1985-15 Fiscal Year 86 BudgetBE 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 appro-
priated for municipal purposes and objects of the Kodiak Island Borough and
I other taxing entities hereinafter specified for the fiscal year commencing on
i the 1st day of July 1985, and ending on the 30th day of June 1986.
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. 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 public library during their normal hours.
A. General Fund (010)
Revenue
Taxes 32.92% $1,549,600
Licenses and Permits .89 35,200
Intergovernmental Revenues 52.83 2,495,380
Investment Earnings and Other 7.45 357,090
Transfers from Other Funds 5.91 278,230
Use of Fund Balance .00 -0-
100.00%
Total General Fund Revenues $ 4,715,500
KODIAK ISLAND BOROUGH
ORDINANCE NO. 85 -15 -0
Expenditures
Legislative .84% $ 38,500
Legal 2.76 130,000
Manager /Mayor 2.81 132,300
Clerk 3.28 154,250
Finance 4.37 205,580
Assessing 4.10 192,860
Community Development 4.42 208,120
Engineering 4.53 212,170
Data Processing 5.72 269,240
Resource Manager 1.14 53,660
Facilities Coordinator 3.75 176,670
Health & Sanitation 11.38 535,900
Education Support 6.15 314,000
Building Inspections 2.30 108,610
civil Defense .32 15,000
General Administration 5.00 235,030
Transfers to Other Funds 37.13 1,733,610
100.00%
Total General Fund Expenditures
R
AN ORDINANCE OF THE KODIAK ISLAND BOROUGH, KODIAK, ALASKA LEVYING
iTAXES 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 1985 AND ENDING ON THE THIRTIETH DAY OF JUNE 1986.
$ 4,715,500
B. Trust and Agency Funds
1. Federal Revenue Sharing (030)
Revenues 134,000 $ 134,000
Expenditures 134,000 $ 134,000
2 Day Care Activity (033)
Revenues 198,000 $ 198,000
Expenditures 198,000 $ 198,000
3 Land Sales Fund (040)
Revenues 767,400 $ 767,400
Expenditures 767,400 $ 767,400
C. Debt Service Funds
1 Hospital Bond (037)
Revenues 28,500 $ 28,500
Expenditures 28,500 $ 28,500
2 School Construction Bonds (038)
Revenues 8,500,000 $ 8,500,000
Expenditures 8,500,000 $ 8,500,000
D Capital Project Funds
1 Schools State Funded (043)
Revenues 30,440 $ 30,440
Expenditures 30,440 $ 30,440
2 Borough Projects, Various (044)
Revenues 40,000 $ 40,000
Expenditures 40,000 $ 40,000
3. School Bonds Various (045)
Revenues 851,500 $ 851,500
Expenditures 851,500 $ 851,500
4. State Capital Grants (047)
Revenues 4,648,500 $ 4,648,500
Expenditures 4,648,500 $ 4,648,500
5. State Municipal Aid (048)
Revenues 15,000 $ 15,000
Expenditures 15,000 $ 15,000
6. Utility Improvements (055)
Revenues 151,500 $ 151,500
Expenditures 151,500 $ 151,500
E. Enterprise Funds
1. Water Fund (051)
Revenues 169,870 $ 169,870
Expenditures 169,870 $ 169,870
2. Sewer Fund (052)
Revenues 113,180 $ 113,180
Expenditures 113,180 $ 113,180
F. Internal Service Fund
• 1. Buildings and Grounds Fund (057)
Revenues
Expenditures
G. Special Revenue Funds
1. Mental Health Center (032)
Revenues
Expenditures
Sanitary Landfill (054)
Revenues
Expenditures
Bells Flats /Russian Creek Rd Sery Dist (070)
Revenues 66,000 $ 66,000
Expenditures
Road Service District No. One (080)
Revenues
Expenditures
Road Service District Monashka Bay (081)
Revenues
Expenditures
5. Fire Protection Area One (091)
Revenues
Expenditures
Fire District Bells Flats (092)
Revenues
Expenditures
457,500 $ 457,500
457,500 $ 457,500
509,440 $ 509,440
509,440 $ 509,440
911,280 $ 911,280
911,280 $ 911,280
66,000 $ 66,000
49,920 $ 49,920
49,920 $ 49,920
35,610 $ 35,610
35,610 $ 35,610
147,490 $ 147,490
147,490 $ 147,490
32,900 $ 32,900
32,900 $ 32,900
Section 3. Tax Levy. A tax for the amount specified in the form of
a Mill Levy is hereby levied for the Calendar year 1985, 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 1985, and ending on the 30th day of
June 1986 to defray expenses and liabilities of said entity as enumerated in
the applicable budgets. The millages by taxing entity are as follows:
A. City of Kodiak one and a quarter (1.25) mills
B. Kodiak Island Borough nine (9.0) mills
C. Bells Flats /Russian Creek Road District one -tenth (0.1) mill
D. Bells Flats /Russian Creek Fire District nine - tenths (0.9) mill
E. Fire Protection Area No. One one and a half (1.5) mills
F. Road Service District- Monashka Bay two (2.0) mills
G. Road Service District No. One one - quarter (0.25) mill
to effect the necessary
by fund, project and department
expenditure of these funds.
PASSED AND APPROVED THIS
Kodiak Island Borough Assembly.
TTEST:
BE IT FURTHER RESOLVED, that staff is hereby
Recommended by:
line item changes within the
to properly
6th
Passage Date: June 6, 1985
Effective Date: Jul 1, 1985
Borou•h Mana•er
day of
By
Ma Y 2, 1985
monitor
limits established above
June
account
KODIAK LAND BORO
. .,,, ►,If
h ayor
First Reading, Approval Date: 1985
Second Reading, Public Hearing, Approval Date: June 6,
authorized and directed
and report on
, 1985 by the