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<br /> ORDINANCE NO. 315 9-0 9
<br /> AN ORDINANCE adopting the budget for the City of Everett for ,P(‘%,mmil
<br /> the year 2010. Enr-
<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 2010 now on file in the office of the City Clerk of the City of Everett in the
<br /> aggregate amount of $468,911,792 is hereby adopted, and the totals of estimated
<br /> revenues and appropriations and transfers, including interfund reimbursables, and the
<br /> aggregate totals for all such Funds combined are as follows,to-wit:
<br /> Est. Beginning
<br /> Fund Description Fund Balance & Appropriations Ending Fund
<br /> 2010 Revenue & Transfers Balance
<br /> 002 General Fund 110,133,989 87,733,989 22,400,000
<br /> 101 Parks & Recreation 9,037,641 9,037,641 -
<br /> 110 Library 4,717,393 4,717,393 -
<br /> 112 Municipal Arts 922,166 922,166 -
<br /> 114 Conference Center 789,002 789,002 -
<br /> 115 General Govt Special Projects 1,500,000 1,500,000 -
<br /> 119 Street Improvements 1,075,729 1,075,729 -
<br /> 120 Streets 2,313,137 2,313,137 -
<br /> 126 Motor Vehicle/Equip Replacement 4,698,991 1,048,522 3,650,469
<br /> 138 Hotel Motel Tax Fund 669,290 387,311 281,979
<br /> 144 Downtown Improvement Fund 666,897 666,897 -
<br /> 145 Cumulative Res/Real Prop. Acquis. 10,984,234 10,984,234 -
<br /> 146 Property Management 5,831,112 2,722,770 3,108,342
<br /> 148 Cumulative Reserve/Parks 2,481,552 925,000 1,556,552
<br /> 149 Senior Center Reserve 366,268 95,569 270,699
<br /> 151 Fund for Animals 437,960 100,000 337,960
<br /> 152 Cumulative Reserve/Library 537,536 66,600 470,936
<br /> 153 Emergency Medical Services 7,795,075 7,781,115 13,960
<br /> 154 Real Estate Excise Tax Fund 7,015,516 718,135 6,297,381
<br /> 156 Criminal Justice Fund 12,074,218 5,400,885 6,673,333
<br /> 157 Traffic Mitigation 4,288,295 4,288,295 -
<br /> 160 Rainy Day Fund 4,174,844 - 4,174,844
<br /> 162 Capital Reserve 18,525,038 6,660,678 11,864,360
<br /> CIP 2- $11,981,557
<br /> CIP 4- $6,543,481
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