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■ <br /> °1iW <br /> ORDINANCE NO. ,R.-081-9S t. <br /> AN ORDINANCE closing the "Community Theater" Fund No. 112 as established by <br /> Ordinance No. 1888-92. <br /> WHEREAS,the"Community Theater"Fund No. 112 was established to provide for said purpose and, <br /> WHEREAS,the purpose of the fund has been accomplished and, <br /> WHEREAS, there are neither outstanding obligations of the fund to be paid nor uncollected revenues to be <br /> received: <br /> NOW,THEREFORE,THE CITY OF EVERETT DOES ORDAIN: . <br /> Section 1: That the"Community Theater"Fund No. 112 be closed at the end of fiscal year 1995. <br /> Section 2: That the final expenses and revenues for the"Community Theater"Fund No. 112 are as follows: <br /> REVENUES: <br /> General Fund Property Tax Contribution $ 384,000.00 <br /> Contributions/Donations 25,000.00 <br /> Everett Community College Rental 8,750.00 <br /> TOTAL $417.75Q <br /> EXPENSES: <br /> Office Supplies $ 12,860.85 <br /> Professional Services 41,736.88 <br /> Payments to EPA 258,000.00 <br /> Travel/Training 238.98 <br /> Utility Services 103.49 <br /> Miscellaneous 1503.14 <br /> Machinery/Equipment 11,651.31 <br /> Transfer Donation to EPA 25,000.00 <br /> Interfund Transfer to General Fund 66,655.35 <br /> TOTAL $417.750.00 <br /> Section 3: That there is no remaining balance to be transferred. <br /> CI G EVERETT <br /> EDW .1l D. HA o,SEN,MAYOR <br /> A[TEST: <br /> r • <br /> .4 , <br /> CITY CLERK <br /> Passed: f/b f995 <br /> Valid: 9/g/ <br /> Effective:9/77,06- <br />