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1968-14 Levying Taxes for Real Property for the FY1969 BudgetKODIAK ISLAND BOROUGH ORDINANCE NUMBER 68-/4 -0 AN ORDINANCE OF THE KODIAK ISLAND BOROUGH, KODIAK, ALASKA, LEVYING TAXES ON ALL TAXABLE REAL PROPERTY WITHIN THE BOROUGH FOR THE EXPENSES AND LIABILITIES OF THE BOROUGH FOR THE FISCAL YEAR COMMENCING ON THE 1ST DAY OF JULY, 1968, AND ENDING ON THE 30TH DAY OF JUNE, 1969 BE IT ORDAINED by the Borough Assembly of the Kodiak Island Borough as follows: Section 1: A tax for the below sums of money or as much thereof as may be authorized by law to defray all expenses an liabilities of the Borough be and the same is hereby levied for th purposes as specified against all taxable property in the Borough for the fiscal year commencing on the 1st day of July, 1968, and the 30th day of June, 1969. A. From the general corporate taxes and revenue: Borough Assembly - Account 501 .21 Transportation and Travel Expense Delegate to Assembly - Travel $ 1,800.00 Delegate to Assembly - Per diem 1,200.00 Assemblymen Travel 1,000.00 Legal Department - Account 504 .11 Borough Attorney $ 4,200.00 .22 Court Costs and Litigation, legal services 3,500.00 Capital Expenditures - Account 507 .40 Furniture and fixtures .41 Office Machines General Government Operation - Account 509 .11 Salaries Manager * Chairman *In the event the an election, the of the C I E N s Page One, ORDIN C Total: $ 4,000.00 Total: $ 7,700.00 i $ 1,500.00 2,650.00 Total: $ 4,150.00 ' $ Q.8,000.00)* 3,000.00 form of Borough Government is successful at $18,000 salary will be paid fran the canbined salaries .68 `an, and the contingency Fund. General government Operation - Account 509 (Continued) .11 Salaries - (Continued) Clerk- Treasurer $ 13,200.00 Secretary 7,800.00 Cashier- Bookkeeper 6,150.00 Extra Help 3,600.00 Total: $ 33,750.00 13 Publication and Dues $ 1,800.00 14 Post Audit 4,000.00 15 Publication of Postings and Hearings 2,100.00 16 Equipment Rental (Postage Meter) 100.00 17 Utilities 480.00 .18 Maps and Books 200.00 19 Office Rental 8,210.00 21 Transportation and Travel 1,800.00 .23 Telephone and Telegraph 1,700.00 .24 Insurance & Employee Bonds 2,000.00 .29 Repair & Maintenance of Machines 300.00 .31 Office Supplies and Expense 2,700.00 .37 Postage 1,500.00 .42 Vehicle Operation and Maintenance 550.00 .61 Borough Share of Employment Taxes 2,200.00 .62 Borough Share of Group Insurance 600.00 . i Ele - tt Precinctu 2,800.00 . 71 Share, Building Inspector's Salary 6,600.00 . 72 Share, Health Officer's Salary 3,000.00 .73 Health Expenses, Rat Poison, Etc. 250.00 .74 Chairman - Manager Expenses 3,000.00 .75 Share, Clinical Psychologist 4,000.00 Total: $ 49,890.00 Contingencies - Account 510 Total of all Departments (5 %) Assessment Department - Account 601 .11 Borough Assessor .12 Assessment Clerk .20 Assessment Appraiser & Clerical . 21 Transportation & Travel .22 Professional Development & Training .23 Telephone & Telegraph .25 Contractual Service /Other Agency .26 Rental - Vehicles & Aircraft . 28 Data Processing .30 Miscellaneous Office Supplies & Maps .31 Reproduction Supplies .35 Advertisement .38 Printed Matter & Forms Page Two, ORDINANCE NO. 68 - /1- -0 $ 13,200.00 6,300.00 2,330.00 1,625.00 250.00 300.00 250.00 800.00 2,050.00 400.00 300.00 600.00 2,000.00 $ 29,425.00 Total; $ 30,405.00 f Planning &_Zoning Commission - Account 701 .11 Engineering Service .12 Commission Meetings .14 Advertising .25 Contractual Service (Planning) (Water Reserves Study) School Expenditures - Account 801 .25 Local Support Hospital - Account 901 Bonds - Principal to Sinking Fund Interest Page Three, ORDINANCE NO. 68 -/ -0 $ 6,000.00 1,000.00 2,600.00 10,500 .00 5,0 00.00 Total: $ 25,100.00 $ 15,000.00 14,.625.00 $ 403,872.0 .2 Expenses - Bond Counsel & Marketing Fees -0- Total: $ 29,625.0 SUMMARY OF ESTIMATED REVENUES Unexpended Fund Balances $ 45,350.00 301 General Property Tax 473,156.00 302 Penalty and Interest 3,000.00 303 Payment in Lieu of Tax (Aleutian Homes) 38,811.00 312 Alaska Business License Refund 11,000.00 315 Amusement & Gaming Device Tax Refund 300.00 316 Electric Co -Op. Tax Refund 4,000.00 317 Fish Tax Allocation 23,000.00 321 Miscellaneous Reimbursement of Costs (Copy Machine, Advertising, Maps, etc.) 500.00 325 Forestry 330 Building & Trailer Permits 3,000.00 332 Subdivision Fees 500.00 334 Rent from Leased Land 5,000.00 335 Planning Grant, ASHA 10,000.00 Total: $ 617,917.0 Section 2: This Ordinance shall be in full force and effect from and after its passage and approval as required by law. First Reading and Approval Date: July 22, 1968 Second Reading, Public Hearing & Passage Date: August 1, 1968 ATTEST: PRESIDING OFFIC,R BY: Page Four, ORDINANCE NO. 68 -1* -0 KODIAK ISLAND BOROUGH