|
Est. Beginning
<br /> Fund Balance & Appropriations Ending Fund
<br /> Fund Name Revenue & Transfers Balance
<br /> 197 CHIP Loan Program 16,352,120 1,903,231 14,448,889
<br /> 198 Comm Develop. Block Grants 1,344,697 629,867 714,830
<br /> 210 Bond Redemption Fund 3,121,449. 3,121,449 -
<br /> 243 LID Guaranty Fund 9,358 9,358 -
<br /> 299 LID Redemption 9,358 9,358 -
<br /> 401 Water/Sewer Utility 132,442,246 104,608,938 27,833,308
<br /> 402 Solid Waste Utility 4,840,845 4,190,845 650,000
<br /> 425 Transit 35,933,464 29,314,265 6,619,199
<br /> 430 Everpark Garage 3,136,989 1,047,297 2,089,692
<br /> 440 Golf 4,439,216 4,439,216 -
<br /> 450 Sno River Reg Wtr Auth 18,000 18,000 -
<br /> 501 Motor Vehicle Division 8,548,673 7,355,162 1,193,511
<br /> 503 Self-Insurance Fund 17,673,038 7,910,761 9,762,277
<br /> 505 Computer Reserve Fund 4,326,758 2,553,087 1,773,671
<br /> 507 Telecommunications Fund 1,677,172 1,344,434 332,738
<br /> 508 Health Benefits Reserve 24,008,176 17,925,000 6,083,176
<br /> 637 Police Pension Fund 18,314,456 1,580,131 16,734,325
<br /> 638 Fire Pension Fund 30,853,591 2,321,538 28,532,053
<br /> TOTAL CITY BUDGET 552,600,642 360,851,010 191,749,632
<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 2018 budget.
<br /> SECTION 3:
<br /> Severability. If any provision of this ordinance shall be declared unconstitutional or invalid
<br /> by any court of competent jurisdiction,it shall be conclusively presumed that this ordinance
<br /> would have been enacted without the provision so held unconstitutional or invalid and the
<br /> remainder of this ordinance shall not be affected as a result of said part being held
<br /> unconstitutional or invalid.
<br />
|