Ordinance 29090006.030.004
WSS:are
10/20/92
rev.: 12/23/92
ORDINANCE NO. 2909
AN ORDINANCE OF THE CITY OF EDMONDS,
WASHINGTON, ADOPTING THE FINAL BUDGET OF THE
CITY FOR THE FISCAL YEAR COMMENCING JANUARY 1,
1993, PROVIDING FOR MONTHLY REVENUE REPORTS
AND FIXING A TIME WHEN THE SAME SHALL BECOME
EFFECTIVE.
WHEREAS, on or before the first business day in the third
month prior to the beginning of the fiscal year of 1993, 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, 1993, 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 the law, and
WHEREAS, the City Council scheduled hearings on the
preliminary budget for the purpose of providing information
regarding estimates and programs, and
WSS31709.1/0006.030.004 -1-
WHEREAS, the City Council did meet on November 17, 1992,
which was on or before the first Monday of the month next preceding
the beginning of the ensuing fiscal year, for the 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 1993,
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
1993, 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.
WSS31709.1/0006.030.004 -2-
Section 4. The Mayor or her designee is hereby
requested and required as a condition of approval of the 1993
budget and future annual budgets to prepare monthly a report for
the City Council detailing monthly revenue receipts and the effect,
if any, on annual revenue projections approved in the annual
budget. This report shall be in the form designated by the City
Council, a copy of which is attached hereto as Exhibit B.
Section 5. This ordinance is a legislative act
delegated by statute to the City Council of the City of Edmonds, is
not subject to referendum and shall take effect January 1, 1993.
APPROVED:
ATTEST/AUTHENTICATE:
APPROVED AS TO FORM:
OFFICE:OF THE_CITY ATTORNEY:
BY 9 V
COTT S YDER
FILED WITH THE CITY CLERK: December 24, 1992
PASSED BY THE CITY COUNCIL: December 22, 1992
PUBLISHED: December 26, 1992
EFFECTIVE DATE: January 1, 1993
ORDINANCE NO. 2909
WSS31709.110006.030.004 -3-
ATTEST/AUTHENTICATE:
3-
BUDGET SUMMARY
1993
1993
FUND FUND BEGINNING + REVENUE - EXPENDITURES=
NO. DESCRIPTION CASH
001
002
005
006
007
104
111
112
114
115
116
117
118
119
120
122
123
124
125
127
130
191
325
411
412
413
414
511
610
617
621
623
624
General Fund
Cumulative Reserve/Gen. Fund
Reserve Fire/Aid Vehicle Fund
Emergency Financial Reserve Fund
Criminal Justice Activity Fund
Drug Enforcement Fund
Street Fund
Combined Street Const./Imprv. Fund
Street Beautification Fund
Underground Wiring Fund
Building Maintenance Fund
Municipal Arts Fund
Memorial Street Tree Fund
Council Contingency Fund
Hotel/Motel Tax Fund
Youth Scholarship Fund
Tourism Arts Comm. Promotional Fund
Off Street Parking Fund
Park Acquisition/Improvement Fund
Gift Catalog Fund
Cemetery Improvement Fund
Shared Revenue -Comm. Dev. Fund
Capital Improvement Fund
Combined Utility Operation Fund
Combined Utility Const./Imprv. Fund
Combined Utility Bond Reserve Fund
Capital Improvements Reserve
Equipment Rental Fund
Cemetery Maintenance Fund
Firemen's Pension Fund
Special Library Fund
Sister City Commission Fund
Rescue Boat Operation Fund
TOTALS
D:\DATA123\Bl0GE' \DCHIBTA"WK3
$0 $12,524,000
250,000
10,000
15,820
85,000
104,000
521,000
45,220
395,990
36,070
52,910
252,670
865,470
523,640
754,000
18,950
0
90
0
31,630
1,000
43,120
36,100
7,270
180
379,060
150,470
21,650
51,350
310
260
43,100
19,900
59,960
11,400
1,013,530
335,600
11,390
16,350
28,880
71,070
0
25,000
3,631,680
101,000
1,185,670
7,962,900
1,415,270
939,920
1,986,200
1,575,070
0
43,000
2,075,820
626,020
239,420
23,000
364,700
29,000
8,780
200
370
5,000
5,100
150
$13,799,370 $27,232,310
23 -Dec -92
$12,524,000
10,000.
