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Est.Beginning
<br /> Fund Balance& Appropriations Ending Fund
<br /> Fund Name Revenue &Transfers Balance
<br /> 157 Traffic Mitigation $ 5,393,464 $ 4,465,000 $ 928,464
<br /> 159 Transportation Benefit District 3,489,139 1,550,000 1,939,139
<br /> 160 Rainy Day Fund 4,386,272 - 4,386,272
<br /> 162 Capital Reserve 32,911,125 3,982,940 28,928,185
<br /> 171 Affordable and Supportive Housing 575,989 400,000 175,989
<br /> 197 CHIP Loan Program 15,765,221 1,371,249 14,393,972
<br /> 198 Comm Develop. Block Grants 3,899,577 1,216,244 2,683,333
<br /> 210 Bond Redemption Fund 3,507,940 3,507,940 -
<br /> 401 Water/Sewer Utility 224,100,412 159,987,400 64,113,012
<br /> 402 Solid Waste Utility 7,141,993 2,246,765 4,895,228
<br /> 425 Transit 60,564,548 32,102,071 28,462,477
<br /> 430 Everpark Garage 2,520,915 888,425 1,632,490
<br /> 440 Golf 6,785,129 4,567,230 2,217,899
<br /> 450 Sno River Reg Wtr Auth 18,000 18,000 -
<br /> 501 Motor Vehicle Division 9,149,666 6,948,769 2,200,897
<br /> 503 Self-Insurance Fund 21,789,527 10,374,500 11,415,027
<br /> 505 Information Technology Reserve 5,554,813 3,726,338 1,828,475
<br /> 507 Telecommunications Fund 1,838,787 1,274,811 563,976
<br /> 508 Health Benefits Reserve 25,091,943 18,455,280 6,636,663
<br /> 637 Police Pension Fund 20,292,226 1,781,000 18,511,226
<br /> 638 Fire Pension Fund 32,736,510 2,680,000 30,056,510
<br /> TOTAL CITY BUDGET $ 762,496,995 $ 447,477,053 $ 315,019,942
<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 2022 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 /> az ORDINANCE Page 2 of 3
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