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Mukilteo_Ordinance 1402_2018 Municipal Budget

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Category: Events and Notices - Legal and Public Notices
Posted: 12/15/2017
 

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SUMMARY OF ORDINANCE NO. 1402


 


of the City ofMukilteo,Washington


 


On December 6, 2017, the City Council of the City ofMukilteo,Washington, adopted Ordinance No. 1402 the main point of which may be summarized by its title as follows:


 


AN ORDINANCE OF THE CITY OFMUKILTEO,WASHINGTON, ADOPTING THE 2018 MUNICIPAL BUDGET IN THE AMOUNT OF $48,503,662.


 


The 2018 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


 


LEOFF I Reserve 29,847 - 20,000 $ 20,000 20,000 $ 20,000 $ 29,847


 


General $ 4,078,326 $14,030,608 $ 130,000 $14,160,608 $13,138,965 $ 1,561,643 $14,700,608 $ 3,538,326


 


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


 


Transportation Benefit District - 238,000 1,104,000 $ 1,342,000 1,125,000 $ 1,125,000 $ 217,000


 


Drug Enforcement 506 24,000 $ 24,000 24,000 $ 24,000 $ 506


 


Waterfront Parking - 647,500 $ 647,500 647,500 $ 647,500 $ -


 


Streets - 527,500 186,500 $ 714,000 714,000 $ 714,000 $ -


 


Recreation & Cultural Services - 615,800 218,335 $ 834,135 834,135 $ 834,135 $ -


 


Hotel/Motel Lodging Tax 211,852 245,000 $ 245,000 312,830 $ 312,830 $ 144,022


 


Technology Replacement Reserve 138,120 18,475 100,525 $ 119,000 111,000 $ 111,000 $ 146,120


 


Emergency Medical Services - 2,444,842 169,283 $ 2,614,125 2,614,125 $ 2,614,125 $ -


 


Limited Tax General Obligation Bond 453 - 880,345 $ 880,345 880,345 $ 880,345 $ 453


 


Park Acquisition & Development 224,842 50,000 $ 50,000 77,500 $ 77,500 $ 197,342


 


Transportation Impact Fee 434,251 50,000 $ 50,000 - 481,665 $ 481,665 $ 2,586


 


Real Estate Excise Tax I 2,476,719 700,000 $ 700,000 - 939,319 $ 939,319 $ 2,237,400


 


Real Estate Excise Tax II 742,836 18,533,385 1,004,965 $19,538,350 19,424,100 845,326 $20,269,426 $ 11,760


 


Surface Water Management 2,388,336 3,162,000 $ 3,162,000 3,611,279 37,700 $ 3,648,979 $ 1,901,357


 


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


 


Equipment Replacement Reserve 1,371,427 73,000 $ 73,000 206,500 $ 206,500 $ 1,237,927


 


Facilities Maintenance 12,072 675,730 $ 675,730 669,730 6,000 $ 675,730 $ 12,072


 


Facility Renewal 565,339 65,000 57,700 $ 122,700 221,000 $ 221,000 $ 467,039


 


TOTALS $13,974,926 $42,100,840 $ 3,871,653 $45,972,493 $44,632,009 $ 3,871,653 $48,503,662 $11,443,757


 


LEGAL NOTICE


 


LEGAL NOTICE


 


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


 


APPROVED by the City Council on December 6, 2017.


 


JANET KEEFE, CITY CLERK


 


Published: December 15, 2017.


 


2026700


See PDF at: http://50.47.68.138/classified/legals/pdf/2017/2026700.pdf

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