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HomeMy WebLinkAboutRes1972-858 r THE CITY OF SE.WARD, AlASKA RESOWl'ION NO. 858 BE rr RESOLVED, that the City r-tmager' s Municipal Ib:1get for the 1972-73 Fiscal Year, includ1ng the letter of presentation which is a part thereof, and containing est:1ma.ted revenues and expenditures as follows, BE AOOPl'ED, am that the IOOl'leY needed therefor is hereby appr'OpI'iated; and BE IT FURI'HER RESOLVED, that the total assessed valuation assessed by the Borough Assessor, on April 11, 1972, and any supplemental assessment rolls for said period which may be certified by the Borougtl Assessor at a fUture date, shall be the basis for computing est:1ma.ted revenues of the City of Seward. Certified Tax Assessment as of April 11, 1972: Real Property $7,763,380 $7,763,380 Personal $2,140,570 $9.903,950 Value of Boats in Seward $ 741,270 $10,645,220 City Asses Boat Tax Total Revenue: 990 REVENUES Total General Fund Total Light and Power Department Total Water Department Total Est:1ma.ted Revenue $ 587,909 583,000 85.296 $ 1,256,205 EXPENDITURES Genaral Fund: Mayor & Council General Office Supplies City lV'l9nager's Office City Clerk-Treasurer Finance Department Police Department Fire Department Street Department City Shop Boat Harbor Health, Education, and Welfare General Services Municipal Bui1d1ng Debt Service Contingency $ 33,400 5,985 27,226 23,096 33,316 121,500 43,044 94,515 22,966 58,736 13,275 40,872 27,980 35,457 6)541 587, 909 $ r-- EXPENDITURES. contd. Light & Power Department: Operating Expendiutes Debt Service Reserve $ 437)150 76,027 $ 69.823 583,000 $ 45,873 27,550 $ 11,873 85.296 $ 1.256)205 Water Department: Operating Expenditures Debt Service Reserve Total Budgeted Expenditures: AND BE FURTHER RESOLVED, that the rate of levy on the 1972 real and personal property tax rolls shall be and is hereby levied at the rate of tNenty (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 and 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 rrore than five (5) net registered or certified tons. This Resolution shall be effective on the date of its passage and approval. Passed and approved by the City COl.mcll of the City of Seward. Alaska, this 2 2-~ day of JVay, 1972. -- ~~-"- . Mayor ATitsT:) /7 /' ~' / ! f( ~.'- ames R. Filip ') ~ l/CitY Clerk-Treasurer r-~--~ ATTACI-IEDTO AND MADE A PART OF THE M1NUTE~ or THE ~EWARD CITY COUNCIL VOL 15 - p'.AGE ,~~'</ .J. t. J...._ '" " /f'r--'n,....", /"\..-' r ,,' . ,/ James R. Filip, ,~ City Clerk-Treasurer / ( '!HE CITY OF SEWARD, ALASKA RE3>W1.'ION tl). 858 BE IT RESOLVED, that the City fI8nager's r-tm1eipal adget for the 1972-13 Fiscal Year) including the letter of presetlt.atlon which is a part thereof, am ccnta!nJng estinated revenues and expenditures as follows, BE ADOP.1m>, am ttat the DJJneY needed tl:m'efor is hereby appropriated; am BE IT FURTHER RESOLVED, that the total assessed valuation assessed by the Borough Assessor, on April 11, 1972, am any supplemental assessment rolls for said period which trey be certified by the Borou@p Assessor at a future date, shall be the basis for cooputjng est:lnated revenues of the City of Seward. Certified Tax Assessment as of April 11, 1972: Real Property $7,763,380 $7,7l)3,380 Personal $2.140.570 $9,903,950 Value of Boats in Seward $ 741.270 $10,645.220 City Asses Boat Tax 'lbta! Revenue: 990 REVm<<JES 'lbta! General Fund 'lbta! I.if#lt and Power ~ !;.,lCIit 'lbtal Water Department 'IOta! Est1ma.ted Revenue $ 587,909 583,000 85.296 $ 1,256,205 EXFENDl'roRES Genara1 Fund: M:lyor & Council General Off1ee SUpplies City Manager's Office City Clerk-Treasurer Finance Department Pollee Department Fire Department Street Departrrent City Shop Boat Harbor Health, Education, am Welfare General Services Mmiclpa1 Building Debt Service Contingency $ 33,400 5.985 27,226 23)096 33,316 121,500 43,044 94,515 22,966 58,736 13,275 40,872 27,980 35,457 6.541 587,909 $ EXPENDITURES, contd. Light & Power Department: Operating Expendiutes Debt Service Reserve $ 437,150 76,027 $ 69.823 583,000 $ 45,873 27,550 $ 11,873 85,296 $ 1,256,205 Water Department: Operating Expenditures Debt Service Reserve Total Budgeted Expenditures: AND BE FUR'IHER RESOLVED, that the rate of levy on the 1972 real and personal 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 and a boat or vessel of less than five (5) net registered or certificated tons and at the rate of Fifteen ($15.00) dollars each 00 a boat or vessel of roore than five (5) net registered or certified tons. This Resolution shall be effective on the date of its paBStl&" and approval. Passed and approved by the City Council of the City of Seward, Alaska, this 22nd day of May, 1972. .~"""".,~ . . Mayor ~ty2f , ames. p { City Clerk-Treasurer