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1977-16 FY1978 Budgetn 7 5 S KODIAK ISLAND BOROUGH ORDINANCE NUMBER 77 -16 -0 AN ORDINANCE OF THE KODIAK ISLAND BOROUGH, KODIAK, ALASKA, LEVYING TAXES ON ALL TAXABLE REAL AND PERSONAL PROPERTY WITHIN THE BOROUGH FOR THE EXPENSES AND LIABILITIES OF THE BOROUGH FOR THE FISCAL YEAR COMMENCING ON THE FIRST DAY OF JULY, 1977, AND ENDING ON THE THIRTIETH DAY OF JUNE, 1978. 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, 1977, and ending on the 30th day of June, 1978: A. From the General Corporate Taxes and Revenues: Account 140 - Borough Assembly .01 Assembly Travel & Per Diem 8,780.00 .02 Compensation - Assembly & Mayor 4,800.00 Subtotal Account 141 - Legal Department .01 Attorney Fees 14,000.00 .02 Court Costs 500.00 . 03 Litigation Allowance 2,000.00 Subtotal 16,500.0 Account 142 - Capital Expenditures .01 Furniture & Fixtures .02 Office Machines Subtotal Account 143 - General Government .01 Borough Mayor . 02 Clerk /Treasure'r .03 Secretary .04 Bookkeeper .05 Manager's Secretary .06 Extra Help /Overtime .07 General Government Expense .08 Professional Development . 09 Borough Manager .10 Employers Taxes ESC .11 Employers Taxes FICA .12 Insurance & Bonding . 13 Group Insurance .16 Publications & Dues .17 Publications & Hearings .18 Postage .20 Office Supplies .23 Telephone & Telegraph .24 Repair & Maintenance of Machines . 25 Rental - Office Equipment .27 Vehicle Allowance & Insurance . 28 Post Audit 6,000.00 4,000.00 -0- 21,220.50 13,351.56 14,718.90 13,351.56 1,200.00 2,000.00 5,000.00 42,462.00 1,600.00 4,354.00 2,500.00 1,089.00 4,200.00 2,000.00 3,000.00 5,000.00 4,790.00 2,000.00 15,000.00 3,000.00 25,500.00 13,580.0 10,000.0C ccount 143 - General Government (cont'd) .29 Election, Regular and Special 7,000.00 .30 Contracted Services 5,000.00 .35 Working Capital 86,648.48 .36 Board & Commission 500.00 .37 Termination Reserve 3,000.00 Subtotal 289.486.00 ccount 144 - Contin•encies .01 Contingencies 15,000.00 .02 Reserve for Salary Increase -0- .03 Reserve for COLA 17,675.00 .04 Contribution, Capital Program 70,000.00 Subtotal 102,675.00 ccount 145 - Assessin• De•artment .01 Appraiser /Assessor .Ola Assistant Assessor .02 Assessing Clerk .03 Cashier . 03a Clerk Typist .04 Professional Dev. & Training .05 Professional Services . 06 Contracted Services .07 Advertisements .08 Printed Matter & Forms .09 Subscriptions & Books .10 Misc. Office Supplies /Equipment .11 Repair & Maintenance of Machines .12 Transportation & Travel . 13 Vehicles (2) .14 Telephone & Telegraph . 15 Employers Taxes ESC .16 Employers Taxes FICA .17 Insurance & Bonding .19 Group Insurance . 20 Termination Reserve Subtotal 22,833.00 15,455.00 13,687.00 13,352.00 12,228.00 2,590.00 150.00 400.00 300.00 1,700.00 300.00 1,550.00 200.00 2,598.00 2,160.00 50.00 1,160.00 3,423.00 90.00 1,000.00 1,200.00 96,426.00 Account 146 - Planning Department . 01 Engineer 26,000.00 .02 Building (Official) Inspector 24,772.00 .03 Travel Expense 6,500.00 .04 Contracts Service & Prof. Dev. 5,000.00 .05 Telephone & Telegraph 500.00 . 06 Maps 10,168.00 .07 Planning Director 27,090.00 .08 Misc. Supplies /Equipment 4,000.00 .09 Planning Secretary 13 552.00 .10 Zoning Administrator 24,772.00 .11 Commission Meeting 1,000.00 .12 Advertising & Publications 3,000.00 . 