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ORDINANCE NO. /Z,3/— 9
<br /> AN ORDINANCE adopting the budget for the City of Everett
<br /> for the year 1991 .
<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
<br /> Session, the budget for the year 1991 now on file in the office of
<br /> the City Clerk of the City of Everett is hereby adopted, and the
<br /> total appropriation, including interfund reimbursables , is as
<br /> follows , to-wit :
<br /> 002 GENERAL FUND $ 40, 077, 664
<br /> 101 PARK AND RECREATION 5, 192, 786
<br /> 110 LIBRARY 2 , 120, 541
<br /> 115 GENERAL GOVERNMENT SPECIAL PROJECTS 433, 675
<br /> 117 E. S. C. I . C. C. 289, 097
<br /> 119 STREET IMPROVEMENTS 1 , 526, 600
<br /> 120 STREET 1 , 864, 030
<br /> 121 NW ENERGY CODE IMPLEMENTATION 923, 920
<br /> 132 GOLF 1 , 328, 587
<br /> 133 GOLF PROJECT CONTINGENCY 209, 304
<br /> 134 GOLF OPERATING RESERVE 131 , 000
<br /> 136 MUNICIPAL ARTS 399, 000
<br /> 138 CULTURE-CONVENTION CENTER 270, 000
<br /> 141 CUM RES/SELF INSURANCE 3, 305 , 000
<br /> 142 CUM RES/PARKING LOT 113 , 900
<br /> 145 CUM RES/REAL PROPERTY ACQUISITION 4 , 933, 000
<br /> 148 CUM RES FOR PARKS 168 , 000
<br /> 150 COMMUNITY AND RECREATION IMPROVEMENTS 4, 615, 134
<br /> 151 FUND FOR ANIMALS 90, 500
<br /> 152 CUM RES/LIBRARY 304, 200
<br /> 153 EMERGENCY MEDICAL SERVICES 1 , 762, 391
<br /> 154 REAL ESTATE EXCISE TAX 2, 200, 000
<br /> 155 CAPITAL RESERVE FUND 5, 935, 819
<br /> 156 CRIMINAL JUSTICE FUND 1 , 413 , 245
<br /> 197 CHIP LOAN PROGRAM 760, 000
<br /> 198 COMMUNITY DEVELOPMENT BLOCK GRANTS 697, 629
<br /> 199 HUMAN NEEDS FUND 208, 480
<br /> 225 1982 FIRE STATION BOND REDEMPTION 88 , 085
<br /> 226 1982 HOUSING AUTHORITY BOND REDEMPTION 236, 433
<br /> 228 CASINO ROAD L . I. D. BOND REDEMPTION 82, 778
<br /> 229 1988 SENIOR HOUSING SR. CENTER BOND FUND 639, 143
<br /> 230 1988 CIP BOND 901 , 350
<br /> 232 1990 LIBRARY BOND SERIES I 749, 808
<br /> 233 1990 LIBRARY BOND SERIES II 305 , 913
<br /> 301 ARTERIAL STREETS 1 , 602, 582
<br /> 401 UTILITIES 46 , 567, 952
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