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HomeMy WebLinkAbout2010-025ORDINANCE NO.2010-025 AN ORDINANCE OF THE CITY OF ARLINGTON, WASHINGTON ADOPTING THE CITY OF ARLINGTON BUDGET FOR 2011 WHEREAS, subsequent to due notice and public hearing thereon, the City Council of the City of Arlington has approved the annual budget for the year 2011; NOW, THEREFORE, the City Council of the City of Arlington, Washington does hereby ordain as follows: Section 1. The following expenditures budget containing the totals set forth for each fund for the year 2011 is hereby adopted. BEGINNING FUND ENDING FUND FUND BALANCES REVENUES EXPENDITURES BALANCES General Fund $ 1,016,700 $ 13,124,575 $ 13,854,225 $ 287,050 Streets Maintenance Fund 1,000 1,079,300 1,054,800 25,500 Program Development Fund 100,000 1,000 40,025 60,975 Growth Fund 3,700,000 350,000 0 4,050,000 Emergency Medical Services Fund 100,000 2,425,720 2,443,120 82,600 Stream Corridor Restoration Fund 20,000 12,250 17,000 15,250 Lodging Tax Fund 110,000 62,000 102,210 69,790 Cemetery Improvement Fund 20,000 223,575 214,770 28,805 LID #21 0 67,100 65,000 2,100 REET 1 Fund 120,000 152,000 139,270 132,730 REET 2 Fund 0 356,000 351,160 4,840 Capital Facilities / Building Fund 800,000 12,200 719,250 92,950 Transportation Improvement Fund 141,000 1,487,600 1,483,800 144,800 Park Improvement Fund 225,000 500 152,000 73,500 Water / Sewer Fund 1,490,000 8,331,500 7,438,605 2,382,895 Airport Fund 620,000 3,129,050 3,706,945 42,105 Water Improvement Fund 3,700,000 861,000 1,887,550 2,673,450 Sewer Improvement Fund 2,600,000 278,000 755,525 2,122,475 Public Works - Utilities Administration Fund 52,000 590,500 558,150 84,350 WWTP Improvement 1,000,000 2,350,000 3,177,500 172,500 Surface Water CIP Fund 76,800 635,665 632,500 79,965 Airport Reserve Fund 285,300 770,100 0 1,055,400 W/S Rev Bond Reserve 479,250 0 0 479,250 Stormwater Management Fund 100,000 955,174 503,450 551,724 Airport CIP 748,800 786,500 797,700 737,600 Equipment Rental Maint & Operations Fund 20,000 315,760 296,460 39,300 Equip Rental Deprec (Replacement) Fund 220,000 313,850 71,550 462,300 Pub Works Maintenance & Operations Fund 130,000 1,258,810 1,209,060 179,750 Cemetery Endowment Fund 180,000 29,630 2,500 207,130 Cemetery Pre -Need Trust Fund 14,000 20,100 10,000 24,100 GRAND TOTAL ALL FUNDS $ 18,069,850 $ 39,979,459 $ 41,684,125 $ 16,365,184 Section 2. This Ordinance shall be in full force and effect on January 1, 2011. ORDINANCE NO. 2010-025 PASSED by the City Council of the City of Arlington and APPROVED by the Mayor this (0 �k- day of , 2010. ATTEST: .Y Kristin anfield, City Clerk APPROVED AS TO FORM: Stev n J. Pei 17 Cit)Worney ORDINANCE NO.2010-025 CERTIFICATION OF ORDINANCE I, Kristin Banfield, being the duly appointed and acting Clerk of the City of Arlington, Washington, a municipal corporation, do hereby certify that the following Ordinance #2010-025 was approved at the December 6, 2010 City Council meeting. ORDINANCE #2010-025 AN ORDINANCE OF THE CITY OF ARLINGTON, WASHINGTON ADOPTING THE CITY OF ARLINGTON BUDGET FOR 2011 A true and correct copy of the original ordinance is attached. Dated this 7tn day of December, 2010. Kristin anfield City Cler for the City of Arlington SUMMARY OF ORDINANCE ADOPTION You are hereby notified that on December 6, 2010, the City Council of the City of Arlington, Washington, did adopt Ordinance No. 2010-025 entitled, "AN ORDINANCE OF THE CITY OF ARLINGTON, WASHINGTON ADOPTING THE CITY OF ARLINGTON BUDGET FOR 2011" This ordinance is effective January 1, 2011. The full text of the ordinance is available to interested persons and will be mailed upon request. Kristi axtfield City Clerk City of Arlington