HomeMy WebLinkAbout90-6-4452ORDINANCE NO. 90-6-4452
AN ORDINANCE ADOPTING THE CITY OF PADUCAH, KENTUCKY,
ANNUAL BUDGET FOR THE FISCAL YEAR JULY 1, 1990, THROUGH JUNE
30, 1991, BY ESTIMATING REVENUES AND RESOURCES AND APPROPRIAT-
ING FUNDS FOR THE OPERATION OF CITY GOVERNMENT
WHEREAS, an annual budget proposal and message has
been prepared and delivered to the City Commission; and
WHEREAS, the City Commission has reviewed such proposed
budget and made the necessary modifications.
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the annual budget for the fiscal year
beginning July 1, 1990, and ending June 30, 1991, is hereby
adopted as follows:
General Intergov. Sanitation Wastewater
Fund Fund Fund Stormwater
Fund
RESOURCES
AVAILABLE:
Carry Forward
Balance 141,503
REVENUES:
Taxes 4,488,000
Licenses 10,025,500
Departmental
Earnings
384,720
Grants & Other
395,244
Property Rentals
15,000
Intergov.
Transfers
2,450,897
TOTAL
15,449,967 2,450,897
APPROPRIATIONS
Human Rights
67,561
Bldg. Maint.
489,970
Planning &
Community Dev.
343,035
Police
3,108,649
Fire
3,683,244
Animal Warden
49,926
1,735,000 1,642,522
679,793
2,414,793 1,642,522
986
Inspection
379,585
Flood Control
410,175
Street
1,722,950
Cemetery
277,505
Recreation
436,942
Parks
777,471
Riverfront
y
Park
52,000
Contributions
236,610
Cable Auth.
65,019
Allocated
Expenses
1,724,793
421,348
304,756
Intergov.
Transfers
1,624,532
18,000
350,329
Finance
546,792
Personnel
201,505
Gen. Admin.
833,488
Engineering
244,644
Public Works
Admin.
44,078
Sewer Works Admin.
88,630
Veh. Maint.
491,760
Other Expend.
1,975,445
987,437
TOTALS
15,449,967
2,450,897
2,414,793
1,642,522
Wastewater
Debt
Impr.& Ext.
Municipal
911
Serv.
Grants
Fund
Aid Fund
Fund
Fund
Fund
RESOURCES
AVAILABLE:
Carry Forward
Balance
358,000
22,000
857,711
0
REVENUES:
Taxes
90,000
Grants
543,585
Departmental
Earnings
63,000
388,000
178,000
575,789
City/County
Contributions
323,478
Intergov.
Transfers
700,000
275,000
553,000
Ky. Infr. Loan 460,000
TOTAL 1,581,000 685,000 501,478 2,076,500 543,585
EXPENDITURES 1,581,000 685,000 501,478 2,076,500 543,585
TOTAL REVENUE ALL FUNDS 22,201,984
TOTAL EXPENDITURES ALL FUNDS 22,201,984
SECTION 2. This ordinance shall be read on two separate
days and will become effective upon publication in full.
i
GERRY B. MONTGOMERY
Mayor
Introduced by the Board of Commissioners June 12, 1990
Adopted by the Board of Commissioners June 26, 1990
Recorded by Lenita Smith, City Clerk, June 26, 1990
Published by The Paducah Sun 7-3-70
ord/budget