2001-10 FY2002 BugetKODIAK ISLAND BOROUGH
ORDINANCE NO. 2001 -10
Requested by: Manager Carlson
Introduced by: Manager Carlson
Drafted by: Finance Officer
Introduced: 05/17/2001
Public Hearing: 06/07/2001
Amended: 06/07/2001
Adopted: 06/07/2001
AN ORDINANCE OF THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
LEVYING TAXES ON ALL TAXABLE REAL AND PERSONAL PROPERTY WITHIN
THE KODIAK ISLAND BOROUGH FOR THE EXPENSES AND LIABILITIES OF THE
KODIAK ISLAND BOROUGH FOR THE FISCAL YEAR COMMENCING ON THE FIRST
DAY OF JULY 2001 AND ENDING ON THE THIRTIETH DAY OF JUNE 2002
(FISCAL YEAR 2002 BUDGET)
BE IT ORDAINED BY THE KODIAK ISLAND BOROUGH ASSEMBLY THAT:
Section 1. This ordinance is not of general application and shall not be codified.
Section 2. The following sums of money, or as much thereof as may be authorized
by law, as may be needed or deemed necessary to defray all expenses
and liabilities of the Kodiak Island Borough, be and the same, is hereby
appropriated for municipal purposes and objects of the Kodiak Island
Borough and other taxing entities hereinafter specified for the fiscal year
commencing on the first day of July 2001 and ending on the thirtieth day
of June 2002.
Section 3. Adoption of this ordinance recognizes that funds are appropriated at
department and /or project level. Composition of these figures are as
delineated in the full detail budget document. The full document is
available to all elected and appointed officials for their use. Copies may
be reviewed by interested citizens at the Borough Building during normal
working hours and also at the A. Holmes Johnson, Chiniak, and village
public libraries during their normal operating hours.
A. General Fund (100)
REVENUES
Taxes
Real Property
State Mandated Exemptions
Personal Property
57.0%
(2.5)
9.9
$6,152,520
(270,150)
1,074,090
Kodiak Island Borough, Alaska Ordinance No. 2001 -10
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Non ad valorem taxes 1.7 187,800
Payment in lieu of tax 4.6 500,000
Severance Tax 8.2 890,000
Penalties & Interest on Tax 1.4 150,000
Licenses & Permits .8 81,170
Intergovernmental 14.2 1,535,820
Investment Earnings 2.5 272,200
& Other .4 45,500
Operating Transfers 1.8 $200,000
Total General Fund Revenues 100.00% $10,818,950
EXPENDITURES FTE
Legislative 1.5%
Personnel Services 21,600
Fringe Benefits 1,790
Lobbyist 60,000
Support Services 78,000
Borough Management 2
Personnel Service
Fringe Benefits 34,640
Support Services 32,020
Allocated (5,000)
Borough Clerk
Personnel Services
Fringe Benefits
Support Services
Legal Services 2.4%
Cost of Litigation 223,250
Support Services 36,000
Finance
Personnel Services
Fringe Benefits
Support Services
Capital Outlay
Allocated to Projects
3
7
2.6%
150,470
41,680
88,230
4.2%
370,460
101,220
77,230
3,000
(96,000)
$161,390
1.7% $182,980
$280,380
$259,250
$455,910
Kodiak Island Borough, Alaska Ordinance No. 2001 -10
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MIS
Personnel Services
Fringe Benefits
Support Services
Capital Outlay
Allocated
Economic Development
Professional Services
Contributions
General Administration
Fringe Benefits
Professional Services
Audit Expense
Support Services
3
Assessing
Personnel Services
Fringe Benefits
Support Services
Capital Outlay
Allocated to Other Funds
4
Engineering /Facilities 2
Personnel Services
Fringe Benefits
Support Services
Allocated to Projects
Community Development 5
Personnel Services
Fringe Benefits
Support Services
Allocated to Projects
Building Inspections
Contracted Services
Support Goods & Services
4.0%
193,530
50,670
280,200
60,000
(156,650)
2.5%
216,880
53,010
41,800
1,000
(37,000)
1.2%
170,860
50,990
64,480
(160,000)
3.6%
276,680
81,530
67,880
(36,000)
1.0%
105,000
5,510
16,000
33,000
.4%
2.6%
45,310
5,000
110,000
125,870
$427,750
$275,690
$126,330
$390,090
$1 10,510
$49,000
$286,180
Kodiak Island Borough, Alaska Ordinance No. 2001 -10
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Emergency Preparedness .1% $5,500
5,500
Support Services
Education Support
Professional Services
Audit Expense
Support Goods & Services
Operating Transfers
Health & Sanitation
Contracted Services
Contributions
Education, Culture, & Recreation
Contributions
B.
