HomeMy WebLinkAbout89-11-4338142
ORDINANCE NO. 89-11-4338
AN ORDINANCEAMENDING ORDINANCE NO. 89-6-4267,ENTITLED, "AN
ORDINANCE.ADOPTING THE CITY OF PADUCAH, KENTUCKY, ANNUAL BUDGET FOR THE
FISCAL YEAR JULY 1, 1999, THROUGH JUNE 30, 1990, 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, 1989, and ending June 30, 1990, is hereby amended as follows:
General Intergov. Sanitation Wastewater
Fund Fund Fund Stormwater
Fund
RESOURCES
AVAILABLE:
Carry Forward
Balance 8727988
898,073
REVENUES:
Taxes
3,868,000
Licenses
9,202,000
Departmental
Earnings
268,300
Grants & Other
392,000
Property Rentals
75,000
Intergov.
33,513
Transfers
327,103
TOTAL
1476787288
Street
14,703,373
F.AVI 14 114 -IT-63 04,14 CA V * ft M
2,167,627
2,167,627
Human Rights
b,0,454
Bldg. Maint.
393,145
Planning &
Community Dev.
127,065
Police
2,972,758
Fire
3,431,398
Animal Warden
33,513
Inspection
327,103
Flood Control
338,997
Street
1,438,894
Cemetery
262,586
Recreation
356,957
1,375,500
733,720
2,109,220
Ir
J.1 1, , - . ..r - ii,
610,000
421,226
1,031,226
143
Parks
Riverfront
Park
Contributions
Cable Auth.
Allocated
Expenses
Intergov.
Transfers
Finance
Personnel
Gen. Admin.
Engineering
Veh. Maint.
Other Expend.
TOTALS
RESOURCES
AVAILABLE:
Carry Forward
Balance
ftlyo-A0411
ivwv� =--
Departmental
Earnings
City/County
Contributions
Intergov.
936,002
52,000
4777910
402,095
66,372
1,564,088 394,659
1,939,946 1,8,000
488,893
199,941
739,119
195,493
544,181
HUMN
27,000
1,696,561 795,346
1476787288 2,167,627 2,109,220 1,031,226
14,703,373
Wastewater
Impr. & Ext. Municipal 911 Debt.
Fund Aid Fund Fund Serv.Fund
F
, !
65,000 400,000 170,000
300,000
10,000
ff-TINITIT4
Transfers 630,000
TOTAL 465,000 540,000 470,000 1,090,000
EXPENDITURES 465,000 540,000 470,000 1,090,000
TOTAL REVENUE ALL FUNDS 1873987488
18,423,873
TOTAL EXPENDITURES ALL FUNDS 1874987788
.3-8,423,873
SECTION 2. This ordinance shall be read on two separate
days and will become effective upon publication of title and a certi-
fied summary thereof.
GERRY B. MONTGOMERY
Mayor
Introduced by the Board :.! C',c),mmissloners Oct. 24, 1989
Adopted by the Board, of CoaraiIssioners Nov. 14, 1989
Recorded. by Lenita Smlth., City Clerk, Nov. 14, 1989
Published by The P<j'!Ua],j �_L.n
JJ(3V. 10, '1969
\ord./budget.. anu.i.