Ordinance 12-47(A) Appropriating Funds for Calendar Year 2013

CITY OF HOMER
HOMER, ALASKA

City Manager 

ORDINANCE 12-47(A)

AN ORDINANCE OF THE CITY COUNCIL OF HOMER, ALASKA, APPROPRIATING FUNDS FOR THE CALENDAR YEAR 2013 FOR THE GENERAL FUND, THE WATER-SEWER FUND, THE PORT/HARBOR FUND, DEBT FUNDS, AND CAPITAL RESERVE FUNDS (CONDITIONAL EXPENDITURES).

THE CITY OF HOMER ORDAINS:

Section 1. Pursuant to the authority of Alaska Statute, Title 29, the appropriations for Calendar Year ending December 2013 are appropriated as follows:

General Fund       $11,567,604
Water-Sewer Fund     $  3,596,295
Port/Harbor Fund     $  5,857,244
Capital Projects     $  2,372,916
Internal Service Funds    $  2,169,416

Total Expenditures                         $ 25,563,475

Section 2. Such amounts are appropriated to the objects and purposes stated in the adopted budget.

Section 3. A copy of the budget shall be certified by the City Clerk and filed in the Office of the City Clerk.

Section 4. The supporting Line Item Budget detail as presented by the Administration and reviewed by the City Council is incorporated as part of this Budget Ordinance.

Section 5. The property tax mill levy is set at 4.5 mills for 2013.

Section 6. This Ordinance is limited to approval of the Budget and appropriations for Calendar Year 2013, is a non code Ordinance and shall become effective January 1, 2013.

PASSED AND ENACTED by the Homer City Council on this 10th day of December, 2012.
                    CITY OF HOMER

       _____________________________
       MARY E. WYTHE, MAYOR
ATTEST:

______________________________
JO JOHNSON, CMC, CITY CLERK

Introduction:
Public Hearing:
Second Reading:
Effective Date:

AYES:
NOES:
ABSTAIN:
ABSENT:

Reviewed and approved as to form:

___________________________     ___________________________
Walt E. Wrede, City Manager     Thomas Klinkner, City Attorney

Date: ______________________    Date: ______________________

Fiscal Note: See Line Item Budget and detail.