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City of Mukilteo - Ordinance No. 1431

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Category: Events and Notices - Legal and Public Notices
Posted: 11/29/2019
 

Details

SUMMARY OF ORDINANCE NO 1431


of the City ofMukilteo,Washington


 


On November 18, 2019, the City Council of the City ofMukilteo,Washington, adopted Ordinance No. 1431 the main point of which may be summarized by its title as follows:


 


AN ORDINANCE OF THE CITY OFMUKILTEO,WASHINGTON, ADOPTING THE 2020 MUNICIPAL BUDGET IN THE


AMOUNT OF $53,526,029.


 


LEGAL NOTICE


 


 


The 2020 Budget as SetForthin Exhibit “A”


 


Exhibit A


2018 BUDGET SUMMARY BY FUND


 


Fund Beginning Revenues Transfers-in Total Sources Expenditures Transfers-out Total Uses Ending


Description Fund [A] [B] [A + B] [C] [D] [C + D] Fund


Balance Balance


 


General $3,523,894 $15,353,018 $151,100 $15,504,118 $14,899,193 $488,375 $15,377,568 $3,650,444


City Reserve 1,000,000 ------1,000,000


LEOFF I Reserve 32,395 ---11,200 -11,200 21,195


Transportation Benefit District $643,756 317,650 -317,650 -924,536 924,536 36,870


Streets 75,075 550,200 238,375 788,575 863,650 -853,650 0


Waterfront Parking 17 719,200 -719,200 719,200 -719,200 17


Recreation & Cultural Services -------Hotel/


Motel Lodging Tax 154,786 245,000 -245,000 262,200 -262,200 137,586


Emergency Medical Services -2,894,924 -2,894,924 2,820,250 60,000 2,880,250 14,674


Drug Enforcement 1,239 20,000 -20,000 20,000 -20,000 1,239


Debt Service Fund 0 -880,345 880,345 877,000 -877,000 3,345


Capital Projects -17,469,600 3,097,502 20,567,102 20,567,102 -20,567,102 Park


Acquisition & Development 274,326 262,749 -262,749 262,749 -262,749 294,326


Transportation Impact Fee 122,829 50,000 -50,000 -90,700 90,700 82,129


Real Estate Excise Tax I 2,157,470 713,500 -713,500 -905,345 905,345 1,965,625


Real Estate Excise Tax II 1,320,565 700,000 -700,000 -2,020,566 2,020,566 (0)


Surface Water Management 4,286,412 5,596,606 -5,586,606 6,186,513 199,250 6,384,763 3,488,255


Surface Water Reserve 300,000 ------300,000


Technology Replacement 173,794 18,500 60,000 78,500 125,000 -125,000 127,294


Equipment Replacement Reserve 1,124,968 471,200 -471,200 95,000 -95,000 1,591,168


Facilities Maintenance 34,207 784,200 -784,200 784,200 -784,200 34,207


Facility Renewal 294,654 30,000 260,450 290,450 375,000 -375,000 310,104


TOTALS $15,620,387 $46,186,347 $4,687,772 $50,874,119 $48,838,257 $4,687,772 $53,526,029 $12,968,478


 


 


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


APPROVED by the City Council on November 18, 2019.


City Clerk, Carol Moore


 


Published: November 29, 2019.


 


2449186


See PDF at: http://50.47.68.138/classified/legals/pdf/2019/2449186.pdf


 

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