HomeMy WebLinkAbout2013-017ORDINANCE NO. 2013-017
AN ORDINANCE ADOPTING THE CITY OF ARLINGTON BUDGET FOR THE YEAR 2014.
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 2014; NOW, THEREFORE,
THE CITY COUNCIL OF THE CITY OF ARLINGTON, WASHINGTON DO ORDAIN AS FOLLOWS:
Section One. The following expenditures budget containing the totals set forth for each fund for the year 2014
is hereby adopted.
2014 BUDGET ORDINANCE
BEGINNING
ENDING
FUND
FUND
FUND
BALANCES
REVENUES
EXPENDITURES
BALANCES
GENERAL FUND
$ 500,000
$ 12,985,530
$ 12,985,530
$500,000
GENERAL FUND MANDATORY RESERVE FUND
0
50,000
0
50,000
STREETS MAINTENANCE FUND
77,000
867,200
939,444
4,756
PROGRAM DEVELOPMENT FUND
148,000
100
23,100
125,000
GROWTH FUND
1,315,000
260,000
500,000
1,075,000
EMERGENCY MEDICAL SERVICES FUND
100,000
2,614,756
2,706,395
8,361
STREAM CORRIDOR RESTORATION FUND
24,000
250
7,000
17,250
LODGING TAX FUND
35,000
76,000
84,000
27,000
CEMETERY IMPROVEMENT FUND
68,000
205,675
250,962
22,713
LID#21
5,000
57,100
60,000
2,100
REET 1 FUND
110,000
253,000
243,600
119,400
REET 2 FUND
1,000
286,100
285,600
1,500
CAPITAL FACILITIES/BUILDING FUND
1,800
72,100
72,000
1,900
TRANSPORTATION IMPROVEMENT FUND
140,000
4,195,509
4,144,958
190,551
PARK IMPROVEMENT
180,000
26,100
177,000
29,100
LIBRARY CAPITAL IMPROVEMENT FUND
14,000
200
0
14,200
CEMETERY CAPITAL IMPROVEMENTS FUND
13,500
10,100
0
23,600
WATER/SEWER FUND
2,945,000
9,201,750
9,035,682
3,111,068
AIRPORT FUND
400,000
3,360,055
3,751,162
8,893
WATER IMPROVEMENT FUND
5,100,000
866,000
1,227,000
4,739,000
SEWER IMPROVEMENT FUND
2,490,000
283,000
1,335,000
1,438,000
PUBLIC WORKS -UTILITIES ADMINISTRATION FUND
120,000
834,160
816,713
137,447
WWTP IMPROVEMENT
0
0
0
0
STORM WATER CIP FUND
43,000
2,211,100
2,216,000
38,100
AIRPORT RESERVE FUND
345,346
282,168
195,000
432,514
WATER/SEWER BOND RESERVE FUND
679,000
0
0
679,000
STORMWATER MANAGEMENT FUND
120,000
828,000
815,148
132,852
AIRPORT CIP
371,500
438,735
650,500
159,735
EQUIPMENT RENTAL MAINT & OPERATIONS FUND
4,000
524,290
521,972
6,318
EQUIP RENTAL DEPREC (REPLACEMENT) FUND
1,325,000
423,810
384,900
1,363,910
PUB WORKS MAINTENANCE & OPERATIONS FUND
8,000
1,174,163
1,173,663
8,500
CEMETERY ENDOWMENT FUND
220,000
13,500
2,500
231,000
CEMETERY PRE -NEED TRUST FUND
16,000
10,200
10,100
16,100
GRAND TOTAL ALL FUNDS
$ 16,919,146
$ 42,410,651
$ 44.614,929
$ 14,714,868
Section Two. This Ordinance shall be in full force and effect on January 1, 2014,
PASSED by the City Council of the City of Arlington on this 2nd day of December, 2013
CITY OF ARLINGTON
Barbara Tolbert, Mayor
ORDINANCE NO. 2013-017
ATTEST:
Kristin glly field, City Cler
APPROVED AS TO FORM:
Steve eitfle, t
ORDINANCE NO. 2013-017
SUMMARY OF ORDINANCE ADOPTION
You are hereby notified that on December 2, 2013, the City Council of the City of
Arlington, Washington, did adopt Ordinance No. 2013-017 entitled,
"AN ORDINANCE ADOPTING THE CITY OF ARLINGTON
BUDGET FOR THE YEAR 2014"
This ordinance is effective immediately upon its passage.
The full text of the ordinance is available to interested persons and will be mailed upon
request.
4Krist*Banfield
City Clerk
City of Arlington
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 No. 2013-
017 was approved at the December 2, 2013 City Council meeting.
ORDINANCE NO. 2013-017
"AN ORDINANCE ADOPITNG THE CITY OF ARLINGTON
BUDGET FOR THE YEAR 2014"
A true and correct copy of the original ordinance is attached.
Dated this 3'4 day of December, 2013.
Kristin afield
City Clerk for the City of Arlington