2008 Budget Certificate
CERTIFICATE
To the Clerk of Saline , State of Kansas
We, the undersigned, officers of
Salina
certifY that: (1) the hearing mentioned in the attached publication was held;
(2) after the Budget Hearing this budget was duly approved and adopted as the
maximum expenditure for the various funds fOf the year 2008; and (3) the Amount(s)
of2007 Ad Valorem Tax are within statutory limitations for the 2008 Budget.
2008
2008 Adopted Budget
~ Amount of County
Page 2007 Ad Clerk's
Table of Contents: No Expenditures Valorem Tax Use Only
Computation to Determine Limit for 2008 2
AllocatIOn ofMVT, RVT & 16/20M Veh 3
Schedule of Transfers 4
Statement of Indebtedness 5
Statement of Lease-Purchases 6
Fund K.SA
General 12-IOla 7 30,650,666 2,313,846, , 5.892 .
Employee Benefits 12-16,102 8 6,451,593. 5,372,033 13.679 .
Flood and Drainage CO 97-9814 8 320,337 186,931. . ':7" .
Bond and Interest 10-113 9 4,194,849 1,536,528 3.912'
Special Highway 9 2,334,017
Sales Tax Capital 10 3,852,253
Sales Tax Ec. Development 10 1,166,538
Business Improvement Dist II 90,500
Tourism and Convention II 1,000,000
Nelghborhod Parks 12 211,005
Specal Parks and Rec 12 253,880
Special Alcohol 13 130,000
13
Bicentenial Center 14 1,711,554. .
Capital Projects 14
Other Funds Not Required to be Budgeted 15
Fair Housing 15 303,113-
Risk Management 16 643,818. -
Workers Comp Reserve 16 1,466,534.
Health Insurance 17 7,380,381
Central Garage 17 1,609,361,-
Computer Technology 18 1,587,027,
Sanitation 18 2,761,566, .
Solid Waste 19 5,300,335,
Golf Course 19 972,640
Water and Sewer 20 18,978,606. -
20
21
21
22
22
Totals x 93,370,573, 9,409,338,,, 23.959.
Publication 23 CountyClerx'sUseOnly
Final Assessed Valuation 392 728 487-. ('
.
November lstVaJuatlon
State Use Only
Received
Reviewed by
Follow-up: Yes
Assisted by:
Addre~\,'II"""
"" to Co ""
-' ,~'" {; "
.:> " , .......... 'A~',
fJ~ ~ ~v., ...,,;>-....
Attest I r 20r$ Co:> ..... ......,t.. ;of
Cj:l,~ 11. WlJA-i;..J,.. COUNTY \
County Clerk :! Eil#' !
- \ .
~ .. CLERK .: ,
':. .... ....:-
":0 tP", -. ...b.:<
~, q.,.;........ ~~T,.- ,':!
",#..~ t: OF ~~ _...~.....,
No
Governing Body
Page No. 1
v'"
State of Kansas
City