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Home My WebLink About6339 _ ORDINANCE NO. 6 3 3 9 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN; WASHINGTON, ADOPTING THE 2011-2012 BIENNIAL BUDGET FOR THE . CITY OF AUBURN, WASHINGTON THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. That pursuant. to the provisions of Chapter 35A.34, the Mayor of the City of Auburn has heretofore duly completed and placed on file with the City Clerk of the City of Aubum, a preliminary biennial budget for 2011-2012, and that notice was thereupon duly published, as required by law, stating that the Mayor had completed and placed on file such preliminary budget and a copy would be furnished to any taxpayer who would call therefore at the office of the City Clerk, and that the City Council of the City of Aubum would meet on November 15, 2010 af 7:30 p.m. for the purpose of fixing the budget and any taxpayer might appear at such time and be heard for or against any part of such budget, and designafing the place' of su.ch meetings as the Council Chambers of Aubum City Hall; 25 West Main Street, Aubum; 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 therefore; That ttie Mayor and the City Council of the City:of Auburn duly met at the time designated in said notice in the Council Chambers ofi the Aubum City Hall, 25 West Main Street, City of Auburn, on November 15, 2010 at 7:30 p.m.; That any and- .all taxpayers of the City of Aubum were given full opportunity to be heard for or against such budget; Tha# the City Council has conducted public hearings on September 20, 2010 and November 15, Ordinance No. 6339 Page 1 ofi4 . December'1, 2010 2010 to consider this preliminary budget; That at said meetings said budget was considered; and that, at the meeting held by the City Council on the 6th day.of December 2010 the City Council considered modifications of said budget and thereafter approved the 2011-2012 biennial budget for the City of Aubum as herein adopted by this Ordinance as follows, to wit: 20118UDGET Etimated fSimated Beginning Souroesof Uaes Ending Fund # Fund Name Fund Balanae Revenue Bq)enditures Fund Balanae General Fund: 001 General $ 11,763,355 $ 49,863,903 $ 55,139;320 $ 6,487,938 ecial Revenue Funds 102 Arterial 3reet . 383,118 13,210,200 13,328;300 , 265,018 103 Local 3reet 940,806 2,155,000 2,000,000 1,095,806 104 HotellMotel Tax 118,126 106,600 209,000 15,726 105 Arterial 3reet Resarvffiion 33,589 7- 7,501,500 1,500,000 35,089 117 Drug Forfeiture 710,547 298,700 496,010 513,237 118 Ju3ioeAsi3anae 16,468 = 16,468 - 119 Housn Communit Develo men4 99,286 510,000 542,410 66,876 120 Reaeational Trails 8,117 7,200 - 15,377 121 Busnesa lm rovementArea 44,396 53,100 54,000 43,496 122 Cumulffiive Resgrve 5,623,464 23,000 44;900 5,601,564 124 Miti ion Fees' 3,444,973 900,000 2,679;200 1,665,773 Debt Srvioe Funds . 229 1998 Ubrery Bond 338,120 287,200 286,200 339,120 230 Gt Hall Mnex 2010 A8.6 Bond - 1,695,600 1,695,600 - ' 23 Local Revitalization2010 C&D, Bond 62,500 594,500 594;300 62,700 249 CID Guarantee 63,200 300 11,000 52,500 250 LJD #250 347 56,500 56,400 447 275 L1D #350 - 7,300 7,300 - . . Capital: Roject Funds _ 321 M uniapal Park Construdion 374,368 19,089,200 19,261,700 201,868 328 ital Improvements 3,792,206 - 1,571,000 2,972,500 2,390,706 330 Local Revitalization 5,335,300 2,553,000 7,888,300 - Fidudary Funds 61 Fre Penson 2,789,842 90,000 146,910 2,732.932 Plarmanent Funds ' 70TCemetery Endowment 1,528,962 54,500 31,300 1,552,162 Tota12011 GovemmertaI Funds $ 37,471,150 $ 94,628,303 $ 'q8 961,116 $ 23,138;335 Proprietary Funds . Enterprise Funds - 430 Water $ 19 168,199 $ 10,918,400 27,509,320 $ 2,577.279 43 S!uver - 10,818,244 17,956,300 ' 25,602;100 3,172,444 432 3orm Drainege 7,695,982. 