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ORDINANCE NO. 89-6-4267
AN ORDINANCE ADOPTING THE CITY OF PADUCAH, KENTUCKY,
NUAL BUDGET FOR THE FISCAL YEAR JULY 1, 1989, THROUGH JUNE 30,
90, BY ESTIMATING REVENUES ANDRESOURCESAND APPROPRIATING FUNDS
R THE OPERATION OF CITY GOVERNMENT
WHEREAS, an annual budget proposal and message has been.
epared and delivered to the City Commission; and
WHEREAS, the City Commissionhas reviewed such proposed
dget and made the necessary modifications.
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the annual budget for the fiscal year
ginning July 1, 1989, and ending June 30, 1990, is hereby
opted as follows:
General Intergov. Sanitation Wastewater
Fund Fund Fund Stormwater
Fund
AILABLE:
rry Forward
s 3,868,000
nses 9,202,000
partmental
rnings 268,300
ants & other 392?000
operty Rentals 75,000
tergov.
ansfers
AL 14,678,288
PROPRIATIONS
man Rights
60,454
dg. Maint.
393,145
anning &
mmunity Dev.
127,065
lice
2,972,758
re
3,431,398
,inial Warden
33,513
spection
327,103
ood Control
338,997
.reet
1,438,894
metery
262,586
tion 356,957
2,167,627
2,167,627
1,375,500
73 3 P, 720
2,109,220
610,000
421,226
1,031,226
133
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
REVENUES:
Taxes
Dewar tinental
Earnings
CityfCounty
Contributions
Intergov.
936,002
52,000
377,010
66,372
1,564,088 394,659
1,939,946 18,000
A!70 0 f
WS 4
199,941
739,11.9
195,493
544,181
27,000
1,696,561 795,346
14,678,289 2,167,627 2,109,220 1,031.,226
Wastewater
Impr.& Ext. Municipal 911 Debt
Fund Aid Fund Fund Serv.Fund
400,000 140,000
65,000 400,000 170,000
300,000
360,000
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
18,398,788
TOTAL EXPENDITURES
ALL FUNDS
18,398,788
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 22, 1989
Adopted by the Board of Commissioners June 27, 1989
Recorded by Lenita Smith, City Clerk, June 27, 1.989
Published by The Paducah Sun.J-uly 31, 2.989
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