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Section 3. The 2019-2020 Biennial Budget incorporates the adjustments to the
<br /> business license fee and the gambling tax as decided by the City Council on November
<br /> 13, 2018; and
<br /> Section 24. The totals of the estimated revenues and appropriations for each
<br /> separate fund and the aggregate totals are as follows:
<br /> Total Total
<br /> Fund Expenditures Revenues
<br /> 000 General $143,908,876 $ 143,908,876
<br /> 105 Contingency 6,895,897 6,895,897
<br /> 101 Hotel/Motel 2,951,302 2,951,302
<br /> 103 City Street 12,539,621 12,539,621
<br /> 104 Arterial Street 58,087,865 58,087,865
<br /> 109 Drug Seizure Fund 336,507 336,507
<br /> 2XX LTGO Debt Service Funds 9,957,242 9,957,242
<br /> 213 Unlimited TaxG.O. Bonds 6,594,967 6,594,967
<br /> 206 LID Guaranty 685,637 685,637
<br /> 233 2013 LID 2,064,537 2,064,537
<br /> 301 Land Acquisition, Recreation & Park Dev. 1,264,282 1,264,282
<br /> 302 Facility Replacement 2,233,064 2,233,064
<br /> 303 General Government Improvements 738,761 738,761
<br /> 304 Fire Improvements 1,007,612 1,007,612
<br /> 305 Public Safety Plan 82,136,549 82,136,549
<br /> 306 City Facilities 9,414,000 9,414,000
<br /> 401 Water 19,990,522 19,990,522
<br /> 402 Sewer 28,998,430 28,998,430
<br /> 411 Foster Golf Course 4,281,881 4,281,881
<br /> 412 Surface Water 17,814,303 17,814,303
<br /> 501 Equipment Rental 10,715,532 10,715,532
<br /> 502 Insurance Fund 14,591,012 14,591,012
<br /> 503 Insurance - LEOFF 1 Fund 1,060,079 1,060,079
<br /> 611 Firemen's Pension 1,597,856 1,597,856
<br /> Total All Funds Combined $439,866,333 $ 439,866,333
<br /> Section 35. A complete copy of the final budget for 2019-2020, as adopted,
<br /> together with a copy of this adopting ordinance, shall be kept on file in the City Clerk's
<br /> Office, and a copy shall be transmitted by the City Clerk to the Division of Municipal
<br /> Corporations of the Office of the State Auditor and to the Association of Washington
<br /> Cities.
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