1880_00001ORDINANCE NO.1880
AN ORDINANCEADOPTING THE BUDGET FOR THE CITY OF MOSES LAKE,WASHINGTON FOR THE YEAR OF 2000
THE CITY COUNCILOF THE CITY OF MOSESLAKE,WASHINGTON DO ORDAINAS FOLLOWS:
Section1.The totalarnounts of said budgetfortheyear 2000 are as follows:
GENERAL FUND $11,506,200CONVENTIONCENTERFUND,SPECIAL REVENUE 579,300
PATHS &TRAILS 17,600STREETFUND1,048,100
STREET REPAIR AND RECONSTRUCTION FUND 1,096,700BASINHOMESBLOCKGRANTFUND500
CAPITALIMPROVEMENTFUND 40,500STREETIMPROVEMENTFUND2,676,300PARKANDRECREATIONIMPROVEMENTFUND957,800
WATER/SEWER FUND (M &O)7,480,600WATER/SEWERCONSTRUCTION FUND 6,278,300SANITATIONFUND3,308,500AIRPORT70,000UNEMPLOYMENTCOMPENSATIONINSURANCEFUND349,800
SELF INSURANCE FUND 777,800CENTRALSERVICESFUND602,800EQUIPMENTRENTALFUND1,286,700
BUILDINGFUND,(M&O)437,600BUILDINGFUNDCONSTRUCTIONPROJECTS229,000
FIREMEN'S PENSION FUND 576,500MRKPARKTRUST125,000TOTAL$39,445,600
Section 2.The 2000 Budget includes $5,786,500ofoperating"transfersout"which are also budgeted attheirpointofexpenditureoraretransferredtonon-budgeted debt service accounts.The 2000 Budget providesforinternalservicefundserviceexpendituresof$4,326,700.These funds provide servicesforthe other fundsandaresupportedbyratesincludedinotherbudgets,as well as being budgeted as internal service funds.Ending fund balances inoperating funds excludinginternal service funds total$8,505,900and requirefurtherappropriationbytheCityCouncilbeforetheycanbeexpended.
Section 3.The 2000 Comprehensive Budget for the city as a whole is $24,819,900 which includes anestimated$1,732,700fordebt serviceexpense,continuingcapitalprojects,assessment fundsand othernon-budgeteditems.These itemsare an estimationonly andcan be changed as necessary withoutfurther budgetappropriation,unless the totalexpendituresofa carryover projectexceeds theoriginal appropriation.
The 2000 Operating Budget including all carry over projects,estimationsfor debt service and debt servicefundbalancesis$39,445,600.
Section 4.The aboveas anexpenditure budget represents estimated expendituresand projectedending fundbalances.As a revenue budget theyinclude estimated receipts and estimated beginning fund balances.Expenditure and Revenue Budgets are equal or are in balance in allfunds.
Section 5.The budget includes a transferfrom theWater/SewerFund totheGeneral Fund pursuanttoRCW35.37.020.
Section6.Internal service fund rates have been computedfor 2000as directed by the City Manager.Theratesbyfundanddepartmentarespreadinthevariousbudgetsinthepreliminarybudgetdocument.Theinternalservicefundratesareherebyconfirmedandapprovedbythisordinance.
Section 7.The budget for the 2000 fiscal year is adopted by reference.
O Section 8.This ordinanceshalltake effectand be in force five (5)days afterits passage and publication ofitssummaryasprovidedbylaw.
Adopted by the City Council and signed by its Mayor o vember 23 19
A Mayor
APPROVED AS TO FORM:
Ity Attorney
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