1993-10 Levying Taxes for 1993-94 BudgetKODIAK ISLAND BOROUGH
ORDINANCE NO. 93 -10
AN ORDINANCE 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 1993 AND ENDING ON THE THIRTIETH DAY OF JUNE 1994
BE IT ORDAINED BY THE KODIAK ISLAND BOROUGH ASSEMBLY THAT:
Section 1. This ordinance is not of general application and shall not be codified.
Section 2. 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 1993 and ending on the 30th day of June 1994.
Section 3. 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 during their normal operating hours.
A. General Fund (100)
Revenues
Taxes
Real Property
State Mandated Exemptions
Persorvel Property
Non ad valorem taxes
Introduced By
Drafted by:
Introduced:
Public Hearing:
Amended:
Adopted:
39.8%
(1.6)
7.3
2.6
Mayor Selby
Finance Officer
05/20/93
06/03/93
06/03/93
06/03/93
$2.860,000
(111,700)
522,500
189,510
Kodiak Island Borough, Alaska Ordinance No. 93 -10
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Expenditures FTE
Clerk
Personnel Services
Fringe Benefits
Support Services
3
7
Payment in lieu of tax 5.9 424,000
Severance Tax 10.4 750,000
Penalties & Interest on Tax 1.3 91,000
Licenses and Permits 1.3 96,300
Intergovernmental 28.9 2,071,700
Investment Earnings 3.5 250,000
Operating Transfers & Other A 45
Total General Fund Revenues 100.00% S7.194,710
Legislative 1.8 132,734
Personnel Services 16,800
Fringe Benefits 1,514
Lobbyist 50,000
Support Services 64,420
Mayor 2 2.5 177,320
Personnel Services 106,920
Fringe Benefits 34,710
Support Services 35,690
124,142
39,900
87,290
Legal Services
Cost of Litigation 80,278
Support Services 28,000
Finance 8 8.4 606,750
Personnel Services 331,350
Fringe Benefits 102,730
Support Services 192,390
Allocated to Projects (26,000)
Capital Outlay 6,280
Accoccing 4
Personnel Services 174,120
Fringe benefits 57,540
Support Services 84,680
Capital Outlay 3,900
3.5 251,332
1.5 108,278
A G
32V, LTV
Kodiak Island Borough, Alaska Ordinance No. 93-10
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Facilities /Engineering 3
Personnel Services
Fringe Benefits
Professional Services
Support Services
Capital Outlay
Allocated to Projects
174, 640
52,750
15,000
45,140
3,000
(125,964)
Community Development 6 5.8 415,340
Personnel Services 279,600
Fringe Benefits 101,510
Professional Services 3,000
Support Services 66,930
Capital Outlay 1,800
Allocated to Projects (37,500)
Building Inspections
Contracted Services 80,000
Support Goods and Services 150
2.3 164,566
1.1 80,150
Economic Development .8 59,000
Professional Services 21,000
Contributions 25,000
Support Services 3,000
Operating Transfers 10,000
General Administration
Personal Services
Fringe Benefits
Audit Expense
Support Services
Capital Outlay
1.5
43,110
9,010
134,000
143,070
16,160
4.8 345,350
Emergency Preparedness .3 18,200
Support Services 8,200
Capital Outlay 10,000
Education Support 50.4 3,626,000
Audit Expense 26,000
Operating Transfers 3.600,000
Health A Sanitation 10.5 752,250
Contracted Services 222,250
Contributions 225,000
Operating Transfers 305,000
Kodiak Island Borough, Alaska Ordinance No. 93 -10
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q
Culture and Recreation 1.8
Contributions 128,200
128,200
Transfers & Contribution 0.1 9,000
Other Operating Transfers 9,000
Total General Fund Expenditures $7,194,710
B. Special Revenue Funds
1. Mental Health Center (200)
Revenues
$1,774,140
Expenditures $1.774,140
2. Day Care Activity (205)
Revenues $ 275,766
Expenditures $ 275,766
