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Home My WebLink About91-6-46330 0/ ORDINANCE NO. 91-6-4633 AN ORDINANCE ADOPTING THE CITY OF PADUCAH, KENTUCKY, ANNUAL BUDGET FOR THE FISCAL YEAR JULY 1, 1991, THROUGH JUNE 30, 1992, BY ESTIMATING REVENUES AND RESOURCES AND APPROPRIATING \ FUNDS FOR THE OPERATION OF CITY GOVERNMENT WHEREAS, an annual budget proposal has been prepared and delivered to the City Commission; and WHEREAS, the City Commission has reviewed such pro- posed budget and made the necessary modifications. BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY: SECTION 1. The annual budget for the fiscal year beginning July 1, 1991, and ending June 30, 1992, as attached hereto and incorporated by reference as if set out in its entirety, is hereby adopted. SECTION 2. This ordinance shall be read on two separate days and will become effective upon publication in full. GERRY B. MONTGOMERY Mayor Introduced by the Board of Commissioners June 20, 1991. Adopted by the Board of Commissioners June 25, 1991 Recorded by Lenita Smith, City Clerk, June 25, 1991 Published by The Paducah Sun July 2, 1991 ord/budget 4 MUNICIPAL 476,610 RENTAL 0 0 28,700 HUD WANT 0 GENERAL 0 0 0 AID CDBG REHAB HUD COURT POLICE POLICE EXCURSION DEBT SOLID WASTEWATER/ INTERNAL TOTAL GENERAL PROGRAM GRANT GRANT REVOLVING E911 AWARDS GRANT GRANT BOAT SERVICE WASTE STORMWATER SERVICE ALL FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUNDS (01) (03) (06) (07) (09) (12) (13) (14) (15) (16) (30) (50) (55) (70) SOURCES: CARRY FORWARD BAL 476,610 25,260 0 0 28,700 0 34,000 0 0 0 0 0 0 0 564,570 REVENUES: PROPERTY TAXES 4,296,450 95,000 4,391,450 LISC, PERMITS, OTHER TAXES 10,288,850 392,480 360,000 11,041,330 GRANTS, CONTRIBUTIONS 10,899,210 72,000 95,900 100,000 55,520 155,470 365,790 11,743,890 FINES & FORFEITURES 21,300 25,000 30,000 76,300 PROP RENTAL & SALES 74,600 74,600 CHARGES FOR SERVICES 559,750 2,008,415 2,262,334 150,000 4,980,499 INTEREST 'INCOME 186,000 10,000 15,000 211,000 RECREATION FEES 228,200 228,200 MISCELLANEOUS 35,520 200 35,720 TOTAL REVENUES 26,589,880 392,480 72,000 95,900 0 460,200 25,000 55,520 155,470 0 105,000 2,008,415 2,673,124 150,000 32,782,989 FUND TRANFERS IN 0 110,000 0 0 0 200,000 0 0 0 50,000 782,630 577,860 212,000 355,000 2,287,490 TOTAL SOURCES 27,066,490 527,740 72,000 95,900 28,700 660,200 59,000 55,520 155,470 50,000 887,630 2,586,275 2,885,124 505,000 35,635,049 APPROPRIATIONS: GENERAL GOVERNMENT FINANCE INSPECTIONS PLANNING & COMM DEV POLICE FIRE PUBLIC WORKS PARKS RECREATION CABLE AUTHORITY HUMAN RIGHTS PERSONNEL ENGINEERING SERVICES FLOOD CONTROL SPECIAL PROJECTS MAP PROGRAM CDBG GRANT PROG RENTAL REHAB PROG HUD REVOLVING PROG E911 DEBT SERVICE SOLID WASTE OPERATION WASTEWATER/STORMWATER OPER FLEET MAINTENANCE FUND TRANSFERS OUT TOTAL APPROPRIATIONS 891,350 612,410 394,965 456,170 3,289,575 4,211,715 2,347,000 983,790 502,330 74,140 68,240 206,400 237,370 393,145 10,199,500 527,740 72,000 95,900 28,700 660,200 59,000 55,520 155,470 50,000 887,630 2,544,025 2,838,274 891,350 612,410 394,965 456,170 3,559,565 4,211,715 2,347,000 983,790 502,330 74,140 68,240 206,400 237,370 393,145 10,249,500 527,740 72,000 95,900 28,700 660,200 887,630 2,544,025 2,838,274 505,000 505,000 2,198,390 0 0 0 0 0 0 0 0 0 0 42,250 MUNICIPAL 2,287,490 RENTAL 527,740 72,000 HUD WANT 660,200 GENERAL 55,520 155,470 50,000 AID CDBG REHAB HUD COURT POLICE POLICE EXCURSION DEBT SOLID WASTEWATER/ INTERNAL TOTAL GENERAL PROGRAM GRANT GRANT REVOLVING E911 AWARDS GRANT GRANT BOAT SERVICE WASTE STORMWATER SERVICE ALL FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUNDS (01) (03) (06) (07) (09) (12) (13) (14) (15) (16) (30) (50) (55) (70) 891,350 612,410 394,965 456,170 3,289,575 4,211,715 2,347,000 983,790 502,330 74,140 68,240 206,400 237,370 393,145 10,199,500 527,740 72,000 95,900 28,700 660,200 59,000 55,520 155,470 50,000 887,630 2,544,025 2,838,274 891,350 612,410 394,965 456,170 3,559,565 4,211,715 2,347,000 983,790 502,330 74,140 68,240 206,400 237,370 393,145 10,249,500 527,740 72,000 95,900 28,700 660,200 887,630 2,544,025 2,838,274 505,000 505,000 2,198,390 0 0 0 0 0 0 0 0 0 0 42,250 46,850 2,287,490 27,066,490 527,740 72,000 95,900 28,700 660,200 59,000 55,520 155,470 50,000 887,630 2,586,275 2,885,124 505,000 35,635,049