1981-01 Amending Ordinance No. 80-21, Levying Taxes on all Taxable Real and Personal Property - FY1981 Budget1
1 I 1 i 9 9
KODIAK ISLAND BOROUGH
ORDINANCE NO. 81 -1 -0
AN ORDINANCE OF THE KODIAK ISLAND BOROUGH, KODIAK, ALASKA, AMENDING
ORDINANCE NO. 80 -21 -0, 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, 1980, AND ENDING ON THE THIRTIETH DAY
OF JUNE, 1981.
BE IT ORDAINED 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
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 appro-
priated for corporate purposes and objects of said Borough hereinafter
specified for the fiscal year commencing on the 1st day of July, 1980,
and ending on the 30th day of June, 1981.
Ordinance Final
80 -21 -0 Amendment 1980 -81
As Passed Budget
1. General Fund
Revenue
Use of Fund Balance $ 360,009 $ 68,888 $ 428,897
Taxes 2,236,157 0 2,236,157
Intergovernmental Revenues 666,000 167,450 833,450
Licenses and Permits 4,700 0 4,700
Revenue from Use of Money & 0 305,200
Property 305,200
Contributions from Other Funds 166,505 1,743 168,248
Total General Fund Revenues
$3,738,571 $ 238,081 $3,976,652
Expenditures
Legislative $ 78,034 6,000 84,034
Legal 107,000 0 107,000
Capital Expenditures 208,000 45,000 253,000
Manager 112,239 17,500 129,739
Clerk- Treasurer 232,347 0 232,347
Contingencies 50,500 (38,000) 12,500
Building & Grounds 0 167,450 167,450
Assessor 124,119 6,000 130,119
Planning & Community Development 117,282 4,500 121,782
Engineering 144,268 4,000 148,268
Health & Sanitation 237,700 25,631 263,331
Support Services, Data Processing 133,944 0 133,944
OCS 54,890 0
CZM 285,000 0 285,000
OEDP 2,000 0 2,000
School Support 1,350,698 0 1,350,698
Contribution to Other Funds 500,550 0 500,550
Total General Fund Expenses $3,7' 8,571 $ 238,081 $3,976,652
Anti Recession Fiscal Assistance
Revenue 0 $ 1,743 $ 1,743
Use of Fund Balance $
$ 0 $ 1,743 $ 1,743
Expenditures
Contribution to General Fund $ 0 $ 1,743 $ 1,743
$ 0 $ 1,743 $ 1,743
3. Building Fund
Revenue $ 167,450 $ (167,450) $
Expenditures $ 1� 67® $ 167,450) $
4. State Energy Planning Grant
Revenue $ 0 $ 170,000 $ 170,000
Appropriations for all funds and activities previously approved and not
specifically enumerated hereon may be changed by Resolution of the Assembly.
All ordinances or parts of ordinances found to be in conflict with this
ordinance are hereby rescinded.
ATTEST:
By
Borough Cle
Expenditures
First Reading, Approval Date: January 9, 1981
Second Reading, Public Hearing Date: March 5, 1981
Passage Date: March 5, 1981
Effective Date: July 1, 1980
$ 0 $ 170,000 $ 170,000
KODIAK ISLAND BOROUGH
Ordinance Final
80 -21 -0 Amendment 1980 -81
As Passed Budget
BY ).% (:)
or �1
Borough May