CITY OF HOMER City Manager

HOMER, ALASKA

ORDINANCE 04-53(S)(A)

AN ORDINANCE OF THE CITY COUNCIL OF HOMER, APPROPRIATING FUNDS FOR THE CALENDAR YEAR 2005 FOR THE GENERAL FUND, THE WATER-SEWER FUND, THE PORT/HARBOR FUND, DEBT FUNDS, CAPITAL RESERVE FUNDS (CONDITIONAL EXPENDITURES).

NOW, THEREFORE, THE CITY OF HOMER ORDAINS:

Section 1. Pursuant to the authority of Alaska Statutes, Title 29, the appropriations for the calendar year ending December 2005 are appropriated as follows:

General Fund $7,758,289 8,036,631

Water/Sewer Fund $2,665,732 2,745,732

Port/Harbor Fund $2,904,298

Capital Projects $1,995,553 2,778,033

Internal Service Fund $1,164,720

Total Expenditures $16,488,592 17,629,414

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 council is incorporated as part of this budget ordinance.

Section 5. The property tax mill levy is set at 5.5 mills for 2005.

Section 6 This ordinance is limited to approval of the budget and appropriations for Calendar Year 2005, is a non code ordinance and shall become effective January 1, 2005.

Page Two

Ordinance 04-53(S), Budget 2005

City of Homer

PASSED AND ENACTED by the Homer City Council this 13 day of December, 2004.

CITY OF HOMER

____________________

JAMES C. HORNADAY, MAYOR

ATTEST:

____________________________________

MARY L. CALHOUN, CMC, CITY CLERK

First Reading: 11/22/04

Public Hearing: 11/22/04&12/06/04 & 12/13/04

Second Reading: 12/13/04

Effective Date: 01/01/05

Ayes:

Noes:

Abstain:

Absent:

Reviewed and approved as to form and content:

__________________________

Walt Wrede City Manager Date Gordon J. Tans, City Attorney Date

Fiscal note: Included in body.