AN ORDINANCE OF THE CITY OF ISSAQUAH, WASHINGTON, ADOPTING THE FINAL BUDGET OF THE CITY FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2011.

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1 ORDINANCE NO CITY OF ISSAQUAH, WASHINGTON, ADOPTING THE FINAL BUDGET OF THE CITY FOR THE FISCAL YEAR COMMENCING JANUARY 1, WHEREAS, on or before the first business day in the third month prior to the beginning of the fiscal year of 2011 the Finance Director submitted to the Mayor the estimates of revenues and expenditures for the next fiscal year as required by law; and WHEREAS, the Mayor reviewed the estimates and made such revisions and/or additions as deemed advisable and prior to sixty days before January 1, 2011, filed the said revised preliminar budget with the City Clerk together with her budget message to meet the reasonable demands of taxpayers therefore and published and posted notice of filing and the availability of said preliminary Budget together with the date of a public hearing for the purpose of fixing a final budget, all as required by law; and WHEREAS, the City Council scheduled hearings on the preliminary budget for the purpose of providing information regarding estimates and programs; and WHEREAS, the City Council did meet on December 6, 2010, which was on or before the first Monday of the month preceding the beginning of the ensuing fiscal year, for the purpose of fixing a final budget at which hearing all taxpayers were heard who appeared for or against any par of said budget; and WHEREAS, following the conclusion of said hearing the City Council made such adoptions and changes as it deemed necessar and proper; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ISSAQUAH, WASHINGTON, DO ORDAIN AS FOLLOWS: Page 1 of3

2 Section 1. The final budget for the fiscal year 2011, including 2011 salar ranges, two copies of which have been and now are on file with the offce of the City Clerk, by this reference is hereby incorporated herein as if set forth in full and said final budget shall be and the same is hereby adopted in full. Section 2. Attached hereto and identified as Exhibit A, in summar form, are the totals of estimated revenues and appropriations for each separate fund and the aggregate totals for all such funds combined, and by this reference said Exhibit A, is incorporated herein as if set forth in full. Section 3. A complete copy of the final budget for 2011, as adopted, together with a copy of this adopting ordinance shall be transmitted by the Finance Director to the Division of Municipal corporations of the Office of the State Auditor and to the Association of Washington Cities. Section 4. The effective date ofthe 2011 Budget shall be January 1, Section 5. This Ordinance or a summary thereof consisting of the title shall be published in the official newspaper of the City, and shall take effect and be in full force five (5) days after publication. Passed by the City Council of the City of Issaquah the 20th day of December, Approved by the Mayor of the City of Issaquah the 23rd day of December, CITY,d OF ISSAQUAH ~ AVA FRISINGER, ~ Page 2 of3

3 ATTEST/AUTHENTICATED: APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: 1Æ ~ '1Pv Awl (G t- J CITY ATTOR EY, WAYNED. TANAKA PUBLISHED: December 29,2010 EFFECTIVE DATE: Janua 3, 2011 ORDINANCE NO: 2603/AB 6199 Page 3 of3

