1972-13 Providing for 72-73 Budget11 ') , 1 1 z y 1
KODIAK ISLAND BOROUGH
ORDINANCE NUMBER 72 -13-0
AN ORDINANCE OF THE KODIAK ISLAND BOROUGH, KODIAK, ALASKA,
TO PROVIDE FOR THE BUDGET COMMENCING 1 JULY 1972 AND ENDING 30 JUNE
1973.
An Ordinance of the Kodiak Island Borough, Kodiak, Alaska,
levying taxes on all taxable Real Property within the Borough for
the expenses and liabilities of the Borough for the Fiscal Year
commencing on the 1st day of July, 1972 and ending on the 30th day
of June, 1973, and an Ordinance appropriating funds for the expenses
and liabilities of the Borough for the Fiscal Year commencing on the
1st day of July, 1972 and ending on the 30th day of June, 1973, and
an Ordinance appropriating funds for the expenses and liabilities of
the Kodiak Island Borough School District for the Fiscal Year commenc-
ing on the 1st day of July, 1972 and ending on the 30th day of June,
1973.
BE IT ORDAINED by the Borough Assembly of the Kodiak Island
Borough as follows:
Section 1: The following stuns 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 corporate
purposes and objects of said Borough hereinafter specified
for the Fiscal Year commencing on the 1st day of July, 1972,
and ending on the 30th day of June, 1973.
A. From the General Corporate Taxes and Revenues:
Borough
Assembly - Account 140
.01
Assembly Travel
$2,000.00
.02
Assembly Compensation
1,800.00
TOTAL
3,800.00
Legal
Department - Account 141
.01
Borough Attorney (Retainer)
4,200.00
.02
Court Cost
500.00
.03
Litigation Allowance
2,000.00
.04
Additional Attorney Fees
3,000.00
TOTAL
9,700.00
Capital Expenditures - Account 142
.01
Furniture & Fixtures
1,500.00
.02
Office Machines
2,000.00
.03
Balance of Capital Improvements
4,000.00
TOTAL
7,500.00
General Government Operating - Account 143
.01
Chairman Salary
600.00
.02
Clerk/Treasurer
16,250.00
.03
Secretary
9,000.00
7,704.00
.04
.05
Bookkeeper
Clerk- Typist
6,500.00
.06
Extra Help
1,800.00
.07
Chairman/Manager Expenses
750.00
.08
Professional Development Training
150.00
.09
.10
Employer Taxes ESC
2,000.00
.11
Employer Taxes FICA
3,000.00
General Government - Account 143-(cont'd)
.12
Insurance & Bonding
2,100.00
.13
Group Insurance _
2,125.00
.14
State Retirement
- 0 -
.15
Interest Expense
- _
.16
Publicatons
3,000.00
.17
Publications & Hearings
1,700.00
.18
Postage
1,700.00
.19
Maps & Books
800.00
.20
Office Supplies
2,500.00
.21
Office Rental
8,250.00
.22
Utilities
300.00
.23
Telephone & Telegraph
2,000.00
.24
Repair & Maintenance of Machines
1,300.00
.25
Equipment Rental
150.00
.26
Transportation
750.00
.27
Vehicle Operation & Maintenance
500.00
.28
Post Audit
6,900.00
.29
Elections (Regular & Specials)
3,500.00
.30
Contracted Services
6,000.00
.31
.35
Working Capital
TOTAL
100,000.00
100 000.00
Contingencies
- Account 144
16,480.00
TOTAL
16 , 480.00
Assessing
Department - Account 145
.01
Assessor
14,870.00
8,860.00
.02
Clerk
Appraiser - Clerical
4,0150-00 00.00
.03
.04
Professional Development
.05
Marine Surveyor
Advertisement
1, 000.00
.11
.12
printed Matter & Forms
1,500.00
250.00
.13
Subscription & Books
Misc. Office Supplies & Equipment
300.00
.14
5
Repair & Maintenance of Machines
200.00
.15
Transportation & Travel
500.00
500.00
.17
Rental - Vehicle & Aircraft
150.00
.18
Telephone & Telegraph
32,880.00
TOTAL
Planning
& Zoning - Acca mt 146
.01
Engineer
Planner - Building Inspector
3,000.00
7,200.00
.02
.03
overhead
300.00
16,000.00
.04
Contracted Services
300.00
.11
Commission Meetings
350.00
.12
Advertising
2,000.00
.15
.16
Snow Removal
