1983-36 Levying Taxes - FY1984 BudgetAN
TAXES ON ALL
EXPENSES AND
FIRST DAY OF
BE
AS FOLLOWS:
KODIAK ISLAND BOROUGH
ORDINANCE NO. 83- 36 -0(A)
ORDINANCE OF THE KODIAK ISLAND BOROUGH, KODIAK, ALASKA LEVYING
TAXABLE REAL AND PERSONAL PROPERTY WITHIN THE BOROUGH FOR THE
LIABILITIES OF THE BOROUGH FOR THE FISCAL YEAR COMMENCING ON THE
JULY 1983, AND ENDING ON THE THIRTIETH DAY OF JUNE 1984.
IT ORDAINED BY THE BOROUGH ASSEMBLY OF THE KODIAK ISLAND BOROUGH
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 appro-
priated for municipal purposes and objects of the Kodiak Island Borough and
other taxing entities hereinafter specified for the fiscal year commencing on
the 1st day of July 1983, and ending on the 30th day of June 1984.
Section 2. 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. 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 during their normal hours.
A. General Fund (010)
Revenue
Taxes $1,436,128
Licenses and Permits 55,800
Intergovernmental Revenues 2,289,340
Investment Earnings and Other 264,230
Transfers from Other Funds 312,510
Use of Fund Balance 3233,092
Total General Fund Revenues:
Expenditures
Legislative $ 46,000
Legal 133,360
Manager 120,050
Clerk 145,060
Finance 189,920
Assessing 218,780
Community Development 201,130
Engineering 244,790
Data Processing 335,190
Facilities Coordinator 183,430
Health & Sanitation 374,840
Education Support 1,579,500
General Administration 101,860
Hospital Support 345,900
Building Inspections 60,350
Civil Defense 5,000
Transfers to Other Funds 395,940
Total General Fund Expenditures
14,681,100
$4,668 ■
1 1. Trvst4 and P 'cR Fuads1 r
1. Federal Revenue Sharing (030)
Revenues 113,200 $ 113,200
Expenditures 113,200 $ 113,200
2. Land Sales Fund (040)
Revenues 511,910 $ 511,910
Expenditures 511,910 $ 511,910
C. Debt Service Funds
1. Hospital Bond (037)
Revenues 14,750 $ 14,750
Expenditures 14,750 $ 14,750
2. School Construction Bonds (038)
Revenues 2,705,000
Use of Fund Balance 2,360,000 $5,065,000
Expenditures 5,065,000 $5,065,000
D. Capital Projects Fund
1. State Capital Grants (043)
Revenues 12,000 $
Expenditures 12,000 $ 12,000
2. Capital Projects Borough (044)
Revenues 25,000 $ 25,000
Expenditures 25,000 $ 25,000
3. School Bonds Various (045)
Revenues 535,500 $ 535,500
Expenditures 535,500 $ 535,500
4. State Capital Grants (047)
Revenues 1,240,500 $1,240,500
Expenditures 1,240,500 $1,240,500
5. State Municipal Aid (048)
Revenues 45,000 $ 45,000
Expenditures 45,000 $ 45,000
6. Utility Improvements (055)
Revenues 2,125,000 $2,125,000
Expenditures 2,125,000 $2,125,000
E. Enterprise Funds
1. Water Fund (051)
Revenues 143,500 1_112.
Expenditures 143,500 1_142
2. Sewer Fund (052)
Revenues 56,620 $ 56,620
Expenditures 56,620 $ 56,.6
F. Special Revenue Funds
1. Mental Health Center (032)
Revenues 992,473 $ 992,473
Expenditures 992,473 $ 992,473
Ordinance No. 83 -36 -0
Page 2
n 2., Bpildin Ctot4ds: urfd (057) Reve ues ,600 $ 268,600
Expenditures 268,600 $ 268,600
3. Bells Flats /Russian Creek Rd Sery Dist (070) 51,550 $ 51,550
Revenues
Expenditures 51,550 $ 51
4. Road Service District No. 1 (080) 63,720 $ 63,720
Revenues
Expenditures 63,720 1.614L2.2.
5. Road Service District Monashka Bay (081) 20,320 $ 320
Revenues
Expenditures 20,320 $ 20,320
6. Fire Protection Area One (091) 120,980 $ 120,980
Revenues
Expenditures 120,980 $ 120,980
7. Fire District Bells Flats (092) 20,000 $ 20,000
Revenues
Expenditures 20,000 $ 20,000
Section 3. Tax Levy. A tax for the amount specified in the form of
a Mill Levy is hereby levied for the Calendar year 1983, 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 1983, and ending on the 30th day of
June 1984 to defray expenses and liabilities of said entity as enumerated in
the applicable budgets. The millages by taxing entity are as follows:
A. Kodiak Island Borough five and three - fourths (5.75) mills
B. Bells Flats /Russian Creek Road District
C. Belts Flats /Russian Creek Fire District
D. Fire Protection Area No. 1
E. Road Service District - Monashka Bay
BE IT FURTHER RESOLVED, that 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 and account for the
expenditures of these funds.
Ordinance No. 83 -36 -0
one -half (.5) mill
one -half (.5) mill
one and a -half (1.5) mills
two (2) mills
"l ) ') 1 1 7 " I 7
PASSED AND APPROVED THIS 2nd day of June , 1983 by the
Kodiak Island Borough Assembly.
ATTEST:
First Reading, Approval Date: May 5, 19.83
Second Reading, Public Hearing, Approval Date: June 2, 1983
Passage Date: June 2, 2983
Effective Date: July 1, 1983
Recommended by: Borough Manager
Ordinance No. 83 -36 -0
Page 4
KODIAK ISLAND BOROUGH
roug 'ayor •'PU Y