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2023 ORDINANCE: T.A. Sullivan Caretaker House Demo Page 1 of 2 <br />ORDINANCE NO. 3981-23 <br />An ORDINANCE closing a special improvement project entitled “T.A. Sullivan Caretaker House Demo”, <br />Fund 354, Program 082, as established by Ordinance No. 3932-23. <br />WHEREAS, <br />A.The Parks special improvement project “T.A. Sullivan Caretaker House Demo”, Fund 354, Program <br />082, 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 “T.A. Sullivan Caretaker House Demo”, Fund 354, Program 082, be <br />closed. <br />Section 2. That the final revenues and expenses for the “T.A. Sullivan Caretaker House Demo”, Fund <br />354, Program 082, are as follows: <br />REVENUES <br />Fund 354 – CIP 3 $100,000.00 <br />Total $100,000.00 <br />EXPENSES <br />Construction $88,387.14 <br />Total $88,387.14 <br />Section 3. That the remaining balance of $11,612.86 be transferred to CIP 3.