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Est. Beginning
<br /> Fund Balance & Appropriations Ending Fund
<br /> Fund Name 2016 Revenue & Transfers Balance
<br /> 197 CHIP Loan Program 16,756,400 1,233,727 15,522,673
<br /> 198 Comm Develop. Block Grants 966,430 966,430 -
<br /> 210 Bond Redemption Fund 3,119,568 3,119,568 -
<br /> 243 LID Guaranty Fund 28,450 20,000 8,450
<br /> 299 LID Redemption 21,007 21,007 -
<br /> 401 Water/Sewer Utility 109,083,917 88,440,519 20,643,398
<br /> 402 Solid Waste Utility 2,973,896 2,562,000 411,896
<br /> 425 Transit 34,182,422 25,829,660 8,352,762
<br /> 430 Everpark Garage 2,902,093 381,956 2,520,137
<br /> 440 Golf 4,504,390 4,504,390 -
<br /> 450 Sno River Reg Wtr Auth 30,000 30,000 -
<br /> 451 Everett Tulalip Joint Water Line 95,000 95,000 -
<br /> 501 Motor Vehicle Division 7,939,551 7,099,607 839,944
<br /> 503 Self-Insurance Fund 16,135,510 7,966,278 8,169,232
<br /> 505 Computer Reserve Fund 3,503,600 2,753,574 750,026
<br /> 507 Telecommunications Fund 1,722,721 1,264,639 458,082
<br /> 508 Health Benefits Reserve 19,411,273 14,050,520 5,360,753
<br /> 637 Police Pension Fund 17,559,802 2,371,898 15,187,904
<br /> 638 Fire Pension Fund 31,739,235 3,185,561 28,553,674
<br /> TOTAL CITY BUDGET 499,760,249 324,765,043 174,995,206
<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 2016 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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