1981-24 Levying Taxes on all Taxable Real and Personal Property - FY1982 BudgetKODIAK ISLAND BOROUGH
ORDINANCE NO. 81 -24 -0
AN ORDINANCE OF THE KODIAK ISLAND BOROUGH, KODIAK, ALASKA, 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, 1981, AND ENDING ON THE THIRTIETH DAY OF JUN E, 1982.
( ASSEMBLY OF THE KODIAK ISLAND BO
FOLLOWS:
BE IT ORDAINED BY THE BOROUGH A ROUGH AS
Section 1. The following sums of mone y,
authorized ze by law, as may be needed ordeemed necessary r to f defray y all
l
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 commencing on the 1st day of July,
1981, and ending on the 30th day of June, 1982.
A. From the General Corporate Taxes and Revenues:
General Fund
Revenue
Use of Fund Balance
Taxes $ 324,191
Intergovernmental Revenues 1,600,250
Licenses and Permits 2,021,020
Use of Money and Accounts 11,500
Rents & Royalties 357,240
Total General Fund Revenues: _ 167,830
Expenditures
Legislative
Legal $ 44,000
Manager 107,000
Clerk 158,700
Finance 156,524
Assessing 136,190
Community Development - Planning 149,070
171,910
Community Development -OCS
Community Development-UM 50,000
Engineering 114,330
Data Processing 171,794
Health & Sanitation 230,610
School Support 130,840
Buildings & Grounds 2,033,565
Hospital Support 564,500
General Administration 153,880
Total General Fund Expenditures: 109,114
B. Special Revenue Sharing
1. Federal Revenue Sharing
Revenues
Expenditures
2. Day Care Assistance
Revenues
Expenditures
3. Land Sales Fund
Revenues
Expenditures
$4, 482,031
$4,482,031
106,600 $ 106,600
106,600 $ 106,600
75,000 $ 75.000
75,000 $ 75,000
250,000 $__ 250,000
250,000 $ 250,000
n.
1
C. Debt Service Funds
1. Hospital Bond
Revenues
Expenditures
2, School Bonds
Revenues
Expenditures
3. School Bonds 1980A
Revenues
Expenditures
D. Capital Projects Fund
1. Hospital- Extended Care Unit
kevenues
Expenditures
Ordinance No. 81 -24 -0
Page 2
$ 29,630
29,630
$ 29,630
$ 63L
429,350 $ 429,350 •
429,350 $ 429,350
1,475,850
1,475,850
$1
$1,475,850
292,980 $ 292,980
292,980 $ 292,980
2. School Bonds 1980A
Revenues 1,292,750 $1,292,750 1
Expenditures 1,292,750 $1,292,750
3. HUD -Sewer Service District #1
Revenues 200,000 $ 200,000
Expenditures 200,000 $ 200,000
E. Special Revenue Funds
1. Bells Flats /Russian Creek Rd Service Dist.
Revenues 45,850 $ 45,850
Expenditures
45,850 $ 45,850
2. Fire District No. 1
Revenues 107,800 $ 107.800
Expenditures 107,800 $ 107,800
3. Service District No. 1
Revenues
Expenditures
4. Karluk Fire Service District
Revenues
Expenditures
5. Parks Si Recreation
Revenues
Expenditures
35,000 $ 35,000
35,000 $ 35,000
1,250 $ 1,250
1,250 $ 1,250
9,800 $ 9,800
9,800 $ 9,800
Section 2. Tax Levy:
A. A tax for the above sum of money, or as much thereof as may be author-
ized by law, in the form of a Mill Levy amounting to 7 Mills on all
taxable property within the Kodiak Island Borough to defray all expenses and
liabilities of the Borough, except Fire District Services, Road District
Services and Road, Sewer and Water Services, be and the same is hereby levied
for the purposes as specified against all taxable property in the Borough for
the Calendar Year 1981, to be used for the Operating Budget of the Kodiak
Island Borough for the Fiscal Year commencing on the 1st day of July, 1981,
and ending on the 30th day of June, 1982.
B. A tax for the amount specified for Fire District Services, or as much
thereof as may be authorized by law, in the form of a Mill Levy amounting to
2.94 Mills on all taxable property within the Borough Fire District No. 1
boundaries, to defray the expenses and liabilities of said District, is hereby
levied for the purposes of the Fire District against all taxable property in
the Fire District No. 1 for the Calendar Year 1981, 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, 1981, and ending on the 30th day of
June, 1982.
C. A tax for the amount specified for Road Services in Road District
Bells Flats /Russian Creek, or as much thereof as may be authorized by law, in
the form of a Mill Levy amounting to 4 Mills on all taxable property,
within the Borough's Road District Bells Flats/ Russian Creek boundaries, to
defray expenses and liabilities of said Road District, is hereby levied for
the purposes of the Road District against all taxable property in the Road
District Bells Flats /Russian Creek for the Calendar Year 1981, 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, 1981, and ending on the 30th
day of June, 1982.
1 ATTEST:
By
Borough Cle
KODIAK ISLAND BOROUGH (�
1 A55t0 t
o E4. &roe. oe.
By c
Borough Ma
First Reading, Approval Date: May 7, 1981
Second Reading, Public Hearing Date: June 4, 1981
Passage Date: _jc, 19e/
Effective Date: July 1, 1981