City and Borough of Sitka Sitka, Alaska FY 2012 Budget...Account Number 3011.001 3011.002 3011 .003...

Account Number

3011.001 3011.002 3011 .003 3011 .004 3011.006 3012.000

City and Borough of Sitka Sitka, Alaska

FY 2012 Budget

Fund: 100 - General Fund Division: 300 - Revenue

Department : 301 - Property Tax

Revenue 2010 Description Actual

Property Tax S 6,103,514 $ Aulo Tax S 99,860 S BoalTaxes S 88,568 S Penalty and Interest S 35,742 S Taxes Paid Voluntary S 13,262 $ Less Senior Citizen Exemption S (414,900) S

Total Property Tax: S 5,926,046 S

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2011 Budget

6,126,000 109,810

91,400 32,100 41,100

(420,000)

5,980,410

2011 2012 Projections Budget

S 6,1 16,865 S 6,170,516 S 98,412 S 99,860 S 102,142 S 140,390 S 32,513 S 32,000 S 47,837 S 47,800 S (404,082) $ (414,004)

S 5,993,687 S 6,076,562

ACCOUNT #

300-301-3011.001

300-301-3011.002

300-301-3011 .003

300-301-3011.004

300-301-3011.006

300-301-3012.000

CITY AND BOROUGH OF SITKA PROPERTY TAX

ITEMIZED EXPENDITURES

DESCRIPTION

Property Tax Levy 6 Mill Property Tax Levy on Assessed Value of Real

Estate, Buildings, and Personal Property $1,028,419,441

Auto Taxes Automobile Tax Collected and Passed Through

by State of Alaska, Department of Transportation

Boat Taxes Taxes Assessed on Boat Length

Penalty and Interest Penalty and Interest on Late Payment

of Property Taxes

Property Taxes Paid Voluntarily Payment in Lieu of Property Taxes

Less Senior Citizen Exemption

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AMOUNT

$6,170 ,516

$ 99,860

$ 140,390

$ 32,000

$ 47,800

$ (414 ,004)

Total: $ 6,076,562


FY 2012 Budget

Fund: 100" General Fund Division: 300" Revenue

Department: 302 " Sales Tax

Account Revenue 2010 2011 2011 2012 Number Description Actual Budget Projections Budget

3021.001 1st Olr CY 2012 Sales Tax $ 1,405,065 $ 1,350,000 $ 1,414,626 $ 1,400,000 3021 .002 2nd Otr CY 2011 Sales Tax $ 2,534,020 $ 2,330,000 $ 2,339,383 $ 2,497,000 3021.003 3rd Otr CY 2011 Sales Tax $ 2,968,146 $ 2,642,000 $ 2,874,951 $ 2,831,000 3021.004 4th Otr CY 2011 Sales Tax $ 1,507,654 $ 1,480,000 $ 1,501,173 $ 1,480,000 3021.005 Previous Year's Sales Tax $ 78,009 $ 60,000 $ 20,376 $ 50,000 3021 .006 Penalty and Interest $ 65,091 $ 64,800 $ 56,768 $ 50,000 3021.007 Discount $ (12,119) $ (12,000) $ (12,438) $ (12,100) 3021.008 Home Construction Refund $ (7,928) $ (4,100) $ (3,535) $ (2,000) 3021.009 Other Sales Tax Revenue $ 855 $ $ 65 $ 3021.010 Fish Box Tax $ 107,800 $ 86,000 $ 109,887 $ 100,000

