OF THE CITY ATTORNEY:
FILED WITH THE CITY CLERK: December 14, 1990
PASSED BY THE CITY COUNCIL: December 20, 1990
PUBLISHED: December 25 , 1990
EFFECTIVE DATE: January 1 ,1991
ORDINANCE NO. 2810
WSS51953O -3-
Exhibit A
BUDGET SUMMARY
1991
BEGINNING ENDING
CASH + REVENUE - EXPENDITURES = CASH
001
General Fund
745,420
11,676,250
12,110,400
311,270
002
Cumulative Reserve/Gen.Fd.
250,000
20,000
20,000
250,000
005
Reserve Fire/Aid Vehicle
109,200
41,000
125,000
25,200
006
Emergency Fin.Res./1987
227,600
19,000
-0-
246,600
007
Criminal Justice Activity
13,620
360,000
340,310
33,310
104
Drug Enforcement Fund
137,970
109,400
135,520
111,850
111
Street Fund
202,190
1,020,000
986,500
235,690
112
Combined Street Const./Imprv.
242,700
1,257,000
1,230,000
269,700
115
Underground Wiring Fund
80
-0-
-0-
80
116
Building Maintenance
96,990
103,500
200,490
-0-
117
Municipal Arts Fund
40,400
36,320
46,390
30,330
118
Memorial Tree Fund
7,200
1,600
2,000
6,800
119
Council Contingency Fund
270,280
72,090
80,000
262,370
120
Hotel/Motel Tax
13,280
33,760
26,100
20,940
121
Tourism Promotional Committee
4,830
9,300
12,500
1,630
122
Youth Scholarship Fund
340
600
650
290
123
Tourism Promotional Commission
32,410
12,920
22,350
22,980
124
Off -Street Parking Fund
61,240
29,200
9,800
80,640
125
Park Acquisition/Improvement
716,500
350,500
601,500
465,500
127
Gift Catalog Fund
2,890
10,100
7,200
5,790
130
Cemetery Improvement Fund
19,000
52,900
62,900
9,000
191
HUD Block Grant Fund
-0-
40,000
40,000
-0-
323
Street Beautification
1,210
16,000
-0-
17,210
325
Capital Improvement Fund
6,470
35,400
12,000
29,870
411
Utilities Operation
2,027,010
6,092,000
6,988,220
1,130,790
412
Combined Util.Const./Imprv.
3,026,480
6,079,000
7,138,000
1,967,480
413
Bond Reserve Fund
1,838,270
1,492,990
1,481,670
1,849,590
511
Equipment Rental Fund
2,101,340
862,200
729,580
2,233,960
610
Cemetery Maintenance Fund
94,600
10,700
-0-
105,300
614
Special Library Fund
1,450
5,120
5,100
1,470
617
Firemen's Pension Fund
460,000
62,000
26,000
496,000
623
Sister City Commission
2,070
5,500
5,000
2,570
624
Rescue Boat Operation Fund
8,400
3,600
7,870
4,130
625
Edmonds Centennial Fund
-0-
26,500
26,500
-0-
TOTALS 12,761,440
29,946,450
32,479,550
10,228,340
12/26/90
EXHIBTA.912/TXTBGT91
STATE OF WASHINGTON,
COUNTY OF SNOHO1VZISH,
ig70n
4ASH
+ REVENUE. - EXPENDITURFS
General Fund
745,420
11,676,250
12,110,400
Cumulaliva Restrve1
Gen.FdS
750,000
20,000
20000
12
Reserve FIre7Ald Vehicle
Fmergency FIn.Rc5.11987
109,200
227,600
51,000
19.000
,006
0-
Criminal Juslice ACilVV1y
Fund
13,620
137,970
360,NO
1Q9,400
340,310
1351S20
i7rup EnTorCement
Sheet Fund
202,190
1,021.000
986,500
Combined Street Const,
]MVV.
242,700
1,257.000
1,2�.006
Underground0, Wring Fund
Building Maintenance
80
96.990
A•
120,500
207,120
47,300
Municipal Arts Fund
40,400
7,200
36,1N
1,600
Meniorlal Tree Fund
Council Contingency Fund
270,286
72,090
80,000
28,980
HateilMatel To%
13,280
33,760
Tourism Promotional
Committee
4,830
91366
17,500
Yauth Stholorshlp Fund
.340
600
650
TourtsmPromottoncl
CDrxmkssion
32410
12,920
22,350
OH -Street Paeking Fund
61,240
29,200
9.000
Park Acpul0Hidn1
hnorovemenl
716,500
350,500
606,500
J,200
Gilt Calatog Fund
2,890
10,100
Cemetery ImproyemeAt
19,000
5:,900
42,400
HUDFund
we lBou Grant Fund
5keec8Impr
-0-
1,210
40,00
15,400
A6,000
Cngllek I00er(m n Fund
Improvement
Utilities Operutlon
7,010
2,027,010
92,000
�6,097,000
10,000
6,488,220
Calnbined LHII.Const.
I mpr v.
Reserve Fund
3,026,480
1,838,340
4,079,000
1,492,200
7,i75,000
11191:670
Bond
F4ulpment Rental Fund
2,t01,340
862,200
729,580
Ce L eery MptrHCrancC
94,600
10,700
0
SaMfol T.Ibrory Fund
Firemen's Pensloft Funp
1,450
460,000
5,120
62000
f500
5,106
76,000
5,000
Slstor city Cornr"Ission
2,070
ReSCue Boot optrotion
Fund
8,400
,90
1,070
Edmonds Centennial Fund
•0•
26,500
76,500
TOTALS
12,761,440
29,987,450
32,489,060
Ished: December 25, 1990,
Affidavit of Publication
The undersigned, being first duly sworn on oath deposes and says
that she is Principal Clerk of THE HERALD, a daily newspaper
printed and published in the City of Everett, County of Snoho:.alish,
and State of Washington; that said newspaper is a newspaper of
cc no.
general circulation in said County and State; that said newspaper
ET OF has been approved as a legal newspaper by order of the Superior
Court of Snohomish County and that the notice ........................................
ENDING Ordinance No. 2810
.................. ...................................•........_............... ......
341 �70 .
250,000
35,200 ...............................................
131,850
236,690
269,700 1............................................................................. __.................................
.........
13.3 o a printed copy of which is hereunto attached, was published in said
2ie� newspaper proper and not in supplement form, in the regular and
1,630 entire edition of said paper on the following days and times, namely:
290
22,980
80,640
460,500 December 25 7 1990
5,790
9,000 j
-0-
17,210....._........._........................_.........................:..............................«..................................
31,870
1,130,790 and that said newspaper was regularly distributed to its subscribers
970,480
i:
2,233 960 during all of said period.
105,300 /
1,470196000
!
2,570............. ............. ,-.,........... -:.....:.... .d....... ...,._:..:. �-= --;_�^.- =---'/••"----�...............---
4130 Principal Clerk
•0•
_titer
10,254,830 2 6 t h
Subscribed and sworn to before me this ............................
day of.---... �...... December'90
.14.................:........ 18.
Publiclin and for the State of Washington,
at Everett, Snohomish County.
B-2-1