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November 8,2002
<br /> Fund 101 PARKS AND RECREATION $8,734.561
<br /> I Fund 110 LIBRARY $4.015,807
<br /> Fund 112 EVERETT PERFORMING ARTS $ 392,877 '
<br /> Fund 114 PUBLIC SPACE $ 1,170228
<br /> Fund 115 GENERAL GOVT SPECIAL PROJECTS $ 135,191
<br /> Fund 119 STREET IMPROVEMENTS $ 1,684,707
<br /> Fund 120 STREETS $2,718,760
<br /> Fund 126 MOTOR VEHICLE/EQUIP REPLACEMENT $3.781,118
<br /> Fund138 HOTEL MOTEL TM FUND $ 503,110
<br /> Fund 145 CUM RESERVE/REAL PROPERTY ACO $ 576,492
<br /> Fund 148 PROPERTY MANAGEMENT $2,824,048
<br /> Fund 148 CUMULATIVE RESERVE/PARKS $ 652,466
<br /> Fund151 FUND FOR ANIMALS $ 262,338
<br /> Fund 152 CUMULATIVE RESERVE/LIBRARY $ 389,969
<br />• Fund 153 EMERGENCY MEDICAL SERVICES 9 8,354,355
<br /> Fund 154 REAL ESTATE EXCISE TM FUND $2,905,094
<br /> Fund 156 CRIMINAL JUSTICE FUND $7,201,082
<br /> Fund 157 TRAFFIC MITIGATION $3,341,252
<br /> Fund 158 BOEING MITIGATION 814,196,953
<br /> 4 Fund 160 RAINY DAY FUND $3,253,029
<br /> Fund16l PUBLIC SAFETY RESERVE $2,683,028
<br /> Fund 162 CAPITAL RESERVE $26,966,214
<br /> Fund 197 CHIP LOAN PROGRAM $9,463.986
<br /> Fund 198 COMM DEVELOP BLOCK GRANTS $ 1.040.726
<br /> Fund 301 ARTERIAL STREET FUND $ 1.824.207
<br /> Fund 210 BOND REDEMPTION FUND $9.700.107
<br /> Fund 243 LID GUARANTY FUND $ 1,209,745
<br /> Fund 299 LID REDEMPTION $ 1,934,185
<br /> Fund 401 WATER/SEWER UTILITY $114,220,552
<br /> Fund 402 SOLID WASTE UTILITY $2,539.744
<br /> Fund 425 TRANSIT $24,549,899
<br /> Fund 430 EVERPARK GARAGE $2,049,389
<br /> Fund 440 GOLF 5 3,334,251
<br /> Fund 450 SNO RIVER REG WTR AUTHORITY $ 576,000
<br /> Fund 501 MOTOR VEHICLE DIVISION $4,187,049
<br /> Fund 503 SELF-INSURANCE FUND $11,765,238
<br /> Fund 505 COMPUTER RESERVE FUND $ 1,231,933
<br /> Fund507 TELECOMMUNICATIONS FUND $ 1,759,341
<br /> Fund 508 HEALTH BENEFITS RESERVE $8,175,720
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