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HomeMy WebLinkAbout3037 ORDINANCE N0. 3 0 3 7 AN ORDINANCE OF THE CITY OF AUBURN, WASHINGTON, ADOPTING THE BUDGET FOR THE CITY OF AUBURN, WASHINGTON, FOR THE YEAR A.D. 1976. THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. That pursuant to the provisions of Chapter 159 of the Laws of the State of Washington, for the year A.D. 1923, and the Laws of the State of Washington supplementary thereto and amendatory thereof, the Mayor of the City of Auburn has heretofore duly completed and placed on file with the City Clerk of the City of Auburn, a preliminary budget for the year 1976, that notice was thereupon duly published, as required by law, stating that the Mayor had completed . and placed on file such preliminary budget, and that a copy would be furnished to any taxpayer who would call therefor at the office of the City Clerk, and that the City Council of the City of Auburn would meet on the first day of December, 1975, at 8:00 P.M. for the purpose of fixing the final budget and making tax levies, and that any taxpayer might appear at such time and be heard for or against any part of such budget, designating the place of such meeting as the City Hall in the City of Auburn, King County, Washington; that the Mayor of the City of Auburn duly provided a suitable number of copies of such detailed preliminary budget to meet the reasonable demands of taxpayers therefor; that the Mayor and the City Council of the City of Auburn duly met at the time designated in said notice, at the City Hall in the City of Auburn, on December 1, 1975, at 8:00 P.M.; that any and all taxpayers of the City of Auburn were given full oppo rtunity to be heard for or against such budget; that at said meeting said budget was considered carefully item by item, and that, at the conclusion of such hearing, said City Council, on said lst day of December, 1975, duly fixed and determined each item of said budget, separately, and that the items of expense so fixed and determined, and now here adopted by thie Ordinance, are as follows, to-wit: GENERAL FUND Total Expenditures . .......................................$2,965,192 LESS Miscellaneous receipts 2,012,976 AMOUNT TO BE RAISED BY TAXATION 952,216 12-10-75 Page One CITY STREET FUND Total Fund Requirement 404,341 LESS Misecllaneous receipts 206,372 AMOUNT TO BE RAISED BY TAXATTON 197,969 ARTERIAL STREET FUND Total Fund Requirement 544,336 LESS Miscellaneous receipts 544,336 AMOUNT TO BR RAISED BY TAXATION NONE LIBRARY FUND Total Fund Requirement 175,914 LESS Miscellaneous receipts 30,840 AMOUNT TO BE RAISED BY TAXATION 145,074 CEMETERY FUND Total Fund Requirement $ 117,342 LESS Miscellaneous receipts 117,342 AMOUNT TO BE RAISED BY TAXATION $ NONE GENERAL CUMULATIVE RESERVE FUND Total Fund Requirement 146,288 LESS Miscellaneous receipts 146,288 AMOUNT TO BE RAISED BY TAXATION NONE FIRE CUMULATIVE RESERVE FUND Total Fund Requirement 55,779 LESS Miscellaneous receipts 55,779 AMOUNT TO BE RAISED BY TAXATION NONE OFF STREET PARKING RESERVE FUND Total Fund Requirement 49513 LESS Miscellaneous receipts 4,513 AMOUNT TO BE RAISED BY TAXATION NONE SEWER CUMULATIVE RESERVE FUND Total Fund Requirement $ 1829885 LESS Miscellaneous receipts 182,885 AMOUNT TO BE RAISED BY TAXATION NONE 12-10-75 Page Two EQUIPMENT RESERVE FUND Total Fund Requirement 2819182 LESS Miscellaneous receipts 281,182 AMOUNT TO BE RAISED BY TAXATION NONE GOLF COURSE CUMULATIVE RESERVE FUND Total Fund Requirement 41,062 LESS Miscellaneous receipts 1,649 AMOUNT TO BE RAISED BY TAXATION 39,413 LIBRARY GIFT CUMULATIVE RESERVE FUND Total Fund Requirement..................................... $ 515 LESS Miscellaneous receipts 515 AMOUNT TO BE RAISED BY TAXATION NONE WIN REIMBURSEABLE FUND Total Fund Requirement 3,260 LESS Miscellaneous receipts 3,260 AMOUNT TO BE RAISED BY TAXATION NONE AUBURN BEAUTIFICATION FUND Total Fund Requirement 4,168 LESS Miscellaneous receipts 4,168 AMOUNT TO BE RAISED BY TAXATION NONE RECREATION TRAILS FUND Total Fund Requirement 2,564 LESS Miscellaneous receipts 2,564 AMOUNT TO BE RAISED BY TAXATION $ NONE ALCOHOLISM FUND Total Fund Requirement 4,901 LESS Miscellaneous receipts 4,901 AMOUNT TO BE RAISED BY TAXATION $ NONE 12-10-75 Page Three FEDERAL REVENUE