HomeMy WebLinkAboutORDINANCE 0236-1973CITY OF KENAI ORDINANCE #236-73
ADOPTING THE AMENDATORY BUDGET FOR FISCAL YEAR JULY 1, 1975 THROUGH
JUNE 30, 1974, WITHOUT AMENDING THE 'rAx LEVY FOR THE CITY OF KENAI.
WHEREAS, it is the requirements of the Charter of the City of Kenai,
Alaska, that the Common Council of the City of Kenai set an annual budget
for the operation of the City of Kenai, and;
WHEREAS, it is necessary to advise the Borough that no amendment is
made on the real and personal property tax levy set by the original 1973/74
budget;
THEREFORE, BE IT ORDAINED BY THE COI'~ION COUNCIL OF THE CITY OF KENAI,
ALASKA, AS FOLLOWS:
SECTION 1. The following sums of money are hereby appropriated for
corporate purposes and objects of the City of Kenai for the fiscal year
commencing on the first day of July, 1973 and ending on the thirtieth day
of June, 1974, to defray all expenses and liabilities of the City during
the fiscal year.
I. General Fund Estimated Revenues
(1) Taxes ............................................... $ 696,221
(2) Licenses/permits ........................................
(3) Intergovernmental revenues ............................. 291,163
(4) Service charges ........................................ 102,700
(5) Miscellaneous revenues ................................. 100,000
(6) Fines/forfeitures ....................................... 20,000
(7) Rents/leases ............................................. 3,730
(8) Non-revenue receipts ................................... 405,678
Total General Fund Estimated Revenues .................... $1,632,512
II. General Fund Estimated Expenditures
(1)
(z)
(3)
(4)
(5)
(7)
(8)
(lo)
(]2)
{is)
{lo}
(17)
(183
(19}
Communication Center ................................ $ 45,973
Legislative ............................................. 26,900
Shop ................................. 84,613
Judicial/City Attorney~.~.~.i~ ........ ~.~. ~.41,369
City Manager's Office ................................... 84,255
Department of Revenue ................................... 16,284
Financc Department ..................................... 78,882
Police Department .................................... 153)226
Fire Department ...................................... 259,151
Street Department .................................... 112)520
Building Inspection ................................... 18,400
Health Center .......................................... 2,800
Fort Kenay ............................................. 2,500
Library ............................................... 19,317
Parks/Recreation ......................................... 1)273
Fine Arts ................................................ 1,600
Council on Aging ........................................ 12,900
City Engineer/Public Works .............................. 56)325
Non-Departmental ....................................... 614,224
Total General Fund Bstimated Bxpenditures ................. $1,632,512
lo f2
. III. Special Revenue Funds Estimated Revenues
(1} Airport Fund ......................................... $ 225,932
Total Special Revenue Funds Estimated Revenues ............ $ 225,932
IV. Special Revenue Fund Estimated Expenditures
(1) Airport Fund ......................................... $ 225,932
Total Special Revenue Funds Estimated Expenditures ........ $ 225,932
V. Utility Fund Estimated Revenues
(1) Water/Sewer Revenue Fund ................ , ............ $ 135,000
Total Utility Fund Estimated Revenues ..................... $ 133,000
VI. Utility Fund Estimated Expenditures
(1) Mater/Sewer Revenue Fund ............................. $ 133,000
Total Utility Fund Estimated Expenditures ................. $ 135,000
ALL FUNDS TOTAL ESTIMATED REVENUE ......................... $1,991,444
ALL FUNDS TOTAL ESTINATED EXPENDITURES .................... $1,991,444
SECTIO~ 2, This ordinance shall be in full force and affect from and
after its passage and approval, as required by law.
CITY OF KENAI
ATTEST:
Fir,L Reading
Second Reading
Passage Date
December 5t .1973
December 19~ 1978
December 19~ 1973
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C['J'Y OF KENAI ORI)IN^,~CE #236-73
Al)OPTING TIlE AMENI)ATORY BUI}(;ET FOR FISCAl, YEAR JULY I, 1973 TItROUGII
,JUNE 30, 1974, )VI'I'HOUT AHENI)IN¢; TIIE TAX LEVY FOR THE CITY OF KENAI.
