Sign In
 [New User? Sign Up]
 
Mobile Version

Mukilteo 2017 Budget Summary_Ordinance 1407

  • Email Friend
  • Save Ad
  • QR Code
Category: Events and Notices - Legal and Public Notices
Posted: 12/09/2017
 

Details

SUMMARY OF ORDINANCE NO. 1407


 


of the City ofMukilteo,Washington


 


On December 4, 2017 the City Council of the City ofMukilteo,Washington, adopted Ordinance No. 1407 the main point of which may be summarized by its title as follows:


 


AN ORDINANCE OF THE CITY OFMUKILTEO,WASHINGTON, AMENDING ORDINANCE NO. 1395 AS A RESULT OF


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


 


The 2017 Budget as SetForthin Exhibit “A”:


 


Exhibit A


 


2017 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 $4,022,984 $14,190,212 $308,010 $14,498,222 $13,542,955 $1,253,937 $14,796,892 $3,724,314


 


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


 


LEOFF I Reserve 7,137 - 35,000 35,000 37,400 - 37,400 4,737


 


Drug Enforcement 20,502 - - - 19,996 - 19,996 506


 


Transportation Benefit District - - 13,000 13,000 13,000 - 13,000 -


 


Street - 535,607 254,361 789,968 789,968 - 789,968 -


 


Recreation & Cultural Services - 624,070 248,043 872,113 872,113 - 872,113 -


 


Hotel/Motel Lodging Tax 281,952 241,250 - 241,250 317,100 - 317,100 206,102


 


Emergency Medical Services 37,054 2,401,900 134,025 2,535,925 2,535,925 - 2,535,925 37,054


 


Limited Tax General Obligation Bond 996 - 907,913 907,913 907,913 - 907,913 996


 


Park Acquisition & Development 233,190 9,752 - 9,752 45,600 - 45,600 197,342


 


Transportation Impact Fee 895,667 40,000 - 40,000 - 661,416 661,416 274,251


 


Real Estate Excise Tax I 2,716,538 700,000 - 700,000 - 939,819 939,819 2,476,719


 


Real Estate Excise Tax II 1,122,439 3,969,665 769,496 4,739,161 4,696,074 86,574 4,782,648 1,078,952


 


Municipal Facilities 220,010 - - - - 220,010 220,010 -


 


Surface Water Management 1,349,211 2,821,520 - 2,821,520 3,061,251 29,088 3,090,339 1,080,392


 


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


 


Technology Replacement 50,620 24,500 174,000 198,500 111,000 - 111,000 138,120


 


Equipment Replacement Reserve 1,952,502 200,200 - 200,200 781,275 - 781,275 1,371,427


 


Facilities Maintenance (22,978) 707,214 - 707,214 678,261 5,834 684,095 141


 


Facility Renewal 307,149 22,000 352,830 374,830 162,640 - 162,640 519,339


 


 TOTALS $14,434,972 $26,487,890 $3,196,678 $29,684,568 $28,572,471 $3,196,678 $31,769,149 $12,410,392


 


LEGAL NOTICE


 


LEGAL NOTICE


 


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


 


APPROVED by the City Council on December 4, 2017.


 


JANET KEEFE, CITY CLERK


 


2024980


 


Published: December 9, 2017.


 


2024980


See PDF at: http://50.47.68.138/classified/legals/pdf/2017/2024980.pdf

Contact Seller

* required information
Powered By Adicio