___________________________________________________________________________________________
CITY OF TEKOA
ORDINANCE No. 853
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AN ORDINANCE ADOPTING THE 2020 BUDGET FOR THE CITY OF TEKOA
IT IS HEREBY ORDAINED by the City Council for the City of Tekoa, Whitman County, State of Washington to adopt
the 2020 budget as follows:
| Fund # |
Fund Name |
Budget |
|
Expenditures |
|
End. Balance |
| 001 |
General Fund |
586,289.92
|
|
487,050.00 |
|
99,239.92 |
| 101 |
Cemetery |
101,442.82 |
|
99,800.00 |
|
1,642.82
|
| 103 |
Cemetery Endowment |
105,274.86 |
|
- |
|
105,274.86 |
| 104 |
Streets |
151,511.71 |
|
142,100.00 |
|
9,411.71
|
| 105 |
Airport |
12,430.79 |
|
12,100.00 |
|
330.79
|
| 108 |
Fire Dept |
31,409.95 |
|
31,000.00 |
|
409.95
|
| 109 |
Criminal Justice |
69,682.13 |
|
66,000.00 |
|
3,682.13 |
| 114 |
Street Levy Fund |
50,000.00 |
|
50,000.00 |
|
- |
| 364 |
Park Street Grant |
- |
|
|
|
|
| 401 |
Water Fund |
403,169.23 |
|
346,668.00 |
|
56,501.23 |
| 402 |
Sewer Fund |
352,459.86 |
|
311,600.00 |
|
40,859.00 |
| 406 |
Sewer Debt Fund |
10,429.03 |
|
- |
|
10,429.03 |
| 452 |
Water Reserve |
245,393.61 |
|
240,000.00 |
|
5,393.61 |
| 456 |
Sewer Reserve |
119,791.19 |
|
57,000.00 |
|
79,727.83 |
| |
|
|
|
|
|
|
| |
TOTALS |
2,239,285.10 |
|
1,843,318.00 |
|
412,902.88 |
Complete copies of the 2020 final budget can be obtained from city hall during regular business hours.
Kynda Browning, Clerk/Treasurer
|