13 Employer Taxes ESC 960.00 .14 Employer Taxes FICA 2,712.00 .15 Group Insurance 653.00 . 16 Vehicle Allowance 4,320.00 .17 Termination Allowance 2,000.00 .18 Report Publication 4,000.00 .19 Joint Forum, OCS /OEDP 2,500.00 Subtotal 163,499.00 Page TWO, Or"-NANCE NO. 77 -16 -0 0 0 # n 2 5 Account 147 - ,chool Support . 01 Local Contributions 176,143.00 .Ola Educational Reserve Fund 259,857.00 .02 Debt Service 415,498.00 Subtotal 851,498.00 Account 148 - Health & Sanitation .01 Hospital Sinking Fund 15,000.00 .02 Interest on Hospital Bonds 14,650.00 .03 Reserve on Hospital Operations 60,000.00 .04 Hospital Insurance 42,000.00 .05 Sanitation Expense 1,000.00 .07 Health Center Support 1,000.00 .07a Support Senior Citizens 7,500.00 .08 Day Care Program 35,000.00 .09 Health Resources Board 1,500.00 .10 Support Half -Way House (Local) -0- .10a Support Half -Way House (State) 18,000.00 .10b Support DeTox Center (Local) -0- .10c Support DeTox Center (State) 13,000.00 .10d Council on Alcoholism 2,000.00 .11 Handling Charges, Bond Agent 200.00 .12 Health Support MHC (Local) 4,000.00 .12a Health Support MHC (State) -0- .13 Reserve for Extended Care -0- . 14 Major Repairs & Maint. - Hospital 10,000.00 .15 Major Repairs & Maint. - Equipment 2,000.00 Subtotal 226,850.001 Account 149 - Building Operations /Land . 01 Snow Removal 4,000.00 .02 Maint. Remodeling Major Boro. Bldg. 4,500.00 .03 Janitorial, Borough Building 25,000.00 .04 Utilities, Borough Building 30,000.00 .05 Insurance, Borough Building 6,200.00 . 06 Local Service Roads & Trails 118,544.00 . 07 Misc. Costs /Building 3,100.00 Subtotal 191,344.00 TOTAL OPERATIONAL BUDGET $1,977,220.00 * * * * * * * * * * * * * CAPITAL PROGRAM REVENUES Account 230.01 - HUD Discretionary Funds 181,000.00 Account 236 - Interest Income 11,557.00 Account 237 - Contributions, General Fund 70,000.00 Account 238.03 - Contributions, Land Sales 200,000.00 .07 - Hill- Burton Funds 100,000.00 .08 - State Grants, Bond 100,000.00 .09 - Port Lions High School 1,200,000.00 .10 - Old Harbor High School 1,200,000.00 .11 - State Revenue - Parks 15,000.00 TOTAL REVENUES $3,077,557.00 CAPITAL PROGRAM EXPENDITURES Account 241.01 - Municipal Bldgs. & School Grounds 166,057.00 .02 - Oil Spill Control Facil. -0- .03 - Extended Care Unit, Hosp. 200,000.00 .04 - Sanitary Land Fills -0- .04a -Old Harbor Ind. Water Sys. 81,000.00 Page THREE, ORDINANCE NO. 77 -16 -0 n 1 i n i -? 5 r Account 421 - ..aptial Program Expenditureb (cont'd) .05 - EDA Planning 15,500.00 .06 - OCS Planning -0- .07 - Old Harbor High School 1,200,000.00 .08 - Port Lions High School 1,200,000.00 .09 - Park & Rec. Facilities 15,000.00 Account 242.01 - Capital Projects, Undesignated 200,000.00 Account 243.03 -Maj. Repairs, High School Bldg. -0- Account 430 - Estimated Revenues - Fire Service District #1 .01 Appropriated Surplus -0- .02 General Taxation 42,346.00 .03 State Shared Revenue 12,300.00 Subtotal 54,646.00 Account 444 - Estimated Expenditure - Fire Service District #1 .01 Contracted Services, City 43,846.00 .02 Rental Fire Hydrants 10,800.00 Subtotal 54,646.00 Account 920 - Estimated Revenues - Fire