68.1%
508,000
37,000
45,000
6,775,290
2.7%
52,000
234,920
155,780
1.4%
Total General Fund Expenditures
Special Revenue Funds (Revenues and Expenditures)
1. Child Care Assistance (205)
2. Welfare to Work (208)
3. Resource Manager (210)
4. Buildings & Grounds Fund (220)
5. Coastal Management (230)
6. Local Emergency Planning Committee (234)
7. Womens Bay Road Service Area (240)
8. Service Area No. 1 (242)
9. Service Area No. 2 (243)
10. Monashka Bay Road Service Area (244)
11. Bay View Road Service Area (246)
12. Fire Protection Area No. 1 (250)
$7,365,290
$286,920
$155,780
$10,818,950
$540,049
$201,610
$95,750
$546,980
$25,940
$0
$103,780
$201,150
$200
$23,400
$5,470
$356,400
Kodiak Island Borough, Alaska Ordinance No. 2001 -10
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13. Womens Bay Fire Department (252)
14. KIB Airport Fire Area (254)
15. Woodland Acres Street Light Area (260)
16. Kodiak Arts Council (275)
17. Facilities Fund (276)
18. Tourism Development (277)
Total Special Revenue Funds
C. Debt Service Funds (Revenues and Expenditures)
1. Debt Service (300)
2. Debt Service - Other (310)
Total Debt Service Funds
D. Capital Project Funds (Revenues and Expenditures)
1. Capital Project - Borough, Various (410)
2. Capital Projects - School Bonds, Various (420)
3. Near Island Research Building (426)
4. Capital Projects - State Grants (430)
E. Enterprise Funds (Revenues and Expenditures)
1. Solid Waste Disposal Fund (530)
2. Hospital Enterprise Fund (540)
3. Near Island Research Fund (555)
4. 911 Service (560)
Total Enterprise Funds
TOTAL ALL FUNDS
$66,100
$28,010
$9,000
$51,720
$5,313,990
$52,200
$7,621,749
$1,990,210
$0
$1,990,210
0
0
0
0
$2,718,008
$1,688,540
$1,947,980
$69,000
$6,423,528
$26,854,437
Kodiak Island Borough, Alaska Ordinance No. 2001 -10
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Section 4. Tax Levy. A tax for the amount specified in the form of a mill levy is
hereby levied for the calendar year 2001, to be used for the purposes as
specified in the Budget for the Fiscal Year 2002 of the Kodiak Island
Borough commencing on the first day of July 2001 and ending on the
thirtieth day of June 2002 to defray expenses and liabilities of said entity
as enumerated in the applicable budgets.
ATTEST:
Kodiak Island Borough, Alaska
The millage rates by taxing entity are as follows:
A. City of Kodiak 2.00 mills*
B. Kodiak Island Borough 9.25 mills
C. Womens Bay Road Service Area 2.00 mills
D. Womens Bay Fire Dept. 1 .25 mills
E. Bay View Road Service Area 1 .00 mill
F. Fire Protection Area No. 1 1 .50 mills
G. Monashka Bay Road Service Area 1 .50 mills
H. Service Area No. 1 Roads 1 .00 mills
I. Woodland Acres Street Light Area 0 mills
J. Service Area No. 2 0 mills
K. KIB Airport Fire Area 1 .00 mills
*Kodiak City Ordinance Numbers 906 and 908 exempt all personal
property from City of Kodiak taxation.
Section 5. Kodiak Island Borough staff is hereby authorized and directed to effect
the necessary line item changes within the limits established above by
fund, project and department to properly monitor, account, and report on
the expenditure of these funds.
ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
THIS SEVENTH DAY OF MAY, 2001
y /1.2/44, dith A. Nielsen, c, Borough Clerk
KODIAK ISLAND BOROUGH
•
Gabrielle LeDoux, Mayor
Ordinance No. 2001 -10
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