4 FINAL BUDGET SUMMY EXPENDITURE/REVENUE FISCA YE Budget Expenditure Beginning Fund Ending Fund Fund Revenues I I Appropriation 2011 Budget Balance I Balance I General Fund 30,017,448 $ 30,403,096 $ 6,296,762 $ 5,911,114 Il Street 3,327,000 3,828,902 1,527,046 1,025,144 :: d Il Cemetery 76,100 81, , ,885 ;: "" Il "' Municipal Art i: d 152, , , ,195 'i :: Resource Conservation 672, , , ,559._ i: u Il ci Cable TV 410, , , ,514 V) Lodging Tax 85,000 95,000 19,623 9,623 Kees Trust Fund ,000 29,800 Voted G.O. Debt 1,502, ,465, , ,102 'E Non-Voted G.O. Debt 2,271,744 2,285,790 14,052 6 Il V) L.l.D. Debt Service.. 513, ,112 5,629 -t L.l.D. Guaranty 26, , , ,242 Cl Arbitrage Rebate ,162 62,262 Capita Improvement 3,566,543 3,667, , ,271 Mitigation Fund 11, ,700 2,568,700 1,941,700 "".. uil Nevport \Xay Improvement 250, , ,840 70, Street Improvement 3,386,750 4,772,450 3,366,131 1,980,431 : LID #23 Construction 26,641 26,641 S 'E. ITS Trafc Signal System 25, , ,677 (I U Highlands Park Facilities 5,891 5,891 Transit Center Fire Station 1,000 4,898,122 4,897, Park Bond 200,500 1,702,117 1,501,617 "" "' Operating Funds: ~ \X ater Sewer Stormwater Debt Service Funds: æ \Xater Revenue.~.. Stormwater Revenue ~ Sewer ULID. ḋ Capital Funds: ~ 'i Il "" - \X ater Shop Construction Sewer Stormwater Unemployment Insurance 5 'E 1l Insurance c: c% & Equipment Rental Engineering Services Total Budget 6,079,752 7,084,819 4,151, , ,075 10, ,000 6,135,964 6,921,314 4,187, , ,063 16,699 1,378,000 45,000 1,050,000 2,847,477 48, ,500 2,268,297 4,752, Exhibit A Page 1 of 1 699,186 1,456, ,693 1,042, ,391 6,410 1,611, ,857 2,843,614 1,222,429 18, ,733 4,952,291 1,332, ,974 1,619,69 759,723 1,034, , , ,857 2,294,614 1,230,662 18, ,673 5,764,194 1,076,486 o