Service District Karluk .01 Appropriated Reserve .02 Revenue Sharing, State .03 In Kind Contrib., Storage & Inspection of Equipment Subtotal Account 970 - Estimated Expenditures - Fire Service District Karluk .01 Equip., Maint. & Repairs .02 Training Sessions, Travel Per Diem .03 Inspection, Storage, Equip. Subtotal Account 830 - Estimated Revenues, Road Service District .01 General Taxation .02 State Shared Revenue Subtotal Account 840 - Estimated Expenditures, Road Service District .01 Contract for Maintenance 36,000.00 Subtotal 36,000.00 ESTIMATED REVENUES - GENERAL FUND Account 130 - Appropriated Surplus 50,000.00 Subtotal 50,000.00 Account 131 - General Taxes .01 General Property Taxes 1,050,000.00 .02 Penalty & Interest 5,500.00 .03 Payment In Lieu of Taxes 3,000.00 1 .04 General Property Taxes - Prior 8,000.00 Subtotal 1,066,500.00 Page FOUR, ORDINANCE NO. 77 -16 -0 TOTAL EXPENDITURES $3,077,557.00 565.00 705.00 50.00 1,020.00 250.00 50.00 25,000.00 13,500.00 1,320.00 1,320.00 38,500.00 ccount 132 - _ate Refund Taxes and Licei__. /C /C /C .01 Alaska Business Licenses 10,000.00 .02 Amusement & Games -0- .03 Fisheries Tax- (Raw Fish) 70,000.00 . 04 Forestry 5,000.00 Subtotal 85,000.00 ccount 133 - State Shared Revenue . 01 Hospital 90,000.00 .02 Land Use Planning 15,800.00 .03 Health Facilities 37,000.00 Subtotal 142,800.00 ccount 134 - Buildin• and Lands Account .01 Building & Trailer Permit 5,000.00 . 02 Subdivision Fees 550.00 .03 Rent From Leased Lands 15,000.00 .06 Local Service Roads & Trails 118,500.00 .07 Reimbursement, Office Rents 45,000.00 .08 Contribution, Land Sales -0- 135 Electric Co -op. Fund 5,000.00 136 Interest from General Fund Inv. 12,000.00 137 Misc. Reimbursement of Costs 2,000.00 Subtotal ccount 138 - Capital Projects /Debt Service Contributions .01 Capital Project Interest 5,000.00 .02 Debt Service Interest 12,000.00 .03 Land Sales Fund, Contribution -0- .04 Contribution from School - D.S.F. 248,033.00 Subtotal LAND SALES FUND - ESTIMATED REVENUES ccount 530 -Land Sales, State 25,000.00 530.1 -Land Sales, Borough -0- 531 - Interest Income, TCD'S 35,000.00 531a - Interest Income, Land Sales 8,500.00 532 - Sales -Other than by Auction -0- 533 - Appropriated Fund Surplus 131,500.00 Subtotal LAND SALES FUND - ESTIMATED EXPENDITURES ccount 548 - Island Lake - Sewer & Water -0- 551 - Cont. to General Funds -0- 550 - Cont. to Capital Projects 200,000.00 549 - Misc. Expense -0- Unappropriated Funds -0- Subtotal age FIVE, ORDINANCE NO. 77 -16 -0 203,050.00 265,033.00 ccount 139 - Federal /State Grants .01 Revenue Sharing, Federal 75,000.00 . 02 HUD Planning Grant -0- .03 TCD Investment Interest -0- . 04 Day Care Assistance, State 35,000.00 . 05 OCS Grant, State -0- . 06 Health & Social Services Grant, Mental Health -0- Subtotal 110,000.00 TOTAL ESTIMATED REVENUES $1,922,383.00 200,000.00 200,000.00 1 1 n n 1 1! ^ 2 5 5 1 Section 2. Tax Levy: A. A tax for the above sums of money, or as much thereof as may be authorized by law, in the form of a Mill Levy amounting to 7.23 Mills on all taxable property within the 1 Kodiak Island Borough to defray all expenses and liabilities of the Borough, except Fire District Services and Road District Services, be and the