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01 .11A
<br /> ORDINANCE NO. 3523-16 El/E/FETT
<br /> AN ORDINANCE adopting the budget for the City of Everett for the year 2017.
<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 2017 now on file in the office of the City Clerk of the City of Everett in the
<br /> aggregate amount of $535,662,437 is hereby adopted, and the totals of estimated
<br /> revenues and appropriations and transfers, including interfund reimbursements, 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 Revenue & Transfers Balance
<br /> 002 General Fund 134,094,758 108,055,831 26,038,927
<br /> 101 Parks & Recreation 9,362,533 9,362,533 -
<br /> 110 Library 5,308,786 5,308,786 -
<br /> 112 Municipal Arts 943,234 943,234 -
<br /> 114 Conference Center 925,842 925,842 -
<br /> 119 Street Improvements 3,998,702 3,998,702 -
<br /> 120 Streets 3,109,902 3,109,902 -
<br /> 126 Motor Vehicle/Equip Replacemer 8,053,096 2,490,328 5,562,768
<br /> 138 Hotel Motel Tax Fund 937,158 600,000 337,158
<br /> 145 Cumulative Res/Real Prop. Acqu 1,946,546 1,946,546 -
<br /> 146 Property Management 2,983,232 2,118,909 864,323
<br /> 148 Cumulative Reserve /Parks 2,203,619 628,914 1,574,705
<br /> 149 Senior Center Reserve 548,301 76,696 471,605
<br /> 151 Fund for Animals 475,173 90,000 385,173
<br /> 152 Cumulative Reserve /Library 302,938 108,345 194,593
<br /> 153 Emergency Medical Services 8,546,656 8,496,205 50,451
<br /> 154 Real Estate Excise Tax Fund 3,684,597 525,157 3,159,440
<br /> 156 Criminal Justice Fund 11,216,865 5,986,949 5,229,916
<br /> 157 Traffic Mitigation 3,884,252 3,884,252 -
<br /> 159 Transportation Benefit District 1,763,748 1,300,000 463,748
<br /> 160 Rainy Day Fund 4,373,945 - 4,373,945
<br /> 162 Capital Reserve 23,758,737 3,531,496 20,227,241
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