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Est. Beginning
<br /> Fund Balance & Appropriations Ending Fund
<br /> Fund Name Revenue & Transfers Balance
<br /> 151 Fund for Animals 421,892 156,560 265,332
<br /> 152 Cumulative Reserve /Library 463,946 161,371 302,575
<br /> 153 Emergency Medical Services 12,840,965 11,404,924 1,436,041
<br /> 154 Real Estate Excise Tax Fund 8,932,469 469,343 8,463,126
<br /> 156 Criminal Justice Fund 12,678,487 3,229,622 9,448,865
<br /> 157 Traffic Mitigation 8,008,766 8,008,766 -
<br /> 159 Transportation Benefit District 2,057,748 1,500,000 557,748
<br /> 160 Rainy Day Fund 4,508,945 - 4,508,945
<br /> 162 Capital Reserve 28,576,934 3,739,787 24,837,147
<br /> 197 CHIP Loan Program 15,084,997 1,578,994 13,506,003
<br /> 198 Comm Develop. Block Grants 1,570,969 955,086 615,883
<br /> 210 Bond Redemption Fund 3,264,787 3,264,787 -
<br /> 243 LID Guaranty Fund 21,821 21,821 -
<br /> 299 LID Redemption 18,929 18,929 -
<br /> 401 Water/Sewer Utility 177,641,025 149,346,462 28,294,563
<br /> 402 Solid Waste Utility 3,657,792 2,324,403 1,333,389
<br /> 425 Transit 40,219,417 36,326,002 3,893,415
<br /> 430 Everpark Garage 3,262,329 1,577,921 1,684,408
<br /> 440 Golf 4,372,702 4,372,702 -
<br /> 450 Sno River Reg Wtr Auth 18,000 18,000 -
<br /> 501 Motor Vehicle Division 8,846,666 8,038,136 808,530
<br /> 503 Self-Insurance Fund 17,717,064 8,230,510 9,486,554
<br /> 505 Computer Reserve Fund 5,140,372 2,758,086 2,382,286
<br /> 507 Telecommunications Fund 1,843,781 1,492,985 350,796
<br /> 508 Health Benefits Reserve 27,294,242 20,787,000 6,507,242
<br /> 637 Police Pension Fund 18,239,710 1,612,000 16,627,710
<br /> 638 Fire Pension Fund 29,358,402 2,507,000 26,851,402
<br /> TOTAL CITY BUDGET 618,984,772 421,039,640 197,945,132
<br /> SECTION 2:
<br /> That the above appropriations and transfers will be used by the various departments of the City of Everett as
<br /> allocated in the 2019 budget.
<br /> SECTION 3:
<br /> Severability. If any provision of this ordinance shall be declared unconstitutional or invalid by any court of
<br /> competent jurisdiction, it shall be conclusively presumed that this ordinance would have been enacted without
<br /> the provision so held unconstitutional or invalid and the remainder of this ordinance shall not be affected as a
<br /> result of said part being held unconstitutional or invalid.
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