same is hereby levied for the purposes as specified against all taxable property in the Borough for the Cal- endar Year 1977, to be used for the Operating Budget of the Kodiak Island Borough for the Fiscal Year commencing on the 1st day of July, 1977, and ending on the 30th day of June, 1978. B. A tax for the amount specified for Fire District Services, or as much thereof as may be authorized by law, in the form of a Mill Levy amounting to 2.27 Mills on all taxable property within the Borough Fire District No. boundaries, to defray the expenses and liabilities of said District, is hereby levied for the purposes of the Fire District against all taxable property in the Fire District No. 1 for the Calendar Year 1977, 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, 1977, and ending on the 30th day of June, 1978. C. A tax for the amount specified for Road Services in Road District Bells Flats /Russian Creek, or as much thereof as may be authorized by law, in the form of a Mill Levy amounting to .75 Mills on all taxable property within the Borough's Roadd Dis ict Bells Flats /Russian Creek Boundaries, to defray the expenses and liabilities of said Road District, is hereby levied for the purposes of the Road District against all taxable property in the Road District Bells Flats /Russian C reek for the Calendar Year 1977, 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, 1977, and ending on the 30th day of June, 1978. ATTEST: Borough C rk /Treasurer FIRST READING, APPROVAL DATE: June 2, 1977 EFFECTIVE DATE: June 30, 1977 Page SIX, ORDINANCE NO. 77 -16 -0 KODIAK ISLAND BOROUGH B Borough Mayo By fa Je"— Pr riding Officer SECOND READING, PUBLIC HEARING, PASSAGE DATE: June 30, 1977 f, I ^ 2 5 5 n KODIAK ISLAND BOROUGH ORDINANCE NUMBER 77 -16 -0 AN ORDINANCE OF THE KODIAK ISLAND BOROUGH, KODIAK, ALASKA, LEVYING TAXES ON ALL TAXABLE REAL AND PERSONAL PROPERTY WITHIN THE BOROUGH FOR THE EXPENSES AND LIABILITIES OF THE BOROUGH FOR THE FISCAL YEAR COMMENCING ON THE FIRST DAY OF JULY, 1977, AND ENDING ON THE THIRTHIETH DAY OF JUNE, 1978. 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 approp7lated for corporate purposes and objects of said 33trough hereinafter specified for the fiscal year comment rig on the 1st day of July, 1977, and ending on the 30th ._y of June, 1978. A. From the General Corporate T. es and Revenues: Account 140 - Borough Assembly .01 Assembly Travel & Per iem 8,780.00 .02 Compensation - Assemb y & Mayor 4,800.00 Subt al Account 141 - Legal Depart�ent .01 Attorney Fees JJ 14,000.00 .02 Court Costs 500.00 .03 Litigation Al owance 2.000.00 Subtotal Account 142 - Capital Expenditures .01 Furniture & Fixtures 6,000.00 .02 Office Machines 4 X0.00 / Subtotal Account 143 - General Government .01 ugh Mayor -0- 02 rk /Treasurer 21,220.50 .03 cretary 13,351.56 .04 B 14,718.90 .05 Manager's Secretary 13,351.56 .06 /Extra Help /Overtime 1,200.00 .0 ' General Government Expense 2,000.00 Professional Development 5,000.00 Borough Manager 42,462.00 0 Employers Taxes ESC 1,600.00 11 Employers Taxes FICA 4,354.00 .12 Insurance & Bonding 2,500.00 .13 Group Insurance 1,089.00 .16 Publications & Dues 4,200.00 .17 Publications & Hearings 2,000.00 .18 Postage 3,000.00 .20 Office Supplies 5,000.00 .23 Telephone & Telegraph 4,790.00 .24 Repair & Maintenance of Machines 2,000.00 .25 Rental - Office Equipment 15,000.00 .27 Vehicle Allowance & Insurance 3,000.00 .28 Post Audit 25,500.00 13,580.00 16,500.00 10,000.00 1 Account 143 - veneral Government (cont'd) .29 Election, Regular and Special .30 Contracted Services , 35 Working Capital . 