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2014 Adopted Fund Financial Plans

 

Arts Account Subfund (00140) Information Technology Fund (50410)
Cable Television Franchise  Subfund (00160) Judment and Claims Fund (00126)
Cumulative Reserve Subfund - Asset Preservation Fund (00168) KeyArena Settlement Proceeds Fund (10910)
Cumulative Reserve Subfund - Bluefield Habitat Preservation (00178) Library Levy Fund - 2012 (18100)
Cumulative Reserve Subfund - REET I (00163) Library Fund (10410)
Cumulative Reserve Subfund - REET II (00161) Low Income Housing Fund (16400)
Cumulative Reserve Subfund -  Revenue Stabilization (00166) McCaw Hall Capital Reserve Fund (34070)
Cumulative Reserve Subfund - South Lake Union Property (00167) Municipal Arts Fund (62600)
Cumulative Reserve Subfund - Street Vacation (00169) Neighborhood Matching Fund (00165)
Cumulative Reserve Subfund - Unrestricted (00164) Parking Garage Operations Fund (46010)
Emergency Subfund (00185) Parks & Recreation Fund (10200)
Families & Education Levy Fund - 2004 (17856) Planning & Development Fund (15700)
Families & Education Levy Fund - 2011 (17857) Police Pension Fund (60400)
Fiber Leasing Fund (47010) School Safety Fund (18500)
Finance & Administrative Services Fund (50300) Seattle Center Fund (11410)
Fire Facilities Levy Fund - 2003 (34440) Seattle City Light Fund (41000)
Fire Pension Fund (60200)

Seattle Public Utilities - Drainage &Wastewater Fund (44010)

General Subfund (00100) Seattle Public Utilities - Solid Waste Fund (45010)
Housing Operation Fund (16600) Seattle Public Utilities - Water Fund (43000)
Human Services Operating Fund (16200) Streetcar Fund  (10810)
  Transportation Master Fund (10310)

 


2013 Adopted & 2014 Endorsed Fund Financial Plans

 

Arts Account Subfund (00140) Information Technology Fund (50410)
Cable Television Franchise  Subfund (00160) KeyArena Settlement Proceeds Fund (10910)
Cumulative Reserve Subfund - Asset Preservation Fund (00168) Library Levy Fund - 2012 (18100)
Cumulative Reserve Subfund - Bluefield Habitat Preservation (00178) Library Fund (10410)
Cumulative Reserve Subfund - REET I (00163) Low Income Housing Fund (16400)
Cumulative Reserve Subfund - REET II (00161) McCaw Hall Capital Reserve Fund (34070)
Cumulative Reserve Subfund -  Revenue Stabilization (00166) Municipal Arts Fund (62600)
Cumulative Reserve Subfund - South Lake Union Property (00167) Neighborhood Matching Fund (00165)
Cumulative Reserve Subfund - Street Vacation (00169) Parking Garage Operations Fund (46010)
Cumulative Reserve Subfund - Unrestricted (00164) Parks & Recreation Fund (10200)
Emergency Subfund (00185) Planning & Development Fund (15700)
Families & Education Levy Fund - 2004 (17856) Police Pension Fund (60400)
Families & Education Levy Fund - 2011 (17857) Seattle Center Fund (11410)
Finance & Administrative Services Fund (50300) Seattle City Light Fund (41000)
Fire Facilities Levy Fund - 2003 (34440)

Seattle Public Utilities - Drainage &Wastewater Fund (44010)

Fire Pension Fund (60200) Seattle Public Utilities - Solid Waste Fund (45010)
General Subfund (00100) Seattle Public Utilities - Water Fund (43000)
Housing Operation Fund (16600) Streetcar Fund  (10810)
Human Services Operating Fund (16200) Transportation Master Fund (10310)

Archive: 2012 Adopted Fund Financial Plans

 

Arts Account Fund (00140) Municipal Arts Fund (62600)
Asset Preservation Fund (00168) Neighborhood Matching Fund (00165)
Cumulative Reserve Subfund - REET I (00163) Pacific Parking Garage Fund (46010)
Cummulative Reserve Subfund - REET II (00161) Parks and Recreation Operating Fund (10200)
Cumulative Reserve Subfund - Unrestricted (00164) Planning and Development Fund (15700)
Families & Education Levy Fund (17856) Police Pension Fund (60400)
Families & Education Levy Fund (17857) Rate Stabilization Account Fund (00166)
Finance and Administrative Services (50300) Seattle Center Fund (11410)
Fire Facilities Levy (34440) Seattle City Light (41000)
Fire Pension Fund (60200) Seattle Public Utilities - (Water 43000)
General Subfund (00100) Seattle Public Utilities - (Drainage & Waste Water  44010)
Human Services Department Fund (16200) Seattle Public Utilities - (Solid Waste 45010)
Information Technology Fund (50410) Seattle Streetcar Fund  (10810)
Library (10410) Street Vacation Subfund (00169)

Archive: 2011 Adopted Fund Financial Plans

Arts Account Fund (00140)

Library (10410)

Asset Preservation Fund (00168)

Neighborhood Matching Fund (00165)
Cummulative Reserve Subfund - REET I (00163) Pacific Parking Garage Fund (46010)
Cummulative Reserve Subfund - REET II (00161) Parks and Recreation Operating Fund (10200)
Drainage and Wastewater Fund (44010) Planning and Development Fund (15700)
Emergency Subfund (00185) Police Pension Fund (60400)
Families & Education Levy Fund (17856) Rate Stabilization Account Fund (00166)
Fire Pension Fund (60200) Seattle Center Fund (11410)
General Subfund (00100) Seattle Streetcar Fund  (10810)
Human Services Department Fund (16200) Solid Waste Fund (45010)
Industrial Insurance Subfund (00516)  Street Vacation Subfund (00169)
Information Technology Fund (50410) Transportation Master Fund (103XX)
  Water Fund (43000)

 

The Financial Plan files are in Portable Document File (.pdf) format which can be opened and read using the free Adobe Acrobat Reader.

 

Last updated: March 29, 2013

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