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October 25.2000 <br /> MAYOR'S BUDGET MESSAGE <br /> City Council Members <br /> Citizens of Everett <br /> City Employees <br /> Thu morning I present my proposed 2001 Budget and Struegk Outlook. <br /> For the fed consecutive year,budgeted expenses are limited to budgeted <br /> revenues. Specifically.the SWI Budget proposes general fund exposes of <br /> 591,802.691 and'aural fund revenue forecasts of 591.802,692.The total City <br /> buu;et for al Nods u 5363.660.181.which also includes oser-fee suppo'70d <br /> enterprise funds.special revenues,fled service.a terra!servlet am trust fund <br /> budgets. <br /> Before I discuss the proposed general food budget or more detail.I <br /> would lilt to discos were revenue sod expees:0enda.which will affect future <br /> budgets as well as this budget. <br /> Tbmughout the early yeas of my service as Mayor,general Nod <br /> aro increased at fairly steady annual rate.due to a number of factors <br /> including a strong economy and record sales by a major dual manufacturer.In <br /> hindsight.those were very good revenue years aIbough.as you will recall.each <br /> year had its own chelleuges doing the fidget proms. <br /> Fr^unately.we routed the temptation to spend freely these revenues <br /> during the pet seven years.focused no building a sound Bsaccial foundation for <br /> the City.end increased the City's realves.es follows: <br /> Gauen!Food Reaerva 12-1111 11-31-09leotlmatedl <br /> Fire Pension 58.906.601 510419,844 <br /> Police Pension 51,007.348 S 1,00,515 <br /> CIPt .U. 5 0.404,770 <br /> Buoy Day Fund .0. 52.1..1 <br />