Total Sales Tax $ 8,646,593 $ 7,996,700 $ 8,301,256 $ 8,393,900

- 62 -

ACCOUNT #

300-302-3021.001

300-302-3021.002

300-302-3021.003

300-302-3021.004

300-302-3021-005

300-302-3021.006

300-302-3021.007

300-302-3021.008

300-302-3021-010

CITY AND BOROUGH OF SITKA SALES TAX

ITEMIZED REVENUES

DESCRIPTION

1st Quarter CY 2012 Sales Tax Quarterly Basis 5% Sales Tax Remitted

In 2nd Quarter CY2012 for 1 st Quarter Cy 2012 Sales

2nd Quarter CY 2011 Sales Tax Quarterly Basis 6% Sales Tax Remitted

In 3rd Quarter CY 2011 for 2nd Quarter CY2011 Sales

3rd Quarter CY 2011 Sales Tax Quarterly Basis 6% Sales Tax Remitted

In 4th Quarter CY 201 1 for 3rd Quarter CY 2011 Sales

4th Quarter CY 2011 Sales Tax Quarterly Basis 5% Sales Tax Remitted

In 1 st Quarter CY 2012 for 41h Quarter CY 2011 Sales

Previous Year's Sales Tax Paid in FY 2012

Penalty and Interest Penalty and Inlerest on Late Filings

Discount 3% Discount for Monthly Relurn Filing

Refund of Sales Taxes Paid for Home Construction Materials

Fish Box Tax

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AMOUNT

$ 1,400,000

$ 2,497,000

$ 2,831 ,000

$ 1,480,000

$ 50,000

$ 50,000

$ (1 2, 100)

$ (2,000)

$ 100,000

Total: $ 8,393,900


FY 2012 Budget


Department: 303 - Bed Tax


3031.001 1st Qtr CY 2012 Bed Tax $ 26,631 $ 19,500 $ 26,564 $ 20,300 3031.002 2st Qtr CY 2011 Bed Tax $ 122,311 $ 104,900 $ 113,636 $ 114,600 3031.003 3rd Qtr CY 2011 Bed Tax $ 132,314 $ 125,000 $ 147,136 $ 144,500 3031.004 4th atr CY 2011 Bed Tax $ 21,852 $ 21,700 $ 25,080 $ 25,000 3031.005 Previous Year's Bed Tax $ 549 $ 500 $ 2,544 $ 500 3031.006 Penalty and Interest $ (2) $ 400 $ $ 500 3031.007 Discount $ $ $ $

Total Bed Tax: $ 303,655 $ 272,000 $ 314,960 $ 305,400

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ACCOUNT #

300-303-3031.001

300-303-3031.002

300-303-3031 .003

300-303-3031.004

300-303-3031.005

300-303-3031.006

300-303-3031.007

CITY AND BOROUGH OF SITKA BED TAX

ITEMIZED REVENUES DESCRIPTION

1st Quarter CY 2012 Bed Tax Quarterly Basis 6% Bed Tax Remilted

In 2nd Quarter CY2012 for 1st Quarter CY 2012 Sales

2nd Quarter CY 2011 Bed Tax Quarterly Basis 6% Bed Tax Remitted

In 3rd Quarter CY 2011 for 2nd Quarter CY 2011 Sales

3rd Quarter CY 2011 Bed Tax Quarterly Basis 6% Bed Tax Remitted

In 4th Quarter CY 2011 for 3rd Quarter CY 2011 Sales

4th Quarter CY 2011 Bed Tax Quarterly Basis 6% Bed Tax Remitted

In 1st Quarterly CY 2012 for 4th Quarter CY 2011 Sales

Previous Year's Bed Tax Paid In FY 2012

Penalty and Interest Penalty and Interest on Late Filings

Discount 3% Discount for Monthly Return Filing

-65-

AMOUNT

$ 20,300

$114,600

$144,500

$ 25,000

$ 500

$ 500

$

Total: $305,400

Account Number

3101 .001 3101 .003 3101.005 3101 .007 3101.01 2 3101.D1 6 3101 .017 3101.019


Fund: Division:

FY 2012 Budget

100 - General Fund 300 - Revenue

Department: 310 - Revenue From State of Alaska

Revenue 2010 2011 2011 Description Actual Budget Projections

School Debt Reimbursement $ 892,444 $ 894,431 $ 894,431 Revenue Sharing $ 819,488 $ 813,400 $ 812,658 Grant Revenue $ 17,196 $ $ 20,669 Liquor Licenses $ 21,825 $ 21 ,200 $ 24,700 Public library Assistance $ 6,350 $ 6,350 $ 6,300 Miscellaneous $ 29,171 $ 39,700 $ 41,069 PERS Relief $ 332,783 $ $ SAR Reimbursement $ 1,000 $ $ 292

