HomeMy WebLinkAboutORDINANCE 0245-1974CITY OF KENAI
ORDINANCE NO. 245-74
ADOPTINC THE ANNUAL BUDGET FOR FISCAL YEAR JULY 1, 1974 THROUGH JUNE 30,
1975, AND SETTING THE TAX LEVY FOR THE CITY OF KENAI.
WHEREAS, it is the requlrement of the Charter of the City of Kenai, Alaska, that the
City Council of the City of Kenai annually set a budget for the operation of the City of
Kenai, and;
WHEREAS, it is necessary to advise the Borough of the levy to be made against real and
personal property for the collection of taxes to support the said budget;
BE IT ORDAINED by the Council of the City of Kenai, Alaska, as follows:
Section 1: A tax in the amount of 12 mills is hereby levied against all taxable real
and personal property in the City of Kenai for the fiscal year commencing on the 1st day of
July, 1974, and ending on the 30th day of June, 1975.
Section 2: 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 1st day of July, 1974,
and ending on the 30th day of June, 1975 to defr~,y all expenses and liabilities of the City
during the fiscal year.
I. GENERAL FUND ESTIMATED REVENUE
(1) Taxes
(2) Licenses $ permits ............
Intergovernmental Revenues .......
(4) Charges for Services ...........
(5) Fines ~ forfeits .............
(6) Miscellaneous Revenues .........
(7) Non-Revenue Receipts ..........
$ 730,528
4,500
369,850
47,400
21,600
14,570
342,386
Total General Fund Estimated Revenues
$1,530,834
II. GENERAL FUND ESTIMATED EXPENDITURES
(1)
(2)
(3)
Legislative ................
Judicial .................
Executive
Administrative Office ...........
Legal ..................
Finance .................
Revenue .................
Police ..................
Fire ...................
Public Works ...............
Parks/Recreation .............
Library .................
Council on Aging ............
Non-Departmental ............
23,000
10,526
93,750
41,750
95,000
16,440
162,794
351,557
302,976
10,000
21,580
10,800
390,661
Total General Fund Estimated Expenditures $1,530,834
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III. SPECIAL REVENUE FUNDS ESTIMATED REVENUES
(b)
Water/Sewer Revenue Fund
Airport Funds
Airport Maintenance/Operation Fund
Airport Land Fund
Total Special Revenue Fund Estimated Revenues
IV. SPECIAL REVENUE FUNDS ESTIMATED EXPENDITURES
(a)
(b)
Water/Sewer Revenue Fund
Airport Funds
Airport Maintenance/Operation Fund
Airport Land Fund
Total Special Revenue Fund Estimated Expenditures
V. ENTERPRISE FUND ESTIMATED REVENUES
(a) Airport Terminal Revenue Fund
Total Enterprise Fund Estimated Revenues
VI. ENTERPRISE FUND ESTIMATED EXPENDITURES
(a) Airport Terminal Revenue Fund
Total Enterprise Fund Estimated Expenditures
ALL FUNDS TOTAL ESTIMATED REVENUES
ALL FUNDS TOTAL ESTIMATED EXPENDITURE
Section 3.
required by law.
323,093
27,000
66,609
$ 416,702
$ 323,093
27,000
66,609
$ 416,702
56,014
$ 56,014
56,014
56,014
$ 2,003,550
$ 2,003,550
This Ordinance shall be in full force and effect July 1, 1974, as
ATTES3':
Sharon Loosli, City Clerk
CITY qF KENAI
CLARENCE El JDHN~ON, MAYOR
First Reading
Second Reading
Public Hearing
Passage Date
May 15, 1974
June 13, 1974
June !3, !974
June 13, 1974
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