HomeMy WebLinkAboutOrdinance No. 2204-2007Suggested by: Administration
CITY OF KENAI
ORDINANCE NO. 2204-2007
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, CREATING
THE PRISM SPECIAL REVENUE FUND AND INCREASING ESTIMATED REVENUES
AND APPROPRIATIONS TO FUND OPERATIONS FOR FY2007.
WHEREAS, the State of Alaska Department of Public Safety, Alaska Division of Fire
Prevention will manage and operate the Alaska Regional Fire Training Center using the
name PRISM; and,
WHEREAS, all revenues from PRISM will be recorded in the PRISM Special Revenue
Fund; and,
WHEREAS, the City of Kenai will reimburse the Alaska Division of Fire Prevention for
costs incurred up to the amount of revenue plus $40,000. Expenditures related to
PRISM will be recorded in the PRISM Special Revenue Fund; and,
WHEREAS, funding will be from estimated PRISM revenues and transfers from the
available fund balance of the Airport Fund.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI,
ALASKA, that:
Section 1: The PRISM Special Revenue Fund is hereby established.
Section 2: Estimated revenues and appropriations be increased as follows:
Prism Special Revenue Fund
Increase Estimated Revenues:
Training $300,000
Transfer from Airport Fund -- Subsidy 40,000
-- Rental Area Utilities 12,000
5352.000
Increase Appropriations:
Professional Services 5352.000
Ordinance No. 2204-2007
Page Two
PASSER BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this seventh day of
February, 2007.
PAT PORT R, MAYOR
ATT i°c-~ li C % "~=-Gib=~
Carol L. Freas, City Clerk
Introduced: January 17, 2007
Adopted: February 7, 2007
Effective: February 7, 2007
Approved by Finance: ~~ ~"~
(01/10/2007) hl
PRISM
ANNUAL FINANCIAL PROJECTIONS
DPs
Projections
REVENUE
Gross Sales $ 622,755.00
City Utility Reimbursement $ 12,000.00
Gross Revenues $ 634,755.00
EXPENDITURES
Cost of Sales $ 355,782.00
Heat (Natural Gas) $ 52,700.00
Electricity $ 65,641.85
Salaries $ 164,483.24
Total Expenditures $638,607.09
Gross Revenues $ 634,755.00
Total Expenditures $ 638,607.09
Profitl(Loss) $ (3,852.09)
City of Kenai participation if Needed $ 40,000.00
$ 36,147.91
Natural Gas + 30% from 2006
Electricity + 5% from 2006
Janitorial/Telephone/Postage/Solid Waste included in 20% additional mark-up on Cost of Sales
R O O O O O O O O O O O O N O O O O O O O O O O O O O O O O O O O
O O O O O O O O O N N O N i(1 O N O O O O O O O aJ 0 0 0 0 0 0 0 0
p N V O) y O W O] M O N O 11] N N rn ~ f O` O N`` e' O'` O V V V V
N N 1~ N of y M N t0 N ~ M
N
O O O O O O O O O O O O N O O VI O O O O O N O N O O O O O O O O
d N cN' V N N^ eN- ~ M M N M N M N` N M N O c n (O ~ N 1p 1p N N N N N
y
N
~ N
A
~ a
N O p 0 0 0 0 0 0 N W O O~ V O~ O N O 0 0 N N N N O 0 0 N N ON N
N O N m N O N N rn VV'' V [f V V 3 V 0 M N V V V V
m V O V ~ ~- V N OI rn rn rn W N m OJ OJ
N N e` M M C C' N N N N M N N N N
O
F
N
~ ~
m M
