|
tSPI"'
<br /> viiir.d
<br /> •
<br /> ORDINANCE NO. 3470-15
<br /> AN ORDINANCE adopting the budget for the City of Everett for the year 2016.
<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 2016 now on file in the office of the City Clerk of the City of Everett in the
<br /> aggregate amount of $499,760,249 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 2016 Revenue & Transfers Balance
<br /> 002 General Fund 129,044,062 103,544,062 25,500,000
<br /> 101 Parks & Recreation 9,793,335 9,793,335 -
<br /> 110 Library 5,161,843 5,161,843 -
<br /> 112 Municipal Arts 915,191 915,191 -
<br /> 114 Conference Center 951,592 951,592 -
<br /> 119 Street Improvements 3,980,579 3,980,579 -
<br /> 120 Streets 2,879,841 2,879,841 -
<br /> 126 Motor Vehicle/Equip Replacement 7,388,530 1,972,322 5,416,208
<br /> 138 Hotel Motel Tax Fund 746,691 450,000 296,691
<br /> 144 Downtown Improvement Fund - - -
<br /> 145 Cumulative Res/Real Prop. Acquis. 1,968,548 1,968,548 -
<br /> 146 Property Management 3,668,557 1,982,693 1,685,864
<br /> 148 Cumulative Reserve/Parks 2,378,077 559,779 1,818,298
<br /> 149 Senior Center Reserve 543,896 77,830 466,066
<br /> 151 Fund for Animals 497,118 90,000 407,118
<br /> 152 Cumulative Reserve/Library 286,824 68,750 218,074
<br /> 153 Emergency Medical Services 9,635,885 8,278,463 1,357,422
<br /> 154 Real Estate Excise Tax Fund 4,661,898 584,281 4,077,617
<br /> 156 Criminal Justice Fund 10,925,853 5,702,857 5,222,996
<br /> 157 Traffic Mitigation 4,069,843 4,069,843 -
<br /> 159 Transportation Benefit District 1,614,730 1,200,000 414,730
<br /> 160 Rainy Day Fund 4,243,945 - 4,243,945
<br /> 162 Capital Reserve 21,728,146 4,636,900 17,091,246
<br />
|