5 LEGAL NOTICE Notice No CITY OF ISSAQUAH NOTICE OF ORDINANCES PASSED BY ISSAQUAH CITY COUNCIL Affidavit of Publication STATE OF WASHINGTON COUNTY OF KING SS l I, Mariana Skakie, being first duly sworn on oath, depose and says that she is the deputy clerk of lhe Issaquah Press, a weekly newspaper. That said newspaper is a legal newspaper of general circulation and is now and has been for more than six months prior to the date of the publications hereinafter referred to, published in the English language continuously as a weekly newspaper in Issaquah, in King County, Washington, and it is now, and during all of said time was printed in an offce maintained at the aforesaid place of publication of said newspaper. That the said The Issaquah Press was on the eighteenth day of January 1900, approved as a legal newspaper by the Superior Court of said King County. This is a true copy of Legal Notice No , City of Issaquah, Notice of Ordinances Passed by Issaquah City CounciL. As it was published (and not in supplement fonn) of said newspaper each week for a period of two weeks commencing on the 29th day of December and ending on the 29th day of December as was regularly distributed to its subscribers during all of said period. That the amount of the fee charged for the foregoing publication is the sum of $ at the rate of $15.00 per column inch. "A( l) i /\ j " ln 'l UV IJ L Notary Public in and for Mariana Skakie Chief Clerk The Issaquah Press Subscribed and sworn to me the 29th day of bea~j2010 Following is a summary of the ordinances passed by the Issaquah City Council on December , to be published in the Issaquah Press on December 29, 2010, effective date of January 3, 2011_ ORDINANCE NO INGTON, ADOPTING BY REFERENCE SEVERAL AMENDMENTS TO THE COMPREHENSIVE PLAN AND ZONING MAP FOR THE CITY OF ISSAQUAH TO UP- DATE THE CAPITAL FACILI- TIESfTRANSPORTATION IM- PROVEMENT PROGRAM; TO PROVIDE THE ANNUAL UPDATE TO POPULATION ESTIMATES; TO REDESIG- NATE AND REZONE CER- TAIN PUBLICLY OWNED PROPERTY TO COMMUNITY FACILITIES (CF); TO DESIG- NATE ISSAQUAH POINTE, ALSO KNOWN AS THE WSDOT PARCEL AS A PO- TENTIAL ANNEXATION AREA AND, SUBJECT TO THE COUNCIL APPROVING A DEVELOPMENT AGREE- MENT AND ANNEXING THE PROPERTY, DESIGNATE AND ZONE TO URBAN VIL- LAGE AND OESIGNATE AS A TRANSFER OF DEVELOp. MENT (TOR) RECEIVING SITE; TO ADD POLICIES TO THE LAND USE ELEMENT TO SUPPORT AN URBAN FORESTRY MANAGEMENT PLAN; TO REVISE THE LAND USE ELEMENT TO DESIGNATE HYLA CROSS- ING 'AND THE ROWLEY CENTER SITES AS URBAN VILLAGE; AND PROVIDING FOR SEVERABILITY AND ESTABLISHING AN EFFEC- TIVE DATE. ORDINANCE NO INGTON, ADOPTING THE FI- NAL BUDGET OF THE CITY FOR THE FISCAL YEAR COMMENCING JANUARY 1, ORDINANCE NO CITY OF ISSAQUAH, WASH. INGTON, ADDING A NEW CHAPTER 3.34 TO TITLE 3 OF THE ISSAQUAH MUNICI. PAL CODE, ESTABLISHING- PROCEDURES FOR WHEN THE CITY COUNCIL DESIG- NATES A HEARING EXAMIN- ER OR OTHER OFFICER TO CONDUCT THE ASSESS. MENT ROLL HEARING FOR A LOCAL IMPROVEMENT DISTRICT. ORDINANCE NO INGTON, AMENDING SEC- TION 2 OF ORDINANCE NO. 2598, INCREASING CITY OF ISSAQUAH ASSESSED VAL- UATION BY $7,297,028 AND INCREASING THE REGULAR PROPERTY TAX LEVY BY $11,120. ORDINANCE NO INGTON, ANNEXING PROP- ERTY COMMONLY KNOWN AS THE ISSAQUAH POINTE ANNEXATION AREA; DE- SCRIBING THE BOUNDA- RIES THEREOF; PROVIDING THAT THE PROPERTY WILL BE REQUIRED TO ASSUME EXISTING BONDED INDEBT- EDNESS; AND FIXING THE EFFECTIVE OATE OF SAID ANNEXATION. Complete text of the ordinances are posted at Cit~ Hall, 130 E. Sunset Way and the Issàquah Public Library, 10 W. Sunset Way. Upon request to the City Clerk's Office ( ), a copy will also be mailed for a fee. Published in The Issaquah Press on 12129/10 WENDY C ENDEN STATE OF WASHINGTON NOTARY PUBLIC MY COMMISSION EXPIRES

6 DISTRIBUTION SCHEDULE City of Issaquah AB 6199 Subject: Adopting the Final Budget of the City for the fiscal year commencing January 1, n/a Date passed by City Council Signed by Mayor Signed by Council President Signed by City Clerk Date posted Date(s) published (normally by title only) Date effective Copies of executed document distributed as follows: x Ordinance/Resolution file (original) \- ~- \ \ x MRSC (per RCW 35A ) - (electronic copy only) \- ""-\\ x Code Publishing Co. (upload files to their website; followed by hard copy) \ ~" \\ x City Attorney (electronic copy only),,-?; - \ \ x Originating Department: Jim Blake. Finance Director \ -,,-\.', \-,-"",, ''' ~? Other: Issue NOA: State Auditor; AWC tj-l~à ~ Y:~..~. 2 Posting City Hall Lobby and KC Library t'' - ~.'0 01" Certified Copies: _ ~.cn/a )*/ 'L Total photocopies needed V- \ '\'" ',, '\ ",C\ \Ú; f' ~~": ~ S~\. (Reviewed by City Clerk tl t ) (Date ~to ~fy mqal b (Signed) (Date) * If ordinance includes exhibit(s) - make sure you label the last page of the ordinance, explaining that the exhibit(s) is(are) on fie with the City Clerk. Updated 6m2006 R:\Agenda Bils for Proposed Council Agendas\Ordinances\Distribution Schedules\2010 Distribution Schedules\2603.doc