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Est. Beginning
<br /> Fund Balance & Appropriations Ending Fund
<br /> Fund Name Revenue & Transfers Balance
<br /> 197 CHIP Loan Program 15,834,660 1,766,140 14,068,520
<br /> 198 Comm Develop. Block Grants 1,473,646 900,325 573,321
<br /> 210 Bond Redemption Fund 3,069,991 3,069,991 -
<br /> 243 LID Guaranty Fund 22,551 20,000 2,551
<br /> 299 LID Redemption 13,985 13,985 -
<br /> 401 Water/Sewer Utility 126,208,363 88,579,021 37,629,342
<br /> 402 Solid Waste Utility 2,552,648 2,551,295 1,353
<br /> 425 Transit 44,006,521 28,099,585 15,906,936
<br /> 430 Everpark Garage 3,047,017 378,580 2,668,437
<br /> 440 Golf 4,490,398 4,490,398 -
<br /> 450 Sno River Reg Wtr Auth 18,000 18,000 -
<br /> 451 Everett Tulalip Joint Water Line 15,000 15,000 -
<br /> 501 Motor Vehicle Division 8,125,414 6,907,354 1,218,060
<br /> 503 Self-Insurance Fund 16,448,196 7,885,664 8,562,532
<br /> 505 Computer Reserve Fund 3,979,421 2,738,023 1,241,398
<br /> 507 Telecommunications Fund 1,791,117 1,488,336 302,781
<br /> 508 Health Benefits Reserve 22,325,995 15,624,417 6,701,578
<br /> 637 Police Pension Fund 18,683,442 1,392,607 17,290,835
<br /> 638 Fire Pension Fund 31,133,452 2,118,102 29,015,350
<br /> TOTAL CITY BUDGET 535,662,437 331,545,450 204,116,987
<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 2017 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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