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ktk <br /> 15,4980 <br /> i1¢1"tH growing counties in the State. The Wall Street Building has underscored <br /> the vitality of the downtown business community. We welcome its PreSence <br /> mer' which 1ives the evolutionn the CBD into the tcve business,comy <br /> i emergingnter of Snohomish Count. <br /> The exciting potential of Southwest Everett is drawing <br /> ith the extension of the 20th Avenue West arterial and the com- <br />} TelephoneD.,the Boeing <br />' 1311,,,,i'i expansion,Paine Field Industrial Park,the General t <br /> and the entire 75th street complex. Each of these additions to <br /> he prop- <br /> 1 1181'81 i erty tax rolls,helps lessen the burden on existing tax payers in regard <br /> to levy financing of street bonds,utility services,and schools. With <br /> this development,we can look for continual growth in our B60 tax base <br /> well as the <br /> ed sales tax collections wIdch are forecast to rise <br /> IIFt1;°' One f 166. State Sharing. The ream of trues expired,on September 1exhibit a 11 98 <br /> 0. We have built the <br /> 1budget on h $1Unfort- <br /> .1 million ePProrriation from this seirce• <br /> 3 } h,as of this writing,Congress 1.s recessed for the fall term <br /> Ike tunatelY without i believe This document,however Is 1 other <br /> 11 G Revenue Sharing. We cannot consequences <br /> silent forward We eagerly look h <br /> 1' on this rwasure during b a <br /> 1t . than this Particular 1 <br /> 1981 appear to be well-founded on a solideconomic base. <br /> I1 1 budget <br /> has grown he document 1n <br /> d that the general govern- <br /> N bddsalary adjustments. <br /> Labor neg to$18,389,872,t upd <br /> wxthout with employee n <br /> budget <br /> dsadjustment <br /> e <br /> ugetamendmew would <br /> however, he budge <br /> t <br /> hasb nth existing 1980 throughout. <br /> $ ml es 1 esnicopeitaet tso. zant <br /> I } fisem themarenoteworthy highlights of the budget should E <br /> at this P <br /> , 1.'1'1 of b h <br /> �S111 � <br /> 11 J fa d d $45,000. <br /> pose of consolidating <br /> this <br /> program is to examine <br /> 1° �8 i' those areas most In need of City b address Immediate11 deflc a hall repair requests in their relative priorities and to take action on <br /> il 8 845,000 <br /> a good start <br /> alnly InSafiCieni to address <br /> in <br /> p�1 41' which <br /> integrationecial note. f revenues originate from the operations of 0go courses, <br /> t-1 111'.1 the driving range,and the <br /> igation <br />!��}7i}`, Leboe areas;Golf pofat p readily identifiable f segmentedxpenses are <br /> 0 11 <br /> of the enterprise basis for these accounts,rate Increases are <br />.L},1 coentable;and most importantly,each is it 11 proposed for 119ld 981. The place b et 1.is predicated 9 <br /> ucMse t re f about up£ 5 <br /> in 1980. The <br /> on these increases <br /> which <br /> revenue require- <br /> � Department <br />�'� , revenue Increase show g ih of about 19, , e <br /> 11,1111 i <br /> 1y , i 1 <br />