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