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Est.Beginning
<br /> Fund Balance & Appropriations Ending Fund
<br /> Fund Name Revenue &Transfers Balance
<br /> 157 Traffic Mitigation $ 6,153,889 $ 2,390,000 $ 3,763,889
<br /> 159 Transportation Benefit District 3,350,875 1,550,000 1,800,875
<br /> 160 Rainy Day Fund 4,508,945 750,000 3,758,945
<br /> 162 Capital Reserve 29,207,067 4,540,490 24,666,577
<br /> 197 CHIP Loan Program 16,477,342 2,321,007 14,156,335
<br /> 198 Comm Develop. Block Grants 1,848,571 1,033,442 815,129
<br /> 210 Bond Redemption Fund 4,065,490 4,065,490 -
<br /> 243 LID Guaranty Fund 16,962 16,000 962
<br /> 299 LID Redemption 16,458 16,000 458
<br /> 401 Water/Sewer Utility 196,762,927 153,775,102 42,987,825
<br /> 402 Solid Waste Utility 5,810,782 2,425,000 3,385,782
<br /> 425 Transit 39,345,737 27,981,131 11,364,606
<br /> 430 Everpark Garage 2,173,986 861,272 1,312,714
<br /> 440 Golf 6,340,735 4,515,440 1,825,295
<br /> 450 Sno River Reg Wtr Auth 18,000 18,000 -
<br /> 501 Motor Vehicle Division 8,281,790 8,093,395 188,395
<br /> 503 Self-Insurance Fund 18,955,702 9,207,057 9,748,645
<br /> 505 Information Technology Reserve 4,756,242 2,938,973 1,817,269
<br /> 507 Telecommunications Fund 1,765,249 1,467,957 297,292
<br /> 508 Health Benefits Reserve 26,567,259 19,835,184 6,732,075
<br /> 637 Police Pension Fund 17,652,025 1,803,000 15,849,025
<br /> 638 Fire Pension Fund 28,704,694 2,569,000 26,135,694
<br /> TOTAL CITY BUDGET $ 655,275,477 $ 415,561,075 $ 239,714,402
<br /> Section 2. The above appropriations and transfers will be used by the various departments of the City of
<br /> Everett as allocated in the 2021 budget.
<br /> Section 3. The City Clerk and the codifiers of this Ordinance are authorized to make necessary
<br /> corrections to this Ordinance including, but not limited to, the correction of scrivener's/clerical errors,
<br /> references, ordinance numbering, section/subsection numbers, and any internal references.
<br /> Section 4. The City Council hereby declares that should any section, paragraph, sentence, clause or
<br /> phrase of this ordinance be declared invalid for any reason, it is the intent of the City Council that it
<br /> would have passed all portions of this ordinance independent of the elimination of any such portion as
<br /> may be declared invalid.
<br /> irz ORDINANCE Page 2 of 3
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