1988-13 FY1989 BudgetExpenditures
onsolidation Committee
Personal Services
Support Services
aislative
Personal Services
Support Services
KODIAK ISLAND BOROUGH
ORDINANCE NO. 88 -13 -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 1988 AND ENDING ON THE THIRTIETH DAY OF JUNE 1989.
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
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 1988, and ending on the 30th day of June 1989.
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 A. Holmes Johnson, Chiniak and village public libraries
�• uring their normal operating hours.
. General Fund (010)
Revenue
axes
Real Property 30.7 $1,700,000
Personal Property 3.8 210,000
Payment in lieu of tax 8.6 475,410
Other 3.6 199,300
Licenses and Permits .3 17,900
Intergovernmental 42.4 2,345,620
Investment Earnings 2.7 150,000
rating Transfers 6 Other 2.0 111,560
Use of Fund Balance 5.7 310,310
Total General Fund Revenues $5,525,100
5,000
9,000
22,800
27,200
By: Mayor Selby
Drafted by: Finance Officer
Introduced: 05/05/88
Substituted: 06/01/88
Public Hearing: 06/01/88
Adopted: 06/01/88
.25 14,000
.90 50,000
L egal Services 1.56 85,720
Personal Services 66,800
Support Services 18,920
s RA Liasion .06 3,780
Personal Services 0
Support Services 3,780
Mayor
Personal Services
Fringe Benefits
Support Services
Clerk
Personal Services
Fringe Benefits
Support Services
Finance
Personal Services
Fringe Benefits
Support Services
Allocated to Projects
Community Development
Personal Services
Fringe Benefits
Support Services
Engineering
Personal Services
Fringe Benefits
Support Services
Allocated to Projects
Data Processing
Personal Services
Fringe Benefits
Support Services
Allocated To Projects
Capital Outlay
Resource Manager
Personal Services
Fringe Benefits
Support Services
- Other
e rgency Preparedness
Support Services
Capital Outlay
neral Administration
Personal Services
Fringe Benefits
Support Services
Support Services
Capital Outlay
88,580
23,890
12,900
101,140
33,350
55,340
178,310
55,670
31,580
20,000-
Assessing
Personal Services 122,120
Fringe Benefits 32,640
Support Services 14,350
Capital Outlay 500
181,110
49,210
82,150
179,020
47,940
11,900
43,800-
166,330
40,100
45,890
101,200-
27,400
conic Development
Personal Services 0
Support Services 30,000
38,870
13,740
3,800
acilities Coordinator .95 52,760
Personal Services 104,250
Fringe Benefits 33,260
Support Services 15,250
Allocated To Projects 100,000-
ealth 6 Sanitation
Support Services 62,900
Other 8,400
Other 245,360
Other 199,400
ducation Support
186,700
6,000
14,000
45,370
12,230
213,210
82,000
14,000
2.27 125,370
3.44 189,830
4.45 245,56,0
3.06 169,610
5.66 312,470
3.54 195,060
3.23 178,520
.54 30,000
1.02 56,410
9.34 516,000
3.37 186,700
.36 20,000
6.64 366,810
Transfers 6 Contribution
Allocated to Projects
Other
Expenditures
Allocated Projects
. Sanitary landfill (054)
Revenue
2,673,000
53,500
49.35 2,726
Total General Fund Expenditures $5,525,100
B. Trust and Agency Funds
1. Bldg. Major Maintenance (027)
Revenues 60,000 $ 60,000
Investment Earnings •
60,000 $ 60,000
2. Day Care Activity (033)
Revenues 185,000 $ 185,000
Expenditures 185,000 $ 185,000
3. Land Sales Fund (040)
Revenues
Expenditures
C. Debt Service Funds
1. School Construction Bonds (038)
Revenues 7,130,000 $7,130,000
Expenditures 7,130,000 $7,130,000
• Capital Project Funds
r
413,500 $ 413,500
413,500 $ 413,500
1. Borough Projects, Various (044)
Revenues 352,000 $ 352,000
Expenditures 352,000 $ 352,000
. School Bonds Various (045)
Revenues 150,000 $ 150,000
Expenditures 150,000 $ 150,000
. State Capital Grants (047)
Revenues 34,900 $ 34,900
Expenditures 34,900 $ 34,900
. Utility Improvements (055)
Revenues $ -0-
Expenditures $ -0-
. Enterprise Funds
. Water Fund (051)
Revenue 1Q6 . non $ 196
Expenditures 196,000 $ 196,000
. Sewer Fund (052)
Revenue 252,140 $ 252,140
Expenditures 252,140 $ 252,140 i
620,000 $ 620,000
Expenditures 620,000 $ 620,000
F. Internal Service Fund
1. Buildings and Grounds Fund (057)
Revenue 583,330 $ 583,330
Expenditures 583,330 $ 583,330
G. Special Revenue Funds
1. Mental Health Center (032)
Revenue 1,424,310 . $1,424,310
Expenditures 1,424,310 $1,424,310
2. Women's Bay Road SVC Dist. (070)
Revenues 58,600 $ 58,600
Expenditures
58,600 $ 58,600
3. Road Service District No. One (080)
Revenues 46,280 $ 46,280
Expenditures
46,280 $ 46,280
4. Road Serv. Dist. Mon. Bay (081)
Revenues 22,140 $ 22,140 1
Expenditures 22,140 $ 22,140
5. Bayview Road Service Area (802)
Revenues 4,110 $ 4,110
Expenditures
4,110 $ 4,1'
6. Fire Protection Area One (091)
Revenues 169,800 $ 169,800
Expenditures
7. Fire Dist. Bells Flats (092)
Revenues
Expenditures
A. City of Kodiak
B. Kodiak Island Borough
1. School District
2. Debt Service
3. All Other
C. Women's Bay Road SVC District
D. Women's Bay Fire District
E. Bayview Road Service Area
F. Fire Protection Area No. One
G. Road Service District - Monashka Bay
H. Road Service District No. One
169,800 $ 169,800
29,600 $ 29,600
29,600 $ 29,600
Section 3 Tax Levy. A tax for the amount specified in the form
of a Mill Levy is hereby levied for the Calendar year 1988, to be used for
the purposes as specified in the Budget for the Fiscal Year (1989) of the
Kodiak Island Borough commencing on the 1st day of July 1988, and ending on
the 30th day of June 1989 to defray expenses and liabilities of said entity
as enumerated in the applicable budgets. The millages by taxing entity are
as follows:
two (2.00) mills
thirteen (13.067) mills
4.967
0
8.100
one and one -half (1.5) mill
one - quarter (0.25) mill
one (1.0) mill
one and a half (1.5) mills
two (2.0) mills
one - quarter (0.25) mill
BE IT FURTHER ORDAINED, 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, account, and report on
the expenditure of these funds.
ATTEST:
roug
PASSED AND APPROVED THIS 1st day of June, 1988.
r�
BOLO
siding Officer