~VHEREAS) it is the requirements of the Charter of the City of Kenai)
Alaska, that the Common Council of the C',.ty of Kenai set an annual budget
for tho operation of the City of Kenai, and'
~IIEREAS) it is necessary to advise the Borough that no amendment is
made on the real and personal property tax levy set by the original 1973/74
budget;
THEREFORE) BE IT ORDAINED BY TIlE COMMON COUNCIl, OF TIlE CITY OF KENAI )
ALASKA) AS FOLLOWS;
SECTION 1. The following sums of money are hereby appropriated for
corporate purposes and objects of the City of Kenai for the fi.,cal year
commencing on the first day of July, 1973 and ending on the thirtieth day
of Juno, 1974, to defray all expenses and liabilities of the City during
the fiscal year·
I. General Fund Estimated Revenues
{1}
{4}
(s}
(?}
{8}
Taxes .................... .. .......
Licenses/permits'".".'.'' . .
Intergovernmental revenues ................
Service charges ...........................
Miscellaneous revenues ....................
Fines/forfeitures .........................
Rents/leases ..............................
Non-revenue receipts ......................
.... $ 696,221
....... 13)020
...... 276,163
...... 102,700
...... 100)000
....... 20,000
........ 3,730
....... ~77)778
Total General Fund Estimated Revenues .................. $1,589,612
II. General Fund Estimated Expenditures
(1}
(~}
(4}
(?)
C8}
{9}
{lO}
(11}
{lZ}
{13}
(la}
(is}
{lO}
(17}
(18}
(lO}
Communication Center ........
Legislative ....
Shop .......
Judicial/City Attorney ......
City ~anagor's Office .......
Department of Revenue .......
Finance Department .........
Police Department ....
Fire Department ......
Street Department ....
Building Inspection..
ltoalth Center .......
Fort Kenay ..........
Library .............
Parks/Recreation..
Fine Arts .........
Council on Aging.·
.................... $ 45,973
............ 26,900
............ 78,613
............ 41,369
.......... 84,255
.......... 16,284
.......... 78,882
........ 155,326
...... 259,151
...... 112,520
....... 18,400
........ 2,800
........ 2,500
......... 19,317
.......... 1)27~
.......... 1,600
12,900
City ~.ngineor/Public'~;;~':..:.:.::.: .:.: ........ ::: 17,325
Non- Departmenta 1 ..................................... 614,2 2 4
Total C, eneral Fund EstiTnated Expenditures .............. $1,589,612
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.'I-I I.
IV.
Ve
Special Revenue Funds Estimated Revenues
(1) Airport Fund ..................................... $
Total Special Revenue Funds Estimated Revenues ........
S_~cial Revenue Fund Estimated Expenditures
(1) Airport Fund ..................................... $
Total Special Revenue Funds Estlmat~d Expenditures .... $
Utility Fund Estimated Revenues
(1) ~ater/Sewer Revenue Fund ......................... $ 133,000
Total Utility Fund Estimated Revenues ................. $ 133,000
UtilitX Fund Estimated Expenditures
(1) ~ater/Sewer Revenue Fund ......................... $ 133,000
Total Utility Fund Estimated Expenditures ............. $ 133,000
ALL FUNDS TOTAL ESTIMATED REVENUE ..................... $1,948,544
ALL FUNDS TOTAL ESTIMATED EXPENDITURES ................ $1,948,544
225,932
223,932
225,932
225,932
SECTION 2. This ordinance shall be in gull force and affect from and
a£ter its passage and approval, as required by law.
CITY OF KENAI
ATTEST:
JOHN F. S'I'EINBECK,
Sharon Loosli, City Clerk
First Reading December 5, 1973
Second Reading ~ecember 19, 1973
Passage Date December 19, 1973
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