1126_00001ORDINANCE NO.1126
AN ORDINANCE ADOPTING THE BUDGET FOR THE CITY OF MOSES LAKEWASHINGTONFORTHEYEAROF1984
WHEREAS,the City Council of the City of Moses Lake,Washington,
I after holding public hearings for the purpose of considering theproposed1984BudgetfortheCityofMosesLake,said budgethearingsbeingheldasprovidedbyfederalandstatelaw.
NOW,THEREFORE,THE CITY COUNGIL OF THE CITY OF MOSES LAKE,WASH-INGTON,DO ORDAIN AS FOLLOWS:
Section 1.The total amounts of said budget for the year 1984
are as follows:
FUND AMOUNT
GENERAL $3,157,675STREET306,508ARTERIALSTREET167,951STREETREPAIRANDRECONSTRUCTION181,400GENERALOBLIGATIONBONDS22,870CONVENTIONCENTER213,000URBANARTERIAL2,282CAPITAL50,000STREETIMPROVEMENT705,000WATERSEWERFUND(Maintenance &Operation)1,472,382WATERSEWERBONDS1,162,751WATERSEWERBONDRESERVE857,226WATERSEWERCONSTRUCTION1,782,929iSANITATION932,000UNEMPLOYMENTCOMPENSATIONINSURANCE75,870CENTRALSERVICES(Data &Word Processing)146,938BUILDINGMAINTENANCE63,148EQUIPMENTRENTAL380,731FIREMEN'S PENSION 374,000LOCALIMPROVEMENTGUARANTY87,000DEFERREDCOMPENSATION17,979ECONOMICASSISTANCEAUTHORITY23,775
TOTAL $12,183,415
Section 2.The above as an Expenditure Budget represents esti-mated expenditures and ending fund balances.As a Revenue Budgettheyincludeestimatedreceiptsandbeginningfundbalances.Interfund operating transfers are shown only in the fund wheretheactualexpenditurewillbemade.Revenue Sharing expend-itures of $247,193 are included in the funds where the actualexpenditureswill-be made.
Section 3.The Budget for the 1984 fiscal year is hereby adoptedbyreference.
Section 4.This ordinance shall take effect and be inforce fiveI(5)days after its passage and publication as provided by law.
PASSED by the City Council of the City of Moses Lake,Washington,and APPROVED by its Mayor this 13M r,1983.
AT T:
City Clerk '
Published:12/23/83