36 Board & Commission .37 Termination Reserve Subtotal Account 145 Assessing Department .01 Appraiser /Assessor .Ola Assistant Assessor .02 Assessing Clerk .03 Cashier .o3a Clerk Typist .04 Professional Dev. & Training .05 Professional Services .06 Contracted Services .07 Advertisement .08 Printed Matter & Forms .09 Subscriptions & B .10 Misc. Office Supplies/Equipment .11 Repair & Maintenance of Machines .12 Transportation & Travel .13 Vehicles (2) .14 Telephone & Telegraph .15 Employers Taxes ESC .16 Employers Taxes FICA .17 Insurance & Bonding .19 Group Insurance .20 Termination Re's btotal Account 146 - Plannin De artment .01 Engineer `icial) Inspector 02 Building ( rn .03 Travel Esp e .04 Gontract Service & Prof. Dev. .05 Telephone & Telegraph .06 Maps .07 Planning Director .08 Misc. Supplies /Equipment .09 Planning Secretary .10 Zoning Administrator .11 Commission Meeting ications .12 AdYertising .13 EI#loyer Taxes ESC .14 E plover Taxes FICA .15 roue Insurance .16 ehicle Allowance .17 Termination Allowance .18 Report Publication at 19 Joint Forum, Subtotal Page TWO, ORDINANCE NO. 77-1 7,000. 5,000. 86,648. 500.00 3,000. Account 144 Contingencies 0.00 .01 Contingencies 15,00 00- .02 Reserve for Salary Increase 17,675.00 .03 Reserve for COLA 10 6 .04 Contribution, Capital 75 ital Program �--- Subtotal 22,833. 15, 13,687. 13,35 12,228. 2,590. 150.0 400.00 300.00 1,700.00 300.00 1,550. 200.00 2,598. 2,160.0 50.00 1,160. 3,423.00 90.00 1,000.0 1,200.00 26,000. 24,772. 6,500. 5,000. 500.00 10,168. 27,09 4,000. 13,55 24,772. 1,000.00 3,000. 960.00 2,712.00 653. 4,320. 2,000.0 4,000.0 2,500.00 289,48 i 102,675.00 i 96,426.00 163,499.00 ) 1 1 ! 17 2 5 7 Account 147 - School Support .01 Local Contributions .02 Debt Service Account 148 - Health & Sanitation .01 Hospital Sinking Fund 15,000.00 .02 Interest on Hospital Bonds 14,650.00 .03 Reserve on Hospital Operations 60,000.00 .04 Hospital Insurance 42,000.00 .05 Sanitation Expense 1,000.00 .07 Health Center Support 1,000.00 .07a Support Senior Citizens 7,500.00 .08 Day Care Program 35,000.00 .09 Health Resources Board 1,500.00 .10 Support Half -Way House (Local) -0- .10a Support Half -Way House (State) 18,000.00 .lOb Support DeTox Center (Local) .10c Support DeTox Center (State) 13,000.00 .10d Council on Alcoholism 200.00 .11 Handling Charges, Bond Agent 0 4,20.00 .12 Health Support MHC (Local) 00- .12a Health Support MHC (State) -0- .13 Reserve for Extended Care .14 Major Repairs & Maint. - Hospital 10,000.00 .15 Major Repairs & Maint. - Equipment 2,000.00 Subtotal Account Account Account Account Subtotal Account 149 - Building Operations /Land .01 Snow Removal .02 Maint. Remodeling Major Boro. .03 Janitorial, Borough Building .04 Utilities, Borough Building .05 Insurance, Borough Building .06 Local Service;'Roads & Trails .07 Misc. Costs /uilding Subtotal TOTA/, OPERATIONAL