HomeMy WebLinkAboutOrdinance No. 2221-2007Suggested by: Administration
CITY OF KENAI
ORDINANCE NO. 2221-2007
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA INCREASING
ESTIMATED REVENUES AND APPROPRIATIONS BY $213,315 FOR PROJECTED
UTILITY COST INCREASES.
WHEREAS, utility rates have increased substantially in the last year; and,
WHEREAS, the FY2007 budgets for utilities are inadequate; and,
WHEREAS, funds are available in the fund balances of the respective funds.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI,
ALASKA that estimated revenues and appropriations be increased as follows:
General Fund
Increase Estimated Revenues:
Appropriation of Fund Balance
Increase Appropriations:
Visitor's Center -Utilities
Transfer to Senior Fund
Non-Departmental -Utilities
Police - Utllities
Fire -Utilities
Animal Control -Utilities
Shop -Utilities
Streets -Utilities
Street Lights -Utilities
Library -Utilities
Recreation -Utilities
Airport Fund
Increase Estimated Revenues:
Appropriation of Fund Balance
Increase Appropriations:
Terminal -Utilities
Airfield -Utilities
9 470
$3, 845
6,900
9,120
5,950
11,525
4,600
19,400
900
11,660
5,370
17,200
96 470
47 70
$15,200
32,170
47 370
Ordinance 2221-2007
Page Two
Water and Sewer Fund
Increase Estimated Revenues:
Appropriation of Fund Balance ~4~75
Increase Appropriations:
Water -Utilities X24,600
Sewer -Utilities 700
W WTP -Utilities 20,175
X45.475
Senior Fund
Increase Estimated Revenues:
Transfer from General Fund $6,900
Increase Appropriations:
Utilities $6,900
Con~re~ate Housing Fund
Increase Estimated Revenues:
Retained Earnings $17,100
Increase Appropriations:
Utilities ~ 17,100
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this fourth day of April,
2007. /'~~
PAT PORTER, MAYOR
ATTEST:
~' "i "d~~
Carol L. Freas, City Clerk
Approved by Finance: ~~ ___
(3/14/2007) hl
Introduced: March 21, 2007
Adopted: April 4, 2007
Effective: April 4, 2007