SHARING FUND Total Fund Requirement 648,432 LESS Miscellaneous receipts 648,432 AMOUNT TO BE RAISED BY TAXATION NONE 1963 G.O. PARK BOND FUND Total Fund Requirement 7,645 LESS Miscellaneous receipts 2,350 AMOUNT TO BE RAISED BY TAXATION 51295 1963 G.O. LIBRARY BOND FUND Total Fund Requirement $ 21,434 LESS Miscellaneous receipts 5,518 AMOUNT TO BE RAISED BY TAXATION 15,916 1966 CEMETERY BOND FUND Total Fund Requirement --8,076 LESS Miscellaneous receipts 8,076 AMOUNT TO BE RAISED BY TAXATION NONE 1967 ARTERIAL STREET BOND FUND Total Fund Requirement 135,572 LESS Miscellaneous receipts 30,819 AMOUNT TO BE RAISED BY TAXATION 104,753 1968 AIRPORT BOND FUND Total Fund Requirement 41,764 LESS Miscellaneous receipts 41,764 AMOUNT TO BE RAISED BY TAXATION NONE 1970 G.O. BOND FUND Total Fund Requirement $ 106,169 LESS Miscel1aneous receipts 106,169 AMOUNT TO BE RAISED BY TAXATION NONE 12-10-75 P a ge Fo ur 1973 G.O. REFUNDING BOND FUND Total Fund Requirement $ 748,960 . LESS , Miscellaneous receipts 748,960 AMOUNT TO BE RAISED BY TAXATION NONE STREET CONSTRUCTION FUND Total Fund Requirement $ 779,262 LESS Miscellaneous receipts 779,262 AMOUNT TO BE RAISED BY TAXATION NONE MUNICIPAL PARK CONSTRUCTION FUND Total Fund Requirement 123,200 LESS Miscellaneous receipts 123,200 AMOUNT TO BE RAISED BY TAXATION ......................................NONE MUNICIPAL AIRPORT CONSTRUCTION FUND Total Fund Requirement $ 3,000 LESS Miscellaneous receipts 3,000 AMOUNT TO BE RAISED BY TAXATION NONE WATER FUND Total Fund Requirement .........................................$1,5$9,600 LESS Miscellaneous receipts 1,589,600 AMOUNT TO BE RAISED BY TAXATION NONE GARBAGE FUNO Total Fund Requirement 423,000 LESS Miscellaneous receipts 423,000 AMOUNT TO BE RAISED BY TAXATION NONE AIRPORT MAINTENANCE AND OPERATION FUND Total Fund Requirement 236,062 LESS Miscellaneous receipts 216,744 AMOUNT TO BE RAISED BY TAXATION 19,318 12-10-75 Page Five WATER - SEWER CONSTRUCTION FUND Total Fund Requirement 92,000 LESS Miscellaneous receipts 92,000 AMOUNT TO BE RAISED BY TAXATION NONE 1960 WATER-SEWER REVENUE BOND FUND Total Fund Requirement .....................................$1,211,512 LESS Miscellaneous receipts 1,211,512 AMOUNT TO BE RAISED BY TAXATION NONE 1960 WATER-SEWER REVENUE BOND RESERVE FUND Total Fund Requirement 351,089 LESS Miscellaneous receipts 351,089 AMOUNT TO BE RAISED BY TAXATION NONE EQUIPMENT MAINTENANCE FUND Tota7 Fund Requirement 93,580 LESS Miscellaneous receipts 93,580 AMOUNT TO BE RAISED BY TAXATION NONE L.I.D. GUARANTY FUND Total Fund Requirement $ 81,456 LESS Miscellaneous receipts 81,456 AMOUNT TO BE RAISED BY TAXATION NONE CEMETERY ENDOWED CARE FUND Total Fund Requirement 211,434 LESS Miscellaneous receipts 211,434 AMOUNT TO BE RAISED BY TAXATION NONE FIREMEN'S RELIEF AND PENSION FUND Total Fund Requirement..................................... $ 524,948 LESS Miscellaneous receipts 513,516 AMOUNT TO BE RAISED BY TAXATION 11,432 12-10-75 Page Six Section 2. This Ordinance shall take effect and be in force five (5) days from and after its passage, approval and publication, as provided by law. INTRODUCED: DECEMBER 15, 1975 PASSED: DECEMBER 15, 1975 APPROVED: DECEMBER 15, 1975 M~AYO R TTEST: City Clerk APPROVED AS TO FORM: ; City Attorney / PUBLISHED: DECEMBER 18, 1975 12-10-75 Page Seven & Last STATE OF WASHINGTON ) ) ss. COUNTY OF KING ) I, Dawn L. Hodson, the duly appointed, qualified and acting City C1erk of the City of Auburn, a Municipal Corporation and Code Ci ty, situate in the County of King, 5tate of Washington, do hereby certify that the foregoing is a fu11, true and correct copy of Ordinance No. 3037 of the ordinances of the City of Auburn, entitled "AN ORDINANCE OF THE CITY OF AUBURN, WASHINGTON, ADOPTING THE BUDGET FOR THE CITY OF AUBURN, WASHINGTON, FOR THE YEAR A.D. 1976." I further certify that said Ordinance No. 3037 was duly passed by the Couhcil and approved by the Mayor of the said City of Auburn and pubZished as provided by 1aw in the Auburn G1obe-News, a weekly newspaper published in the City of Auburn, and of general circuZation therein, on the 18th day of December . A.D., 19 75. WITNE5S my hand and the official seal of the City of Auburn, this 19th day of December , A.D., 19 75. O CITY CLER OF THE CITY OF AUBURN