Total Revenue From State of Alaska: $ 2,120,255 $ 1,775,081 $ 1,800,119

-66-

2012 Budget

$ 891,522 $ 1,224,522 $ 13,479 $ 22,000 S 6,250 $ 39,700 $ S

$ 2,197,473

ACCOUNT #

300-310-3101.001

300-310-3101.003

300-310-3101.005

300-31 0-3101.007

300-310-3101.012

300-31 0-3101 .016

CITY AND BOROUGH OF SITKA REVENUE FROM STATE OF ALASKA

ITEMIZED REVENUES DESCRIPTION

School Debt Reimbursement 70% on 1999 & 2007 Bonds & 70% on 2000 & 2005 Bonds

Revenue Sharing

Grant Revenue Grants

Liquor Licenses

Public library Assistance Slate Grants

Miscellaneous Fisheries Business Tax

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AMOUNT

$ 891,522

$ 1,224,522

$ 13,479

$ 22,000

$ 6,250

$ 39,700

Totat: $ 2,1 97,473

Account Number

3151.001 3151.002 3151.003 3151.004 3161.001


FY 2012 Budget


Department: 315 - Revenue From Federal Government

Revenue 2010 2011 2011 Description Aclual Budget Projections

S tumpage $ 1,439,722 $ 1,279,800 $ 1,1 50,914 Payment in Lieu of Taxes $ 586,373 S 586,300 S 592,145 Grant Revenue $ 65,597 $ S 164,060 Mise S $ $ 1,000 ARRA Grants S 321,652 S S 23,933

Total Revenue From Federal Government: $ 2,413,344 $ 1,866,100 $ 1,932,052

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2012 Budget

$1,035,800 $ 592,000 $ 122,567 $ S

$1,750,367

ACCOUNT#

300-315-3151.001

300-315-3151.002

300-315-31 51.003

300-315-3161.001

CITY AND BOROUGH OF SITKA REVENUE FROM FEDERAL GOVERNMENT

ITEMIZED REVENUES

DESCRIPTION

Stumpage FY2011 was $1,150,914

Payment in Lieu of Taxes

Grant Revenue

ARRA Grants - Federal Revenue Sharing

AMOUNT

$ 1,035,800

$ 592,000

$ 122,567

$

Total: $1,750,367

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Account Number

3201.001 3201.002 3201.003 3201.004 3201.006 3201.007 3201.008 3201.011 3201.012

Revenue Description

Building Permits Planning and Zoning Permits Parking Permit Public Vehicle/Drivers Animal licenses Itinerant Business licenses Miscellaneous Park & Recreation Fees Centennial Permit


FY 2012 Budget

Fund: 100· General Fund Division: 300 - Revenue

Department: 320 - Licenses and Permits

2010 2011 Actual Budget

S 110,794 S 100,700 S 2,811 S 2,400 S 525 S S 7,975 S 3,100 S 5,820 S 5,200 S 99 S 110 S S S 1,968 S 20,200 S 2,040 S 2,000

Total liconses and Permits: $ 132,032 $ 133,710

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S 103,105 S 110,000 S 3,422 S 2,700 S 760 S 8,610 S 7,600 S 5,540 S 5,300 S 76 S 70 S S S 20,200 S 20,200 S 1,580 S 1,500

