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,44.16/ //1141
<br /> ORDINANCE NO. 3358-13
<br /> AN ORDINANCE adopting the budget for the City of Everett for the year 2014.
<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 2014 now on file in the office of the City Clerk of the City of Everett in the
<br /> aggregate amount of $502,586,055 is hereby adopted, and the totals of estimated
<br /> revenues and appropriations and transfers, including interfund reimbursements, and the
<br /> aggregate totals for all such Funds combined are as follows,to-wit:
<br /> Est. Beginning
<br /> Fund Balance& Appropriations Ending Fund
<br /> Fund Name 2014 Revenue & Transfers Balance
<br /> 002 General Fund 113,980,995 91,280,995 22,700,000
<br /> 101 Parks& Recreation 9,426,111 9,426,111 -
<br /> 110 Library 5,082,708 5,082,708 -
<br /> 112 Municipal Arts 967,303 967,303 -
<br /> 114 Conference Center 1,098,052 1,098,052 -
<br /> 119 Street Improvements 2,778,568 2,778,568 -
<br /> 120 Streets 2,562,906 2,562,906 -
<br /> 126 Motor Vehicle/Equip Replacement 5,707,061 1,619,488 4,087,573
<br /> 138 Hotel Motel Tax Fund 756,336 437,311 319,025
<br /> 144 Downtown Improvement Fund 2,106 2,106 -
<br /> 145 Cumulative Res/Real Prop. Acquis. 1,619,509 1,619,509 -
<br /> 146 Property Management 4,698,148 2,590,565 2,107,583
<br /> 148 Cumulative Reserve/Parks 2,192,439 216,394 1,976,045
<br /> 149 Senior Center Reserve 588,039 111,200 476,839
<br /> 151 Fund for Animals 488,778 85,000 403,778
<br /> 152 Cumulative Reserve/Library 556,150 86,709 469,441
<br /> 153 Emergency Medical Services 7,601,683 7,599,305 2,378
<br /> 154 Real Estate Excise Tax Fund 2,317,186 473,924 1,843,262
<br /> 156 Criminal Justice Fund 10,053,464 3,288,856 6,764,608
<br /> 157 Traffic Mitigation 2,101,714 2,101,714 -
<br /> 160 Rainy Day Fund 4,118,945 - 4,118,945
<br /> 162 Capital Reserve 17,413,143 2,667,590 14,745,553
<br /> CIP 2- $11,343,268
<br /> CIP 4- $ 6,069,875
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