1994-10 Levying Taxes for 94-95 BudgetR v n
Introduced By: Mayor Selby
Drafted by: Finance Officer
Introduced: 05/19/94
Amended: 05/19/94
Amended: 06/02/94
Public Hearing: 06/02/94
Adopted: 06/02/94
KODIAK ISLAND BOROUGH
ORDINANCE NO. 94 -10
AN ORDINANCE 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 1994 AND ENDING ON THE THIRTIETH DAY OF JUNE 1995
(1995 FISCAL YEAR BUDGET)
BE IT ORDAINED BY THE KODIAK ISLAND BOROUGH ASSEMBLY THAT:
Section 1. This ordinance is not of general application and shall not be codified.
Section 2. 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 appropriated for
municipal purposes and objects of the Kodiak Island Borough and other
taxing entities hereinafter specified for the fiscal year commencing on
the 1st day of July 1994 and ending on the 30th day of June 1995.
Section 3. 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 A. Holmes Johnson, Chiniak and village
public libraries during their normal operating hours.
A. General Fund (100►
Taxes
Real Property
State Mandated Exemptions 45.0% 83,611,250
Personal Property (1.6) (129,940)
875
Non ad valorem taxes
8 • 3 664,
Payment in lieu of tax 2 . 1 169,500
5.3 429,200
Kodiak Island Borough, Alaska
Ordinance No. 9410
Page 1 of 8
1 t I
Severance Tax
Penalties & Interest on Tax 9 . 3 7 49,250
Licenses and Permits 1.3 103,000
Intergovernmental 7 56,500
Investment Earnings 21.5 1,729,200
Operating Transfers & Other 4 . 0 320,000
Use of Fund Balance
45,150
al 280. 81
100.00% S8.0 8. 66
Total General Fund Revenues
Exoendps
l f
Legislative
Personnel Services 1.5 121,236
Fringe Benefits 16,800
Lobbyist 1,616
Support Services 50,600
52,220
Mayor 2
Personnel Services 2.4 189,480
Fringe Benefits 110,500
Support Services 35,590
43,390
Clerk 3
Personnel Services 3.5 280,250
128,220
Fringe Benefits
Support Services 43,540
Capital Outlay 99,390
9,100
Legal Services
Cost of Litigation
Support Services
130,000
31,000
2.0 161,000
Finance 8
Personnel Services 6.3 507,210
356,720
Fringe Benefits
Support Services 113,210
Allocated to Projects 183,500
(151.720)
Capital Outlay
5,500
Assessing 4
Personnel Services 4.1 325,920
183,620
Fringe Benefits
Support Services 61,200
Capital Outlay 80, 600
500
Kodiak Island Borough, Alaska
Ordinance No. 94-10
Page 2 of 8
•
f
ti n
Facilities /Engineering 3
Personnel Services
Fringe Benefits
Professional Services
Support Services
Capital Outlay
Allocated to Projects
Community Development 6
Personnel Services 5 3 429,310
Fringe Benefits 285,580
Professional Services 102,0
Support Services 2.00000
Allocated to Projects 71,560
(35, 500)
177,310
57,810
15,000
55,590
3,000
(
Building Inspections
Contracted Services
Support Goods and Services 76, 6, 500
500
Economic Development
Professional Services
Contributions 58,000
Support Services 56,000
Operating Transfers 3,000
0
General Administration 1
Personal Services
Fringe Benefits
Audit Expense
Support Services
Emergency Preparedness
Support Services 5,300
Capital Outlay
5,000
Education Support
Audit Expense
Support Goods & Services 66,000
6
Operating Transfers 3, 7699
,340
Health & Sanitation
Contracted Services
Contributions 225,450
Operating Transfers 183,200
1,034, 210
Kodiak Island Borough, Alaska
37, 790
11,050
134,000
113,910
.5 38,710
1.1 84,500
1.5 117,000
3.7 296,750
.1 10,300
48.1 3,861,340
18.0 1,442,860
Ordinance No. 94.10
Page 3 of 8
Culture and Recreation
Contributions
Transfers & Contribution
Other Operating Transfers
