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ORDINANCE NO. 3940-23 <br />AN ORDINANCE closing a special improvement project, entitled “Howarth Park Playground <br />Replacement Project,” Fund 354, Program 069, as established by Ordinance No. 3810-21 <br />WHEREAS, <br />A.The Parks special improvement project “Howarth Playground Replacement Project”, Fund 354, <br />Program 069, was established to accumulate all costs for the improvement project. <br />B.The purpose of the special improvement project has been accomplished. <br />C.There are neither outstanding obligations of the fund to be paid nor uncollected revenues to be <br />received. <br />NOW, THEREFORE, THE CITY OF EVERETT DOES ORDAIN: <br />Section 1. That the project entitled “Howarth Playground Replacement Project”, Fund 354, Program <br />069, be closed. <br />Section 2. That the final revenues and expenses for the “Howarth Playground Replacement Project”, <br />Fund 354, Program 069, are as follows: <br />REVENUES <br />Fund 354 – CIP 3 $280,000.00 <br />Total $280,000.00 <br />EXPENSES <br />Construction $240,255.93 <br />Transfer Out $ 39,744.07 <br />Total $280,000.00 <br />Section 3. That the remaining balance of $39,744.07 be transferred to CIP 3