HomeMy WebLinkAboutRes1977-009
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2/23/77
JES/ j es
CITY OF SEWARD, ALASKA
RESOLUTION NO. 77 - 9
Attachment - Page One
Total General Fund
Total Light & Power Department
Total Water Department
Total Estimated Revenue
General Fund:
Mayor & Council
General Office Supplies
City Engineer
City Manager
City Clerk-Treasurer
Finance Department
Police Department
Fire Department
Street Department
City Shop
Boat Harbor
Health, Education & Welfare
General Services
Municipal Building
Debt Service
Insurance Reserve
Light & Power Department:
Operating Expenditures
Debt Service
Reserve
Water Department:
Operating Expenditures
Debt Service
Reserve
Total Budgeted Expenditures:
REVENUES
EXPENDITURES
$
1,075,908
764,000
124,096
1,964,004
$
$
59,312
17,115
51,263
75,158
44,600
80,213
204,729
46,069
157,221
42,193
103,173
22,800
71,377
41,444
34,358
24,883
1,075,908
$
$
570,269
77,978
115,753
764,000
$
$
72,759
27,655
23,682
124,096
$
$
1,964,004
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2/23/77
JES/jes
CITY OF SEWARD, ALASKA
RESOLUTION NO. 77-9
Attachment - Page Two
REVENUE
CITY OF SEWARD
GENERAL FUND BUDGET
REVENUE & EXPENSE SUMMARY
JULY 1, 1976 - JUNE 30, 1977
1975-76 Budget
$ 843,852
1976-77 Budget
$ 1,075,908
EXPENDITURES:
Mayor & Council
Office Supplies
City Manager
City Engineer
Clerk-Treasurer
Finance Department
Police Department
Fire Department
Street Department
City Shop
Small Boat Harbor
Health, Education & Welfare
General Services
Municipal Building
Debt Service
Insurance Reserve
40,050
9,465
62,115
34,184
33,480
70,202
163,010
37,847
119,215
36,936
86,094
18,400
62,073
36,094
35,187
00
59,312
17,115
75,158
51,263
44,600
80,213
204, 729
46,069
157,221
42,193
103,173
22,800
71,377
41,444
34,358
29,883
$ 1,075,908
TOTAL
$
843,852
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2/23/77
JES/ j es
CITY OF SEWARD, ALASKA
RESOLUTION NO. 77-9
Attachment - Page Three
GENERAL FUND REVENUES
JULY 1, 1976 - JUNE 30, 1977
PROPERTY TAXES
Real Property
Personal Property
Interest on Delinquent Taxes
Total Taxes
REVENUE FROM STATE OF ALASKA
Business Licenses
Liquor Licenses
Amusement Licenses
Raw Fish Taxes
Shared Revenues
Total
MISCELLANEOUS REVENUES
Taxi Permits $
Building Permits
Dog Licenses
Miscellaneous Licenses and Permits
Total $
Rents & Leases $
Campground Fees
Total $
HARBOR REVENUES
City Dock
Slip Rentals
Boat Lift Fees
Miscellaneous
Total
Fines & Bails
Impound Fees
Total
PAYMENT IN LIEU OF TAXES
Electric Utility
Water Utility
Total
Interest Earned
Interest on Surplus Property Sales
Garbage Contract
Misc. Administrative Revenue
Auto Licenses
Garbage Collections
Prisoner Care
Sub-Total
1975-76 Budget
1976-77 Budget
$ 240,000
78,004
2,000
$ 320,004
$ 360,518
132,085
2,000
$ 494,603
$ 15,000
13,000
1,000
7,500
71,796
$ 108,296
$ 17,000
13,000
1,000
7,500
71,796
$ 110,296
750
3,000
750
1,000
4,050
$
750
3,000
2,000
500
6,250
$
15,000
2,500
17,500
$
27,000
2,500
29,500
$
$ 7,000
75,000
15,000
15,000
$ 112,000
$ 7,000
150,000
15,000
15,000
$ 187,000
$
$
$
10,000
1,750
11,750
3,000
1,500
4,500
$
$ 14,000
1,000
$ 15,000
$ 20,000
250
00
1,500
4,000
4,000
5,000
$ 616,100
$
14,000
1,000
15,000
$
$
20,000
100
5,000
1,500
5,000
6,000
12,400
904,399
$
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2/23/77
JES/ j es
CITY OF SEWARD, ALASKA
RESOLUTION NO. 77-9
Attachment - Page Four
GENERAL FUND REVENUES
July 1, 1976 - June 30, 1977 (continued)
Sub-Total
1975-76 Budget
$ 616,100
1976-77 Budget
$ 904,399
ARR-Surveillance
Jesse Lee Interest
Municipal Building Rent
00
1,500
14,900
7,200
500
17,500
ADMINISTRATION COSTS
Electric Utility
Water Utility
Total
$ 65,000
19,000
$ 84,000
$
$
$
74,524
19,769
94,293
Equipment Rentals & Service
Federal Shared Revenues
Motel/Hotel Tax
Appropriated Surplus
$ 2,500
00
00
124,402
5,000
37,016
10,000
00
$ 843,402
$ 1,075,908
TOTAL
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2/23/77
JES/jes
CITY OF SEWARD, ALASKA
RESOLUTION NO. -17-9
Attachment - Page Five
MAYOR & COUNCIL
EXPENDITURES
JULY 1, 1976 - JUNE 30, 1977
Mayor's Expenses
Advertising
1975-76 Budget
$ 1,500
500
1976-77 Budget
$ 1,500
500
Contracted Services
Legal Services
Engineering
Auditing
Codification of Ordinances
Total
7,000
20,000
4,750
2,000
$ 33,750
$ 1,000
500
500
500
2,000
00
$ 40,050
26,990
00
5,500
2,500
$ 34,990
Travel Expenses
Dues & Publications
Borough Meetings
Materials & Slupplies
Promotion & Entertainment
1,500
500
00
750
3,000
Contingency Fund
16,572
TOTAL
$ 59,312
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2/23/77
JES/jes
CITY; OF SEWARD, ALASKA
RESOLUTION NO. 77-9
A RESOLUTION AMENDING RESOLUTION NO. 949,
INCREASING CITY OF SEWARD GENERAL FUND REVENUES
FOR FISCAL YEAR 1976-1977 AND APPROPRIATING
SAID REVENUES TO VARIOUS DEPARTMENTS
WHEREAS, the City of Seward has received an additional $28,562
of General Fund Revenues from increased property taxes remitted from the
Kenai Peninsula Borough,
NOW, THEREFORE BE IT RESOLVED that the attached amendments shall
be made to Resolution No. 949, setting the 1976-1977 fiscal year Budget for
the City of Seward, Alaska.
PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF SEWARD,
ALASKA, this 28th day of February, 1977.
CITY OF SEWARD, ALASKA
~J A~~r
'Richard A. Neve'
Mayor
Ayes:
Noes:
Absent:
GILLESPIE, MARTIN, MOTT, NEVE', OLDOW AND VINCENT
NONE
HUGLI
ATTEST:
APPROVED AS TO FORM:
QA~-Jc~~
JoAnne E. Shanley
City Clerk-Treasurer
HUGHES, THORSNESS, GANTZ, POWELL & BRUNDIN
Attorneys for the City of Seward, ALaska
(City Seal)
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