HomeMy WebLinkAboutOrdinances - 2010-19 - Adopting the Final Budget of the City of EW for fiscal year 2011 - 12/14/2010CITY OF EAST WENATCHEE, WASHINGTON
ORDINANCE NO. 2010- l-t
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
EAST WENATCHEE, WASHINGTON, ADOPTING THE
FINAL BUDGET OF THE CITY FOR THE FISCAL YEAR
COMMENCING JANUARY 1, 2011.
1. Recitals
a. Preamble. The City of East Wenatchee ("City") is a non -charter code city duly
incorporated and operating under the laws of the State of Washington; and
b. Conditions Precedent. Previously, the City Council of East Wenatchee ("City
Council"):
i. made and filed its preliminary budget for the year 2011;
ii. gave notice of the time and place of hearing thereon according to law;
iii. met in accordance with said notice; and
iv, considered the proposed budget.
C. Authority.
i. RCW 35A.11.020 authorizes the City Council to regulate local affairs and
provide municipal services.
THE CITY COUNCIL OF THE CITY OF EAST WENATCHEE DO ORDAIN AS FOLLOWS:
Section 1: Purpose. Adopt a City budget for the year 2011.
Section 2: Adoption of 2011 Budget. In accordance with RCW 35A.33.075, the City
Council adopts, by reference, the final budget for the year 2010 for the City of
East Wenatchee, Washington.
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Section ]: Recognition of Estimated Beginning
Fund Balances and Estimated Revenues:
The20ll Budget
recognizes estimated
revenues from the following fund sources:
Estimated
2011
Estimated
Fund
Beginning
2011
Fund
Balance
Revenue
Current Expense Fund
962.*61
8,209,523
Street Fund
117.782
722.700
Community Developments Grant Fund
2.034
98.*18
Library Fund
0.681
2.750
Hotel/Motel Tax Fund
19.017
51.000
Drug Fund
7.421
2,000
Criminal Justice Fund
48.*66
37.800
Events Fund
1.316
275.800
Bond Redemption Fund
40.220
172.755
Street Improvements Fund
175.721
588.000
Capital Improvements fund
581.940
145.000
Equipment nopairaReplacement Fund
7,486
0.00
Total
1,971,045 87� O4s
10,305,740
Smotino4: Funds Appropriated. The20]lBudget
ioappropriated byfund onfollows:
Fund
2011
Appropriation
Current Expense Fund
8.172.484
Street Fund
840.482
Community Developments Grant Fund
100.452
Library Fund
9.431
Hotel/Motel Tax Fund
70.017
Drug Fund
9.421
Criminal Justice Fund
86,266
Events Fund
277.116
Bond Redemption Fund
212.875
Street Improvements Fund
763.721
Capital Improvements fund
726.940
Equipment Repair & Replacement Fund
7.486
Total
'
12,276,971
����
Section 5: 2011 Financial Budget Summarized Cash Flow by Fund and Combined:
The following is a summary cash flow schedule for 2011 with estimated revenue
by fund and in total, and budgeted expenditures by fund and in total.
Estimated
Estimated
Fund
Fund Balance
Estimated
Budgeted
Balance
31-Dec-
Fund
1-Jan-2011
Revenues
Expenditures
2011
Current Expense Fund
962,961
8,209,523
7,998,452
1,174,032
Street Fund
117,782
722,700
755,500
84,982
Community Developments Grant Fund
2,034
98,418
98,418
2,034
Library Fund
6,681
2,750
3,600
5,831
Hotel/Motel Tax Fund
19,017
51,000
51,000
19,017
Drug Fund
7,421
2,000
3,000
6,421
Criminal Justice Fund
48,466
37,800
45,000
41,266
Events Fund
1,316
275,800
275,600
1,516
Bond Redemption Fund
40,220
172,755
199,712
13,263
Street Improvements Fund
175,721
588,000
596,000
167,721
Capital Improvements fund
581,940
145,000
221,000
505,940
Equipment Repair & Replacement Fund
7,486
-
-
7,486
Total
1,971,045
10,305,746
10,247,282
2,029,509
Section 6: Final Budget on file.
A detailed
final budget, including a list of revenues and
expenditures for each separate fund,
shall be on file with
the City Clerk of the
City of East Wenatchee, East Wenatchee, Washington.
Section 7: Transmittal. The City Treasurer shall transmit a complete copy of the final
budget for 2011 as adopted, together with a copy of this adopting ordinance to the
Division of Municipal Corporations of the State Auditor and to the Association of
Washington Cities.
Section S: Publication. The City Council directs the City Clerk to publish a summary of this
Ordinance. The summary shall consist of the title of this Ordinance.
Section 9: Effective Date. This Ordinance becomes effective on January 1, 2011.
Passed by the City Council of East Wenatchee, at a regular meeting thereof on this 1 day of
2010.
ATTEST/AUTHENTICATED:
CITY CLERK, DANA BARNARD
APPROVED AS TO FORM:
CITY ATTORNEY, DEVIN POULSON
FILED WITH THE CITY CLERK: 11 / 17/ 10
PASSED BY THE CITY COUNCIL: T Z. J I -{ � / 0
PUBLISHED: 1 Z 11 '7 1 a
EFFECTIVE DATE: i 1I Zol i
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SUMMARY OF ORDINANCE NO. 2010-_ft_
OF THE CITY OF EAST WENATCHEE, WASHINGTON
On this :'f `day of L66m LgZj, , 2010, the City Council of the City of East
Wenatchee, Washington, passed Ordinance No. 2010-,—. A summary of the content of said
ordinance consisting of the title, provides as follows:
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF EAST
WENATCHEE ADOPTING THE FINAL BUDGET OF THE CITY FOR
THE FISCAL YEAR COMMENCING JANUARY 1, 2011.
DATED December ) Lj-", 2010.
Dana Barnard, City Clerk
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