Local Service Roads
92 000.00
21,150.00
TEAL
School - Account 147
PAGE TWO, ORDINANCE NO. 72 -13-0
310,000.00
.01
Local Support
- 0
.02
Debt Service
- 0 _
.03
Interest Expense
- _
.04
Handling Charges
310,000.00
TOTAL
PAGE TWO, ORDINANCE NO. 72 -13-0
Health & SaLli.tation - Account 148
.01
Hospital Bond Sinking Fund
.02
Interest on Hospital Bond
.03
Reserve for Operational Cost
.04
Hospital Insurance
.05
Hospital Expenses
.12
Health Support
.07
Support of Health Center
.O8
Loans Payable (Interest)
.09
Comprehensive Health Board
.10
Support of Half -Way House
.11
Handling Charges TOTAL
SUMMARY OF ESTIMATED REVENUES
ACCOUNT NUMBERS
130.1 Appropriated Surplus
131 Taxes
.O1 General Property Tax
.02 Penalty & Interest
.03 Payment in Lieu of Taxes
15,000.00
14,625.00
- 0 -
6,350.00
250.00
6,000.00
1,000.00
- 0 -
300.00
2,000.00
200.00
5,725.00
738,564.00
102,000.00
102,000.00
336,000.00
5,000.00
2,000.00
343,000.00
132 State Refund of Taxes & Licenses
.01 Alaska Business Licenses 9,000.00
.02 Amusement & Games 150.00
.03 Fisheries Tax 85,000.00
.04 Forestry 1,500.00
.05 Liquor Tax - 0
95,650.00
133 State Revenue Sh
.01
Hospital
45,000.00
12,714.00
.02
Land Use Planning
7,500.00
.03
Health Facilities
-
65,214.00
134
Building & Lands
.O1
Building & Trailer Permit Fees
1,300.00
400.00
.02
Subdivision Fees
Rent Fran Leased Land
7,000.00
.03
.04
Low Rent Receipts
- 0 -
- 0 -
.05
payment of Fines
92,000.00
.06
Local Services Roads
100,700.00
135
Electric Co-op Refund
5,000.00
5,000.00
136
Interest from TCDs
7,000.00
7,000.00
137
Mist. Reimbursement of Costs
2,500.00
2,500.00
PAGE THM ORDINANCE NO. 72 -13-0
_1
1
) 11 1 1 1 7 1~ 1
SUMMARY OF ESTIMATED REVENUES (cont'd)
138.1 Contributions from Capital Project 15,0
Contributions from Debt Service 00.00 9,500.00
TOTAL REVENUES 738,564.00
FIRE SERVICE DISTRICT
REVENUE
430 Appropriated Surplus 6,000.00
431 General Taxation 7,700.00
432 Revenue Sharing 7,300.00
TOTAL 21, 000.00
Due to General Fund - 0 -
414 Contracted Services 21,000.00
440 Reserve For Capital Projects - 0 -
TOTAL 21,000-00
Section 2. Tax Levy:
A. A tax for the above surm of money, or as much thereof as
may be authorized by law, in the for within the Levy amounting
to 4.88 Mills on all taxable property except
defray all expenses and liabilities of the Borough,
Fire District Services, be and the same is hereby levied fthe
the purposes as specified again
Borough for the Calendar Year 1972, to be used for the opera -
..ting budget of the Kodiak Island Borough for the Fiscal Year
commencing on the 1st day of July , 1972 and ending on the 30th
day of June, 1973•
B. A tax for the amount specified for Fire District Services,
or so rwch thereof as may be authorized by law, in the form of
a mill Levy amounting to 1.00 Mills on all taxable property
within the Borough Fire District Boundaries' to defray the
ar
expenses and liabilities of said Fire District, is hereby levied
for the purposes of the Fire District against all taxable property
in the Borough Fire District for the Calendar Year 1972, to be
used for the purposes as specified in the Budget for the Fiscal
Year of the Kodiak Island Borough commencing on the 1st day of
July, 1972 and ending on the 30th day of June, 1973•
Section 3. This Ordinance shall be in full force ana effect from
an er its passage and approval as required
PASSED AND APPROVED THIS 20th DAY OF JUNE, 1972•
KODIA, ISLAND BOROUGH
ro
BY: J
residing Of ice
` FIRST READING: June 1, 1972 1972
SECOND READING , PUBLIC HEARING AND PASSAGE DATE: June 20,
,