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Est. Beginning
<br /> Fund Balance& Appropriations Ending Fund
<br /> Fund Name 2014 Revenue & Transfers Balance
<br /> 197 CHIP Loan Program 15,669,787 564,942 15,104,845
<br /> 198 Comm Develop. Block Grants 1,254,680 1,254,680 -
<br /> 210 Bond Redemption Fund 1,927,340 1,927,340 -
<br /> 243 LID Guaranty Fund 35,180 25,000 10,180
<br /> 299 LID Redemption 23,368 23,368 -
<br /> 401 Water/Sewer Utility 157,232,441 139,420,738 17,811,703
<br /> 402 Solid Waste Utility 2,454,026 2,452,562 1,464
<br /> 425 Transit 30,014,241 22,612,753 7,401,488
<br /> 430 Everpark Garage 2,855,426 338,085 2,517,341
<br /> 440 Golf 4,172,775 4,172,775 -
<br /> 450 Sno River Reg Wtr Auth 54,000 54,000 -
<br /> 451 Everett Tulalip Joint Water Line 1,100,000 1,100,000 -
<br /> 501 Motor Vehicle Division 7,925,186 7,356,825 568,361
<br /> 503 Self-Insurance Fund 14,824,929 7,450,710 7,374,219
<br /> 505 Computer Reserve Fund 2,051,746 1,711,747 339,999
<br /> 507 Telecommunications Fund 1,587,479 1,273,369 314,110
<br /> 508 Health Benefits Reserve 14,930,907 12,622,248 2,308,659
<br /> 637 Police Pension Fund 16,131,087 2,131,058 14,000,029
<br /> 638 Fire Pension Fund 32,230,113 3,777,340 28,452,773
<br /> TOTAL CITY BUDGET 502,586,055 346,365,854 156,220,201
<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 2014 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.
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