HomeMy WebLinkAbout2494 Budget for 1996Section 5, Appropriation is hereby made for the 1996 budget for special project funds as follows:
1992 Wastewater Treatment Plant Construction .................... $119,004
1996 Union Wharf Reconstruction ............................. 2,000,000
1993 General Obligation Bonded Projects ..........................52,000
1995 San Juan Ave Improvements ............................... 20,000
1956 Water System and System Construction Remaining Funds ........... 44,700
Section _6. Due heating having been held, the preceding five sections hereof are hereby
fixed and adopted as the budget for the year of 1996 for the City of Port Townsend and its
various_utilitiesde~artments and funds ...............
ORDINANCE
AN ORDINANCE fixing and adopting the 1996 Budget for the
general city government, the water-sewer utilities, the storm and
surface water utility, bond redemption funds and the capital
improvement program..
The City Council of the City of Port Townsend, in regular session assembled, does ordain as
follows:
Section 1. Appropriation for the 1996 Budget is hereby made for the General City Government
for the purpose and in the amounts following:
Current Expense ........................................ $3,528,015
Garbage ............................................... 1,067,000
Street ................................................. 1,226,265
Arterial Street ............................................. 72,300
Library ................................................. 364,388
Parks and Recreation ....................................... 434,329
Hotel-Motel Transient Tax ................................... 192,550
Capital Improvement ....................................... 459,902
PT Local Improvement Guaranty ................................ 43,800
Equipment. Rental ........................................ 1,499,500
Firemen's Pension and Relief .................................. 287,300
Section 2. Appropriation is hereby made for the 1996 budget for the Water-Sewer Utilities in the
sum of $6,741,248.
Section 3. Appropriation is hereby made for the 1996 budget for the Storm and Surface Water
Utility in the sum of $1,441,966.
Section 4. Appropriation is hereby made for the 1996 budget for the bond redemption funds as
follows:
Limited Tax General Obligation Bond Redemption, 1988 .............. $60,500
Limited Tax General Obligation Bond Redemption, 1990 ...............80,557
Limited Tax General Obligation Bond Redemption, 1991 ...............23,750
Limited Tax General Obligation Bond Redemption, 1993 ...............45,343
1978 Water Revenue Bond Redemption ........................... 26,650
1967 Water/Sewer Revenue Bond Redemption 160,000
1978 Water/Sewer Revenue Bond Redemption Series "B" .............. 198,075
1992 Water/Sewer Revenue Bond Redemption ..................... 846,773
Local Improvement District No~ 1 ............................... 63,000
Local Improvement District No. 2 ............................... 15,850