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/ERE T
<br /> ORDINANCE NO.
<br /> AN ORDINANCE adopting the budget for the City of
<br /> Everett for the year 1997.
<br /> NOW, THEREFORE, THE CITY OF EVERETT DOES
<br /> ORDAIN:
<br /> SECTION 1:
<br /> That pursuant to Chapter 95 of the Laws of the 1969 Extraordinary Session, the budget for the
<br /> year 1997 now on file in the office of the City Clerk of the City of Everett is hereby adopted, and
<br /> the total appropriation, including interfund reimbursables, is as follows, to-wit:
<br /> Fund 002 General Fund $ 56,754,654
<br /> Fund 101 Parks & Recreation 6,845,292
<br /> Fund 110 Library 3,221,515
<br /> Fund 115 General Gov't. Special Projects 579,250
<br /> Fund 119 Street Improvements 1,196,500
<br /> Fund 120 Streets 2,146,865
<br /> Fund 138 Hotel/Motel Tax 195,019
<br /> Fund 141 Cumulative Reserve/Self-Insurance 4,921,291
<br /> Fund 145 Cumulative Reserve/Property Acquisition 1,318,974
<br /> Fund 146 Property Management 3,435,955
<br /> Fund 148 Cumulative Reserve/Parks 313,089
<br /> Fund 151 Fund for Animals 110,785
<br /> Fund 152 Cumulative Reserve/Library 397,515
<br /> Fund 153 Emergency Medical Services 4,304,414
<br /> Fund 154 Real Estate Excise Tax 3,877,807
<br /> Fund 156 Criminal Justice 1,665,727
<br /> Fund 157 Traffic Mitigation 2,792,400
<br /> Fund 158 Boeing Mitigation 15,094,897
<br /> Fund 160 Rainy Day Fund 2,191,395
<br /> Fund 161 Public Safety Reserve 2,923,152
<br /> Fund 162 Capital Improvement Reserve 27,814,594
<br /> Fund 197 CHIP Loan Program 5,309,370
<br /> Fund 198 Community Development Block Grant 1,063,382
<br /> Fund 210 Bond Redemption 8,697,702
<br /> Fund 243 LID Guaranty 2,288,737
<br /> Fund 299 LID Street Bond Redemption 17,801,344
<br /> Fund 301 Arterial Streets 1,734,737
<br /> Fund 401 Water/Sewer Utility 45,833,851
<br /> Fund 402 Solid Waste Utility 3,853,962
<br /> Fund 425 Transit 34,562,036
<br /> Fund 430 Everpark Garage 1,363,217
<br /> Fund 440 Golf 3,076,378
<br /> Fund 501 Motor Vehicles 6,469,023
<br /> Fund 503 Worker's Comp. Self-Insurance 1,260,000
<br /> Fund 505 Computer Reserve 401,256
<br /> Fund 507 Telecommunications 1,152,657
<br /> Fund 508 Health Benefits Reserve 4,560,769
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