7,213,700 13,066,950 1,842,732 434 SDlid Wa4e 800,406 9,513,800 9,883,470 430,736 435Ai ort 708,342 639,380 769,190 578532 " 436 Cemetery 300,328 924;800 1,078,930 146,198. 437 Golf Course 228,668 11806,200 1,939,380 95;488 438 Commerdal Ftetail - - Internal Sarvice Funds " . _ 5011nsuranae . 2,403,069 3,700 58,700 2;348,069 505 Fadlities 307,539 3,999,300 3,960,400 346,439 518 Information S3rviaes 3,546,577 4,271,670. . 5,720,450 2,097;787_ 550 ui menf Rental 4;857,654 2,827,100 4,825;800 2,858,954 Tota12011 Proprietary Funds $ 50,835,008 $ 60,074,350 $ 94~444,690 $ 16,494 668 Total 2011 BudgEit for All Funds $ 88,306,158 $ 154,702,653 $ 203,375,808 $ 38,633,003 $ 243,008,811 $ 243,008,811 Ordinance No. 6339 Page 2 of 4 December 1, 2010 2012 BUDGET ' FSlmated Ettmated Beginning 3)uraesof Uss 6Ming FurM # Fuml N ame Fund Balano9 Revenue Bpenditures Fund Balanoe Generai Fund: 001 General $ 10,487,938 49,252,800 $ 54,612,340 $ 5,128,398 lecial Revenue Funds 102 Artenal 3rcet 265,018 14,715;500 14,806,900 1/3;618 103 Cocal 3reet_ 1,095,806_ . 2,155,000 2,000;000 1,250,806 104 Hotel/Motel Tac _ 15;726 79,400 85;000 10,126 105 Arterial 3reet Reseivation 35,089 1,501,500 1,500;000 36,589 117 Dru Fortdture 513,237 298;700 298,230 513,707 118 ,AutioeAssstanoe. . - 119 Housin & Communit Develo ment 66,876 450,000 439,220 77,656 120 Reaeational'frails 15,377" 7;200 - - 22,577 121 Business im rovement Area 43,496 54;100 54,000 43,596 122 Cumulative IZeserve 5,601,564 24,000 5,625,564 124 Miti ation Fees 1,665,773 902,000 1,120,700 1,447,073 Debt Serviae Funds 229 1998 Ubr Bond 339;120 288,100 286;900 340,320 230 G Hall Annex 2010 A&B Bond - 1,696,100 1,696;100 - 23 local Revitalization 2010 G&D Bond 62,700 . 595,600 595,400 62,900 249 LID Guararrtee 52,500 500 11,000 42,000 250 UD #250 447 55,600 55,500 547 275 L!D #350 - 71200 7,200 - Capital Ro'ect Funds , 32 Munio al Park Con3rudion 201,868 1,874,100 1,979,100 96,868 . 328 ital Im rovements . 2,390,706 1,737,700 1;159,100 2,968,306 ' 330 Loral Revitalization. - - - Fidudary Funds 61 Fre Penson 2,732,932 90,000 147,450 2;675;482 Permanent Funds 70ICemetery Endowment 1,552,162: . 54,700 22,300 1,584,562 Tora12012 GovemmeMai FuruJs ' $ 27138 335 $ 75,839,800 $ 80 876 440 f$ 22,101,695 Proprietary Funds Ent rim Funds 430 Water $ 2,577;279 $ 11,624,400 $ 12,867,420 1,334,259 43 3wer 3,1/2,444" 18,361,600 20,472,820 1,061;224 432 3orm Drainage 1,842;732 7,923;300 8,323;710 1,442,322 434 Sblid Wage' 430,736 9,513;800 9,910,560 33,976 435 Ai ort 578;532. . 652;380 738,610 492,302 436 Cemetery 146,198 942.600 1,075,880 12,918 43 Golf Course 95,488 1,877,700 1,943,550 ' 29,638 438 Commerdal Retail - - - - , Intemal SlBrviae Funds 50 Insuranoe 2,348,069 3,800 58,700 2,293,169 505 FaCilities 346,439 . 3,658,200 3,548,540 456,099 518 lnformation Sarvioes 2,097,797 4,351,070 5,006,990 1,441,877 550 ui ment Rental 2,858,954_ . 3,073,250 ';3,098,660 2,833.544 Total 2012 Proprietary Funds__ $ 16,484,668 $ 6 982100 $ 67 045 440 i$ 1 431328_ Tota12012 Buii for AlI Funds S 43 633 003 $ 137 82 800 $ 147 92 880 ' $ 33,533,023 - - $ 181,454,808 $ 181,454,903 Section 2. The Mayor is hereby authorized fo implement such administrative procedures as may be necessary to carry out the directives of this legislation. Section 3. This Ordinance shall take effect and be in force five (5) days from, and after its passage, approval and publication as provided by law. - Drdinance No. 6339 Page 3 of 4 December 1, 2010 - DEC 6 2010 ` INTRODUCED: PASSED:DEC 6 2010 AP DEC 6 2010 PETER B. LEWIS MAYOR ATTEST: Danielle E. Daskam City Clerk AP O - FORM , _ . Daniel B. H , . _ City Attorney. PUBLISHED: ~5~~~' Ordinance No. 6339 Page 4 of 4 December 1; 2010