C K
_ ° a m
~ x
A C
u m
a
_o n n
~ v Q
a c
c ~
~m
t-
- ~ O O O O O O O O N m O O O O O O O O O O O O O O O O O O O O O O
C n Nv y W N O O O W M O O N O O O
W N V W O ~D ~O n h O n n N
~> v N N N N M
N LL M
Q ~
0 0 0 0 0 0 0 0 o N o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 O N N N (D V N N O O t0 tp O ~ 0 0 0 V N N N N O O O N N N N
O U ^ ~ d' N V M V N N N ~ M V d' V K < V V V
N a m N ~ N N N N N N N N N
J ~ M
N
C
ifI N NNN N N N N N N N N N N N N N N N N N N N N N N N N N N N
M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M
oe
x
° ° ° ° ° ° ° ° ° ° ° ° ° ° o ° ° ° ° ° ° ° ° ° ° ° ° S o S o o °
o o o o o o O o O o o O o O o O O O O O O o o o o o o
0 O of V t0 O n (O N N O O O V O N O ~O O N N b tp O O O O O N N N N O
Z rn
n N
O N
N ~ C
NN y
N n
O rn N
n (O
N M
y' OI N
O OI
N b M
W N
O1 N
O rn
N n
M Ol
M O n
41 N
N M
m O
rn M
y aJ
(O O
n m
R_ m
n O]
n N
O
~ C' t0 ~- N M N ~ 0 ~- M (V ~- e' ~ O
M
VT V3 t9 HT Yi f9 A f9 M NJ f9 V3 M~ f9 HJ bi FA 69 t9 Vi f9 V3 b3 Y3 f9 f9 b3 Vi V 9 b3 03 Vi
9
~ c N
N O
M N
rn fO
rn V
O O
t0 W
O V
O ~
m M
m O
N O
tD O
W N
N O
V M
N O
O ~
~ O
t0 M
O M
O V
O Q
V O
O O
N O
O O
O O
N OJ
10 OJ
N OJ
1D W
N
d m Ol
N p
N M
v M n
~ M
61 O
n M
N N
N rn
N N
M N
N T
n tp
rn }
V n
~ M
V rn
O rn
M V
M W
N M
N rn
~ N
n Ol
d' (O
W aJ
V m
O rn
~- 01 OI Q} O
S W
~~ ~ N M N N e ~ N M N ~ N v V ~- ~- O N N a- e- N N N N
U
" N °a ~ m
O o
M v
O e
O n
M ~
n o
V' o
M m
T m
N o
V N
M o
O e
V o
t0 ro
O m
O e
O ~ o
N v
W o
O 0
O o
N v
m v
W v
W v
W
U m
N N
fO v
~ M
O n
~- <o
V N
M m
N N
y
rn n
0 N
~' m
n m
Ol
~ v ro
V m
[p m
M y
C'1 m
N m
N m
E n m m
V M
V M
O m rn m m
" N Q ~
S S S S
S
o N ~ o o
w w w w » ~n w w w w r, w w w w w w w .n w w «n
•" vi
'
~ u "
a o
E " -
N O
W ~ ~ E
6t z -u ~
o
~ U
~ ~ ~ c
y F
~ f~
Q
J
~ p ~ y N 0 O 4 ry O
N V N
O
e°
a
a
n
m r g
K ~ N
_
~ ~ 3 ,~ z ~ b 3 c r @ E u
~
~
"
~
a
~
~
~
~
g
~
~ 2 2
m ~ ~
S s N ~ 8 a 8 m
v ° °g a S b
~
~ ~
m ° ` ° ? ~
m a o° 3 a ff S ~ ^ ° ~
w
a w
c w
a w
a 3
a ~. N m° , m 6
' $ Q _ rn ~ m m 3 a ~o -0" ~ v u u
a
LL _
2
< 22
N 22 ~ v`- c ~ u - c a ~` - E ~ f F
a a Q o `
° `o " tt rc rc o' v' ~ ~ ~' " ° E ~ E a a ~ ~ : ~ ~ z z
+ a
x x x x x o u u m a a a s s a x ¢ m c < a a a o o + + u.
~s
~ E
a `
U
8 8
E S
~ ~ ~ N
J ~ Z N
~ ' D °n' ~
r0 O w
a x
J
Q
H
r
m
N
J ~ N O ::
J
a Z K M m
~ Z ~ o M t' m
O
rn
rn ;:
.
` .
n
W N
E .
W n n ~
J ~' Q
Q J ~ ~ : U'
Z M ~ W
J
J O O O
~ Q O
" O
W O O O '.
:: O
M
J fy
J O O
~ Q O O O
U' U' O w m 'e:
(9 J ~ m
G
~o N N
~ rn O N
~ UJ t0 d' V M
Z_ O
~ W ~ ~ n
"
W a M O O " Ol
U ~, v
M N m
OJ
'L ~ 0 O
j
O N 0
1
Q ~
"
W ~
J
g m
O '~
U '^
M
In ~
a
W M
(/) ~
M IND
n
V1
M O
e-
1~
M
-
': W
~
s
M N
~ :
N
M O
O N
r
N
(/) C O
V O
O '; M
V 10 -;
W O
O 10
(0
N
O
W (0 N ice ' ~ W O]
d N M M h
Y
J O O : O O O
_
~ M N W V
J N
Z M O O N y
Q
Q N l0 N N M
1
W
O rn m I'. v V
Q ~ N N
(9 F ...; ...;
a ~ I ~ _". ~
w
w
w