HomeMy WebLinkAbout1976 - Final Budget - Dorotha McGeeFINAL BUD GET'
1976:
CITY OF EAST WENATCHEE,
WASHINGTON
ESTIN�TED
REVENUE - CURRENT EXPENSE
$147s,410.00.
ESTIMATED
DISBURSEMENTS — CURREP�I' EXPENSE
1479410.00
ESTIK=D
REVENUE - STREET FUND
95,201.00
ESTIY—,=D
DISBURSEMENTS — STREET FUND
953,201.00
ESTIMATED
REVENUE — ARTERIAL STREET_. FUND
15,,000..00
ESTIMATED
DISBURSEMENTS — ARTERIAL STREET FUND
15,000.00
ESTIM".TED
REVENUE — URBAN ARTERIAL FUND
4501,000.00.
ES=ATED
DISBURSEMENTS - URBAN ARTERIAL FUND
450,000.00
- ESTIMATED
REVENUE - FEDERAL SHARED REVENUE
16,400.00
ESTIMATED,
DISBURSEMENTS '-- FEDERAL SHARED REVENUE 16,400.00'
TOTAL ESTIMATED REVENUE
724, 011.00
TOTAL ESTIMATED DISBURSEMENTS
724$011.OGP
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Mu7. LEVEL
FG7i7 ,
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=
FUCE
ESTINI d
001
,.
_ r,.:
East WenatcGROhee.
_W_v -
REVEA
TA%ESUi." 5' iEPAF'�1_?Y7 : 51�
YE;,Z i PA 3 .
12-520-530
1976 1
i 7
YP..
1971� T
YR.
197
YR.
1975
YR.;
;1976_
YR
YP
a: P.
-� —
o E s f R P t
ACT UAL
BUDGET --70
OAiE :
tS7FMATE
ESi i �rTE
—
ES:: A.=
ESTIMATE __iiF�1i%
310
i
�
Taxes
11
Property tax
1-= 17, 242.E
25 971. 0
15�'7J-1. 90
26, 713.00
j-
--- j -
---
-
_T 1 13 t
Sales tax
3 4 297.36
40,000.00
2 9.01-
45 000.00
�
----�-
- --�
Total Taxes
21 :
6 1. 0,1400
20 i
Licenses c Permit.
'
_ A11 Licences_ P . n; a
r 99 0
5,500.00_
2i2, 0
6.700
------.:._: ,
- ------------�
Total -Licenses-1- Permits
'30
Inter-Govt. Revee
54
State Grants (CETA
2.658 . 0
l' b0.00
1 1�,.8
1.675.00
1
i
State Shared Revenue
13,38
17 808.00
0 . 12 86
20 170.00
C
Total Inter--, q t._Revenne
r 16 _0 ; l
19 68.00
t `--
-2_1 8. . 00
—
5l
Fines &Forfeitures
..
23�072.
20T000.0;
1,02?•.00
21,000.00
--
! _
�--
60 60
nues--t�---
{
IntQragt._K,arrt=n_._—
--.�_�,Q�O._3$
3,DD0.9IL
1�171.�1_
,-00Qa0
69
Other Misc. Rwenue
6 2:
2 2.8 . 0
1,900.00
I
- --
Total Disc ._ Re venue.__-
_ 1_-__..9, 612.$3
_ . _ -
- - -_
5 �900.00
---=-
'
! -- -
��
21,220.50
... ' _ _ -
20,3.77M
-
- -
-, t --
. _Tsa al. Es. i�nat d Revenue . 76, 263.19
135, 060.00 ..
7l�, 818. 96
147, 410.00