Total General Fund Expenditures
B. Special Revenue Funds
1. Mental Health Center (200)
Revenues
Expenditures
2. Day Care Activity (205)
Revenues
Expenditures
3. Land Sales Fund (210)
Revenues
Expenditures
4. Buildings and Grounds Fund (220)
Revenues
Expenditures
5. Coastal Management (230)
Revenues
Expenditures
6. Community & Regional Affairs (232)
Revenues
Expenditures
7. Womens Bay Road Service District (24.0)
Revenues
Expenditures
Kodiak Island Borough, Alaska
153,500
9,000
1.9 153,500
0.1 9,000
i&02
. 1L795 . 65
17
tatakil
S
S 5_ 067
110.6122
17 117
j_02112
S 700
S 96.5
Ordinance No. 94 -10
Page 4 of 8
8. Road Service Dist #1 (242)
Revenues
Expenditures
9. Service Dist #2 (243)
Revenues
Expenditures
1 0. Monashka Bay Road Dist (244)
Revenues
Expenditures
11. Bayview Road Service Dist (246)
Revenues
Expenditures
12. Fire Protection Area #1 (250)
Revenues
Expenditures
13. Womens Bay Fire Dist (252)
Revenues
Expenditures
14. Woodland Acres St Light Dist (260)
Revenues
Expenditures
Kodiak Island Borough, Alaska
8
447
47
47
1 9azQ
$ 00
447 2
Ordinance No. 94 -10
Page 5 of 8
177
177
S 00
9 21 iaQ
Expenditures
D. Capital Project Funds
1 . Borough Projects, Various (410)
Revenues
Expenditures
2. School Bonds Various (420)
Revenues
Expenditures
3. Hospital Bonds (425)
Revenues
Expenditures
4 . State Capital Grants (430)
Revenues
Expenditures
5 . Building Major Maintenance (440)
Revenues
Expenditures
Kodiak Island Borough, Alask
C. Debt Service Funds
1. School Construction Bonds (300)
Revenues
Expenditures
2. Debt Service - Other (310)
Revenues
S 10.30
510.0 0
S 100
IL Jan
ktLicargs
S 9 00Q
s 9 .Q=Q
.1 2257 . 4
S 9.5_0,
S 9.500Q
17
Ordinance No. 94-10
Paoe8nf
E. Enterprise Funds
1. Water Fund (510)
Revenues
Expenditures
2. Sewer Fund (520)
Revenues
Expenditures
3. Sanitary Landfill (530)
Revenues
Expenditures
4. Hospital 1540)
Revenues
Expenditures
Expenditures
F. Internal Service Funds
1. Data Processing
Revenues
Expenditures
TOTAL ALL FUNDS
Kodiak Island Borough, Alaska
5. Utility Improvements (550)
Revenues
427
14.22,0_Q
8 f.88 Opp
8 faB 00
t una
isis
1 4Q24
490
S 460
. $__5 460
1_62,6122,2a2
Section 4. Tax lexj,eyy, A tax for the amount specified in the form of a mill levy is hereby
levied for the calendar year 1995, to be used for the purnnene e. spe�
the Bud for the Fiscal Year (1995) of the Kodiak Island Borough
commencing on the 1st day of July 1994 and ending on the 30th day of June
1995 to defray expenses and liabilities of said entity as enumerated in the
applicable budgets.
Ordinance No. 94 -10
Paae7nf
ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
THIS SECOND DAY OF JUNE, 1994
KODIAK ISLAND BOROUGH
r iDonn.
(6.159) mills
6.75 mills
2.00 mills
1.25 mills
1.00 mill
1.50 mills
1.50 mills
.75 mill
.75 mill
Section 5. Kodiak Island Borough 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.
ATTEST:
Donna F. Smith, CMC
Borough Clerk
The millage by taxing entity are as follows:
A. City of Kodiak
B. Kodiak Island Borough
1. School District 6.283
2. All Other 6.626
Borough and State Credit
Net Kodiak Island Borough
C. Womens Bay Road Sery Dist
D. Womens Bay Fire Dist
E. Bayview Road Service Area
F. Fire Protection Area #1
G. Monashka Bay Road Sery Dist
H. Road Service District #1
I• Woodland Acres St Light Dist
Kodiak Island Borough, Alaska
Je me M. Selby
Bo7. ugh Mayor
2.00 mills
12.909 mills
Ja. McFarland
Pre . g Officer
Ordinance No. 94 -10
Page 8 of 8