3. Land Sales Fund (210)
Revenues $ 524,000
Expenditures $ 524,000
4. Buildings and Grounds Fund (220)
Revenues $ 593,440
Expenditures $ 593.440
5. Coastal Management (230)
Revenues $ 42,200
Expenditures $ 42,200
6. Community & Regional Affairs (232)
Revenues $ 7,000
Fxnandifurps $ 7 000
Womens Bay Road Service District (240)
Revenues $ 103,150
Expenditures - $ 103.150
Kodiak Island Borough, Alaska Ordinance No. 93 -10
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z it
a
8. Road Service Dist #1 (242)
Revenues $ 187,000
Expenditures $ 187,000
9. Service Dist #2 (243)
Revenues $ 1,620
Expenditures $ 1,620
10. Monashka Bay Road Dist (244)
Revenues $ 24,800
Expenditures S 24,800
11. Bayview Road Service Dist (246)
Revenues $ 4,000
Expenditures $ 4,000
12. Fire Protection Area #1 (250)
Revenues $ 449,440
Expenditures $ 449,440
13. Womens Bay Fire Dist. (252)
Revenues $ 47.000
Expenditures S 47,000
14. Woodland Acres St Light Dist (260)
Revenues $ 7,380
Expenditures $ 7.380
C. Debt Service Funds
1. School Construction Bonds (300)
Revenues $3.533 540
Expenditures $3.533 540
a
2. Debt Service - Other (310)
Revenues S 9,000
Kodiak Island Borough, Alaska Ordinance No. 93-10
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9
Expenditures
D. Capital Project Funds
1. Borough Projects, Various (410)
Revenues
Expenditures
2. School Bonds Various (420)
Revenues
Expenditures
3. State Capital Grants (430)
Revenues
Expenditures
4. Building Major Maintenance (440)
Revenues
Expenditures
E. Enterprise Funds
1. Water Fund (510)
Revenues
Expenditures
2. Sewer Fund (520)
Revenues
Expenditures
3. Sanitary Landfill (530)
Revenues
Expenditures
$ 9,000
$9,055,734
$9,055,734
$ 605,000
$ 605,000
$10,548,300
$10,548,300
$ 433,370
$ 433,370
$ 392,000
$ 392.000
$ 430,000
$ 430,000
$1,678,110
$1 .678.1 10
4. Utility Improvements (550)
Revenues $1,195.249
Kodiak Island Borough, Alaska Ordinance No. 93 -10
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7 7
Expenditures $1,195,249
F. Internal Service Funds
1. Data Processing
Revenues $ 501,610
$ 501,610
$ 39,617,559
Expenditures
TOTAL ALL FUNDS
Section 4. Tax Levy. A tax for the amount specified in the form of a mill levy is hereby
levied for the calendar year 1993, to be used for the purposes as specified in
the Budget for the Fiscal Year (1994) of the Kodiak Island Borough
commencing on the 1st day of July 1993 and ending on the 30th day of June
1994 to defray expenses and liabilities of said entity as enumerated in the
applicable budgets.
The millage by taxing entity are as follows:
A. City of Kodiak
B. Kodiak Island Borough
1. School District
2. All Other
5.803
5.896
2.00 mills
11.699 mills
Borough and State Credit (6.199) mills
Net Kodiak Island Borough 5.50 mills
C. Womens Bay Road Sery Dist 2.50 mills
D. Womens Bay Fire Dist 1 .25 mills
E. Bayview Road Service Area 1 .00 mill
F. Fire Protection Area #1 1.50 mills
G. Service Dist #2 .125 mils
H. Monashka Bay Road Sery Dist 2.00 mills
1. Road Service District #1 1.75 mills
J. Woodland Acres St Light Dist .75 mill
Section 5. Kodiak Island Borough 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.
Kodiak Island Borough, Alaska Ordinance No. 93 -10
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ATTEST:
Borough Clerk
I
ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
THIS 3RD DAY OF JUNE, 1993
KODIAK ISLAND BOROUGH
Kodiak Island Borough, Alaska Ordinance No. 93-10
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