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Proposed service area spending

Posted: Thursday, April 27, 2006

Here is a quick look at the current year’s spending, the spending proposed for fiscal year 2007 and the proposed mill levies for Kenai Peninsula Borough service areas.

Spending totals in-clude certain operating transfers to and sometimes from the general fund, capital projects funds, and debt service funds where applicable.

(Service Area: FY 2006; FY 2007: Mill Levy)

· Bear Creek Fire: $352,661; $255,242; 2.25 mills

· Anchor Pt. Fire and EM: $405,360; $353,713; 2 mills

· CES: $4.38 million; $5.23 million; 2.35 mills

· CPen. Emergency Med.: $4,800; $26,828; 1 mill (transfer to CES)

· Kachemak Emergency: $419,290; $503,564; 1.75 mills

· Lowell Pt. EM: $104,726; $19,814; 1.75 mills

· North Pen. Recreation: $1.17 million; $1.27 million; 1 mill

· Road Service Area: $4.45 million; $4.74 million; 1.40 mills

· Sew-Bear Cr. Flood: $87,672; $99,408; .5 mills

· Nikiski Senior: $210,863; $229,504; .2 mills

· CPG Hospital: $4.46 million; $5.88 million; 1 mill

· SP Hospital: $1.86 million; $1.92 million; 1.75 mills



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