1982-22 Levying Taxes on all Taxable Real and Personal Property- FY1983 Budget1
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KODIAK ISLAND BOROUGH
ORDINANCE NO. 82- 22 -0(A)
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, 1982, AND ENDING ON THE THIRTIETH DAY OF JUNE, 1983.
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 herein-
after specified for the fiscal year commencing on the 1st day of July,
1982, and ending on the 30th day of June, 1983.
Section 2. Adoption of this Ordinance recognizes that funds are
app rop ated at Department and Project level. Composition of these
figures are as delineated in the full detail budget document. This
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 public library.
A. General Fund
Revenue
Taxes $1,373,290
Intergovernmental Revenues 2,242,840
Licenses and Permits 12,800
Investment Earnings and Other 356,400
Rents & Royalties 176,560
Transfers from Other Funds 386,420
Use of Fund Balance 482,450
Total General Fund Revenues: $5,030,760
Expenditures
Legislative 46,850
Legal . 97,100
Manager 136,180
Clerk 127,800
Finance 137,640
Assessing 187,720
Planning & Community Development 219,000
Engineering 260,260
Data Services 147,650
Facilities Coordinator 236,050
Health & Sanitation 322,400
Education Support 1,598,830
Buildings & Grounds 468,770
General Administration 168,280
Hospital Support 513,000
Building Inspections 58,230
Civil Defense 5,000
Transfers to Other Funds 300,000
Total General Fund Expenditures:
B. Special Revenue Sharing
1. Federal Revenue Sharing
Revenues
Expenditures
2. Land Sales Fund
Revenues
Expenditures
$5,030,760
135,600 $ 135,600
135,600 1
267,000 $ 267,000
267,000 $ 267,000
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C. Debt Service Funds
1. Hospital Bond
Revenues $ 29,700 $ 29,700
Expenditures 29,700 $ 29,700
2. School Bonds
Revenues 419,000 $ 419,000
Expenditures 419,000 $ 419,000
3. School Bonds 1980A
Revenues 1,273,500 $1,273,500
Expenditures 1,273,500 $1,273,500
D. Capital Projects Fund
1. Parks & LSR &T
Revenues 18,260 $
Expenditures 18,260 $ 18,260
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2. School Bonds 1980A
Revenues 909,760 $ 909,760
Expenditures 909,760 $ 909,760
E. Enterprise Funds
1. Water Fund
Revenues 106,023 $ 106,023
Expenditures 106,023 $ 106,023
2. Sewer Fund
Revenues 30,570 $ 30,570
Expenditures 30,570 $ 30,570
F. Special Revenue Funds
1. Bells Flats /Russian Creek Rd Sery Dist
Revenues
Expenditures
2. Road Service District No. 1
. Revenues 18,720 $ 18,720
Expenditures 18,720 $ 18,720
3. Fire District No. 1
Revenues 116,750 $ 116,750
Expenditures 116,750 $ 116,750
4. Fire District No. 2
Revenues 5,000 $ 5,000
Expenditures 5,000 $ 5,000
5. Karluk Fire Service District
Revenues
Expenditures
45,000 $ 45,000
45,000 $ 45,000
1,250 $ 1,250
1,250 $ 1,250
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6. Larsen Bay - Landfill
Revenues 60,000 $ 60,000
Expenditures 60,000 $ 60,000
Section 2. Tax Levy:
A. A tax for the above sum of money, or as much thereof as may be
authorized by law, in the form of a Mill Levy amounting to 7.0
Mills on all taxable property within the Kodiak Island Borough to
defray all expenses and liabilities of the Borough, except Fire
District Services, Road District Services and Sewer and Water Services,
be and the same is hereby levied for the purposes as specified
against all taxable property in the Borough for the Calendar Year 1982,
to be used for the Operating Budget of the Kodiak Island Borough for
the Fiscal Year commencing on the 1st day of July, 1982, and ending
on the 30th day of June, 1983.
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 1.5 Mills on all taxable property within Borough
Fire District Nom 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 1982, 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, 1982, and ending on the 30th day
of June, 1983.
ATTEST:
C. A tax for the amount specified for Road and Fire Protection in
the Bells Flats /Russian Creek District, or as much thereof as may be
authorized by law, in the form of a Mill Levy amounting to 1.0
Mills on all taxable property, within the Bells Flats /Russian Creek
boundaries, to defray expenses and liabilities of said Road and Fire
District, is hereby levied for the purposes of the Road and Fire
District for the Calendar Year 1982, 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, 1982, and ending on the
30th day of June, 1983.
First Reading, Approval Date: May 6 1982
Second Reading, Public Hearing, Approval Date: June 3, 1982
Passage Date: June 3, 1982
Effective Date: July 1, 1982
Ordinance No. 82- 22 -0(A)
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KODIAK IS ND BOROUGH
By
orough May