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								       																		EYE/FETT
<br />   						ORDINANCE NO.      2033-94
<br />   						AN ORDINANCE adopting the budget for the City of
<br />   						Everett for the year 1995.
<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 1995 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 						$49,563,953
<br />    				Fund 101       Parks &Recreation      					6,033,453
<br />    				Fund 110      Library     							3,034,062
<br />    				Fund 115      General Gov't. Special Projects  				243,223
<br />    				Fund 117      ESCICC       							85,000
<br />    				Fund 119      Street Improvements       					850,000
<br />    				Fund 120      Streets    							2,099,063
<br />    				Fund 121       N.W. Energy Conservation 					52,750
<br />    				Fund 136      Municipal Arts       						182,689
<br />    				Fund 138      Hotel/Motel Tax     						203,500
<br />    				Fund 141       Cumulative Reserve/Self-Insurance    			4,518,000
<br />    				Fund 142      Cumulative Reserve/Parking Lot   				67,914
<br />    				Fund 145      Cumulative Reserve/Property Acquisition     		1,118,524
<br />    				Fund 146      Property Management   					2,962,573
<br />    				Fund 148      Cumulative Reserve/Parks  					99,213
<br />    				Fund 150      Capital Improvement Plan I     				9,102,583
<br />    				Fund 151       Fund for Animals    						65,120
<br />    				Fund 152      Cumulative Reserve/Library       				325,490
<br />    				Fund 153      Emergency Medical Services   				2,731,844
<br />    				Fund 154      Real Estate Excise Tax  					2,550,580
<br />    				Fund 155      Capital Improvement Plan II    				6,780,502
<br />    				Fund 156      Criminal Justice  						1,776,700
<br />    				Fund 157      Traffic Mitigation 						2,203,248
<br />    				Fund 158      Boeing Mitigation       					10,943,779
<br />    				Fund 160      Rainy Day Fund    						775,383
<br />    				Fund 161       Public Safety Reserve   					2,130,612
<br />    				Fund 197      CHIP Loan Program       					915,500
<br />    				Fund 198      Community Development Block Grant   			855,343
<br />    				Fund 199      Human Needs      						217,961
<br />    				Fund 226      1982 Housing Bond						214,380
<br />    				Fund 228      Casino Road LID Bond      					83,065
<br />    				Fund 229      1988 Senior Housing/Center Bond       			960,161
<br />    				Fund 230      1988 CIP Bond     						884,368
<br />    				Fund 231       Fire Station#4      						155,795
<br />    				Fund 232      1990 Library Levy Lift Bond     				1,501,410
<br />    				Fund 233      1990 Library Parking Bonds       				213,993
<br />    				Fund 234      Wall Street Building COP       				1,078,497
<br />    				Fund 235      Fire Station#2      						215,855
<br />    				Fund 236      Community Theater COP 					819,566
<br />    				Fund 237      1993 G.O. Bond    						143,145
<br />    				Fund 239      1994 G.O. Unlimited Refunding Bond    			391,116
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