1969-12 Levying Taxes for FY1970KODIAK ISLAND BOROUGH
KODIAK ISLAND BOROUGH
ORDINANCE NU MER 69 -12 -0
AN ORDINANCE OF THE KODIAK ISIAAD BOROUGH, KCOIAK, ALASKA, LEVYING
TAXES ON ALL TAXABLE REAL PROPERTY NIMBI THE BOROUGH FOR THE EXPENSES AND LIABILITIES
OF THE BOP AM FOR TIM FISCAL YEAR CCI•TIENC/NG ON THE 1st DAY OF JULY, 1969,
ON THE 30th DAY OF JUNE, 1970, AND AN ORDINANCE APPROP G AND ENDING
AND LIABILITIES CI~ THE BOROUGH FOR THE FISCAL YEAR CX�T I F T H FOR T DAY OFJU
- 1969, AND ENDING ON THE 30th DAY OF JUNG, 1970. CkJ THE FIRST C ' �'Y
follows;
BE IT ORDAINED by the Borough Assembly of the Kodiak Island Borough as
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 Amy all
expenses and liabilities of the Borough, be and the same is hereby
appropriated for corporate purposes and objects of said Borough herein
after specified for the fiscal year cramming on the 1st day of Jul
1969, and ending on the 30th day of June, 1970. Y,
A. Fran the General. Corporate Taxes and revenues:
Borough Assembly - Account 501
.21-C Assemblyman Travel $ 1,000.00
Legal Department - Account 504
.22 Borough Attorney 4,500.00
Court Costs, etc. 3,500.00
Total
C artel Expenditures - Account 507 8,000.00
Furniture & Fixtures 500.00
-,41 Office Iecklines 6,050.00
.42 To Balance Capital Imp. Funds 1,533.00
Total 8,083.00
General Goverment Operating - Acct. 509
Salaries:
. 11 -E Chairman
.11 -A Clerk- Treasurer
. 11 -8 Secretary
.11-C Cashier/Boddceeper (1/2)
. 11 - D Extra Help - Overtime
.13 Publications & Dues
.14 Post Audit
.15 Publications of Hearings
.16 Equipment Rental
.17 Utilities
.19 �on�ent�s
Rental
.21 'Transportation and Travel
.23 Telephone and Telegraph
.24 Insurance and Bonding
.29 Repair and Maintenance of Machines �
and
.37 Postage
. 42 Vehicle Operation and iIaintenanee
.61 �1�ar Taxes
� Elections .70
. 74 Chairman - Idgr. LXpenses
Contingencies - Account 510
Total of all Departments - 5%
Total
6,750.00
12,000.00
7,320.00
3,300.00
1,850.00
3,600.00
4,500.00
1,700.00
125.00
300.00
300.00
8,210.00
1,000.00
1,700.00
1,500.00
500.00
3,000.00
1,500.00
500.00
2,555.00
300.00
2,800.00
1,500.00
66,810.00
15,159.17
Assessment Department - Account 601
.11 Borough Assessor
•12 Assessment Clerk
.13 I300kkeeper (1/2)
.20 Assessment Appraiser & Clerical
.21 Transportation and Travel
.22 Professional Develziment and Training
.23 Telephone and Telegraph
%25 Marine Surveyor
.26 Rental Vehicle and Aircraft
.30 Misc. Office Supplies and Maps
.35 Advertising
.38 Printed Matter and Forms
.39 Repair and Maintenance Machines
.40 Subscriptions and Books
Planning and Zoning - Account 701
.11 En irreeri ng 2,000.00
.12 Carmission Meetings 1,000.00
.14 Advertising 500.00
.25 Contractual Service 27,000.00
.71 Building Inspector 1/2 base salary 1,500.00
.72 Building Inspector Salary Overhead 395.00
Total 32 395.00
School - Account 801
.25 LocalS
Health and Sanitation - Account 901
901.A Hospital Band Principle to Sinking Fund 15,000.00
901.8 Interest 14,625.00
- 001.4 Reserve for Hospital Operating Costs 65,000.00
401.5 Hospital Insurance 3,000.00
4901.6 Health Eases 250.00
- 901.7 Mental Health Program 4,000.00
901.8 Support of Health Center 3,500.00
901.9 Dog Control 5,000.00
Total 110,375.00
SU443AF8t OF ES'Pll•IATED REVENUES
Unappropriated Surplus 45,110.35
301 General Property Tax 385,156.77
302 Penalty and Interest 5,000.00
303 Aleutian Hanes Pilot 32,012.05
312 Business License Refund 9,000.00
315 Amusement and Games Refund 200.00
316 Electric Co-op Tax Refund 4,500.00
317 Raw Fish Tax 95,000.00
321 iiisc. R&- imburserent Costs 1,200.00
325 Forestry 800.00
330 Building and Trailer Permits 1,200.00
332 Subdivision Fees 250.00
34 Rent from Leased Lands 4,800.00
I 304 Interest from TCD's 10,000.00
305 Revenue Sharing - Pollution Planning 5,600.00
Total 599,829.17
CAPITAL 1(IPA EHE NTS FUNDS
REVENUE
Land Sales
From General Fund
PAGE TS °, =MA IAA. 69-12-0
Total
Tarn BUDGET $ 599,829.17
Total
$ 13,600.00
6,240.00
3,300.00
4,200.00
500.00
700.00
250.00
250.00
3,000.00
500.00
2,100.00
2,000.00
400.00
150.00
320,817.00
37,190.00
74,000.00
1,533.00
75,533.00
1
CAPITAL IMPROVE IMPROVE NTS FUNDS (Cont'd.)
EXPENDITURES
Deficit Forward
901.3 Hospital Staff Quarters (1/2)
Re- imburse ACS Trailer Court Fund
Land Purchase "I" St. Athletic Field
DEDICATED ACS TRAILER COURT FUNDS
Revenue ACS TRAILER COURT 35,800.00
Expenditure
ATTEST:
Reserve for Playgrounds 35,800.00
Section 2. Tax Levy:
A. A tax for the above scans of money, or as much thereof as may be
authorized by lase, to defray all expenses and liabilities of the
Borough be and the same is hereby levied for the purposes as specified
against all taxable property in the Borough for the Fiscal year
eamencing on the 1st day of July, 1969, and ending on the 30th day of
June, 1970.
B. This ordinance shall be in full force and effect from and after its
passage and approval as required by law.
PASSED AND APPROVED THIS 23rd DAY OF JUNE, 1969.
Acting Clerk
PAGE THIS, ORDINANCE N0. 69-12-0
Total
RODIAK ISLAND EOPOUC
residing Officer
By:
First Reading: June 5, 1969
Second Reading, Public Hearing and Passage Date: June 23, 1969
Effective Date: July 23, 1969
$ 18,233.00
30,000.00
13,900.00
13,400.00
75,533.00