Loading...
HomeMy WebLinkAboutRes1969-752 r ATTj~cHEDToANO MAOEAPARi offHEMlliUiES ordTRr ~EloIl\RD CITY COUNCIL. VOL 14 - Page 38 ~ r nm CITY OF SEWARD, ALASKA RESOLUTION NO. 752 / .... )~ Yv h,.'.... ./'j_' James R. Filip, City Clerk-Treasurer BE IT RESOLVED that the City Manager's Municipal Budget Proposal for the 1969-70 fiscal year, including letter of presentation which is a part thereof, am containing estimated revenues am expenditures as follows, BE ADOPTED, am the money needed therefor is hereby appropriated; BE IT FURTIiER RESOLVED that the tom1 assessed valuation, assessed by the Borough Assessor, on May 29, 1969, and any supplemental assessment rolls for said period wbich may be certified by the Borough Assessor at a future date, shall be the basis for computing estimated revenues ~ The City of Seward. Certified tax assessment as of May 29. 1969: Land Improvements $ 1,406,680. 5,582,900.. $ 6,989,580. Personal $ 1,607,220. $ 8,596,800. Value of Boats in Seward $ 1,113,660. Total $ 9,710,460.. City Assessed Boat Tax Total Revenue $ 555. REVENUES Total General Fuoo $ 415,326. Total Light & Power Department Total Water Department *Includes fluoridation assessment - $ 3,000. 421,000. 79,291.* Total Estimated Revenue including Fluoridation Assessment Total Water Department without fluoridation Total Estimated Revenue without Fluoridation Assessment $ 921,617. 76,291. $ 918,617. 1----- EXPENDITUR ES General Fund: Mayor & CouncU General Office Supplies City Manager's Office City Clerk-Treasurer Surplus $ 11 , 150, 3,900. 19,839. 20.620. 2:7,916. 62,115. 29 ,861. 94,004. 16,345. 37.619. 5,185. 6,740, 156. 900. 40,597. 34,479. 3, 900. $ 415,326. $ 296,502. 77 .406. -0- 53,092. $ 427 ,000. $ 37.865. 34,320. 7.106. $ 79,291. $ 921,617. 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. Ught & Power Department Operating Expenditures Debt Service Billing Machine R ental Purchase Reserve Water Department Operating Expenditures Debt Service Reserve Total Budgeted Expeooicures Total Tax Revenue from boats on a flat rate basis: $ 555. r- BE IT FURTIiER RESOLVED that the rate c1levy on the 1969 personal and real property tax rolls shall be and is hereby lev ied 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 err 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 2 3 day of JUN , 1969 . E. G. Skinner Mayor r I i I I ! mE CITY OF SEWARD, ALASKA RESOLUTION NO. 752 BE IT RESOLVED that the City Manager's Municipal Budget Proposal for the 1969-70 fiscal year, including letter of presentation which is a part thereof, am containing estimated revenues and expenditures as follows, BE ADOPTED, and the money needed therefor is hereby appropriated; BE IT FURTIiER RESOLVED that the total assessed valuation, assessed by the Borough Assessor t on May 29, 1969, 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, 1969: Land Improvements $ 1,406,680. 5,582.900. $ 6,989,580. Personal $ 1,6CJ7, 220. $ 8,596,800. Value of Boats in Seward $ 1,113,660. Total $ 9,710,460. City Assessed Boat Tax Total Revenue $ 555. REVENUES Total Light 8t Power Department Total Water Department $ 415,326. 427 , 000. 79,291.* Total General Fuoo *Includes fluoridation assessment - $ 3,000. Total Estimated Revenue including Fluoridation Assessment Total Water Department without fluoridation Total Estimated Revenue without Fluoridation Assessment $ 921,617. 76,291. $ 918,617. r~- In IAQfIU TtTM11 JWlE' A 1'QT nr TIIEAlflUTESCW- TITE SEl>mRDClTTCCUflCIL VOL 14 - Page 38 ~ EXPENDIlUR ~ " 1 , J .__~ I . '.f'.- . '~?,-)Y- ..; I,' - f ~/ J&.s R. Fl1 tp. C1~ Clerk-Treasurer General Fund: Mayor &. C-ouncU General Office Supplies City Manager's Office City Clerk-Treasurer Finance Department Police Department Fire Department Public Works Public Works Shop Small Boat Harbor Seward General Hospital Seward Library CivU Defense Public Health Nurse General Services Debt Services G.O. Surplus Ught &. Power Department Operating ExpeDdttures Debt Service Billing Machine Rental Purchase Reserve Water Department Operating Expenditures Debt Service Reserve Total Budgeted Expendtu:es Total Tax Revenue from boats on a flat rate basis: $ 555.