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City of Mukilteo Ordinance No. 1421, 2018 Budget Summary

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Category: Events and Notices - Legal and Public Notices
Posted: 12/07/2018
 

Details

LEGAL NOTICE


 


SUMMARY OF ORDINANCE NO. 1421


of the City ofMukilteo,Washington


On December 3, 2018, the City Council of the City ofMukilteo,Washington, adopted Ordinance No. 1421 the main point of which may be summarized by its title as follows:


 


 


 


AN ORDINANCE OF THE CITY OFMUKILTEO,WASHINGTON, AMENDING ORDINANCE NO. 1402 AS A RESULT OF


UNANTICIPATED EXPENDITURES OF VARIOUS FUNDS, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE.


 


 


The 2018 Budget as SetForthin Exhibit “A”:


 


Exhibit A


2018 BUDGET SUMMARY BY FUND


 


 


Fund


Description


Beginning


Fund


Balance


Revenues


[A]


Transfers-in


[B]


Total Sources


[A + B]


Expenditures Transfers-out


[C] [D]


Total Uses


[C + D]


Ending


Fund


Balance


LEOFF I Reserve 21,666 -20,000 20,000 20,000 -20,000 21,666


General $3,752,954 $14,101,508 $130,000 $14,231,508 $13,281,541 $1,561,643 $14,843,184 $3,141,278


City Reserve


Transportation Benefit District


Drug Enforcement


Street


1,000,000


-


8,760


28,984


-


238,000


24,000


527,500


-


1,104,000


-


186,500


-


1,342,000


24,000


714,000


-


1,125,000


24,000


714,000


-


-


-


-


-


1,125,000


24,000


714,000


1,000,000


217,000


8,760


28,984


Recreation & Cultural Services 615,800


218,335 834,135 834,135 -834,135 -


Hotel/Motel Lodging Tax


Technology Replacement


Emergency Medical ServicesLimited Tax General Obligation Bond


Park Acquisition & DevelopmentTransportation Impact Fee


Real Estate Excise Tax I


221,301


131,755


50,332


3,321


220,843


529,395


2,422,186


245,000


18,475


2,444,842


-


50,000


50,000


700,000


-


100,525


169,283


880,345


-


-


-


245,000


119,000


2,614,125


880,345


50,000


50,000


700,000


337,830


111,000


2,535,925


880,345


77,500


-


-


-


-


-


-


-


481,665


939,819


337,830


111,000


2,614,125


880,345


77,500


481,665


939,819


128,471


139,755


50,332


3,321


193,343


97,730


2,182,867


Real Estate Excise Tax II 1,209,003 18,533,385 1,004,965 19,538,350 19,424,100 845,326 20,269,426 477,927


Surface Water Management


Surface Water Reserve


2,162,000


300,000


3,821,520


-


-


-


3,162,000


-


3,611,279


-


37,700


-


3,648,979


-


1,536,581


300,000


Equipment Replacement Reserve


Facilities Maintenance


979,110


11,647


104,000


736,135


-


-


104,000


736,135


244,500


730,135


-


6,000


244,500


736,135


838,610


11,647


Facility Renewal


TOTALS


562,180


$13,476,997


65,000


$42,263,145


57,700


$3,871,653


122,700 238,000


$46,134,798 $44,914,990


-


$3,871,653


238,000


$48,871,653


446,880


$10,825,152


 


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


APPROVED by the City Council on December 3, 2018.


Steve Edin, City Clerk


 


Published: December 7, 2018.


 


2275027


See PDF at: http://50.47.68.138/classified/legals/pdf/2018/2275027.pdf

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