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<br /> ORDINANCE NO. 3108-08 l/ERETT
<br /> AN ORDINANCE adopting the budget for the City of Everett for
<br /> the year 2009.
<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 2009 now on file in the office of the City Clerk of the City of Everett in the
<br /> aggregate amount of $505,679,603 is hereby adopted, and the totals of estimated
<br /> revenues and appropriations and transfers, including interfund reimbursables, and the
<br /> aggregate totals for all such Funds combined are as follows,to-wit:
<br /> Est. Beginning
<br /> Fund Description Fund Balance& Appropriations Ending Fund
<br /> 2009 Revenue & Transfers Balance
<br /> 002 General Fund 116,086,263 92,286,263 23,800,000
<br /> 101 Parks& Recreation 9,004,715 9,004,715 -
<br /> 110 Library 5,069,974 5,069,974 -
<br /> 112 Municipal Arts 890,401 890,401 -
<br /> 114 Conference Center 789,002 789,002 -
<br /> 115 General Govt Special Projects 572,200 572,200 -
<br /> 119 Street Improvements 2,462,996 2,462,996 -
<br /> 120 Streets 2,324,794 2,324,794 -
<br /> 126 Motor Vehicle/Equip Replacement 5,097,599 2,347,000 2,750,599
<br /> 138 Hotel Motel Tax Fund 797,165 517,311 279,854
<br /> 144 Downtown Improvement Fund 750,000 750,000 -
<br /> 145 Cumulative Res/Real Prop. Acquis. 806,991 806,991 -
<br /> 146 Property Management 5,782,662 4,664,272 1,118,390
<br /> 148 Cumulative Reserve/Parks 2,296,682 1,195,000 1,101,682
<br /> 149 Senior Center Reserve 375,118 124,703 250,415
<br /> 151 Fund for Animals 254,041 45,000 209,041
<br /> 152 Cumulative Reserve/Library 533,648 48,700 484,948
<br /> 153 Emergency Medical Services 8,493,661 7,817,342 676,319
<br /> 154 Real Estate Excise Tax Fund 8,348,677 760,898 7,587,779
<br /> 156 Criminal Justice Fund 11,690,494 3,360,794 8,329,700
<br /> 157 Traffic Mitigation 4,563,162 4,563,162 -
<br /> 158 Boeing Mitigation 775,739 200,000 575,739
<br /> 160 Rainy Day Fund 4,304,538 - 4,304,538
<br /> 162 Capital Reserve 30,744,191 4,400,600 26,343,591
<br /> CIP 1 -$0
<br /> CIP 2-$15,156,956
<br /> CIP 4-$15,587,235
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