1190_00001ORDINANCENO.1190
AN ORDINANCEADOPTINGTHEBUDGETFORTHECITY OF MOSES
LAKE;WASHINGTONFORTHE YEAROF 1986
WHEREAS;the City Council of the City of Moses Lake Washington;after holding
public hearings for the purpose of considering the proposed 1986 Budget for the City
of Moses Lake;said budget hearings being held as provided by federal and state law.
NOW;THEREFORE,THE CITY COUNCILOF THE CITY OF MOSESLAKE,WASHINGTONDOORDAINAS
FOLLOWS:
I Section 1.The total amounts of said budget for the year 1986 are as follows:
INCLUDING
FUND AMOUNT REVENUESHARING
GENERAL $3;664;738
STREET 388,027 148,852
ARTERIALSTREET 199,200
STREETREPAIRANDRECONSTRUCTION 260 500
MID-PENINSULABLOCKGRANT 30 813
FEDERALSHAREDREVENUE 287,087
GENERALOBLIGATIONBONDS&NOTES 540 028
CONVENTIONCENTER 310 097
URBANARTERIAL 35 000CAPITAL250000
STREETIMPROVEMENT 596 500
BUILDINGANDEQUIPMENT 650 000WATER/SEWERFUND(M &0)3,102,000
WATER/SEWERBONDS1985 858 456WATER/SEWERBONDRESERVE 768,677
WATER/SEWERCONSTRUCTION 910 000
EAALOANS 23 775CERBLOANS75197
SANITATION 1;899 702
UNEMPLOYMENTCOMPINS.98 220iWORKMAN'SCOMPENSATIONINS.69 522
CENTRALSERVICES 173 935 42;441
BUILDINGMAINTENANCE 73 455
EQUIPMENTRENTAL 613 904FIREMEN'SPENSION 441 850LOCALIMPROVEMENTGUARANTY92,047DEFERREDCOMPENSATION66,944
TOTAL $16;478;674
Section 2.The 1986 Budget provides for $1;496;034 of operating transfers which arebudgetedattheirpointofexpenditure.The 1986 Budget provides for internal ser-vice fund expenditures of $986;695.These funds provide services for the above
funds and are supported by rates included in the above budgets.The net budget is$13 996;045.
Section 3.The above as an expenditure budget represents estimated expenditures andendingfundbalances.As a revenue budget they include estimated receipts andbeginningfundbalances.Interfund operating transfers are shownonly in the fund
where the actual expenditure will be made.Revenue Sharing expenditures of $191;293
are included in the funds where the actual expenditures will be made.An estimated$95 794 of revenue sharing is not distributed to other funds due to the uncertaintyofrevenuesharingfundingfor1986.
I Section 4.The budget for the 1986 fiscal year is adopted by reference.
Section 5.This ordinance shall take effect and be in force five (5)days after its
passage and publication as provided by law.
d City Council and signed ber 26,1985.
AP AS TO :
ttorniy'Published:December 2,1985