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<br /> ORDINANCE NO. 3307-12 eliERETT
<br /> AN ORDINANCE adopting the budget for the City of Everett for
<br /> the year 2013.
<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 2013 now on file in the office of the City Clerk of the City of Everett in the
<br /> aggregate amount of $498,928,475 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 2013 Revenue & Transfers Balance
<br /> 002 General Fund 112,538,844 90,138,844 22,400,000
<br /> 101 Parks & Recreation 9,452,328 9,452,328 -
<br /> 110 Library 4,973,667 4,973,667 -
<br /> 112 Municipal Arts 956,049 956,049 -
<br /> 114 Conference Center 1,367,002 1,367,002 -
<br /> 119 Street Improvements 2,396,108 2,396,108 -
<br /> 120 Streets 2,415,409 2,415,409 -
<br /> 126 Motor Vehicle/Equip Replacement 7,425,858 3,292,000 4,133,858
<br /> 138 Hotel Motel Tax Fund 658,502 437,311 221,191
<br /> 144 Downtown Improvement Fund 50,376 50,376 -
<br /> 145 Cumulative Res/Real Prop. Acquis. 2,818,128 2,818,128 -
<br /> 146 Property Management 5,874,052 3,681,947 2,192,105
<br /> 148 Cumulative Reserve/Parks 2,731,414 660,000 2,071,414
<br /> 149 Senior Center Reserve 554,430 97,800 456,630
<br /> 151 Fund for Animals 440,627 80,000 360,627
<br /> 152 Cumulative Reserve /Library 539,158 54,750 484,408
<br /> 153 Emergency Medical Services 7,621,782 7,621,782 -
<br /> 154 Real Estate Excise Tax Fund 1,544,091 1,377,528 166,563
<br /> 156 Criminal Justice Fund 11,043,220 4,773,546 6,269,674
<br /> 157 Traffic Mitigation 1,959,108 1,959,108 -
<br /> 160 Rainy Day Fund 4,118,945 - 4,118,945
<br /> 162 Capital Reserve 17,007,323 2,769,050 14,238,273
<br /> CIP 2 - $11,157,028
<br /> CIP 4 - $ 5,850,295
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