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| AN ORDINANCE OF THE CITY OF FORKS APPROVING AND ADOPTING THE BUDGET FOR THE | ||||||||
| CITY OF FORKS FOR FISCAL YEAR 2005. | ||||||||
| BE IT ORDAINED BY THE COUNCIL FOR THE CITY OF FORKS AS FOLLOWS: | ||||||||
| SECTION 1: THAT THE BUDGET FOR THE CITY OF FORKS FOR THE YEAR 2005, AS PREPARED | ||||||||
| BY THE COUNCIL AND FINALLY AMENDED, FIXED AND DETERMINED AS TO EVERY ITEM BY THE | ||||||||
| CITY COUNCIL IN OPEN MEETING HELD ON THE 6TH DAY OF DECEMBER, 2004, AND NOTICE OF | ||||||||
| SAID HEARING HAVING BEEN GIVEN AND PUBLISHED IN THE MANNER PROVIDED BY LAW IS | ||||||||
| HEREBY ADOPTED, APPROVED AND CONFIRMED. | ||||||||
| SECTION 2: THE FOLLOWING IS A SUMMARY OF THE TOTALS OF ESTIMATED REVENUES | ||||||||
| AND EXPENDITURES FOR EACH SEPARATE FUND AND AGGREGATE TOTALS FOR ALL SUCH | ||||||||
| FUNDS COMBINED. | ||||||||
| REVENUE | EXPENDITURE | |||||||
| CURRENT EXPENSE | $1,575,000.00 | $1,575,000.00 | ||||||
| STREET FUND | 325,000.00 | 325,000.00 | ||||||
| ARTERIAL STREET FUND | 162,000.00 | 162,000.00 | ||||||
| STADIUM FUND | 100,000.00 | 100,000.00 | ||||||
| 1978 WATER REVENUE BOND | 52,013.00 | 52,013.00 | ||||||
| SEWER BOND REDEMPTION LID #1 | 0.00 | 0.00 | ||||||
| AIRPORT/INDUSTRIAL PARK | 185,000.00 | 185,000.00 | ||||||
| WATER DEPT. | 754,000.00 | 754,000.00 | ||||||
| SEWER DEPT. | 270,000.00 | 270,000.00 | ||||||
| CAPITAL FUND | 32,000.00 | 32,000.00 | ||||||
| TRANSIT CENTER | 44,000.00 | 44,000.00 | ||||||
| INDUSTRIAL PARK DIV. | 4,000.00 | 4,000.00 | ||||||
| QUILLAYUTE AIRPORT | 12,000.00 | 12,000.00 | ||||||
| WEST END BUS. & TECH CENTER | 0.00 | 0.00 | ||||||
| GRANT/CONSTRUCTION FUND | 25,000.00 | 25,000.00 | ||||||
| SEIZED PROPERTY FUND | 5,000.00 | 5,000.00 | ||||||
| SEARCH & RESCUE FUND | 3,000.00 | 3,000.00 | ||||||
| DONATION PROGRAM | 10,000.00 | 10,000.00 | ||||||
| COMMUNITY ACTION HOUSING | 20,000.00 | 20,000.00 | ||||||
| RENTAL FUND | 30,000.00 | 30,000.00 | ||||||
| EMERGENCY COMMUNICATIONS FUND | 45,000.00 | 45,000.00 | ||||||
| TOTAL REV. & EXP. ALL FUNDS | 3,653,013.00 | 3,653,013.00 | ||||||
| SECTION 3: THIS ORDINANCE SHALL BE IN FULL FORCE AND EFFECT AFTER ITS PASSAGE, | ||||||||
| APPROVAL, AND PUBLICATION AS PROVIDED BY LAW. | ||||||||
| PASSED BY THE CITY OF FORKS AND APPROVED BY THE MAYOR AT A MEETING OF THE | ||||||||
| COUNCIL HELD THE 13TH DAY OF DECEMBER, 2004. | ||||||||
| ___________________________ | ____________________________________ | |||||||
| MAYOR | ||||||||
| ATTEST: | ||||||||
| ____________________________________ | ||||||||
| CITY CLERK | ||||||||
| APPROVED AS TO FORM | ||||||||
| ____________________________________ | ||||||||
| CITY ATTORNEY | ||||||||