|
ORDINANCE NO. 2492-00 #114PP/01•NINA
<br /> AN ORDINANCE adopting the budget for the City of Everett for
<br /> the year 2001.
<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
<br /> for the year 2001 now on file in the office of the City Clerk of the City of Everett is
<br /> hereby adopted, and the total appropriation, including interfund reimbursables, is as
<br /> follows, to-wit:
<br /> 002 General Fund $ 75,484,357
<br /> 101 Parks&Recreation 8,490,380
<br /> 110 Library 3,819,573
<br /> 112 Community Theater 517,570
<br /> 115 General Government Special Projects 255,164
<br /> 119 Public Works- Street Improvements 1,700,000
<br /> 120 Public Works- Streets 2,598,446
<br /> 126 Motor Vehicle&Equipment Repl. Reserve 3,697,150
<br /> 138 Hotel/Motel Tax Fund 515,488
<br /> 145 Cum Res/Real Property Acquisiton 278,898
<br /> 146 Property Management 2,769,939
<br /> 148 Cumulative Reserve for Parks 777,368
<br /> 151 Fund for Animals 223,552
<br /> 152 Cumulative Reserve for Library 428,859
<br /> 153 Emergency Medical Services 7,149,963
<br /> 154 Real Estate Excise Tax 2,652,052
<br /> 156 Criminal Justice 5,033,103
<br /> 157 Traffic Mitigation 4,186,871
<br /> 158 Boeing Mitigation 17,264,107
<br /> 160 Rainy Day Reserve 2,897,459
<br /> 161 Public Safety Reserve 6,599,293
<br /> 162 Capital Projects Reserve 33,622,788
<br /> Cip 1 - $12,354,253
<br /> Cip 2 - $8,295,873
<br /> Cip 4-$9,908,633
<br /> Cip 5 - $3,064,029
<br />
|