1987-13 Levying Taxes on all Taxable Real and Personal Property Within the Borough for the Expenses and Liabilities of the Borough for the Fiscal Year 1988 BudgetKODIAK ISLAND BOROUGH
ORDINANCE NO. 87 -13 -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 1987 AND ENDING ON THE THIRTIETH DAY OF JUNE 1988.
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
I expenses and liabilities of the Borough, be and the same is hereby appro-
priated for municipal purposes and objects of the Kodiak Island Borough and
other taxing entities hereinafter specified for the fiscal year commencing on
1 the 1st day of July 1987, and ending on the 30th day of June 1988.
Section 2 Adoption of this Ordinance recognizes that funds are
appropriated at Department and /or Project level. Composition of these figures
are as delineated in the full detail budget document. The full document is
available to all elected and appointed officials for their use. Copies may be
reviewed by interested citizens at the Borough Building during normal working
hours and also at the public library during their normal hours.
A. General Fund (010)
Revenue
Taxes 36.988% $1,849,100
Payment in lieu of tax 11.583 629,100
Licenses and Permits 0.516 28,000
Intergovernmental Revenues 35.539 1,930,280
Investment Earnings and Other 3.682 200,000
Transfers from Other Funds 3.102 168,460
Use of Fund Balance 8.591 465,385
100.00 %
Total General Fund Revenues $ 5,270,325
Expenditures
Legislative 0.630% $ 84,200
Legal 1.207 65,550
C & RA Liasion 0.291 15,790
Manager/Mayor 2.310 125,460
Clerk 2.864 163,735
Finance 3.994 216,940
Assessing 3.205 174,070
Community Development 3.844 208,810
Engineering 2.557 108,860
Data Processing 2.204 119,720
Economic Development 0 0
Resource Manager 0.970 52,680
Facilities Coordinator 0.207 11,270
Health 6 Sanitation 10.605 546,000
Education Support 3.038 165,000
Building Inspections 0.872 47,350
Emergency Preparedness 0.276 15,000
General Administration
6.368 345,890
Transfers to Other Funds 53.503 2,804,000
100.00 %
Total General Fund Expenditures $ 5,270,325
B. Trust and Agency Funds
1. Bldg. Major Maintenance (027)
Revenues
Expenditures
2. Federal Revenue Sharing (030)
Revenues
Expenditures
3. Day Care Activity (033)
Revenues
1.
Expenditures
E. Enterprise Funds
3. Sanitary Landfill (054)
Revenues
Expenditures
50,000 $ 50,000
50,000 $ 50,000
92,000 $ 92,000
92,000 $ 92,000
185,000 $ 185,000
185,000 $ 185,000
Land Sales Fund (040)
Revenues 501,500 $ 501,500
Expenditures 501,500 $ 501,500
Debt Service Funds
School Construction Bonds (038)
Revenues 6,500,000 $ 6,500,000
Expenditures 6,500,000 $ 6,500,000
D. Capital Project Funds
1. Borough Projects, Various (044)
Revenues 40,000 $ 40,000
Expenditures 40,000 $ 40,000
School Bonds Various (045)
Revenues 450,000 $ 450,000
Expenditures 450,000 $ 450,000
State Capital Grants (047)
Revenues 60,000 $ 60,000
Expenditures • 60,000 $ 60,000
4. Utility Improvements (055)
Revenues 30,000 $ 30,000
Expenditures 30,000 $ 30,000
1. Water Fund (051)
Revenues 185,000 $ 185,000
Expenditures 185,000 $ 185,000
2. Sewer Fund (052)
Revenues 191,500 $ 191,500
Expenditures 191,500 $ 191,500
602,000 $ 602,000
602,000 $ 602,000
F. Internal Service Fund
1. Buildings and Grounds Fund (057)
Revenues 590,000 $ 590,000
Expenditures 590,000 S 590,000
G. Special Revenue Funds
1. Mental Health Center (032)
Revenues 1,147,220 $ 1,147,220
Expenditures
Expenditures
Expenditures
Expenditures
Expenditures
1. School District
2. Debt Service
3. All Other
1,147,220 $ 1,147,220
2. Women's Bay Road SVC Dist. (070)
Revenues 86,000 $ 86,000
86,000 $ 86,000
3 Road Service District No. One (080)
Revenues 58,680 $ 58,680
ii Expenditures 58,680 $ 58,680
,
4 Road Service District Monashka Bay (081)
Revenues 21,880 $ 21,880
5.5838
1.880
6.155
21,880 $ 21,880
5 Bayview Road Service Area (082)
Revenues 3,190 $ 3,190
3,190 $ 3,190
0 I 6. Fire Protection Area One (091)
Revenues 166,700 $ 166,700
I Expenditures 166,700 S 166,700
7. Fire District Bells Flats (092)
Revenues 29,600 $ 29,600
29,600 $ 29,600
Section 3. Tax Levy. A tax for the amount specified in the form of
a Mill Levy is hereby levied for the Calendar year 1987, to be used for the
purposes as specified in the Budget for the Fiscal Year of the Kodiak Island
1 Borough commencing on the 1st day of July 1987, and ending on the 30th day of
June 1988 to defray expenses and liabilities of said entity as enumerated in
the applicable budgets. The millages by taxing entity are as follows:
A. City of Kodiak Two (2.00) mills
B. Kodiak Island Borough twelve (12.017) mills
C. Women's Bay Road SVC District one -half (0.5) mill
D. Women's Bay Fire District one - quarter (0.25) mill
n.a4 Nn_ R7 -13 -0 Page 3
E. Bayview Road Service Area one (1.0) mill
F. Fire Protection Area No. One one and a half (1.5) mills
G. Road Service District - Monashka Bay two (2.0) mills
H. Road Service District No. One one - quarter (0.25) mill
BE IT FURTHER RESOLVED, that staff is hereby authorized and directed
to effect the necessary line item changes within the limits established above
by fund, project and department to properly monitor, account, and report on
the expenditure of these funds.
PASSED AND APPROVED THIS 3 day of June , 1987 by the
Kodiak Island Borough Assembly.
ATTEST:
%ough 618rk
Passage Date:
Effective Date: July 1, 1987
Recommended by: Borough Mayor
Drafted by: Finance Director
KODIAK ISLAND BOROUGH
By
By
Presiding Officer
First Reading, Approval Date: May 7, 1987
Second Reading, Public Hearing, Approval Date: 3 June 1987
3 June 1987