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Ordinance No. 1493
AN ORDINANCE ADOPTING THE ESTIMATES OF RECEIPTS AND EXPENDITURES
for the City of Westport for the year 2011.
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 |
$2,336,050 |
$2,336,050 |
| 100
|
Cumulative
Reserve Fund |
570,717 |
570,717 |
| 110 |
Advertising
& Promotion |
421,500 |
421,500 |
| 120 |
Streets |
432,000 |
432,000 |
| 260 |
05 GO Bond
- Fire Truck |
29,600 |
29,600 |
| 360 |
Sewer Upgrade |
2,326,105 |
2,326,105 |
| 470 |
Garbage |
690,222 |
690,222 |
| 480 |
Water |
1,048,582 |
1,048,582 |
| 487 |
Water
Reserve |
216,211 |
216,211 |
| 490
|
Sewer
|
1,174,550 |
1,174,550 |
| 492 |
Sewer
Reserve |
383,011 |
383,011 |
| 499 |
Consumer
Deposit Refunds |
1,200 |
1,200 |
| 500 |
Unemployment
Comp Fund |
42,965 |
42,965 |
| |
|
|
|
| |
Recap - All Funds |
$9,672,913 |
$9,672,913 |
PASSED THIS DATE BY THE
CITY COUNCIL OF THE CITY OF WESTPORT, WASHINGTON.
DATED: 27 DECEMBER 2010
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