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Legislation #: 051143 Introduction Date: 9/15/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Consenting to the rate of front foot special assessment to be levied by the Westport Special Business District; consenting to the proposed uses of the revenues produced therefrom; estimating revenue in the amount of $43,173.00 in the Special Business District Fund; and appropriating it to various accounts in the Westport Special Business District Fund.

Legislation History
DateMinutesDescription
9/13/2005 Filed by the Clerk's office
9/15/2005 Referred to Planning, Zoning & Economic Development Committee
9/28/2005 Advance and Do Pass, Consent
9/29/2005 Passed

View Attachments
FileTypeSizeDescription
051143.pdf Authenticated 69K Authenticated
WSBD fctsht 9-6-05.xls Fact Sheet 55K Fact Sheet
WSBD_Approp Admin 9-6-05.xls Other 323K Approp / Admin
Fiscal Note_Westport.xls Fiscal Note 32K Revised Fiscal Note

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ORDINANCE NO. 051143

 

Consenting to the rate of front foot special assessment to be levied by the Westport Special Business District; consenting to the proposed uses of the revenues produced therefrom; estimating revenue in the amount of $43,173.00 in the Special Business District Fund; and appropriating it to various accounts in the Westport Special Business District Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Council consents to a front foot special assessment of $2.50 per abutting foot of the lots, tracts and parcels of land within the Westport Special Business District abutting on public streets, roads and highways therein.

 

Section 2. That the Council consents to the use of the revenues derived from such front foot special assessment for the maintenance and operation of the lighting fixtures and related purposes, all as set forth in the Budget submitted by the Westport Special Business District, as identified in Section 4, below.

 

Section 3. That the revenue in the following account of the Westport Special Business District Fund, No. 6800, is hereby estimated in the following amount:

 

06-6800-120000-484000 Collections from Assessments $43,173.00

 

Section 4. That the sum of $43,173.00 is hereby appropriated from the Unappropriated Fund Balance of the Westport Special Business District Fund, No. 6800, to the following accounts in the Westport Special Business District Fund:

 

06-6800-641060-B Administration - WSBD $ 500.00

06-6800-642400-B Operations - WSBD 32,123.00

06-6800-642410-B Replacement Reserve WSBD 5,400.00

06-6800-642411-B Contingency - WSBD 2,500.00

06-6800-642412-B Insurance - WSBD 2,650.00

TOTAL $43,173.00

 

_____________________________________________

 


I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment is to be made, each sufficient to meet the obligation hereby incurred.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Heather A. Brown

Assistant City Attorney