1970-05 Levying Taxes for Real Property - FY1971 BudgetI n 1�' 1 z 1 1 r
ORDIIW4CE NUMBER 70 -5-0
AN ORDIINE OF THE KODIAK ISLAND BOROUGH, KODIAK, ALASNA, LEVYING TAXES
ON ALL TAXABLE REAL PROPERTY WITHIN THE BOROUGH FOR THE EXPENSES AND LIABTr. IES
OF THE BOROUGH FOR THE FISCAL YEAR COIMCING ON THE 1st DAY OF JULY, 1970, AND
ENDING CN THE 30th DAY OF JUNE, 1971, AND AN ORDINANCE APPROPRIATING FUNDS FOR THE
EXPENSES AND LIABILITIES OF THE BOROUGH FOR THE FISCAL YEAR COMMENCING ON THE FIRST
_ DAY OF JULY, 1970, AND ENDIINGG ON THE 30th DAY OF JUNE, 1971.
BE IT ORDAIM 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
autha zed by law, as may be needed or deemed necessary to defray all
expenses and liabilities of the Borough, be and the sane is hereby
appropriated for corporate purposes and objects of said Borough herein-
after specified for the fiscal year camencing on the 1st day of July,
1970, and ending on the 30th day of June, 1971.
A. Fran the General Corporate Taxes and revenues:
Borough
Assembly - Account 501
.21-C
Assemblyman Travel $
2,000.00
.22
Assembly Compensation
1,800.00
Total
3,800.00
Legal Department
- Account 504
Borough Attorney
4,200.00
.22
Court Costs, Etc.
3,000.00
.23
Litigation Allowance
12,000.00
Total
19,200.00
Capital
Fbcpendi bmw - Account 507
Furniture & Fixtures
1,000.00
.41
Office Machines
2,500.00
.42
To Balance Cap. Imp. Funds
0.00
Total
3,500.00
General
Gover nt Operating - Acct. 509
-
.12--
CrAlzman
600.00
.11A
Clerk- Treasurer
14,400.00
.11B
Secretary
7,200.00
.11C
Cashier/Bkkpr (1/2)
3,650.00
.11D
Extra Help /Overtime
1,800.00
.13
Publications & Dues
2,500.00
.14
Post Audit .
5,000.00
.15
Publications of Hearings
1,700.00
.16
Equipment Rental
125.00
.17
Utilities
240.00
.18
Maps & Books
2,000.00
.19
Office Rental
6,885.00
.21
Transportation & Travel
750.00
.23
Telephone & Telegraph
2,100.00
.24
Insurance & Bonding
2,000.00
.29
Repair & Maint. of Machines
500.00
.31
Office Supplies & Expense
2,500.00
.37
Postage
1,500.00
.42
Vehicle Oper. & Maint.
500.00
.61
Mplcyer Taxes
2,600.00
-{ .64
Group na
600.00
.70
Elections
2,800.00
2,600.00
.72
State Retirement Program
.74
Chaii»r -Mgr Expense
750.00
.75
Share, Clinical Psychologist
0.00
65,300.00
Total
Cocu�
- Account 510
Total
10,487.00
10,487.00
I
I I, 1 1 2? 1 ',
Tax Refunds
302
Assessment
Department - Account 601 $
14,400.00
312
.11
Assessor
7,300.00
317
316
.12
.13
Clerk
Bookkeepps %Cashier (1/2)
0.00
0.00
325
330
.20
Appraiser & Clerical
500.00
332
.21
Transportation & Travel
350.00
334
.22
Professional Develop- & Trng.
150.00
305
335
.23
Telephone & Telegraph
400.00
Marine Surveyor
1,500.00
.25
.26
Rental Vehicle & Aircraft
0.00
Data Processing
300.00
.28
.308
Misc. Office supplies & Exp.
1,500.00
.35
Advertising
2,000.00
Printed Matter & Forms
400.00
.38
Repair & Maint. of Machines
150.00
.39
.40
Subscriptions & Books Total
28,950.00
Planning
& - Aut 701
'
1,500.00
.11
Engineer
300.00
12
Ccnmission Meetings
350.00
.14
Advertises
18,000.00
.25
Contractual Service
2,700.00
.71
Building Inspector
300.00
.72
Bldg. InsP. Salary Overhead
1,000.00
.73
Snow Rsnoval ,low
24,150.00
School -
Account 801
-
265,000.00
.
mat Support Total
265,000.00
Health &
3aai4a4-ion - Aceotuit 901
15,000.00
.A
Hospi Fund
14,625.00
Interest
21,465.00
.B
.4
Reserve for Oiler- Costs
8,000.00
.5
Hospital Insurance
250.00
.6
Health Expenses
3,000.00
Mental Health Program
2,500.00
.7
Support of Health Center
0.00
.8
Loans Payable (interest)
0.00
.40
.72
Share, Health Officer Salary Total
64,840.00
TOTAL EaM4SES
$ 485,227.00
--1 u t OF ESTrQTED F&WENUES
unappropriated Surplus
301 General Property Tax
301A
Tax Refunds
302
Penalty & Interest
303
Aleutian Homes Pilot
312
Business License ftfurd
315
Amusement & Games Refund
317
316
Raw Fish Tax
Electric Co-op Refund
321
Misc Reimbursement of Costs
325
330
B Forestry
Trailer Permits
331
law Rent Receipts
332
Subdivision Fees
333
hospital Shared Revenue
334
Rent from leased Lannds
304
Interest fram TCD's
305
335
RVMM Sharing
Planning Grant, Aim
288,832.00
0.00
4,500.00
24,000.00
9,000.00
150.00
88,350.00
5,160.00
1,000.00
971.00
1,000.00
0.00
200.00
25,000.00
4,800.00
10,000.00
22,264.00
0.00
TOML --� $ 485,227.00
FIRE BMTICE DZSPRICT
R07ENUE 13,202.00 $ 13,202.Uu
General Taxation
13,202.00
DITM;1E5 13, 202.00 $ 13, 202.00
Contractual Services
INN 7r-c-n
CAPITAL IMPr4NU9NX FM
R"EVIMME Donations - Hospital
$ 0.00
64,000.00
Land sales
0.00
r=, General Fund
TOTAL REVENUE — b4' 000. 00
M=NDITURES,
18,310.43
Ilospital Paving
13,859.57
Other Irriprovemnents
16,000.00
TAnd Survey Reserve
I/Au-dcipal Building Reserve
TOM EXPENDnVRE:S 16,00.0.00 $ 64,000.00
Section 2. - _Tax Lew:
�Qj 6,j
A. A tax for th& above
Sums Of rl=leyl or as much thereof as may be
auu=ized by the f= of-levy a=unting to (5) five
mills on all taxable
;,,�ll
prty 't the Borough, to defray all
Wit
be an
e:.:penses and Liabilities o h be and the same is hereby
levied for the purposes as red against all taxable property
on the 1st day of
in the Borouh for the Pis y
July, 1970, and ending
30th of june, 1971.
B. This ordinance
be in full force effect F " and after
its passage and a
as required by law.
KODIAK ISLAND BOROUGH
By:
PresidiiW Officer
By
Bo=ugh;C1a1Z�8n
AZE =-:
Robert— E. a surer
First Reading: jum 12, 1970
Second Reading, Public Hearing and Passage Date: June 25, 1970
Effective Date: july 1, 1970
Ppm Th-=, cmno= NO. 70-5-0