BUDGET 43 418,700.00 4,000.00 Bldg. 4,500.00 25,000.00 30,000.00 6,200.00 118,544.00 3,100.00 8 54 , 7 0 0.00 226,850.00 191,344.00 $1,965,060. CAPITAL PROGRAM REVENUES 230.01 - HUD Discretionary Funds 181,000.00 236 Interest Income 11,557.00 237 - Contributions, General Fund 70,000.00 238.03 - Contrtbutions, Land Sales 200,000.00 .07 - `Hill - Burton Funds 100,000.00 .08 - State Grants, Bond 100,000.00 .09 - Port Lions High School 1,200,000. .10 - Old Harbor High School 1,200,000.0 .11 - State Revenue - Parks 15,000.0 TOTAL REVENUES $3,077,557.00 CAPITAL PROGRAM EXPENDITURES Account 241.01 School p Grounds s � & 166,057.00 .02 - Oil Spill Control Facilities 00.0 - 0 00 .03 - Extended Care Unit, Hosp:' 00- .04 - Sanitary Land Fills .04a- Old Harbor Ind. Water Sys. 81,000.00 Page THREE, ORDINANCE NO. 77 -16 -0 0 1 1 Account 241 - Capital Program Expenditures .05 - EDA Planning .06 - OCS Planning .07 - Old Harbor High School .08 - Port Lions High School Account 242.01 - CapitalRProjects,ities Undesignated Account 243.03 - Maj. Repairs, High School Bldg. TOTAL EXPENDITURES Account 430 - Estimated Revenues - Fire Account 54,646.00 920 - Estimated Revenues - Fire Service District Karluk .01 Appropriated Reserve .02 Revenue Sharing, State .03 In Kind Contrib., Storage & Inspection of Equipment Subtotal Account 970 - Estimated Expenditures - Fire Account .01 Equip., Maint. & Repairs 1,020.00 .02 Training Sessions, Travel Per Diem 250.00 .03 Inspection, ,Storage, Equip. 50.00 Subtotal Account 830 - Estir4,ated Revenues, Road Service District .01 General Taxation 25,000.00 .02 State Shared Revenue 13,500.00 Subtotal Account 840 - Estimated Expenditures, Road .01 Contract for Maintenance Subtotal ESTIMATED REVENUES - GENERAL FUND Account 130 - Appropriated Surplus Subtotal Account .01 .02 .03 .04 .01 Contracted Services, City .02 Rental Fire Hydrants Subtotal 131 - General Taxes General Property Taxes Penalty & Interest Payment In Lieu of Taxes General Property Taxes - Prior Subtotal Page FOUR, ORDINANCE NO. 77 -16 -0 (cont'd) 15,500.00 -0- 1,200,000.00 1,200,000.00 15,000.00 200,000.00 -0- Service District #1 •.01 Appropriated Surplus -0- .02 General Taxation .03 State Shared Revenue 42,346.00 12,300.00 Subtotal 54,646.00 444 - Estimated Expenditure - Fire Service District #1 43,846.00 10,800.00 565.00 705.00 5 0. 0 0 1,320.00 Service District Karluk 38,500.00 Service District 36,000.00 50 ,000.00 $3,077,557.00 1,320.00 36,000.00 50,000.00 1,050,000.00 5,500.00 3,000.00 8,000.00 1,066,500.00 fl fl n 1 0 2 6 5 4 Account 132 - State Refund Taxes and Licenses .01 Alaska Business Licenses . 02 Amusement & Games . 03 Fisheries Tax - (Raw Fish) .04 Forestry 10,000.00 -0- 70,000.00 5,000.00 Subtotal 85,000.00 Account 133 - State Shared Revenue .01 Hospital 90,000.00 .02 Land Use Planning 15,800.00 .03 Health Facilities 37,000.00 Subtotal Account 134 - Building and Lands Account .01 Building & Trailer Permit 5,000.00 .02 Subdivision Fees 550.00 .03 Rent From Leased Lands 15,000.00 .06 Local Service Roads & Trails 118,500.00 .07 Reimbursement, Office Rents 45,000.00 .08 Contribution, Land Sales -0- A/C 135 Electric Co -op. Fund 5,000.00 A/C 136 Interest from General Fund Inv. 12,000.00 A/C 137 Misc. Reimbursement of Costs 2,000.00 Subtotal Account 138 - Capital Projects /Debt Service Contributions .01 Capital Project Interest 5,000.00 .02 Debt Service Interest 12,000.00 .03 Land Sales Fund, Contribution -0- .04 Contribution from School - D.S.F. 248,033.00 Subtotal 265,033.00 Account 139 - Federal /State Grants .01 Revenue Sharing, Federal 75,000.00 . 