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2540•ORDINANCE NO. 2540 AN ORDINANCE ADOPTING THE BUDGET FOR THE CITY OF MOSES LAKE, WASHINGTON FOR THE YEAR OF 2010 THE CITY COUNCIL OF THE CITY OF MOSES LAKE, W ASHINGTON DO ORDAIN Section 1. The total amounts of said budget for the year 2010 are as follows: AS FOLLOWS: GENERAL FUND $23,635,600 TOURISM ACTIVITIES 740,800 GRANTS AND DONATIONS 355,300 PATHS & TRAILS 250,300 STREET FUND 1,906,300 STREET REPAIR AND RECONSTRUCTION FUND 2,738,200 PARKS FEES 505,900 BASIN HOMES BLOCK GRANT FUND 97,000 CAPITAL IMPROVEMENT FUND 258,000 WATER/SEWER FUND (M & 0)11,856,300 WATER RIGHTS 181,300 WATER/SEWER CONSTRUCTION FUND 4,603,200 SANITATION FUND 3,748,600 STORM WATER FUND 1,226,000 AIRPORT 86,800 AMBULANCE FUND 2,184,600 UNEMPLOYMENT COMPENSATION INSURANCE FUND 359,400 SELF INSURANCE FUND 1,018,600 CENTRAL SERVICES FUND 612,300 EQUIPMENT RENTAL FUND 2,861,000 BUILDING FUND, (M & 0)9,026,400 FIREMEN'S PENSION FUND 291,100 TOTAL $68,543,000 Section 2. The 2010 Budget includes $ 6,752,700 of operating "transfers-out" which are also budgeted at their point of expenditure or are transferred to non-budgeted debt service accounts. The 2010 Budget provides for internal service fund service expenditures of $13,877,700. These funds provide services for the other funds and are supported by rates included in other budgets, as well as being budgeted as internal service funds. Ending fund balances in operating funds excluding internal service, debt service, and fiduciary funds total $6,818,800 and require further appropriation by the City Council before they can be expended. Section 3. The 2010 Comprehensive Budget for the city as a whole is $50,092,400 which includes an estimated $3,081,300 for debt service expense, continuing capital projects, assessment funds and other non-budgeted items. These items are an estimation only and can be changed as necessary without further budget appropria- tion, unless the total expenditures of a carryover project exceeds the original appropriation. The 2010 Operating Budget including all carry over projects, estimations for debt service and debt service fund balances is $73,254,400. Section 4. The above as an expenditure budget represents estimated expenditures and projected ending fund balances. As a revenue budget they include estimated receipts and estimated beginning fund balances. Expenditure and Revenue Budget s are equal or are in balance in all funds. Section 5. The budget includes a transfer from the Water/Sewer Fund to the General Fund pursuant to RCW 35.37.020. Section 6. Internal service fund rates have been computed for 2010 as directed by the City Manager. The rates by fund and department are spread in the various budgets in the preliminary budget document. The internal service fund rates are hereby confirmed and approved by this ordinance. Ronald C. Covey, Mayor Ronald R. Cone, Finance Director APPRO D AS TO FORM: James A. Whitaker, City Attorney ORDINANCE NO. 2540 PAGE 2 November 24, 2009 Section 7. The budget for the 2010 fiscal year is adopted by reference. • Section 8. This ordinance shall take effect and be in force five (5) days after its passage and publication of its summary as provided by law. Adopted by the City Council and signed by it s Mayor on NovembEl24,2Q09. • •