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Legislation #: 031392 Introduction Date: 12/18/2003
Type: Ordinance Effective Date: none
Sponsor: None
Title: Consenting to the rate of front foot special assessment to be levied by the Union Hill Special Business District and the proposed uses of the revenues produced therefrom; estimating revenue and appropriating $27,275.00 to various accounts in the Union Hill Special Business District Fund.

Legislation History
DateMinutesDescription
12/18/2003

Prepare to Introduce

12/18/2003

Referred Planning, Zoning & Economic Development Committee

1/7/2004

Advance and Do Pass

1/8/2004

Passed


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ORDINANCE NO. 031392

 

Consenting to the rate of front foot special assessment to be levied by the Union Hill Special Business District and the proposed uses of the revenues produced therefrom; estimating revenue and appropriating $27,275.00 to various accounts in the Union Hill Special Business District Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Council consents to a front foot special assessment of $1.50 per abutting foot of the lots, tracts and parcels of land within the Union Hill Special Business District abutting on public streets, roads and highways therein.

 

Section 2. That the City Council consents to the use of the revenue 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 Union Hill Special Business District, as shown in Section 4, below.

 

Section 3. That the revenue in the following account of the Union Hill Special Business District Fund is hereby estimated in the following amount:

 

04-681-012-8400 Collections from Assessments $27,275.00

 

Section 4. That the sum of $27,275.00 is hereby appropriated from the Unappropriated Fund Balance of the Union Hill Special Business District Fund to the following accounts in the Union Hill Special Business District Fund:

 

04-681-064-1070-B Administration - UHSBD $ 2,400.00

04-681-064-2401-B Operations - UHSBD 12,400.00

04-681-064-2420-B Reserves - UHSBD 7,200.00

04-681-064-2421-B Contingency - UHSBD 3,475.00

04-681-064-2422-B Insurance - UHSBD 1,800.00

TOTAL $27,275.00

________________________________________________________

 

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.

 

___________________________________

Kevin Riper

Director of Finance

 

Approved as to form and legality:

 

___________________________________

M. Margaret Sheahan Moran

Assistant City Attorney