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1971-08 Levying Taxes for Real Taxable Property for 71-72 Year2 ? i KODIAK ISLAND BOROUGH ORDINANCE NUMBER 71 -8-0 AN ORDMANCE 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, 1971, AND ENDING ON THE 30th DAY OF JUNE, 1972, AND AN ORDINANCE APPROPRIATING FUNDS FOR THE EXPENSES AND LIABILITIES OF THE BOROUGH FOR THE FISCAL YEAR COMMENCING ON THE FIRST DAY OF JULY, 1971, AND ENDING ON THE 30th DAY OF JUNE, 1972, AND AN ORDINANCE APPROPRIATING FUNDS FOR THE EXPENSES AND LIABILITIES OF THE KODIAK ISLAND BOROUGH SCHOOL DISTRICT FOR THE FISCAL YEAR COMMENCING ON THE FIRST DAY OF JULY, 1971, AND ENDING ON THE 30th DAY OF JUNE, 1972. BE IT ORDAINED by the Borough Assembly of the Kodiak Island Borough as- follows: Section 1. 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 Borough, be and the same is hereby appropriated for corporate purposes and objects of said Borough hereinafter specified for the fiscal year commencing on the 1st day of July, 1971, and ending on the 30th day of June, 1972. A. From the General Corporate Taxes and Revenues: Borough Assemblv - Account 501 .21C Assemblyman Travel $2,000.00 .22 Assembly Compensation 1,800.00 .11B TOTAL 3,800.00 Legal Department - Account 504 8,500.00 .11 Borough Attorney 4,200.00 .22 Court Costs 3,000.00 .23 Litigation Allowance 6,000.00 .15 TOTAL 13,200.00 Capital Expenditures - Account 507 Equipment Rental .4o Furniture & Fixtures 1,500.00 .41 Office Machines 2,000.00 .42 To Balance Capital Improvement Funds - 0 - 750.00 TIOTAL 3,500.00 General Government Operating - Account 509 .11E Chairman 600.00 .11A Clerk- Treasurer 154300.00 .11B Secretary 8,600.00 .11C Cashier/Bookkeeper (Full Time) 8,500.00 .11D Extra Help /Overtime 1,800.00 .11F Clerk- Typist 6,200.00 3,000.00 .13 .14 Publications Post Audit 5,000.00 .15 Publication & Hearings 1,700.00 .16 Equipment Rental 150.00 240.00 .17 .18 Utilities Maps & Books 1,200.00 .19 office Rental 62885.00 .21 Transportation & Travel 750.00 .23 Telephone & Telegraph 29000.00 .24 Insurance & Bonding 2,000.00 .29 Repair & Maintenance of Machines 500.00' .31 Office Supplies 2,000.00 .37 Postage 1,200.00 .42 Vehicle Operation & Maintenance 500.00 .61 Employer Taxes 5,500.00 1 0 7 1 '� •1 r General Government operating - Account 509 (cont °d .62 Groug.Insurance 1,200.00 .70 Elections 3,200.00 .72 State Retirement Program 4,000.00 ,74 r Expense 750.00 100,000.00 .76 Working Capital SAL 182,775.00 Contingencies - Account 510 15,792 15,792 -- - TOTAL Assessment Department - Account 601 13,900.00 .11 Assessor 8,500.00 .12 Clerk Appraiser & Clerical 4,000.00 .20 ,21 Transportation & Travel 500.00 350.00 .22 Professional Development & alining 150.00 .23 Telephone & Telegraph 500.00 .25 Marine Surveyor Rental - Vehicle & Aircraft 1,500.00 .26 .30 Misc. Office Supplies & Equipment 1,000.00 •35 Advertisements Printed Matter & Forms 2,000.00 ,38 •39 Repair & Maintenance of Machines 400.00 250.00 .40 Subscriptions & Books TOTAL 33,250.00 Planning & Zoning - Account 701 000.00 2,300.00 ,11 ,12 Engineer Commission Meetings 350.00 .14 ,25 Advertising Contractual Services 12,000.00 7,200.00 •71 Planner BuIl.ding Inspector Salary Overhead 300.00 .72 .73 Snow Removal 2,000.00 TOTAL 24,150-00 School Account 801 .25 Local Support (includes raryge)C ty 292,000.00_ TOTAL 292,000.00 Health & Sanitation - Account 901 ,A Hospital Bond Sinking Flan (Annual Int. on Hospital Bonds) 15,000.00 1,625.00 ,g ,4 Interest Reserve for Operational Cost 122,000.00 5,000.00 ,5 Hospital Insurance 2 .6 Health Expenses - 0- .7 Mental Health Program 2,000.00 ,8 support of Health Center - 0 - .4o Loans Payable (Interest) 300.00 ,9 Coaprehensive Health Board Expenses 1 TOTAL 49,175.00 - ,SAL EXPENSES 617,642,00 PAGE TWO ORDINANCE NO. 71 -8-0 SUMMARY OF ESTIMATED REVENUES hCdi.Iilki A �11W :171;A 250 Appropriated Surplus 125,000.00 301 General Property Tax 325,048.00 301A Tax Refunds - 0- 302 Penalty & Interest 4,500.00 303 PILOT Program 1,380.00 312 Business License Refund 9,000.00 315 Amusement & Games Refund 150.00 317 Raw Fish Tax 88,350.00 316 Electric Co-op Refund 5,000.00 321 Misc. Reimbursement of Costs 1,000.00 325 Forestry - 0 - 330 Building & Trailer Permit Fees 1,300.00 331 Low Rent Receipts - 0- 332 Subdivision Fees 200.00 333 Hospital Shared Revenue 25,000.00 334 Rent From Leased Lands 4,000.00 304 Interest from TCDs 15,000.00 305 Revenue Sharing 12,714.00 335 Planning Grant - 0 - TOTAL 617,642.00 FIRE SERVICE DISTRICT 250 F Appropriated Surplus 6,000.00 305 F Revenue Sharing 7,300.00 301 F General Taxation 8,464.00 TOTAL 21, 764. o0 EXPENDITURES Due To General Fund 550.1 F Qmtracted Services 550.2 F Reserve for Capital Pvvjects Land Sales Funds - Reserved for Capital Projects Municipal Building Land Survey Reserve W-0101 4 Section 2. Tax Levy: 3,650.00 15,764.00 2,350.00 21,764.00 70,000.00 37,690.00 107,690.00 A. A tax for the above suns of money, or as much thereof as may be authorized by law, in the form of a Mill Levy amounting to 4.88 Mills on all taxable property within the Borough, to defray all expenses and liabilities of the Borough, except Fire District Services, be and the same is hereby levied for the purposes as specified against all taxable property in the Borough for the Calendar year 1971, to be used for the Operating Budget of the Kodiak Island Borough for the Fiscal Year commencing on the 1st day of July, 1971, and ending on the 30th day of June, 1972. PAGE THM ORDINANCE NO. 7144 r 2 B. A tax for the amount specified for Fire District Services, or so much thereof as may be authorized by law, in the form a Mill Levy amounting to 1;18 Mills on all taxable property within the Borough Fire District boaries, to defray the expenses and liabilities of said Fire District, is hereby levied for the purposes of the Fire District against all taxable property in the Borough Fire District for the Calendar Year 1971, to be used for the purposes as specified in the Budget for the Fiscal Year of the Kodiak Island Borough commencing on the 1st day of July, 1971, and ending on the 30th day of June, 1972. Section 3. The following sums of money are hereby adopted for the operation of the Kodiak Island Borough School District. A. Summary of Revenues Local Sources Deficit and Unappropriated Surplus Borough Appropriation Tuition Fees from Patrons Miscellaneous Rt�ta Rnnrroc Foundation Program Tuition Transportation Impact Funds (Mini 874) Tobacco Tax Debt Service (50% Sharing) Vocational Education Sabbatical Other (Voc. Bldg. Operation) Federal Sources Federal Impact PL 815 Federal Impact PL 874 Johnson O'Malley Supplemental Instruction e kMM I, II, III, NDEA II & III, Special Grant Johnson O'Malley) Reserves for Capital Improvements Downtown School Fund Base School General I -Street Site KO14N 71,502.00 282,000.00 6,500.00 10,000.00 370,002.00 3,232,183.00 201,600.00 110,850.00 21,000.00 51,000.00 21,000.00 16,000.00 -0- -0- TOTAL 3,653,633.00 88,000.00 120,000.00 45,000.00 TOTAL 253,000.00 TOTAL TOTAL BUDGET REVENUE PAGE FOUR ORDINANCE NO. 71 -8-0 131,250.00 154,000.00 13,000.00 60,000.00 25,000.00 252,000.0© 4,659,885.00 J 0 Q 0 i 1 2 2 1 B. Summary of Expenditures 100 ADMINTSMATION 110. Salaries .71 Superintendent 30,030.00 .72 Secretarial & Clerical 1212 10 S 110.8 Office of Business Administration 40,883.00 TOTAL SALARIES 120. Contracted Services 210 Salaries .6 Legal 300.00 130. Other Expenses Consultants /Supervisors 130.1 School Board Teachers .11 Expenses 1,200.00 1,700.00 .12 Travel Printing/Publishing 400.00 .16 .17 Other Expenses 600.00 .4 3,900.00 130.7 Superintendent ,71 Expenses 300.00 .72 Travel 2,200.00 .76 630.00 3,177-W- 130.8 Business Administration 83,015.00 .82 Travel 150.00 .86 printing/Publishing 3,000.00 .87 Other Expenses 1,800.00 4,970-.OU- 136.3 Equipment Rental 888.00 139.1 MiscellaneWa 175.00 TOTAL OTHER EX 1,0 .00 PENSES 13,043.00 TOTAL ADMINISTRATION 96,358.00 200 INSTRUCTION 210 Salaries 211. Principals 212. Consultants /Supervisors 213. Teachers .1 Regular Classroom .2 Exceptional Children .3 Substitute .4 ExtrariCurri.cular .5 Speer - aring .6 Remedial Reading 214. .Other Instructional Staff .1' Librarian & Media Director .2 Guidance 215. Secretarial - Clerical 216. Teacher Aides PAGE FIVE ORDINANCE NO. 71 -8-0 123,272.00 70,497.00 1,876,880.00 69,750.00 45,000.00 14,123.00 25,515,00 r6 469.00 63,101.00 64.630-00 49,753.00 146,790.00 220. 2:30. .1 .2 .3 .4 ri 1 X 2 2 9 Textbooks ,Library and Audio Visual r Peri odicals/Newspapers Audio Visual Materials Other Library 240. Teaching Supplies Other Instructional Expenses 250• .1 Supplies .2 Travel .3 Miscellaneous 300 ATMZANCE 310. Salaries 320. Other Expenses .1 Supplies .2 Travel 400 H1 410. 420. .1 .2 .3 TOTAL INSTRUCTIONAL TOTAL ATTENDANCE ;ALTH SERVICES Salaries Other Supplies Travel Physical Exams TOTAL HEALTH SERVICES 500 PUPIL, TRANSPORTATION 520. Contracted Services 600 OPERA'T'ION OF PLANT 610. Salaries Contracted Services 620. Heat for Buildings 630• Utilities Except Heat 640. 650• Supplies 660. Other menses 700 MAII�CE 710. Salaries 720, Contracted Services PAGE SIX ORDINANCE N0. 71 -8-0 49,962.00 21,693.00 2,115.00 13,882.00 2,729.00 40,419.00 66,490.00 3,193.00 9,639.00 38,394.00 5'00 2,81 ?•00 17,659.00 1,380.00 -0- , 30,839.00 800.00 550.00 4 3�� , 36 53� 9.010 125j646-00 114,263,00, 2,660.00 80,349.00 62,089.00 11,750.00 1 272.4 76,716.00 109,925.00 I 730. Replacement of Equipment .1 Replacement of Instructional Equipment 14,905.00 .2 Replacement Non - Instructional Equipment 33 60 .00 740. Repair Materials 35,032.00 TOTAL MAINTENANCE 800 FLED CHARGES 810. Contribution to Retirement .1 Teacher Retirment matching .2 FICA .3 Classified Retirement 820. Insurance .1 Property .2 Employee .3 Liability .4 Fidelity .7 Total Insurance 830. Rental of Buildings 840. Interest Expense TOTAL FIXED CHARGED 900 FOOD SERVICE 930• Food Services Deficit 1000 STUDENT ACTIVITIES 110 COMMUNITY SERVICES 1200 CAPITAL OUTLAY 1210. Sites 1220. Buildings .2 New Buildings .3 Remodeling 1230. EQUIPMENT .2 A—diMstration .3 Instruction ,4 Health Services .6 Operation .7 Maintenance .9 Food Services TOTAL CAPITAL OUTLAY 1300 DEBT SERVICE Other: Tuition to Other Districts BUDGET SUB -TOTAL PAGE SEVEN ORDINANCE NO. 71 -8-0 110,246.00 24,652.00 134,898.00 23,650-00 51,089.00 700.00 350.00 6,420.00 -0 - • • •• 1,439.00 • 137,130.00 - 0- -0- 2,388.00 950.00 1 1, mr •_ 260,274.00 217,107.00 26,000.00 23,982.00 144,050.00 144,557.00 96,780.00 4,276,635.00 r) 0 q rI 1 X 2 2 SUPPIZYEUAL INSTRUCTIONAL Career Development ESEA 'TITLE I: Orientation Workshop ESEA TITLE III: Special Learning Center Johnson O,Ma11ey: ConTardcation Skills Work Experience RESERVES FOR CAPITAL IMPROVEMENT Downtown School Fund Base School General I- Street Site 'TOTAL BUDGET EXPENDITURES - 0- 25,000.00 53,000.00 45,000.00 5,000-00 131,25U.uu 154,000.00 13,000.00 60,000.00 25.000-00 75T,-000. 00 $4,659,885.00 Section 4. This Ordinance shall approval aslrforce uied byelaw.t m an after its passage PASSED AND APPROVED THIS /7 " , of JUNE, 1971. KODIAK ISLAND BOEMIGH BY orou ` an BY _ S_ ce / AT=: er Fop FMIG : MAY 10th, 19711 PASSAGE DATE -SECOND READING, PUBLIC PAGE EIGHT ORDINANCE NO. 71 -8-0