$ 143,293 $ 147,370

ACCOUNT #

300-320-3201 .001

300-320-3201 .002

300-320-3201 .004

300-320-3201 .006

300-320-3201.007

300-320-3201.008

300-320-3201.011

300-320-3201.012

CITY AND BOROUGH OF SITKA LICENSES AND PERMITS

ITEMIZED REVENUES

DESCRIPTION

Building Permits

Planning and Zoning Permits

Public VehicleIDrivers Chauffeur permits

Animal Licenses

Itinerant Business Licenses Miscellaneous

Miscellaneous Miscellaneous

Park & Recreation Fee Baseball & Softball Useage

Centennial Permit Fee

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AMOUNT

$ 110,000

$ 2,700

$ 7,600

$ 5,300

$ 70

$

$ 20,200

$ 1,500

Total: $147,370


FY 2012 Budget


Department: 330 - Services


3301.003 Jail Contracts S 419,450 S 419,450 5 419,450 S 419,450 3301.004 OWl Jail Time Fees 5 6,176 S 8,200 5 4,945 5 4,290 3301.005 Jail-Delox 5 4,476 5 5,500 5 6,934 5 5,500 3301 .006 ImpoundfSlorage Fees 5 3,033 5 4,100 5 4,468 S 4,400 3301.007 Police Other 5 31,532 5 35,200 5 33,158 S 33,900 3301.009 Electronic Monitoring 5 1,950 5 2,000 5 1,524 5 1,600 3301 .010 E911 Surcharge 5 191,481 5 182,200 S 182,298 5 184,000 3302.000 Police Medical S 2,270 5 1,800 5 6,050 S 3,000 3303.000 Public Defender Fees S 1,573 S 4,000 5 S 3321.001 Ambulance Fees 5 351,641 5 310,000 5 322,238 5 330,000 3321.002 Fire Department Other 5 760 5 3,500 5 S 700 3331.001 Library 5 16,693 5 19,100 5 15,430 5 14,900 3331.002 Library Lost Book. Replace 5 2,397 5 2,100 5 2,230 5 2,100 3331.003 library Other S 5 5 7,700 S 3331 .004 Library Network Charges 5 12,342 5 12,300 5 12,356 5 12,300 3332.000 SInd. Const. Specifications S 65 5 200 5 S 130 3333.000 Sitka Builders Seminar 5 5 S 2,975 5 3334.000 Recreation Other S 5 S 9,054 S 3351 .000 Legal Fees S 3,522 5 3,300 5 1,990 S 1,800

Total Services: S 1,049,362 $ 1,012,950 5 1,032,800 $ 1,018,070

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ACCOUNT#

300-330-3301.003

300-330-3301.004

300-330-3301.005

300-330-3301.006

300-330-3301.007

300-330-3301.009

300-330-3301.010

300-330-3302.000

300-330-3303.000

300-330-3321.001

300-330-3321 .002

300-330-3331 .001

300-330-3331.002

300-330-3331.003

300-330-3331.004

300-330-3332.000

300-330-3351.000

CITY AND BOROUGH OF SITKA SERVICES

ITEMIZED REVENUES

DESCRIPTION

Jail Contracts Contract with State for State/Fed prisoners

OWl Jail Time Fees OWl Incarceration fees@ $110/day

Jail-Detox Fees Detox incarceration fees @ $110/day

Impound/Storage Fees Fees for storage of impounded vehicles

Police Other Records fee, animal impoundments, civil service, electronic monitoring

Electronic Monitoring

E911 Surcharge 911 Service (from Service Company)

Police Medical State prisoner medical reimbursement

Public Defender Fees Reimbursement

Ambulance Fees Based on fee schedules

Fire Department Olher Crash Fire rescue services for US Coasl Guard

Library Library Fines

Library Lost Book Replace Less Ihan FY 2011 eslimales

Library Other

Library Network Charges Charges to Sitka School District and MI. Edgecumbe High School for Library network services

Standard Construction Specifications

Legal Fees

AMOUNT

$ 419,450

$ 4,290

$ 5,500

$ 4,400

$ 33,900

$ 1,600

$ 184,000

$ 3,000

$

$ 330,000

$ 700

$ 14,900

$ 2,100

$

$ 12,300

$ 130

$ 1,800

Total: $1 ,018,070

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Account Number

3454.000 3491.000


FY 2012 Budget


Department: 340 - Operations Revenue

Revenue 2010 2011 Description Actual Budget

Concessions $ 8,1 59 $ 8,400 Jobbing - l abor $ 625,108 $ 651,200

Total Operations Revenue: $ 633,266 $ 659,600

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$ 7,503 $ 7,400 $ 599,546 $ 726,649

$ 607,049 S 734,049

ACCOUNT #

300-340-3454.000

300-340-3491.000

CITY AND BOROUGH OF SITKA

SERVICES

ITEMIZED REVENUES

DESCRIPTION

Concessions Commission on candy and pop vending machines, & Airport cab runs.

Jobbing - Labor General Government - copies of documents, tapes of meetings, specs for bids, admin. fee for Cobra, etc. Interfund billings for wages & benefi ls of General Fund employees working for other funds & Capilal Projects Public Works services/equip. for the State in their portion of the City/Slate Building (Lake Street)

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AMOUNT

$ 7,400

$726,649

Total: $ 734,049


FY 2012 Budget

Fund : 100 - General Fund Division: 300 - Revenue

Department: 360 - Property Investments

Account Revenue 2010 2011 2011 2012 Number Descri~tion Actual Budget Projections Budget

