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<br /> 2 .
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<br /> ORDINANCE NO.
<br /> AN ORDINANCE adopting the budget for the City of Everett for the year 2015.
<br /> NOW, THEREFORE,THE CITY OF EVERETT DOES ORDAIN:
<br /> SECTION 1:
<br /> That pursuant to Chapter 95 of the Laws of the 1969 Extraordinary Session, the budget
<br /> for the year 2015 now on file in the office of the City Clerk of the City of Everett in the
<br /> aggregate amount of $517,917,389 is hereby adopted, and the totals of estimated
<br /> revenues and appropriations and transfers, including interfund reimbursements, and the
<br /> aggregate totals for all such Funds combined are as follows,to-wit:
<br /> Est. Beginning
<br /> Fund Balance & Appropriations Ending Fund
<br /> Fund Name 2015 Revenue &Transfers Balance
<br /> 002 General Fund 124,635,851 99,935,851 24,700,000
<br /> 101 Parks &Recreation 9,634,280 9,634,280 -
<br /> 110 Library 4,926,795 4,926,795 -
<br /> 112 Municipal Arts 905,754 905,754 -
<br /> 114 Conference Center 1,235,142 1,235,142 -
<br /> 119 Street Improvements 3,653,115 3,653,115 -
<br /> 120 Streets 2,628,443 2,628,443 -
<br /> 126 Motor Vehicle/Equip Replacement 6,174,298 1,380,562 4,793,736
<br /> 138 Hotel Motel Tax Fund 724,055 435,000 289,055
<br /> 144 Downtown Improvement Fund 2,782 2,782 -
<br /> 145 Cumulative Res/Real Prop. Acquis. 2,057,475 2,057,475 -
<br /> 146 Property Management 4,640,554 2,906,333 1,734,221
<br /> 148 Cumulative Reserve/Parks : 2,288,458 462,283 1,826,175
<br /> 149 Senior Center Reserve 603,930 80,021 523,909
<br /> 151 Fund for Animals 496,614 85,000 411,614
<br /> 152 Cumulative Reserve/Library 194,385 53,000 141,385,
<br /> 153 Emergency Medical Services 9,110,016 7,972,141 1,137,875
<br /> 154 Real Estate Excise Tax Fund 3,957,214 472,531 3,484,683
<br /> 156 Criminal Justice Fund 9,117,818 3,555,290 5,562,528
<br /> 157 Traffic Mitigation 2,114,553 2,114,553 -
<br /> 160 Rainy Day Fund 4,118,945 - 4,118,945
<br /> 162 Capital Reserve 16,577,433 3,469,683 13,107,750
<br /> 2
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