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Ordinance No. 1597


AN ORDINANCE ADOPTING THE ESTIMATES OF RECEIPTS AND EXPENDITURES for the City of Westport for the year 2017.

BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WESTPORT, WASHINGTON that the estimates of receipts and expenditures following be the same and hereby adopted in their entirety.

Fund Description Revenues Expenditures
       
010 Current Expense $3,243,305 $3,243,305
015 General Reserve Fund 528,842 528,842
110 Advertising & Promotion 701,500 701,500
120 Streets 450,115 450,115
230 11 GO Building Bond 32,059 32,059
250 12 GO Bond - Fire 17,853 17,853
260 05 GO Bond - Fire 27,500 27,500
310 REET Fund 170,725 170,725
470 Garbage 780,245 780,245
480   Water 1,453,055 1,453,055
487 Water Reserve 562,210 562,210
490 Sewer 1,415,850 1,415,850
492 Sewer Reserve  647,236 647,236
494 Sewer Construction Upgrade 0 0
499 Consumer Deposit Refunds 675 675
500 Unemployment Comp Fund 42,387 42,387
       
  Recap - All Funds $10,073,557 $10,073,557

PASSED THIS DATE BY THE CITY COUNCIL OF THE CITY OF WESTPORT, WASHINGTON.

DATED: December 15, 2016

 
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