3601.000 Rent - Land S 158,479 S 133,801 S 138,621 S 131,11 0 3602.000 Rent - Building S 14,400 S 14,400 S 14,400 S 14 ,400 3603.000 Rent- Centennial Building S 66,562 S 67,700 S 57,217 S 59,800 3604.000 Rent - Senior Center S 4,4 11 S 4,000 S 2,483 S 2,000 3606.000 Tom Young Cabin S 5,880 S 6,000 S 5,650 S 5,600 3608.000 Hames P.E. Center S 180,791 S 46,300 S 48,976 S 3610.000 Interest Income S 389,008 S 41 0,000 S 41 4,752 S 403,700 3620.000 Sale of Fixed Assets S S 1,000 S S 1,000 3635.000 Royalties S 125,366 S 49,000 S 64,894 S 65,900 3640.000 Library - Special Sales S 3,870 S 3,300 S 3,469 S 3,400 3650.000 City/Slale Biding Cost Reimbursement S 40,785 S 47,800 S 56, 11 6 S 52,000

Total Property Invostmonts: S 989,554 S 783,301 S 806,578 S 738,910

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ACCOUNT#

300-360-3601.000

300-360-3602.000

300-360-3603.000

300-360-3604.000

300-360-3606.000

300-360-3608.000

300-360-3610.000

300-360-3620.000

300-360-3635.000

300-360-3640.000

300-360-3650.000

CITY AND BOROUGH OF SITKA PROPERTY INVESTMENTS

ITEMIZED REVENUES

DESCRIPTION

Rent of Land Tideland and land leases

Building Rent

Centennial Building Rent

Senior Center Rent

Tom Young Cabin

Hames P,E. Center

Interest Income Interest from Central Treasury & Overdue receivable accounts

Sale of Fixed Assets Sale of miscellaneous old equipment

Royalties Gravel and Rock Royalties

library - Special Sa les Special Sales

City/State Building Cost Reimbursement

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AMOUNT

$131,110

$ 14,400

$ 59,800

$ 2,000

$ 5,600

s

$403,700

$ 1,000

$ 65,900

$ 3,400

$ 52,000

Total: S 738,910


FY 2012 Budget


Department: 370 - Interfund


3701 .110 DARE Officer S $ S $ 3701.152 NARCOGranl S 71,762 S 54,000 S 66,396 S 65,000 3701.171 SE Econ OF S S S S 3701.194 ePET Inlerfund Billing S 199,587 S 173,300 S 199,600 S 199,600 3701 .200 Electric Inlerfund Billing S 913,243 S 868,556 S 868,556 $ 875,976 3701.210 Water Intenund Billing S 111,705 S 124,610 S 124,610 S 108,455 3701 .220 Wastewater Interfund Billing S 207,674 S 224,360 S 224,360 S 272,378 3701.230 Solid Waste Interfund Billing S 334,872 S 350,500 S 350,500 S 351,890 3701.240 Harbor Inlerfund Billing S 188,181 S 191,331 S 191,331 S 217,718 3701.250 Air Term. lnterfund Billing S 49,116 $ 37,854 S 37,854 S 37,468 3701.260 MSC Interfund Billing S 36,590 S 19,115 S 19,115 S 29,396 3701.270 SMC Interfund Billing S 36,685 S 39,925 S 39,925 S 41,832 3701.300 MIS Inlerfund Billing S 94,094 S 98,762 S 98,762 S 100,141 3701.310 Central Gargage Interfund Billing S 105,784 S 99,924 S 99,924 S 100,498 3701.320 Building Main!. Interfund Billing S 69,394 S 82,051 S 82,051 S 72,878 3701.410 Revol Billing S S S $ 3701.420 Guarenlee Fund Billing S S S S 3701.700 Generallnterfund Billing S 400 S S 3701.780 Mixed Billing S S S S

Total From Other Funds: S 2,419,088 S 2,364,288 S 2,402,984 S 2,473,230

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CITY AND BOROUGH OF SITKA INTERFUND

ITEMIZED REVENUES

ACCOUNT# DESCRIPTION AMOUNT

300-370-3701.152 NARCO Interfund Billing SEACAD Grant $ 65,000

300-370-3701.194 CPET Interfund Billing $ 199,600

300-370-3701.200 Electric Interfund Billing Adminislralive Charges $ 875,976

300-370-3701.210 Water Interfund Billing Administrative Charges $ 108,455

300-370-3701.220 Wastewater Interfund Billing Administrative Charges S 272,378

300-370-3701.230 Solid Waste Interfund Billing Administrative Charges S 351,890

300-370-3701.240 Harbor Interfund Billing Administrative Charges $ 217,718

300-370-3701.250 Airport Terminallnterfund Billing Administrative Charges S 37,468

