HomeMy WebLinkAboutRes1968-710
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THE CITY OF SEWARD
RESOLUTION NO. 710
BE IT RESOLVED that the City Manager's Municipal Budget Proposal for the 1968-69
fiscal year, including letter of presentation which is a part thereof, and containing
estimated revenues and expenditures as follows, be ADOPTED, and the money
needed therefor is hereby appropriated:
BE IT FORmER RESOLVED that the total assessed valuation, assessed by the
Borough Assessor, on May 29, 1968, 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 of The City of Seward
Certified tax assessment as of May 29, 1968:
Land
Improvements
$ 1,376,880.
5,569,650.
$ 6,946,530.
Personal
$ 1,655,670.
$ 8,602,200
Value of Boats in Seward
$ 156,270.
Total
$ 8,758,470.
City Assessed Boat Tax Total Revenue
$ 555.
REVENUES
Total General Fund
$ 395,038.65
395,460.00
82,191.00 *
Total Light & Power Department
Total Water Department
*Includes fluoridation assessment - $5,900.00
Total Estimated Revenue including Fluoridation Assessment
$ 872,689.65
76,291. 00
$ 866,789.65
Total Water Department without fluoridation
Total Estimated Revenue without Fluoridation Assessment
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EXPENDITIJR ES
General Fund:
Mayor & Council
$ 11, 090. 00
26,458.00
23,273.20
22,210.00
45,838.00
30,388.45
94,515.00
23,203.00
33,763.00
4,890.00
6,500.00
75.00
900.00
37,860.00
34,075.00
$ 395,038.65
$ 268,820.00
78,972.50
3,050.00
44,617.50
$ 395, 460. 00
$ 36,255.00
34,080.00
5,956.00
City Manager's office
Clerk- Treasurer
Finance Department
Police Department
Fire Department
Public Works
Public Works Shop
Small Boat Harbor
Seward General Hospital
Seward Library
Civil Defense
Public Health Nurse
General Services
Debt Services G. O.
Light & Power Department:
Operating Expenditures
Debt Service
Billing Machine R ental Purchase
Reserve
Water Department:
Operating Expenditures
Debt Service
Reserve
$ 76,291.00
Total Budgeted Expenditures $ 866,789.00
Total Tax Revenue from boats on a flat rate basis: $ 555.00
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BE IT FURTHER RESOLVED that the rate of levy on the 1968 personal and real
property tax rolls shall be and is hereby levied at the rate of twenty (20) mills per
dollar of assessed valuation, except that the rate of levy on boats and vessels shall
be and is hereby levied at the rate of Five ($5.00) Dollars each on a boat or vessel
of less than five (5) net registered or certificated tons and at the rate of Fifteen
($15.00) Dollars each on a boat or vessel of more than five (5) registered or
certificated tons.
This Resolution shall be effective on the date of its passage and approval.
Passed and approved by the City Council of The City of Seward this lOth
day of
June
. 1968.
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R. W. Kir
Mayor
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City Clerk-Treasurer