HomeMy WebLinkAboutRes1995-050
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CITY OF SEWARD, ALASKA
RESOLUTION NO. 95-050
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF SEWARD, ALASKA, ADOPTING THE CITY OPERATING BUDGET
FOR THE FISCAL YEAR BEGINNING JULY 1, 1995
WHEREAS, on March 31, 1995, the city manager submitted to the City Council a
proposed budget for the city of Seward for the Fiscal Year beginning July 1, 1995; and
WHEREAS, public hearings have been held on the proposed budget on May 8
and 22, and June 12, 1995; and
WHEREAS, the City Council must determine the total amount of money to be
made available from local sources for hospital purposes; and
WHEREAS, the City Council met in work sessions to review the proposed budget
on April 13, 20, and 27, and May 11 and 18, 1995;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF SEWARD, ALASKA, that:
Section 1. The city operating budget for the Fiscal Year beginning July 1, 1995,
which is attached hereto and made a part hereof by reference and which contains
estimated revenues and expenditures for Fiscal Year 1996, is HEREBY ADOPTED, and
the funds needed therefore are hereby appropriated.
Section 2. The sum of $550,000 is hereby appropriated to Seward General Hospital
from local sources for hospital purposes for the Fiscal Year beginning July 1, 1995.
Section 3. The total assessed valuation assessed by the Kenai Peninsula Borough
Assessor, and any supplemental assessment rolls for said period which may be certified
by the Borough Assessor at a future date, shall be the basis for computing estimated
revenues for the city of Seward, Alaska.
Section 4. The rate of levy on the 1995 real and personal property tax rolls shall
be and is hereby levied at the rate of 3.0 mils per dollar of assessed valuation in
Municipal Service Zones One (Borough designation TCA 40) and Two (Borough
designation TCA 41).
Section 5. This resolution shall take effect July 1, 1995.
CITY OF SEWARD, ALASKA
RESOLUTION NO. 95-050
PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF
SEWARD, ALASKA, this 12th day of June, 1995.
THE CITY OF SEWARD, ALASKA
~tfJ ~ (~~
Dave W. Crane, Mayor
AYES:
NOES:
ABSENT:
ABSTAIN:
Anderson, Crane, Darling, Deeter, King, O'Brien
Sieminski
None
None
ATTEST:
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GENERAL FUND
STATEMENT OF REVENUES, EXPENDITURES, OTHER FINANCING
SOURCES (USES) AND CHANGES IN FUND BALANCE
For Budget Year ending June 30, 1996
FY94
Y-T-D
Thru
FY95
Revised
FY96 % Chg Fm
Proposed FY95
Actual 02195 Budaet Budget Budaet
Revenues:
Taxes 2,882,006 2,526,261 2,959,116 3,000,295 1.4%
ProDertv Assessments 19,796 20,838 21,759 21,237 -2.4%
Licenses and Permits 70,891 58,446 95,500 148,800 55.8%
Interaovernmental 910,835 442,936 832,758 912,585 9.6%
Charees for Services 2,043,871 1.104,644 1,485,014 1,576,583 6.2%
Fines and Bails 40,756 33,323 45,000 45,000 0.0%
Interest 102,826 135,232 131,000 190,500 45.4%
Miscellaneous 47,234 29,380 42,400 51,717 22.0%
Total Revenue: 6,118,215 4,351,060 5,612,547 5,946,717 6.0%
ExDenditures:
Current:
General Government 1,546,053 1,002,549 1,618,271 1,648,468 1.9%
Public SafetY 1,783,196 1,214,815 1,863,961 1,898,852 1.9%
Public Works 717,328 537,508 829,907 824,120 -0.7%
Parks and Recreation 443,861 295,605 468 086 476,674 1.8%
Librarv 200,553 126,284 196,224 217188 10.7%
Debt Service 343,702 196,989 290,175 268,907 -7.3%
Total ExDendltures: 5,034,693 3,373,750 5,266,624 5,334,209 1.3%
Excess of revenues over expenditures 1,083,522 9n,310 345,923 612,508 77.1%
Other financinasources (usest
ODeratina transfers to other funds 1819,216 (869,572 (939,097 1723,190 -23 0%
ODeratinatransfers from other funds 175,846 113,600 308,837
Net other financing sources (usesl 1643,370 <755,972 (630,260 (723,190
Excess Tdeficiency) of revenues
and other sources over 440,152 221,338 (284,337 (110,682
eXi:iellditures and other uses
Fund balance at beainnina of vear 2,965,867 3,361,790 3,361,790 3,051,453
Residual eaultv transfers to other funds 144,229 122,520 126,000 0
Fund balance at end of year
Desianations:
WorkinaCaD1tal Needs 1,500,000 1,500,000 1,500,000 1,500,000
Seward General Hospital loans 0 75,000 0 0
FY95 aoorciDriations 0 406,672 0 0
AMLJIA Law Enforcement Liabilitv Pool 26,700 44,711 44,711 44,711
CommunitvfYouth Center Renovations 0 0 146,237 146,237
Undesionated 1,835,090 1,534,225 1,360,505 1.249,823
Total Fund Balance 3,361,790 3,560,608 3,051,453 2,940,n1
CITY OF SEWARD
GENERAL FUND
SUMMARY DEPARTMENTAL EXPENDrruRE BUDGET REPORT
For Budget Year Ending June 30, 1996
FY94
V-ToO
Thru
FY95
Revised
FY9S " Chg Fm
Proposed FY95
DEPARTMENT Actual 02195 Budget Budaet Budaet
General Government:
Mavor/Council 207,862 153,259 203,215 217,418 7.0%
Leaal 80,204 57,401 120,000 140,000 16.7%
Ct tv Manaoer 247.811 169,801 247,229 244,637 -1.0%
Ci tv Clerk 137469 95 643 151 942 144.836 -4.7%
Finance 550 020 350618 544 473 513516 -5.7%
CommunitY Develooment 87 002 81.506 139,319 136 031 -2.4%
General Services 208 685 68.321 186 033 250 030 34.4%
Contributions 27 000 26.000 26 000 2000 -92.3%
Total General Government 1,546,053 1,002,549 1,618,271 1,648,468 1.9%
Public Safety:
Police 928,296 655,795 977,266 968,981 -0.8%
Jail 368,233 244,953 385,554 391,209 1.5%
Animal Control 38,527 27,111 47,059 46 215 -1.8%
Fire 290,498 171,061 281,745 316,177 12.2%
EnoineetinalUtilitY Manaaer 87,975 70,719 101,068 101,904 0.8%
Buildina InsDedion 69,667 45,176 71,269 74,366 4.3%
Total Public Safety 1.783.196 1.214.815 1.863961 1.898.852 1.9%
Public Works:
Roads and Streets 393,180 331 178 459 552 465 494 1.3%
City ShOD 201 467 108 529 223 195 222.877 -0.1%
MuniciDal & other Buildinas 122 681 97 801 147 160 135 749 -7.8%
Total Public Works 717,328 537,508 829,907 824,120 ~.7%
Parka and Recrutlon: . ~. ~"3 ....~':" l- - -0-;0=
P',-l;,. ,;".1 ;('",rllidil'!1 402.~97 261,631 i!19,773 .... ,..... .1'10
Youth Center 41,165 33,974 48,313 57,400 18.8%
Total Parks and Recreation 443,861 295,605 488,086 476,674 1.8%
Library 200,553 126,284 196,224 222,761 13.5%
Debt Service 343.702 196,989 290 175 268.907 -7.3%
TOTALS: 5.034.693 3,373.750 5.266 624 5.339.782 1.4%