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ORDINANCE NO. 2739-03
<br /> AN ORDINANCE adopting the budget for the City of Everett for
<br /> the year 2004.
<br /> NOW,THEREFORE, THE CITY OF EVERETT DOES ORDAIN:
<br /> SECTION 1:
<br /> That pursuant to Chapter 95 of the Laws of the 1969 Extraordinary Session, the budget
<br /> for the year 2004 now on file in the office of the City Clerk of the City of Everett is
<br /> hereby adopted, and the total appropriation, including interfund reimbursables, is as
<br /> follows, to-wit:
<br /> General Fund $ 85,090,334
<br /> Parks &Recreation 8,907,358
<br /> Library 4,209,405
<br /> Everett Performing Arts 327,305
<br /> Public Space 1,302,000
<br /> Gen Govt Special Project 446,970
<br /> Public Works - Street Improvements 1,041,000
<br /> Public Works - Streets 2,162,238
<br /> Motor Vehicle/Equip Repl. Reserve 2,853,341
<br /> Hotel/Motel Tax Fund 374,116
<br /> Cum Res/Real Prop Acquisition 595,356
<br /> Property Management 2,820,855
<br /> Cum Res/Parks 674,668
<br /> Fund for Animals 327,624
<br /> Cum Res/Library 376,457
<br /> Emergency Med Svc 7,985,031
<br /> Real Estate Excise Tax 3,430,528 '
<br /> Criminal Justice 6,705,374
<br /> Traffic Mitigation 3,118,905
<br /> Boeing Mitigation 8,927,206
<br /> Rainy Day Reserve Fund 3,265,684
<br /> Public Safety Reserve Fund 1,000,533
<br /> Capital Projects Reserve 21,888,779
<br /> CIP 1 -$7,284,458
<br /> CIP 2 -$8,539,902
<br /> CIP 4 - $6,064,419
<br /> CHIP Loan Program 9,564,213
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