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ORDINANCE NO. / 009,5- <br /> AN ORDINANCE closing the "Neighborhood Parks <br /> Rehabilitation" Fund No . 347 as established by <br /> Ordinance No . 768-81 . <br /> WHEREAS , the "Neighborhood Parks Rehabilitation" Fund No . 347 <br /> was established to provide for the reconstruction of Riverdale , <br /> Garfield , and Wiggums Hollow Parks; and , <br /> WHEREAS , the purpose of the fund has been accomplished and , <br /> WHEREAS , there are neither outstanding obligations of the fund <br /> to be paid nor uncollected revenues to be received : <br /> NOW , THEREFORE , THE CITY OF EVERETT DOES ORDAIN : <br /> Section 1 : That the "Neighborhood Parks Rehabilitation" Fund <br /> No . 347 be closed . <br /> Section 2 : That the final expenses and revenues for the <br /> "Neighborhood Parks Rehabilitation" Fund No. 347 are as follows : <br /> EXPENSES : <br /> Program 703 - Riverdale Park <br /> Construction $ 105, 188 . 92 <br /> Program 704 - Garfield Park <br /> Construction 43 , 591 . 06 <br /> Program 705 - Wiggums Hollow <br /> Construction 39 , 008 . 15 <br /> Total $ 187 , 788. 13 <br /> REVENUES: <br /> Heritage Conservation and <br /> Recreation Grant $ 174 ,028 .67 <br /> Interest Income 196 . 70 <br /> Donation - Everett Housing Authority 5 ,000 . 00 <br /> Transfer - Council Contingency Fund 3 , 941 . 00 <br /> Transfer - Dept . 004 - Administration 4 ,621 .76 <br /> Total $ 187 , 788 . 13 <br /> Section 3 : That there is no remaining balance to be <br /> transferred . <br /> f ,. <br /> ,d‘ <br /> Mayor <br /> ATTEST: <br /> IOP ' <br /> I <br /> City Clerk — %W' <br /> / <br /> Passed : /4/lern <br /> Valid : ///e9-/if 4,' <br /> Published : H/r/�9 <br /> 1136 <br />