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HomeMy WebLinkAboutOrdinance No. 2017-001-TBD Adopting the Transportation Benefit District Budget for the year 2018ARLINGTON TRANSPORTATION BENEFIT DISTRICT Arlington, Washington ORDINANCE NO. 2017-001 TBD AN ORDINANCE OF THE GOVERNING BOARD OF THE ARLINGTON TRANSPORTATION BENEFIT DISTRICT ADOPTING THE BUDGET FOR THE YEAR 2018 WHEREAS, subsequent to due notice and public hearing thereon, the Arlington Transportation Benefit District Governing Board has approved the annual budget for the year 2018; NOW, THEREFORE, BE IT RESOLVED BY THE GOVERNING BOARD OF THE ARLINGTON TRANSPORTATION BENEFIT DISTRICT OF THE CITY OF ARLINGTON, WASHINGTON AS FOLLOWS: 1. The expenditures budget of the District for the calendar year ending December 31, 2018 of $1,316,500 is hereby adopted (Exhibit 1 attached) Passed by the Governing Board of the Arlington Transportation Benefit District, Arlington Washington, at a regular open public meeting held on this 4th day of December, 2017. ARLINGTON TRANSPORTATION BENEFIT DISTRICT w liarbara Tolbert,Chairperson ATTEST: Kristin Banfield, Board Clerk APPROVED AS TO FORM: Steve 1 J ei e, Board Attorney Exhibit 1 Arlington Transportation Benefit District 2018 Preliminary Budget Beginning Fund Balance S 504,700 Revenues Sales Tax Receipts 952,481 Interest Income 3,000 Total Revenues 1,460,181 Expenditures Transportation Improvement Project Costs $ 1,310,000 Insurance - WCIA 2,500 Audit 4,000 Total Expenditures 1,316,500 Ending Fund Balance $ 143,681