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DocuSign Envelope ID:6B060E8D-622B-4F4A-A84A-4D4E3803D906 <br /> ORDINANCE NO. 4000 <br /> AN ORDINANCE ADOPTING THE BUDGET FOR ALL MUNICIPAL PURPOSES <br /> AND USES FOR THE YEAR 2022 <br /> Section 1. The 2022 Budget for the City of Anacortes, Washington as established by the <br /> City Council and made available for distribution to the general public through the office <br /> of the City Clerk-Treasurer, is hereby adopted by reference. <br /> Section 2. The total estimated revenues and appropriations for each budgeted fund and <br /> the aggregate total for all such funds combined is itemized below. Estimated revenues <br /> and expenditures include overhead accruals to the General fund from the utility funds as <br /> authorized by state law. As the City of Anacortes utilizes the Mayor in a fulltime <br /> capacity overseeing all funds including the utility funds, such accruals provide for <br /> inclusion of the Mayor's office to recover associated costs. All revenues and <br /> expenditures for all budgeted funds are summarized and set forth as follows: <br /> Fund 2022 Revenues/ <br /> Expenditures <br /> 001 GENERAL FUND 29,820,986 <br /> 101 PARKS & RECREATION FUND 2,221,368 <br /> 102 GRANDVIEW CEMETERY FUND 249,338 <br /> 103 PUBLIC LIBRARY FUND 1,642,791 <br /> 104 STREET MAINTENANCE FUND 3,097,003 <br /> 105 ARTERIAL STREET CONSTRUCTION 1,538,013 <br /> 106 ANACORTES TBD#1 - <br /> 107 WASHINGTON PARK FUND 245,844 <br /> 108 PARKS CAPITAL IMPROVEMENT 870,000 <br /> 109 AFFORDABLE HOUSING 655,463 <br /> 110 AMBULANCE SERVICE FUND 4,819,815 <br /> 112 DEVELOPMENT IMPACT FEE - <br /> 113 ACFL MANAGEMENT FUND 56,355 <br /> 135 TOURISM FUND 490,328 <br /> 335 REET 2,394,750 <br /> 401 WATER FUND 20,495,077 <br /> 440 SEWER FUND 30,098,447 <br /> 445 STORM DRAINAGE FUND 1,640,209 <br /> 450 SANITATION FUND 5,361,126 <br /> 501 EQUIPMENT RENTAL FUND 2,877,311 <br /> 611 FIREMEN'S PENSION FUND 46,257 <br /> Total 108,620,481 <br />