HomeMy WebLinkAbout91-2-4566ORDINANCE NO. 91-2-4566
AN ORDINANCE AMENDING ORDINANCE NO. 90-6-4452
ENTITLED, "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 APPROPRIATING
FUNDS FOR THE OPERATION OF CITY GOVERNMENT"
p> WHEREAS, it has become necessary to reappropriate
r
available funds among the various departments of the City; and
WHEREAS, KRS prohibits expenses to exceed the budget
in any department.
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
amended as follows:
General Intergov. Sanitation Wastewater
Fund Fund Fund Stormwater
Fund
RESOURCES
AVAILABLE:
Carry Forward
Balance
REVENUES:
Taxes
Licenses
Departmental
Earnings
Grants & Other
Property Rentals
Intergov.
Transfers
TOTAL
APPROPRIATIONS
Human Rights
Bldg. Maint.
Planning &
Community Dev.
Police
Fire
Animal Warden
Inspection
Flood Control
X 0UM
203,153
4,488,000
10,025,500
384,720
395,244
15,000
1,735.000 1,642,522
2,450,897 729,793
X514001007 2,450,897 2,464,793
15,511,617
67,561
489,970
343,035
3,108,649
3,683,244
49,926
379,585
410,175
1,642,522
1
2
Street
1,722,950
Taxes
Cemetery
277,505
Departmental
Recreation
436,942
Earnings
63,000
388,000
Parks
777,471
Contributions
Riverf ront
Intergov.
Transfers
Park
52,000
Ky. Infr. Loan
460,000
Contributions
236,610
00%1000
Cable Auth.
65,019
Allocated
Expenses
1,724,793
421,348
304,756
Intergov.
Transfers
1107AMZ
18,000
350,329
1,686,182
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.
2,925,445
987,437
TOTALS
MA00007
2,450,897
2,464,793
1.642 522
15,511,617
Wastewater Debt
Impr.& Ext. Municipal 911 Serv. Grants
Fund Aid Fund Fund Fund Fund
RESOURCES
AVAILABLE:
Carry Forward
Balance 358,000 M000
34,000
REVENUES:
Taxes
Grants
Departmental
Earnings
63,000
388,000
City/County
Contributions
Intergov.
Transfers
700,000
M1000
Ky. Infr. Loan
460,000
TOTAL
1,581,000
00%1000
422,000
178,000
323,478
857,711 0
90,000
543,585
575,789
553,000
501,478. 2,076,500
543,585
APPROPRIATIONS
REVENUES:
3
1,581,000 00%1000 501,478 2,076,500 543,585
422,000
Capital
Projects WANT Grant HUD Grant
Fund Fund Fund
SECTION 2. This ordinance shall be read on two
separate days and will become effective upon publication of
title and a certified summary thereof.
GERRY B. MONTGOMERY
Mayor
Introduced by the Board of Commissioners Jan. 22, 1991
Adopted by the Board of Commissioners Feb. 12, 1991
Recorded by Lenita Smith, City Clerk, Feb. 12, 1991
Published by The Paducah Sun February 18, 1991.
ord/budget.amn
4
Transfers
263,000
23,650
Grants
70,950
41,380
TOTAL
263,000
94,600
41,380
APPROPRIATIONS
263,000
94,600
41,380
TOTAL REVENUE ALL FUNDS
2ZI2511004
27,593,372
TOTAL
M Z S XM A
APPROPRIATIONS ALL
FUNDS
27,593,372
SECTION 2. This ordinance shall be read on two
separate days and will become effective upon publication of
title and a certified summary thereof.
GERRY B. MONTGOMERY
Mayor
Introduced by the Board of Commissioners Jan. 22, 1991
Adopted by the Board of Commissioners Feb. 12, 1991
Recorded by Lenita Smith, City Clerk, Feb. 12, 1991
Published by The Paducah Sun February 18, 1991.
ord/budget.amn
4