0
0
437,600
82,570
1,059,790
783,500
0
0
20,000
40,400
1,600
373,000
56,560
250
40,050
12,000
1,078,450
1,650
67,990
25,000
302,000
7,911,230
1,208,000
1,563,760
0
696,280
0
40,800
2,200
3,620
4,400
$28,346,700
EXHIBIT A
1993
ENDING
CASH
$0
250,000
100,820
625,000
3,610
6,410
58,350
494,140
18,950
90
12,630
38,820
5,850
156,530
16,440
320
22,950
59,360
270,680
26,090
31,960
0
3,430,680
1,237,340
1,147,190
1,997,510
43,000
2,005,560
262,420
352,900
6,780
1,750
850
$12,684,980
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Affidavit of Publication
STATE OF WASHINGTON,
ss.
COUNTY OF SNOHO1ViISH,
SUMMARY OF ORDINANCE NO. 12909
of the City of Edmonds Washington
,ie 22nd day of December, 1992 the City Council of the Clty of Edmonds, passed Ordinance
19. A summary of the content of said ordinance consisting -of the title pprovides as follows:
�I ANCE OF THE CITY OF CITY FOR THE FISCAL YEAR COMMENCINGTJOANUARYT1N 1993 HE FINAL
HLY REVENUE REPORTS AND FIXING A TIME WHEN .THE SAME SHALL BECOME
'TINE.
tulI text of this Ordinance will be mailed upon request.
ED this 22nd day of December, 1992.. RHONDA J. MARCH, City Clerk
Y
+ REVENUE EXPENDITURES
InulaHve Reserve/Gen. Fund
serve Fire/Ald Vehicle Fund
iws rve,Fund
104,000
!mindl Justice Activity Fund
45,220
ug Enforcement Fund
36,070
eet Fund
252,670
mbined Street Const./
prv.Fund
!=v-
523,640
eet Beautification Fund
18,950
derground Wlring Fund
90
ilding Malntenance Fund .
31,630
Inldpal Arts Fund
43,120
tmorlal Street Tree Fund
7,270
undl Contingency.Fund
379,060
tel/Motel Tax Fund
21,650
,uth Scholarship Fund
310, .
urism Arts Comm.
°romotional Fund -- -
43,100
t Street Parking Fund
59,960
rk Acquisition/
mprovement Fund
1,013,530
1 Catalog Fund
11,390
meters Improvement Fund
28,880
ared,Revenue•Comm.
pital Improvement Fund
3,631,680
mbined Utility Operation. Fund
1,185,670
mbined Utility Const.
mprv. Fund
1,415,270
mbined Utility Bond .
Reserve Fund
1,986,200
pita]Improvements Reserve
0
ulpment Rental Fund
2,075 820
meters Maintenance Fund
239,420 -
emen's Pension Fund
364,700
ectal Library Fund8780'
ter City Commission Fund,
370
scue Boat Operation Fund
5,100
TOTALS
$13,799,370
led: December 26; 1992.
B-2-1
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 Snohomish,
and State of Washington; that said newspaper is a newspaper of
general circulation in said County and State; that said newspaper
has been approved as a legal newspaper by order of the Superior
Court of Snohomish County and that the notice ........................................
Iu,VUV IU,000 4.U,VUv
85,000 0 100,820 Summary of Ordinance No. 2909
..........................................................................................
521000 0 625,000
395;990 437,600 3,610
52,910 82,570 6,410 Cit of Edmonds
865,470 1,059,790 58,350 y
754, .000 783,500 494,140
0 0 18,950
0 0 90
1,000 20,000 12,630
36,100 40,400 38,820 '......................................................................................................................................
180 1,600 5,850
150,470 373,000 156,530 a printed copy of which is hereunto attached, was published in said
51,350
56,560
16,3440
newspaper proper and not in supplement form, in the regular and
950
11,400 12,000 50 S9,360
entire edition of said paper on the following days and times, namely:
335,600 1,07840 270,680
16,350 1,650 26,090
71,070 67,940 31,960
25,000 25,000 1 0 December 26, 1992
101,000 302,000 3,430,680.......................................... ................................ ....................... ......1111...------------............
7,962,900 7,911,230 11237,340
939,920 1,208,000 1,147,190
1,575,070 1,563,760. ...1,997,510 ......................................................................................................................................
43,000 0 43,000 �
" 626,020 - 696,280 2,005,560. and that said newspaper was regularly distributed to its subscribers
23,000 0 262,420
'24,000 40,800 352,900 „�
200 2,200 6,7eo during all of said period.
5,000 3,620 1,750 .' F
150 4,400 850 w h'
527,232,310 528,346,700 $12,684,980
t
r1111.. ....1.....-----.111 .....................................
• Principal Clerk
Subscribed and sworn to before me this ....... 2 8th
day of...;: Dec m e •/.•........ 19..9 2.
..................... ...... 1111.
c
Notary Publ' in nd or the Sta a of Wa on,
residing at verett, Snohomish County.