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<br /> EV ETT
<br /> ORDINANCE NO. 1982-93
<br /> AN ORDINANCE adopting the budget for the City of Everett
<br /> for the year 1994.
<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
<br /> budget for the year 1994 now on file in the office of the City Clerk of the City of
<br /> Everett is hereby adopted, and the total appropriation, including interfund
<br /> reimbursables, is as follows, to-wit:
<br /> 002 GENERAL FUND $ 48,156,934
<br /> 101 PARKS AND RECREATION 5,893,054
<br /> 110 LIBRARY 2,750,663
<br /> 115 GENERAL GOVERNMENT SPECIAL PROJECT 217,600
<br /> 117 E.S.C.I.C.C. 44,925
<br /> 119 STREET IMPROVEMENTS 900,000
<br /> 120 STREETS 2,051 ,256
<br /> 121 NW ENERGY CODE IMPLEMENTATION 47,594
<br /> 136 MUNICIPAL ARTS 390,607
<br /> 138 CULTURAL FUND 242,933
<br /> 141 CUMULATIVE RESERVE - SELF-INSURANCE 3,205,829
<br /> 142 CUMULATIVE RESERVE - PARKING LOT 50,400
<br /> 145 CUMULATIVE RESERVE - REAL PROPERTY ACQUISITION 957,272
<br /> 146 PROPERTY MANAGEMENT 2,529,577
<br /> 148 CUMULATIVE RESERVE - PARKS 160,043
<br /> 150 CAPITAL IMPROVEMENT PLAN I 7,084,694
<br /> 151 FUND FOR ANIMALS 67,600
<br /> 152 CUMULATIVE RESERVE - LIBRARY 311 ,616
<br /> 1 53 EMERGENCY MEDICAL SERVICES 1 ,696,280
<br /> 154 REAL ESTATE EXCISE TAX 1 ,468,557
<br /> 155 CAPITAL IMPROVEMENT PLAN II 5,445,549
<br /> 156 CRIMINAL JUSTICE 1 ,456,973
<br /> 157 TRAFFIC MITIGATION 2,839,973
<br /> 1 58 BOEING MITIGATION 34,341 ,929
<br /> 160 CONTINGENCY RESERVE 256,267
<br /> 161 PUBLIC SAFETY RESERVE FUND 1 ,532,962
<br /> 197 C.H.I.P. LOAN PROGRAM 573,000
<br /> 198 COMMUNITY DEVELOPMENT BLOCK GRANTS 895,181
<br /> 199 HUMAN NEEDS 257,890
<br /> 226 1982 HOUSING AUTHORITY BOND 267,402
<br /> 228 CASINO ROAD L.I.D. TAX BOND 86,065
<br /> 229 1988 SENIOR HOUSING/CENTER BOND 968,706
<br /> 230 1988 C.I.P. BOND 1 ,195,373
<br /> 231 FIRE STATION LEASES 161 ,945
<br /> 232 1990 LIBRARY LEVY LIFT BOND 835,938
<br /> 233 1990 LIBRARY PARKING BOND 302,308
<br /> 234 WALL STREET BUILDING C.O.P. 1 ,004,548
<br /> 235 FIRE STATION #2 222,405
<br /> 236 EVERETT COMMUNITY THEATER 813,528
<br /> 237 1993 G.O. BOND REDEMPTION 140,385
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