HomeMy WebLinkAbout86-6-2868S94
ORDINANCE NO. 86-6-2868
AN ORDINANCE ADOPTING THE CITY OF PADUCAH, KENTUCKY, ANNUAL BUDGET FOR THE FISCAL
YEAR JULY 1, 1986 THROUGH JUNE 30, 1987, BY ESTIMATING REVENUES AND RESOURCES AND APPROPRIATING
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.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the annual budget for the fiscal year beginning
July 1, 1986, and ending June 30, 1987, is hereby adopted as follows:
RESOURCES AVAILABLE:
Year End Balance (7-1-86)
REVENUES:
Taxes
Licenses
Departmental Earnings
Grants, Other
Property Rentals
TOTAL
APPROPRIATIONS:
General Government
Finance
Human Rights
Employee Benefits
General Administration
Maintenance
Police
Fire
Animal Warden
Inspection
Comp. Community Planning
Engineering
Floodwall
Sewage Treatment
Street
Refuse
Sewer Operation
Vehicle Maintenance
Parks
Revenue
General Sharing MAP Total
Fund Fund Fund Budget
1,600,000 300,000 110,000 2,010,000
3,131,000
7,783,300
1,713,000
516,250
60,000
14,803,550
207,500
319,100
35,096
1,401,500
1,104,700
307,240
2,164,356
2,635,379
18,990
174,900
41,845
121,800
295,025
342,485
794,600
1,035,650
237,186
322,998
672,146
115,000
415,000
0
22,000
157,018
13,000
25,000
70,000
I
320,000
430,000 15,648,550
S95
Cemetery
160,221
Planning & Zoning
20,550
Senior Citizens
4,000
City Memberships
5,400
Humane Society
8,000
Cable TV Commission
28,469
Salvation Army
3,000
Civic Beautification
4,000
Mothers Club
4,000
)t -k
Industrial Development
Council
10,000
Citizens Emergency Relief
6,000
Family Service Society
6,000
I)
Pauper Burials
250
Summer Festival
4,000
Access Channel
31,531
Public School Street Patrol
4,500
MAST
500
Paramedic Program
2,500
Growth
5,000
Spouse Abuse Program
600
Boys Club
4,000
0
Market House
20,000
Purchase Area Development
District
7,000
Mental Health Clinic
10,000
Ambulance Service
35,000
Civil Defense
12,600
Market House Museum
1,200
Boy Scouts
1,000
Riverfront Park Development
170,500
911 Contribution
128,000
Barkley Field
25,000
Transit System
60,000
Street Paving & Construction
275,000
Market House Theatre
16,000
TOTALS
12,911,767
406,568
275,000 13,593,335
Estimated fund balance
(6-30-87)
1,891,783
8,432
155,000 2,055,215
SECTION 2. This
ordinance will
be read on two
separate days and will become
effective upon publication
in full.
JOE VITERISI
Mayor
Introduced by the Board of Commissioners June 10 1986
Passed by the Board of Commissioners June 24, 1996
Recorded by Lenita Smith, City Clerk, June 24, 1986
Published by The Paducah Sun July 1, 1986.