|
November 7,2001
<br /> Fund 145 CUM RESERVE/REAL PROPERTY ACQUIS $ 291,757
<br /> Fund 146 PROPERTY MANAGEMENT $2,404,895
<br /> Fund 148 CUMULATIVE RESERVE/PARKS $ 791,943
<br /> Fund 151 FUND FOR ANIMALS $ 250,382
<br /> Fund 152 CUMULATIVE RESERVE/LIBRARY $ 450,247
<br /> Fund 153 EMERGENCY MEDICAL SERVICES $7,399,160
<br /> Fund 154 REAL ESTATE EXCISE TAX FUND $2,874,697
<br /> Fund I56 CRIMINAL IUSTICE FUND $8,887,707
<br /> Fund 157 TRAFFIC..LITIGATION $3,405,326
<br /> Fund 158 BOEING MITIGATION $17,907,209
<br /> Fund 160 RAINY DAY FUND $3,156,163
<br /> Fund 161 PUBLIC SAFETY RESERVE $5,035,153
<br /> Fund 162 CAPITAL RESERVE 330,731,007*
<br /> Fund 197 CHIP LOAN PROGRAM $8,935,215
<br /> Fund 198 COMM DEVELOP BLOCK GRANTS $ 1,401,050
<br /> Fund 301 ARTERIAL STREET FUND $ 960,768
<br /> Fund 210 BOND REDEMPTION FUND $8,022,741
<br /> Fund 243 LID GUARANTY FUND $ 931,512
<br /> Fund 299 LID REDEMPTION $ 1,632,387
<br /> Fund 401 WATER/SEWER UTILITY $75,388,252
<br /> Fund 402 SOLID WASTE UTILITY $ 1,629,433
<br /> Fund 425 TRANSIT $29,514,767
<br /> Fund 430 EVERPARK GARAGE $ 1,943,942
<br /> Fund 440 CALF $4,045,086
<br /> Fund 450 SNO RIVER REG WTR AUTHORITY $ 720,000
<br /> Fund 501 MOTOR VEHICLE DIVISION $4,729,489
<br /> Fund 503 SELF-INSURANCE FUND $10,548,641
<br /> Fund 505 COMPUTER RESERVE FUND $ 1,474,439
<br /> Rad 507 TELECOMMUNICATIONS FUND $ 1,607,532
<br /> Fund 508 HEALTH BENEFITS RESERVE $6,906,453
<br /> Fund 537 POLICE PENSION FUND 8 10,534,928
<br /> Fund638 FIREPILIS1ON FUND $23,539,801
<br /> *See amendments
<br /> Couxilmember Campbell questioned whether this budget will be brought back
<br /> to the City Council with amendments due to potential downturns in the City's
<br />
|