Est. Beginning
<br /> Fund Description Fund Balance& Appropriations Ending Fund
<br /> 2009 Revenue & Transfers Balance
<br /> 197 CHIP Loan Program 13,223,504 874,182 12,349,322
<br /> 198 Comm Develop. Block Grants 1,260,011 1,260,011 -
<br /> 210 Bond Redemption Fund 2,104,400 2,104,400 -
<br /> 243 LID Guaranty Fund 678,332 600,000 78,332
<br /> 299 LID Redemption 499,424 376,000 123,424
<br /> 401 Water/Sewer Utility 118,351,791 104,122,521 14,229,270
<br /> 402 Solid Waste Utility 3,037,817 3,029,869 7,948
<br /> 425 Transit 37,309,348 28,653,784 8,655,564
<br /> 430 Everpark Garage 2,501,653 378,170 2,123,483
<br /> 440 Golf 4,015,467 4,015,467 -
<br /> 450 Sno River Reg Wtr Auth 40,000 40,000 -
<br /> 451 Everett Tulilip Joint Water Line 2,000,000 2,000,000 -
<br /> 501 Motor Vehicle Division 7,653,824 7,553,824 100,000
<br /> 503 Self-Insurance Fund 15,037,056 5,876,884 9,160,172
<br /> 505 Computer Reserve Fund 1,829,319 1,723,037 106,282
<br /> 507 Telecommunications Fund 1,915,937 1,851,802 64,135
<br /> 508 Health Benefits Reserve 12,620,152 6,788,685 5,831,467
<br /> 637 Police Pension Fund 21,639,656 2,046,373 19,593,283
<br /> 638 Fire Pension Fund 37,147,199 2,938,588 34,208,611
<br /> TOTAL CITY BUDGET 505,679,603 321,235,715 184,443,888
<br /> SECTION 2:
<br /> That the above appropriations and transfers will be utilized by the various departments of
<br /> the City of Everett as allocated in the 2009 budget.
<br /> SECTION 3:
<br /> Severability. If any provision of this ordinance shall be declared unconstitutional or
<br /> invalid by any court of competent jurisdiction, it shall be conclusively presumed that this
<br /> ordinance would have been enacted without the provision so held unconstitutional or
<br /> invalid and the remainder of this ordinance shall not be affected as a result of said part
<br /> being held unconstitutional or invalid.
<br /> SECTION 4:
<br /> The City Clerk is authorized to make necessary corrections to this Ordinance including,
<br /> but not limited to, the correction of scrivener's/clerical errors, references, ordinance
<br /> numbering, section/subsection number andan references thereto.
<br /> MAYO (1/2464111/1441M-------.
<br /> siztuArx.....,/:T: nI9Aita.....y
<br /> CITY CLERK
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