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HomeMy WebLinkAboutRes1996-038 , , , Sponsored by: Garzini CITY OF SEWARD, ALASKA RESOLUTION NO. 96-038 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, APPROPRIATING FUNDS FOR THE NEWLY ESTABLISHED PARKING REVENUE FUND WHEREAS, on February 12, 1996, the City Council approved Resolution No. 96-019, establishing the Parking Revenue Enterprise Fund; and WHEREAS, the City wishes to establish a budget for parking maintenance and enforcement for the remainder of Fiscal Year 1996 and appropriate the funds for the budget; and WHEREAS, it is anticipated that parking revenues generated in Fiscal Year 1997 will allow the Parking Revenue Enterprise Fund to repay the General Fund for any losses it sustains in Fiscal Year 1996; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, that: Section 1. The Fiscal Year 1996 budget for the Parking Revenue Enterprise Fund, a copy of which is attached and incorporated herein by reference, is hereby approved. Section 2. This resolution shall take effect immediately upon its adoption. PASSED AND APPROVED by the City Council of the city of Seward, Alaska, this 8th day of April, 1996. THE CITY OF SEWARD, ALASKA ~. ~/fc-' ~Ui'~':";no,"aYo' AYES: NOES: ABSENT: ABSTAIN: Bencardino, Crane, Deeter, Keil Anderson, King, Sieminski None None crrY Of SEW ^RD, ^L^SRA Rf,SOLU1'lO'N 'NO. ~ ~ '{'{'ES'{ ~ ~~~w:.'~~~,.,... ....!::....,I~ '....".....~-~ '~~.;} .~ :0' ,.....,.. ", "', ~ .. " ...~. "../ <:, :: ...... ..~r~" . '>'" .. .. :-i:' ..l' ':. - ....... ""-~.~. '\.-. _ : ... fI) ::: .':;' .I \ ~ · ;~o\ \.,0 . i : ~~.. ......?,,~ J .. \~. ^.. ... '. _I ~". .."" .. ...._ .~ '."'{j Cll~.' 'A.,;;I .. Y... 'lo),>;;..!!F! '\ \~.., e:.... I .~ '.4,rtl'Of ~~~ ~"t.",,"~ ----------~~ , , , Attachment - Resolution No. 96-038 CITY OF SEWARD Parking Revenue Enterprise Fund Fiscal Year 1996 Budget DESCRIPTION FY 1996 BUDGET REVENUES Parking ticket revenues 4,550 Total Revenues 4,550 EXPENDITURES Salaries and employee benefits 2,771 Contracted services [Remove existing striping & repaint center lot) 4,000 Other special services [Work orders - cleaning all lots, mounting and 3,000 replacing sign posts, pick-up broom for center lot) Operating supplies [Chalk, plastic envelopes, replacement sign posts 860 and bases, miscellaneous items) Gas and lube 100 Small tools and equipment [Radios) 750 Administrative expense 2,841 Payments in lieu of taxes [8% of revenues) 240 Interest expense [Interest to central treasury) 72 Total Expenditures 14,634 Net Loss (10,084)