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#141.i.S1
<br /> ORDINANCE NO.
<br /> 3584-17 El/E1FETT
<br /> AN ORDINANCE adopting the budget for the City of Everett for the year 2018.
<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 for
<br /> the year 2018 now on file in the office of the City Clerk of the City of Everett in the
<br /> aggregate amount of$552,600,642 is hereby adopted, and the totals of estimated revenues
<br /> and appropriations and transfers, including interfund reimbursements, and the aggregate
<br /> totals for all such Funds combined are as follows,to-wit:
<br /> Est. Beginning
<br /> Fund Balance & Appropriations Ending Fund
<br /> Fund Name Revenue & Transfers Balance
<br /> 002 General Fund 138,014,741 111,014,741 27,000,000
<br /> 101 Parks & Recreation 9,838,357 9,838,357 -
<br /> 110 Library 5,452,807 5,452,807 -
<br /> 112 Municipal Arts 983,971 983,971 -
<br /> 114 Conference Center 1,005,392 1,005,392 -
<br /> 119 Street Improvements 4,122,822 4,122,822 -
<br /> 120 Streets 3,284,189 3,284,189 -
<br /> 126 Motor Vehicle/Equip Replacemer 8,046,903 3,103,634 4,943,269
<br /> 138 Hotel Motel Tax Fund 1,054,890 725,000 329,890
<br /> 145 Cumulative Res/Real Prop. Acqu 1,913,816 1,913,816 -
<br /> 146 Property Management 2,937,722 2,351,823 585,899
<br /> 148 Cumulative Reserve /Parks 3,199,387 602,427 2,596,960
<br /> 149 Senior Center Reserve 573,288 94,582 478,706
<br /> 151 Fund for Animals 457,279 100,800 356,479
<br /> 152 Cumulative Reserve /Library 402,406 141,000 261,406
<br /> 153 Emergency Medical Services 8,933,944 8,933,944 -
<br /> 154 Real Estate Excise Tax Fund 5,808,080 524,339 5,283,741
<br /> 156 Criminal Justice Fund 11,800,132 6,137,378 5,662,754
<br /> 157 Traffic Mitigation 4,658,025 4,658,025 -
<br /> 159 Transportation Benefit District 2,422,856 2,000,000 422,856
<br /> 160 Rainy Day Fund 4,508,945 - 4,508,945
<br /> 162 Capital Reserve 26,131,084 3,580,026 22,551,058
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