An Ordinance Adopting the Budget for The

ORDINANCE NO. 1770

AN ORDINANCE ADOPTING THE BUDGET FOR THE CITY OF OMAK, WASHINGTON, FOR THE FISCAL YEAR ENDING DECEMBER 31, 2014

WHEREAS, the Mayor of the CITY OF OMAK, Washington completed and placed on file with the City Clerk, a proposed budget and estimate of the amount of the moneys required to meet the public expenses, bond retirement and interest, reserve funds and expenses of government of said CITY for the fiscal year ending December 31, 2014, and a notice was published that the Council of the said CITY would meet on the 2nd day of December, 2013, at the hour of 7:00 P.M. in the Council Chambers at the City Hall of said CITY, for the purpose of making a budget for said fiscal year and giving taxpayers within the limits of Omak an opportunity to be heard upon said budget; and

WHEREAS, the City Council did meet at said time and place and did then consider the matter of said proposed budget; and

WHEREAS, the said proposed budget does not exceed the lawful limit of taxation allowed by law to be levied on the property within the CITY OF OMAK for the purposes set forth in said budget; and

WHEREAS, the estimated expenditures set forth in said budget being all necessary to carry on the government of said CITY for said year and being sufficient to meet the various needs of said CITY during said period.

NOW, THEREFORE, the City Council of the CITY OF OMAK do ordain as follows:

Section 1. The budget for the CITY OF OMAK, Washington for the Year 2014 is hereby adopted at the fund level in its final form and content as set forth in the document entitled City of Omak Final 2014 Budget, three copies of which are on file in the Office of the City Clerk.

Section 2. Estimated resources for each separate fund for the City of Omak, and aggregate expenditures for all such funds for the year 2014 are set forth in summary form, as shown in “Exhibit A”, and are hereby appropriated for expenditure at the fund level during the Year 2014 as set forth in the City of Omak Final 2014 Budget.

Section 3. The City Clerk is directed to transmit a certified copy of the budget hereby adopted to the Division of Municipal Corporations in the Office of the State Auditor and to the Association of Washington Cities.

Section 4. The ordinance shall be in force and take effect five (5) days after its publication according to law.

PASSED BY THE CITY COUNCIL AND APPROVED BY THE MAYOR this 16th day of December, 2013.

APPROVED:

______Cindy Gagne, Mayor

ATTEST:

______Kathy Lobdell, Clerk

Ordinance 1770-Final 2014 Budget 1 APPROVED AS TO FORM

______Michael Howe, City Attorney

1ST Reading: ______2nd Reading: ______Filed with City Clerk: ______Passed by City Council: ______Date Published: ______Date Effective: 1/1/14

On the ______day of ______, 2013, the City Council of the City of Omak passed Ordinance No.1770, which was published in full text on the date stated above.

Dated this ______day of ______, 2013.

______Kathy Lobdell, City Clerk

Ordinance 1770-Final 2014 Budget 2 Exhibit “A”

ORDINANCE 1770 2014 CITY OF OMAK BUDGET

SUMMARY OF REVENUES AND EXPENDITURES BY FUND Ordinance No. 1770 Beginning Ending Fund Fund 2014 2014 Fund Balance Revenue Expenditures Balance

Current Expense Fund $1,373,325 $ 3,444,952 $ 3,785,502 $ 1,032,775

Special Revenue Funds City Streets $ 491,378 $ 539,177 $ 618,026 $ 412,529 Cemetery $ 41,343 $ 53,140 $ 55,560 $ 38,923 Library $ 5,997 $ 162,490 $ 155,587 $ 12,900 Hotel/Motel Tax $ 139,097 $ 145,150 $ 215,000 $ 69,247 Block Grant $ 16,801 $ 15 $ -0- $ 16,816 Stampede Arena $ 184,597 $ 91,000 $ 72,694 $ 202,903 Drug Enforcement $ 3,961 $ 4,200 $ 4,700 $ 3,461 Park Gift Fund $ -0- $ -0- $ -0- $ -0- Park Bandstand $ -0- $ -0- $ -0- $ -0- Dalton/Klessig Park $ 1,424 $ -0- $ 1,422 $ 2 Total Special Revenue Funds $ 884,598 $ 995,172 $ 1,122,989 $ 756,781

Capital Improvement Fund Real Estate Excise Tax $ 83,063 $ 22,115 $ 41,000 $ 64,178

Proprietary Funds Water $ 446,577 $ 3,563,588 $ 3,672,384 $ 337,780 Water Assessment $ 15,176 $ 9,000 $ -0- $ 24,176 Water Reserve $ 427,655 $ 400 $ -0- $ 428,055 1998 Water Bond Reserve $ 77,400 $ -0- $ -0- $ 77,400 Sewer $2,931,455 $ 6,246,350 $ 7,224,523 $ 1,953,282 Sewer Reserve $ 130,782 $ 120 $ -0- $ 130,902 Garbage $ 133,659 $ 992,500 $ 992,326 $ 133,833 Storm Drain $ 124,328 $ 118,250 $ 106,418 $ 136,160 Airport $ 57,674 $ 333,200 $ 363,707 $ 27,167 Total Proprietary Funds $4,344,706 $11,263,408 $ 12,359,358 $ 3,248,755

Internal Service Funds Equipment Rental Operations $ 128,590 $ 481,919 $ 529,315 $ 81,194 Equipment Rental Capital Purchases $ 402,740 $ 171,159 $ 93,200 $ 480,699 Total Internal Service Funds $ 531,330 $ 653,078 $ 622,515 $ 561,893

Fiduciary Funds State Building Permit Fees $ 92 $ -0- $ -0- $ 92 State Agency Deposits $ 123 $ -0- $ -0- $ 123 Total Fiduciary $ 215 $ -0- $ -0- $ 215 Permanent Funds Cemetery Endowment` $ 170,949 $ -0- $ -0- $ 170,949

Total All Funds $7,388,186 $16,378,725 $17,931,364 $ 5,835,546

Ordinance 1770-Final 2014 Budget 3