300-370-3701.260 Marine Service Center Interfund Billing Administrative Charges $ 29,396

300-370-3701.270 Sawmill Cove Interfund Billing Administrative Charges $ 41,832

300-370-3701.300 Management Information S~stems Interfund Billings Administrative Charges $ 100,141

300-370-3701.310 Central Garage Interfund Billings Administrative Charges $ 100,498

300-370-3701 .320 Building Maintenance Interfund Billing Administrative Charges $ 72,878

Total: S 2,473,230

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Account Number

3801.000 3804.000 3805.000 3806.000 3807.000 3808.000 3809.000 3811.000 3820.000


FY 2012 Budget


Department: 380 - Miscellaneous

Revenue 2010 2011 Description Actual Budget

Fines and Forteils S 122,432 S 111 ,000 Relurn Check Fee (NSF) S 875 S 900 Cash Overl (Short) S (5) S Coffee Revenue - Cent. Bldg. S 25 S 250 Miscellaneous S 37,628 S 35,000 Salary Reimbursement S 1,278 S 400 Donations S 24,137 S Property Damage S 114 S Bad Debt Collected S 406 S

Total Miscellaneous: $ 186,890 $ 147,550

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S 142,053 S 132,000 S 925 S 1,000 S (52) S S S 250 S 26,871 S 35,000 S 1,290 S 400 S 5,976 S S 400 S S 299 S

$ 177,762 S 168,650

ACCOUNT#

300-380-3801.000

300-380-3804.000

300-380-3806.000

300-380-3807.000

300-380-3808.000

300-380-3809.000

CITY AND BOROUGH OF SITKA MISCELLANEOUS REVENUES

ITEMIZED REVENUES

DESCRIPTION

Fines and Forfeits Fines and forfeils

Return Check Fee (NSF)

Coffee Revenue Coffee Revenue from Centennial Building

Miscellaneous Miscellaneous revenue and bad debt recovered

Salary Reimbursements Reimbursements

Donations Miscellaneous

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AMOUNT

$132,000

$ 1,000

$ 250

$ 35,000

$ 400

$

Total $168,650

Account Number

3906.000 3950.000 3950.156 3950.171 3950.240 3950.320 3950.400 3950.410 3950.420 3950.700

Revenue


FY 2012 Budget


Deparlment: 390 - Transfers In

2010 2011 Description Actual Budget

Advances from Other Funds S S Transfer In S 98,308 5 LEPC Inlerfund Bilting S S SE Economic Development S 127.429 S Harbor Interfund Billing S 100,000 S 100,000 Building Maintenance Fund Inlerfund Billing S 20,000 S Perm. Fund Inlerfund Billing S 1,275,274 S 1,11 3,944 Revol. Fund Inlerfund Billing S 28,271 S 28,500 Guar. Fund Inlerfund Billing S 8,504 S 8,700 Capital Fund Inlerfund Billing S 33,850 S

Total Transfors In: S 1,691 ,635 S 1,251,144

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2011 2012 Pro jections Budget

S S S S S S S 13,492 S S 100,000 S 100,000 S S S 1,113,944 S 1,048,898 S 27,376 S 27 ,400 S 7,894 S 7,800 S S

S 1,262,706 S 1,1 84,098

ACCOUNT #

300-390-3902.000

300-390-3950.156

300-390-3950.240

300-390-3950.320

300-390-3950.400

300-390-3950.410

300-390-3950.420

CITY AND BOROUGH OF SITKA TRANSFERS IN

ITEMIZED REVENUES

DESCRIPTION

Assessments Collected Various

From LEPC Grant Grant Revenue

From Harbor Fund

From Building Maintenance Fund

From Permanent Fund Per Sitka's Home Rule Charter

From Revolving Fund Interest income

From Guarantee Fund Interest Income

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AMOUNT

$

$

$ 100,000

$

$1 ,048,898

$ 27,400

$ 7,800

Total $1,184,098

City and Borough of Sitka Sitka, Alaska FY 2012 Budget...Account Number 3011.001 3011.002 3011 .003...

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Transcript of City and Borough of Sitka Sitka, Alaska FY 2012 Budget...Account Number 3011.001 3011.002 3011 .003...