1995-10 Levying Taxes for 95-96 BudgetKODIAK ISLAND BOROUGH
ORDINANCE NO. 95 -10
Introduced By:
Drafted by:
Introduced:
Amended:
Public Hearing:
Amended:
Adopted:
Mayor Selby
Finance Officer
05/18/95
05/18/95
06/01/95
06/01/95
06/01/95
AN ORDINANCE LEVYING TAXES ON ALL TAXABLE REAL AND PERSONAL
PROPERTY WITHIN THE KODIAK ISLAND BOROUGH
FOR THE EXPENSES AND LIABILITIES OF THE KODIAK ISLAND BOROUGH FOR
THE FISCAL YEAR COMMENCING ON THE FIRST DAY OF JULY 1995 AND
ENDING ON THE THIRTIETH DAY OF JUNE 1996
(1996 FISCAL YEAR BUDGET)
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 Kodiak Island 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 first day of July 1995 and
ending on the thirtieth day of June 1996.
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)
RFVFNIJFS
Taxes
Real Property
State Mandated Exemptions
Personal Property
Non ad valorem taxes
Kodiak Island Borough, Alaska
42.7%
(1.5)
8.0
1.9
3,766,500
(134,000)
708,750
169,500
Ordinance No. 95 -10
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Payment in lieu of tax 5.6 497,200
Severance Tax 8.5 749,250
Penalties & Interest on Tax 1.4 120,000
Licenses and Permits .7 59,300
Intergovernmental 17.8 1,568,500
Investment Earnings 4.8 420,000
Operating Transfers & Other .5 46,020
Use of Fund Balance 9-5 R40,9R0
Total General Fund Revenues 100.00% *R,812,040
EXPFNDITl1RFS ETE
Legislative 1.4 120,020
Personnel Services 16,800
Fringe Benefits 1,620
Lobbyist 45,000
Support Services 53,600
Mayor 2 2.2% 197,250
Personnel Services 115,580
Fringe Benefits 38,010
Support Services 43,660
Clerk 3 3.2% 277,680
Personnel Services 134,400
Fringe Benefits 49,520
Support Services 90,760
Capital Outlay 3,000
Legal Services
Cost of Litigation
Support Services
130,000
31,000
1.8% 161,000
Finance 8 6.5% 572,890
Personnel Services 372,240
Fringe Benefits 120,820
Support Services 229,330
Allocated to Projects (155,000)
Capital Outlay 5,500
Assessing 4 3.8% 337,580
Personnel Services 192,190
Fringe Benefits 62,670
Kodiak Island Borough, Alaska Ordinance No. 95 -10
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Education, Culture and Recreation
Contributions 163,300
1.9% 163,300
.1% 9, 000
*8,812,000
Transfers & Contribution
Other Operating Transfers 9,000
Total General Fund Expenditures
B. Special Revenue Funds (Revenues and Expenditures)
1. Mental Health Center (200) $1,706,550
2. Day Care Activity (205) $308,652
3. Land Sales Fund (210) $630,520
4. Buildings and Grounds Fund (220) $493,070
5. Coastal Management (230) $20,000
6. Womens Bay Road Service District (240) $106,624
7. Road Service Dist #1 (242) $339,000
8. Service Dist #2 (243) $500
9. Monashka Bay Road Dist (244) $21,360
10. Bayview Road Service Dist (246) $5,310
11. Fire Protection Area #1 (250) $328,800
12. Womens Bay Fire Dist (252) $53,885
13. Woodland Acres St Light Dist (260) $10,950
C. Debt Service Funds (Revenues and Expenditures)
1. Debt Service (300) $3,954,980
2. Debt Service - Other (310) $9,000
Kodiak Island Borough, Alaska Ordinance No. 95 -10
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D. Capital Project Funds (Revenues and Expenditures)
1. Borough Projects, Various (410) $8,660,636
2. School Bonds Various (420) $10,511,000
3. Hospital Bonds (425) $12,780,000
4. State Capital Grants (430) $1,383,857
5. Building Major Maintenance (440) $2,930,000
E. Enterprise Funds (Revenues and Expenditures)
1. Water Fund (510) $554,400
2. Sewer Fund (520) $701,275
3. Sanitary Landfill (530) $2,171,885
4. Hospital (540) Revenues $8,988,212
5. Utility Improvements (550) $500,000
F. Internal Service Funds (Revenues and Expenditures)
1. Data Processing $691,440
TOTAL ALL FUNDS $66,608,906
Section 4. Tax Levy. A tax for the amount specified in the form of a mill levy is
hereby levied for the calendar year 1995, to be used for the purposes as specified in
the Budget for the Fiscal Year 1996 of the Kodiak Island Borough commencing on the
first day of July 1995 and ending on the thirtieth day of June 1996 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 2.00 mills
B. Kodiak Island Borough 6.75 mills
C. Womens Bay Road Sery Dist 2.00 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
Kodiak Island Borough, Alaska Ordinance No. 95 -10
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G. Monashka Bay Road Sery Dist 1.50 mills
H. Road Service District #1 1.75 mill
I. 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.
ATTEST:
ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
THIS FIRST DAY OF JUNE, 1995
(D071
Donna F. Smith, CMC, Borough Clerk
KODIAK ISLAND BOROUGH
i'�- lti.L"ctL
Mary A. Nronroe, Presiding Officer
Kodiak Island Borough, Alaska Ordinance No. 95 -10
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