Laserfiche WebLink
Section 1. That the 1994 budget be adjusted to include these specific <br /> program appropriations. <br /> Program Appropriations <br /> 701 Council Operations $280,851 <br /> 840 Council Contingency 50,000 <br /> 479 Communications 129,504 <br /> Section 2. That the 1994 budget include as general fund revenue the <br /> proceeds from the sale of surplus property located on Rucker <br /> Avenue, 19th Avenue, and Mukilteo Blvd. <br /> Section 3. That the 1994 budget be adjusted to reflect the most recent <br /> revenue forecasts and expense estimates combined with current <br /> cash forward projections substantially as shown in Tables A and B. <br /> TABLE A <br /> 1994 BUDGET AUTHORITY <br /> AS OF <br /> DECEMBER 1993 <br /> RESOURCES <br /> Beginning Balance <br /> Cash Forward $ 4,916,876 <br /> Current Revenue <br /> Property Tax 19,659,978 <br /> Sales Tax 14,536,928 <br /> B & O Tax 8,690,473 <br /> Other Taxes 8,408,325 <br /> Licenses and Permits 988,762 <br /> Inter-government 4,496,446 <br /> Charges for Services 2,717,317 <br /> Fines and Forfeits 1,192,500 <br /> Miscellaneous Revenue 403,167 <br /> One Time Revenues <br /> Property Sale Proceeds 1,000.000 <br /> TOTAL RESOURCES $67,010,773 <br />