HomeMy WebLinkAbout91-9-4672ORDINANCE NO. 91-9-4672
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"
WHEREAS, it has become necessary to reappropriate
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 MiW
0
REVENUES:
Taxes 4,488,000
Licenses 10,025,500
Departmental
Earnings 384,720 ZOMOOO
1,723,079
Grants & Other 4101107
613,450
Property Rentals 15,000
Intergov.
Transfers 21 AA9007 M000
2,646,204 648,594
TOTAL IWX11017 ZIAA0 07 ZIAWM
15,526,670 2,646,204 2,371,673
APPROPRIATIONS
Human Rights 67,561
Bldg. Maint. 4001070
389,970
Planning &
Community Dev. �WM
218,035
X10A 22
1,395,249
0
92,391
U0421 M
1,487,640
10
Police
WM%72
3,223,572
Fire
XIMIUA
3,793,244
Animal Warden
49,926
Section 8
79,924
JTPA
64,240
Inspection
X$210$$
392,685
Flood Control
410,175
Street
XL7XX. M
1,622.950
Cemetery
MOO$
225,705
Recreation
AMM
455,942
Parks
777,471
Riverf ront
Park
M000
0
Contributions
XMOU
259,669
Cable Auth.
$%Mo
86,019
Allocated
Expenses
XO M010
1,873,595
Intergov.
Transfers
XI¢M$$7
1,535,987
Finance
Personnel
Gen. Admin.
Engineering
Public Works Admin.
Sewer Works Admin.
Veh. Maint.
Other Expend.
%401M
595.315
MOO$
172,466
OMM
1,066,273
7041044
229,336
001070
32,788
001M
84,459
AOX1700
465,567
AX iU�
439,573
18,000
XWOU
333,036
$$W�o
98,882
UMIM 987,437
X102%194% 1,055,722
1,914,100
J
12
TOTALS 15,526,670
X14%01007
11A0A1%00
UOAU M
Transfers
2,646,204
2,371,673
1,487,640
Wastewater
263,000 94,600 41,380
APPROPRIATIONS
Debt
Impr.& Ext.
Municipal
911
Serv. Grants
Fund
Aid Fund
Fund
Fund Fund
RESOURCES
AVAILABLE:
Carry Forward
Balance
REVENUES:
Taxes
Grants
Departmental
Earnings
City/County
Contributions
Intergov.
Transfers
Ky. Infr. Loan
TOTAL
358,000 34,000
63,000 388,000
700,000
460,000
1,581,000 422,000
APPROPRIATIONS 1,581,000 422,000
421 857,711
1701000 575,789
187,385
XMA70
297,714
553,000
$OX«70 2,076,500
485,520
$011470 2,076,500
485,520
Capital
Projects WANT Grant HUD Grant
Fund Fund Fund
REVENUES:
Intergov.
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
TOTAL APPROPRIATIONS
ALL FUNDS
0
543,585
543,585
543,585
MMIM
27,539,772
zap OW72
27,539,772
SECTION 2. This ordinance shall be read on two
separate days and will become effective upon summary publication
pursuant to KRS Chapter 424.
GERRY B. MONTGOMERY
Mayor
.�.,-a,-.b,...,.�uu�v..si��•_zcwr..diu�ar:���Z�We.h���3,� Ga,«.u.-r:eux�xvnee:�im�����lsiell�mm��z�dww,. „�.u.. , ..�. .. ���i:r.�c, _.mc�
13
Introduced by the Board of Commissioners August 27, 1991
Adopted by the Board of Commissioners September 10, 1991
Recorded by Lenita Smith, City Clerk, September 10, 1991
Published by The Paducah Sun September 16, 1991
ord/budget.amn
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