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Ordinance No. 1608


AN ORDINANCE ADOPTING THE ESTIMATES OF RECEIPTS AND EXPENDITURES for the City of Westport for the year 2018.

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 $2,518,610 $2,518,610
015 General Reserve Fund 391,935 391,935
110 Advertising & Promotion 432,300 432,300
120 Streets 507,880 507,880
230 11 GO Building Bond 32,059 32,059
250 12 GO Bond - Fire 17,853 17,853
260 05 GO Bond - Fire 25,300 25,300
310 REET Fund 200,600 200,600
470 Garbage 814,320 814,320
480   Water 1,470,155 1,470,155
487 Water Reserve 1,097,270 1,097,270
490 Sewer 1,486,963 1,486,963
492 Sewer Reserve  611,945 611,945
499 Consumer Deposit Refunds 100 100
500 Unemployment Comp Fund 42,130 42,130
       
  Recap - All Funds $9,649,420 $9,649,420

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

DATED: December 21, 2017

 
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