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City of Mukilteo, Ordinance No. 1393, 2017 Municipal Budget Summary

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Category: Events and Notices - Legal and Public Notices
Posted: 11/18/2016
 

Details

SUMMARY OF ORDINANCE NO. 1393


of the City ofMukilteo,Washington


 


On November 7, 2016 the City Council of the City ofMukilteo,Washington, adopted Ordinance No. 1393 the main point of which may be summarized by its title as follows:


AN ORDINANCE OF THE CITY OFMUKILTEO,WASHINGTON, ADOPTING THE 2017 MUNICIPAL BUDGET IN THE AMOUNT OF $32,140,758.


 


LEGAL NOTICE


 


 


The 2017 Budget as SetForthin Exhibit “A”:


BUDGET SUMMARY BY FUND


Fund


DescriptionRevenues


[A]


Transfers-in


[B]


Total Sources


[A + B]


Expenditures


[C]


Transfers-out


[D]


Total Uses


[C + D]


General $ 14,190,212 $ 220,010 $ 14,410,222 $ 13,485,955 $ 924,267 $ 14,410,222


City ReservePaine Field Emergency Reserve


LEOFF I Reserve


-


--


--


35,000


--


35,000


--


37,400


---


--


37,400


Health Insurance Administration ------


Unemployment CompensationDrug EnforcementStreet


-


-


535,607


--


254,361


--


789,968


-


24,000


789,968


---


-


24,000


789,968


Recreation & Cultural Services 624,070 187,373 811,443 811,443 - 811,443


Hotel/Motel Lodging Tax


Emergency Medical ServicesLimited Tax General Obligation BondPark Acquisition & DevelopmentTransportation Impact FeeReal Estate Excise Tax I


241,250


2,401,900


-


9,752


40,000


700,000


-


98,025


907,913


---


241,250


2,499,925


907,913


9,752


40,000


700,000


317,100


2,499,925


907,913


40,000


--


-----


939,819


317,100


2,499,925


907,913


40,000


-


939,819


Real Estate Excise Tax II 3,969,665 160,000 4,129,665 6,484,650 68,094 6,552,744


Municipal FacilitiesSurface Water ManagementSurface Water Reserve


-


2,821,520


-


---


-


2,821,520


-


-


3,059,751


-


220,010


11,488


-


220,010


3,071,239


-


Technology ReplacementEquipment Replacement ReserveFacilities Maintenance


24,500


164,200


648,714


64,000


--


88,500


164,200


648,714


111,000


611,240


628,261


--


5,834


111,000


611,240


634,095


Facility RenewalTOTALS


22,000


$ 26,393,390


242,830


$ 2,169,512


264,830


$ 28,562,902


162,640


$ 29,971,246


-


$ 2,169,512


162,640


$ 32,140,758


The full text of this ordinance will be provided upon request.


APPROVED by the City Council on November 7, 2016.


JANET KEEFE, CITY CLERK


Published: November 18, 2016. 1745326


LEGAL NOTICE


See PDF at: http://50.47.68.138/classified/legals/pdf/2016/1745326.pdf

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