1989-13 FY1990 Budgetduring their normal operating hours.
A. General Fund (010)
Revenue
Taxes
Real Property 31.55% $1,802,750
Personal Property 3.90 222,750
Payment in lieu of tax 7.70 ' 440,200
Other 3.13 179,000
Licenses and Permits .51 29,020
Intergovernmental 44.10 2,520,030
Investment Earnings 2.10 120,000
Operating Transfers & Other 2.26 129,070
Use of Fund Balance 4.75 271,660
Total General Fund Revenues 100.00% $5,714,480
Expenditures Legislative 1.05 59,800
Personnel Services 16,800
! Support Services 43,000
Ordinance No. 89 -13-0
Page 1 of 6
KODIAK ISLAND BOROUGH
ORDINANCE NO. 89 -13 -0
By: Mayor Selby
Drafted by. Finance Officer
Introduced: 04/27/89
Amended: 06/01/89
Public Hearing: 06/01/89
Pdopted: 06/01/89
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 CC t(F2CING ON THE FIRST DAY
F OF JULY 1989 AND ENDING ON THE THIRTIETH DAY OF JUNE 1990.
HE IT ORDAINED BY THE BOROUGH ASSEMBLY OF THE KODIAK ISLAND 13ORCX$1 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 1989, and ending on the 30th day of June 1990.
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
Legal Services 1.49 85,150
Personnel Services 65,600
Support Services 19,550
C 6 RA Liason .10 5,700
Personnel Services 0
Support Services 5,700
Mayor 3.23 186,270
Personnel Services 134,990
Fringe Benefits 31,980
Support Services 18,300
Capital Outlay 1,000
Clerk 3.74 213,590
Personnel Services 106,520
Fringe Benefits 32,770
Support Services 73,400
Capital Outlay
Finance 4.54 259,630
Personnel Services 188,740
Fringe Benefits 50,490
Support Services 34,400
Allocated to Projects 15,000
Capital Outlay 1,000
Assessing 3.54 202,460
Personnel Services 139,070
I Fringe Benefits 42,640
Support Services 20,750
Community Development 5.20 297,310
Personnel Services 221,790
Fringe Benefits 66,170
Support Services 24,350
Allocated to Projects 15,000 -
Facilities /Engineering 3.44 196.360
Personnel Services 165,200
Fringe Benefits 50,910
Support Services 65,300
Allocated to Projects 87,000 -
Capital Outlay 1,950
Data Processing 3.14 179,160
Personnel Services 176,500
Fringe Benefits 43,860
Support Services 46,600
Allocated 1b Projects 115,000-
, Capital Outlay 27,200
Emnaain Developrent .53 30,000
Personnel Services 0
Support Services 30,000
Resource Manager
Personnel Services
Fringe Benefits
Support Services
Health 6 Sanitation 8.69 496,210
Support Services 248,910
Other 247,300
Ordinance No. 89 -13-0
Page 2 of 6
48,390
16,250
4,150
1.20 68,790
Education Support
Allocated To Projects
Audit Expense
General Administration
Support Services
Audit Expense
Capital Outlay
Culture and Recreation
Support Services
Other
Building Inspections
Support Services
Switchboard/Word Processing
Personnel Services
Fringe Benefits
Support Services
Transfers S Contribution
Support Services
Other
Ordinance No. 89-13-0
Page 3 of 6
45.01
2,550,000
21,000
219,010
80,980
16,000
0
159,500
70,000
53,470
13,600
1,490
flergency Preparedness .35 20,000
Support Services 6,000
Capital Outlay 14,000
0
229,000
5.53 315,990
2.79 159,500
1.23
1.18
2,571,000
70,000
68,560
4.01 229,000
Total General Fund Expenditures $5,714,480
B. Trust and Agency Funds
il. Bldg. Major Maintenance (027)
Revenues
Investment Earnings 75,000
Use of Fund Balance 5,000 $ 80,000
Expenditures (Transfer to Old Harbor School) 80,000 $ 80,000
2. Day Care Activity (033)
Revenues 239,330 $ 239,330
Expenditures 239,330 $ 239,330
3. Land Sales Fund (040)
Revenues 404,790 $ 404,790
Expenditures 404,790 $ 404,790
C. Debt Service Funds
1. School Construction Bonds (038)
Revenues 4,500,000 $4,500,000
Expenditures 4,500,000 $4,500,000
D. Capital Project Funds
1. Borough Projects, Various (044)
Revenues 185,000 $ 185,000
Expenditures
Drainage Plan Air Photos
FY90 Parks Development
Water & Sewer Design
(Women's Bay)
Dumpster Pads
School Bonds Various (045)
Revenues
Ordinance No. 89 -13-0
Page 4 of 6
25,000
40,000
100,000
20,000
Expenditures
Old Harbor 20,000
3. State Capital Grants (047)
Revenues
185,000 $ 185,00(
20,000 $ 20,000
20,000 $ 20,000
34,000 $ 34,000
Expenditures 34,000 $ 34,000
School Ped. Project 34,000
4. Utility Improvements (055)
Revenues 0 $ -0-
Expenditures 0 $ -0-
5. Disaster - Oil Spill (066)
Revenues 0 $ -0-
Expenditures 0 $ -0-
E. Enterprise Funds
1 Water Fund (051)
Revenue 206,000 $ 206,00(
Expenditures 206,000 $ 206,000
2. Sewer Rid (052)
Revenue 252,140 $ 252,140
Expenditures 252,140 $ 252,140
). Sanitary landfill (054)
Revenue 1,243,180 $1,243,180
Expenditures 1,243,180 $1,243,180
F. Internal Service Fund
1. Buildings and Grounds Fund (057)
Revenue 731,600 $ 731,600
Expenditures 731,600 $ 731,600
G. Special Revenue Funds
1. Mental Health Center (032)
Revenue 1,917,060 $1,917,060
Expenditures 1,917,060 $1,917,060
2. Women's Bay Road SVC Dist. (070)
Revenues 69,600 $ 69,600
Expenditures 69,600 5 69,600
3. Road Service District No. One (080)
Revenues
Expenditures
4. Road Serv. Dist. Mon. Bay (081)
Revenues
Expenditures
5. Bayview Road Service Area (802)
Revenues
Expenditures
Fire Protection Area One (091)
Revenues
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
Women's Bay Road SVC District
*Acmen's Bay Fire District
Bayview Road Service Area
Fire Protection Area No. One
Road Service District- Monashka
Road Service District No. One
C.
D.
E.
F.
G.
H.
Ordinance No. 89 -13-0
Page 5 of 6
56,790 $ 56,790
56,790 $ 56,790
22,000 $ 22,000
22,000 $ 22,000
4,000 $ 4,000
4,000 $ 4,000
145,940 $ 145,940
145,940 $ 145,940
36,800 $ 36,800
36,800 $ 36,800
Section 3. Tax Levy. A tax for the amount specified in the form
of a Mi11 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 camencing on the 1st day of July 1988, and ending on
the 30th day of June 1989 to defray expenses and liabilities of said entity
is enumerated in the applicable budgets. The millages by taxing entity are
' as follows:
two (2.00) mills
thirteen (13.002) mills
5.852
0
7.150
one and one -half (1.50)
one and one - quarter (1.25)
one (1.00)
one and one - quarter (1.25)
Bay two (2.00)
seven- tenths (0.70)
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
the expenditure of these funds.
mill
mill
mill
mills
mills
mill
report on
ATTEST:
PASSED AND APPROVED THIS 1st day of June, 1989.
Borough Ctierk
Ordinance No. 89 -13-0
Page 6 of 6
siding Officer