|
WASHINGTON
<br />ORDINANCE NO. 3910-22
<br />An ORDINANCE adopting the 2023 annual budget for the City of Everett, Washington.
<br />WHEREAS,
<br />The City Council has reviewed the proposed budget appropriations and information, which was made
<br />available; and approves the appropriation of local, state, and federal funds for the 2023 Budget.
<br />NOW, THEREFORE, THE CITY OF EVERETT DOES ORDAIN:
<br />Section 1. The budget for the year 2023 now on file in the office of the City Clerk of the City of Everett
<br />in the aggregate amount of $872,345,777 is hereby adopted, and the totals of estimated revenues and
<br />appropriations and transfers, including interfund reimbursements, and the aggregate totals for all such
<br />funds combined are as follows:
<br />Est. Beginning
<br />Fund Balance & Appropriations Ending Fund
<br />Fund Name Revenue & Transfers Balance
<br />002 General Fund $ 164,653,841 $ 134,069,850 $ 30,583,991
<br />101 Parks &Recreation 6,940,795 6,940,795 -
<br />110 Library 5/037/224 5,037,224 -
<br />112 Municipal Arts 640,808 640,808 -
<br />114 Conference Center 11515,849 11515,849 -
<br />119 Street Improvements 31969,200 31969,200 -
<br />120 Streets 3/090,811 3,0901811 -
<br />126 Motor Vehicle/Equip Replacement 51295,682 31596,342 11699,340
<br />130 Develop. & Const. Permit Fees 41230,813 41230,813 -
<br />138 Hotel Motel Tax Fund 11529,321 795,000 734,321
<br />145 Cumulative Res/Real Prop. Acquis. 3/562/502 180,850 3/381/652
<br />146 Property Management 41176,551 21166,832 21009,719
<br />148 Cumulative Reserve/Parks 4/088/200 25,000 41063,200
<br />149 Senior Center Reserve 5321025 41000 528,025
<br />151 Fund for Animals 11143,753 241,463 902,290
<br />152 Cumulative Reserve/Library 529,595 100,412 429,183
<br />153 Emergency Medical Services 31,063,707 18,639,716 12,423,991
<br />154 Real Estate Excise Tax Fund 10,995,519 1131142 10,882,377
<br />155 General Gov't Special Projects 14,159,905 200,000 13,959,905
<br />156 Criminal Justice Fund 15,191,138 51974,902 91216,236
<br />
|