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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 <br />