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City of Snohomish, Ordinance 2318, 2017 Budget Summary

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Category: Events and Notices - Legal and Public Notices
Posted: 12/10/2016
 

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CITY OF SNOHOMISH


Snohomish, Washington


ORDINANCE 2318


 


 


AN ORDINANCE ADOPTING A BUDGET FOR THE CITY OF SNOHOMISH, WASHINGTON FOR THE YEAR 2017, AND SETTING FORTH IN SUMMARY FORM


THE TOTALS OF ESTIMATED BEGINNING FUND BALANCES, REVENUES, AND APPROPRIATIONS FOR EACH SEPARATE FUND, AND ENDING FUND


BALANCES FOR ALL SUCH FUNDS COMBINED


 


City of Snohomish


2017 Adopted Budget


Summary Revenues, Expenditures, and Fund Balance


 


 


Estimated Beginning 2017 Revenue 2017 Expenses Estimated Ending


Fund Fund Name Fund Balance Recommended Budget Recommended Budget Fund Balance


001 General 1,745,196 9,095,305 9,160,133 1,680,368


102 Streets 121,494 1,044,175 1,051,670 113,999


104 Park Impact Fee 359,949 135,230 0 495,179


107 Visitor Promotion 6,956 8,020 11,500 3,476


108 PBIA 18,830 24,075 20,000 22,905


113 Police Seizure 56,437 0 55,000 1,437


117 Real Estate Excise Tax 1,037,841 601,800 852,875 786,766


125 Traffic Impact Fee 450,030 349,306 145,000 654,336


205 Debt Service 14,054 60,773 61,223 13,604


310 Municipal Capital Projects 98,925 665,000 730,000 33,925


311 Street Capital Projects 425,649 2,510,500 2,929,281 6,868


401


402


403


Water Utility


Wastewater Utility


Solid Waste


2,586,613


7,787,797


-13,103


2,787,078


4,727,509


2,091,000


2,709,512


4,737,490


2,050,432


2,664,179


7,777,816


27,465


404 Stormwater Utility 1,909,394 1,627,300 1,646,379 1,890,315


501 Fleet & Facilities 578,678 922,950 911,120 590,508


502 Information Services 151,872 559,255 526,717 184,410


503 Self-insurance 4,600 5,010 5,000 4,610


505


604


130


Equipment Replacement


Carnegie Restoration


TBD


199,530


35,387


1,572,828


136,249


25


802,500


62,000


35,000


686,000


273,779


412


1,689,028


 


Fund Totals 19,148,657 28,153,060 28,386,332 18,915,385


 


PASSED by the City Council and APPROVED by the Mayor this 5th day of December, 2016.


 


CITY OF SNOHOMISH


Karen Guzak, Mayor


 


A copy of Ordinance 2318 shall be mailed without charge to any person who requests it. Copies are also available at City Hall, 116 Union Avenue, Snohomish, Washington.


 


Pat Adams


City Clerk


Effective Date: January 1, 2017


 


Published: December 10, 2016.


1764822


 


See PDF at: http://50.47.68.138/classified/legals/pdf/2016/1764822.pdf

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