02 HUD Planning Grant -0- . 03 TCD Investment Interest -0- .04 Day Care Assistance, State 35,000.00 .05 OCS Grant, State, -0- .06 Health & Socia,l Grant, Mental Health -0- ' Subtotal TOTAL ESTIMATED REVENUES $1,922,383.00 LAND SALES FUND - ESTIMATED REVENUES Account 530 - Land i Sales, State 25,000.00 530.1- Land Sales, Borough -0- 531 - Interest Income, TCD's 35,000.00 531a - Interest Income, Land Sales 8,500.00 532 - Sales -Other than by Auction -0- 533 - Appropriated Fund Surplus 131,500.00 Subtotal LAND SALES FUND - ESTIMATED EXPENDITURES Account 548 - Island Lake - Sewer & Water - 551 - Cont. to General Funds -0- 550 - Cont. to Capital Projects 200,000.00 549 - Misc. Expense -0- Unappropriated Funds -0- Subtotal Page FIVE, ORDINANCE NO. 77 -16 -0 142,800.00 203,050.00 110,000.00 200,000.00 200,000.00 1 1 0 1 ^ 1 n 2 6 S Section 2. Tax Levy: A. A tax for the above sums of money, or as much thereof as may be authorized by law, in the form of a Mill Levy amounting to 7.23 Mills on all taxable property within Kodiak Island Borough to defray all expenses and liabilities of the Borough, except Fire District Services and Road Distri. Services, be and the same is hereby levied for the purposes as specified against all taxable property in the Borough for the Cal endar Year 1977, to be used for the Operating Budget of the Kodiak Island Borough for the Fiscal Year commencing on the 1st day of July,1977, and ending on the 30th day of June, 1978. B. A tax for the amount specified for Fire District Services or as much thereof as may be authorized by law, in the form of a Mill Levy amounting to 2.27 Mills on all taxable property within the Borough Fire District No. 1 boundaries, to defray the expenses and liabilities of said District, is hereby levied for l ithe purposes of the Fire District against all taxable property in the Fire District No. 1 for the Calendar Year 1977, to be 1 1 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, 1977, and ending on the 30th day of June, 1978. C. A tax for the amount specified for Road Services in Road District Bells Flats /Russian Creek, or as much thereof as may be authorized by law, in the form of a Mill Levy ; amounting to .75 Mills on all taxable property within the Borough's Road District Bells Flats /Russian Creek Boundaries, to defray the expenses and liabilities of said Road District, is hereby levied for the purposes of the Road District against all taxable property in the Road District Bells Flats /Russian Creek for the Calendary Year 1977, 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, 1977, and ending on the 30th day of June, 1978. ATTEST: EFFECTIVE DATE: Borough Clerk /Treasurer Page SIX, ORDINANCE NO. 77 -16 -0 KODIAK ISLAND BOROUGH By Borough Mayor By Presiding Officer FIRST READING, APPROVAL DATE: 4 /y 77 SECOND READING, PUBLIC HEARING, PAS GE DATE: