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ORDINANCE NO. 3201-10
<br /> AN ORDINANCE adopting the budget for the City of Everett for #1P.1
<br /> the year 2011.
<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 2011 now on file in the office of the City Clerk of the City of Everett in the
<br /> aggregate amount of $493,317,709 is hereby adopted, and the totals of estimated
<br /> revenues and appropriations and transfers, including inter-fund reimbursables, and the
<br /> aggregate totals for all such Funds combined are as follows,to-wit:
<br /> Est. Beginning
<br /> Fund Balance & Appropriations Ending Fund
<br /> Fund Name 2011 Revenue & Transfers Balance
<br /> 002 General Fund 110,699,033 88,899,033 21,800,000
<br /> 101 Parks &Recreation 9,019,530 9,019,530 -
<br /> 110 Library 4,805,276 4,805,276 -
<br /> 112 Municipal Arts 925,269 925,269 -
<br /> 114 Conference Center 989,002 989,002 -
<br /> 115 General Govt Special Projects 30,000 30,000 -
<br /> 119 Street Improvements 2,024,085 2,024,085 -
<br /> 120 Streets 2,198,001 2,198,001 -
<br /> 126 Motor Vehicle/Equip Replacement 5,943,465 1,399,000 4,544,465
<br /> 138 Hotel Motel Tax Fund 549,274 287,311 261,963
<br /> 144 Downtown Improvement Fund 1,350,014 1,350,014 -
<br /> 145 Cumulative Res/Real Prop. Acquis. 2,547,727 2,547,727 -
<br /> 146 Property Management 6,208,533 2,770,662 3,437,871
<br /> 148 Cumulative Reserve/Parks 2,701,240 899,870 1,801,370
<br /> 149 Senior Center Reserve 422,022 101,399 320,623
<br /> 151 Fund for Animals 524,527 75,000 449,527
<br /> 152 Cumulative Reserve/Library 579,143 80,500 498,643
<br /> 153 Emergency Medical Services 7,765,819 7,765,819 -
<br /> 154 Real Estate Excise Tax Fund 2,792,230 2,784,254 7,976
<br /> 156 Criminal Justice Fund 11,313,641 4,875,719 6,437,922
<br /> 157 Traffic Mitigation 4,962,177 4,962,177 -
<br /> 160 Rainy Day Fund 4,100,148 - 4,100,148
<br /> 162 Capital Reserve 27,795,143 7,179,800 20,615,343
<br /> CIP 2- $17,545,124
<br /> CIP 4- $10,250,019
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