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2.
<br /> ORDINANCE NO.
<br /> AN ORDINANCE adopting the budget for the City of Everett for .. _
<br /> the year 2012.
<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 2012 now on file in the office of the City Clerk of the City of Everett in the
<br /> aggregate amount of $446,678,653 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 2012 Revenue & Transfers Balance
<br /> 002 General Fund 111,943,571 89,843,571 22,100,000
<br /> 101 Parks & Recreation 9,129,607 9,129,607 -
<br /> 110 Library 4,827,530 4,827,530 -
<br /> 112 Municipal Arts 933,335 933,335 -
<br /> 114 Conference Center 1,131,002 1,131,002 -
<br /> 119 Street Improvements 2,316,209 2,316,209 -
<br /> 120 Streets 2,253,329 2,253,329 -
<br /> 126 Motor Vehicle/Equip Replacement. 6,828,955 720,000 6,108,955
<br /> 138 Hotel Motel Tax Fund 545,659 283,312 262,347
<br /> 144 Downtown Improvement Fund 706,626 706,626 -
<br /> 145 Cumulative Res/Real Prop.Acquis. 1,886,988 1,886,988 -
<br /> 146 Property Management 6,256,435 4,255,561 2,000,874
<br /> 148 Cumulative Reserve /Parks 3,142,925 1,178,078 1,964,847
<br /> 149 Senior Center Reserve 543,847 109,150 434,697
<br /> 151 Fund for Animals 504,677 110,000 394,677
<br /> 152 Cumulative Reserve /Library 500,784 44,500 456,284
<br /> 153 Emergency Medical Services 7,481,025 7,481,025 -
<br /> 154 Real Estate Excise Tax Fund 2,821,465 2,816,760 4,705
<br /> 156 Criminal Justice Fund 10,274,025 4,213,776 6,060,249
<br /> 157 Traffic Mitigation 3,000,880 3,000,880 -
<br /> 160 Rainy Day Fund 4,118,945 - 4,118,945
<br /> 162 Capital Reserve 18,085,440 4,153,400 13,932,040
<br /> CIP 2- $12,111,538
<br /> CIP 4- $ 5,973,902
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