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2423ORDINANCE NO. 2423 AN ORDINANCE ADOPTING THE BUDGET FOR THE CITY OF MOSES LAKE, WASHINGTON FOR THE YEAR OF 2009 THE CITY COUNCIL OF THE CITY OF MOSES LAKE, WASHINGTON DO ORDAIN AS FOLLOWS: Section 1. The total amounts of said budget for the year 2009 are as follows: • GENERAL FUND $20,275,700 TOURISM ACTIVITIES 935,000 GRANTS AND DONATIONS 476,000 PATHS & TRAILS 598,000 STREET FUND 2,008,000 STREET REPAIR AND RECONSTRUCTION FUND 2,113,000 PARKS FEES 367,400 BASIN HOMES BLOCK GRANT FUND 96,500 CAPITAL IMPROVEMENT FUND 146,800 PARK AND RECREATION IMPROVEMENT FUND 126,500 WATER/SEWER FUND (M & 0)16,091,800 WATER RIGHTS 57,600 WATER/SEWER CONSTRUCTION FUND 5,720,000 SANITATION FUND 3,601,300 STORM WATER FUND 1,380,100 AIRPORT 108,400 AMBULANCE FUND 2,210,100 UNEMPLOYMENT COMPENSATION INSURANCE FUND 397,300 SELF INSURANCE FUND 979,900 CENTRAL SERVICES FUND 684,500 EQUIPMENT RENTAL FUND 3,002,900 BUILDING FUND, (M & 0)8,350,700 FIREMEN'S PENSION FUND 609,900 TOTAL $70,337,400 Section 2. The 2009 Budget includes $10,889,500 of operating "transfers-out" which are also budgeted at their point of expenditure or are transferred to non-budgeted debt service accounts. The 2009 Budget provides for internal service fund service expenditures of $13,415,300. 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 $8,180,400 and require further appropriation by the City Council before they can be expended. Section 3. The 2009 Comprehensive Budget for the city as a whole is $46,975,800 which includes an estimated $3,242,900 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 appropriation, unless the total expenditures of a carryover project exceeds the original appropriation. The 2009 Operating Budget including all carry over projects, estimations for debt service and debt • service fund balances is $74,810,300. Adopted by the City Council and signed by its Mayor on November 25, 20 ATTEST:Ronald C. Covey, M 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 Budgets 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 2009 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. Section 7. The budget for the 2009 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. • Ronald R. Cone, Finance Director APPROVED AS TO FORM: mes A. Wh aker, City Attorney • •