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