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Est.Beginning
<br /> Fund Balance& Appropriations Ending Fund
<br /> Fund Name Revenue &Transfers Balance
<br /> 157 Traffic Mitigation $ 7,297,233 $ 5,444,847 $ 1,852,386
<br /> 159 Transportation Benefit District 2,353,740 1,550,000 803,740
<br /> 160 Rainy Day Fund 4,508,945 - 4,508,945
<br /> 162 Capital Reserve 24,976,492 4,272,655 20,703,837
<br /> 197 CHIP Loan Program 16,330,279 1,687,831 14,642,448
<br /> 198 Comm Develop. Block Grants 2,231,107 1,518,699 712,408
<br /> 210 Bond Redemption Fund 3,718,690 3,718,690 -
<br /> 243 LID Guaranty Fund 12,700 12,700 -
<br /> 299 LID Redemption 15,413 15,413 -
<br /> 401 Water/Sewer Utility 194,813,225 152,362,288 42,450,937
<br /> 402 Solid Waste Utility 4,238,477 2,686,182 1,552,295
<br /> 425 Transit 35,957,253 30,482,057 5,475,196
<br /> 430 Everpark Garage 2,006,127 1,043,963 962,164
<br /> 440 Golf 5,153,836 4,635,733 518,103
<br /> 450 Sno River Reg Wtr Auth 18,000 18,000 -
<br /> 501 Motor Vehicle Division 10,318,074 8,185,242 2,132,832
<br /> 503 Self-Insurance Fund 18,169,735 8,445,510 9,724,225
<br /> 505 Computer Reserve Fund 5,265,207 2,648,238 2,616,969
<br /> 507 Telecommunications Fund 1,804,459 1,343,777 460,682
<br /> 508 Health Benefits Reserve 29,233,472 23,645,997 5,587,475
<br /> 637 Police Pension Fund 18,824,515 1,679,000 17,145,515
<br /> 638 Fire Pension Fund 30,073,940 2,619,000 27,454,940
<br /> TOTAL CITY BUDGET $ 649,986,342 $ 430,386,030 $ 219,600,312
<br /> Section 2. The above appropriations and transfers will be used by the various departments of the City of
<br /> Everett as allocated in the 2020 budget.
<br /> Section 3. The City Clerk and the codifiers of this Ordinance are authorized to make necessary
<br /> corrections to this Ordinance including, but not limited to,the correction of scrivener's/clerical errors,
<br /> references, ordinance numbering, section/subsection numbers, and any internal references.
<br /> Section 4. The City Council hereby declares that should any section, paragraph, sentence, clause or
<br /> phrase of this ordinance be declared invalid for any reason, it is the intent of the City Council that it
<br /> would have passed all portions of this ordinance independent of the elimination of any such portion as
<br /> may be declared invalid.
<br /> ORDINANCE Page 2 of 3
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