2010 Budget Certificate
CERTIFICATE
To the Clerk of Saline County, State of Kansas
We, the undersigned, officers of
City 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 expenditures for the various funds for the year 2010; and
(3) the Amounts(s) on009 Ad Valorem Tax are within statutory limitations.
2010 Adopted Budget
Amount on009 County
Page Ad Valorem Clerk's
Table of Contents: No. Expenditures Tax Use Only
Computation to Determine Limit for 2010 2
Allocation ofMVT, RVT, 16/20M Veh & Slider 3
Schedule of Transfers 4
Statement of Indebtedness 5
Statement of Lease-Purchases 6
Fund K.S.A.
General 12-101a 7 38,963,620 7,982,126
Debt Service 10-113 8 6,302,356 2,294,779
Employee Benefits 12-16,102 9
Flood and Drainage Improvement Ord. 97-9814 9 109,438
Special Highway 14 1,706,071
Sales Tax Capital 14 3,600,000
Sales Tax Economic Development 15 315,444
Arts and Humanities Fund 16 859,619
J:lusiness Improvement District 15 90,500
Tourism and Convention 17 1,350,000
Neighborhood Parks 17
Special Parks and Recreation 18 130,000
Special Alcohol 18 160,000
BiCentennial Center 19 1,968,264
Fair Housing 19 77,011
Risk Management 20 433,050
Workers Compensation 20 260,000
Health Insurance 21 7,919,184
Central Garage 21 1,437,336
Computer Technology 21 1,449,532
Sanitation 23 2,784,722
Solid Waste 21 5,409,493
Golf Course 25 839,101
Water and Sewer 26 18,631,416
Totals x 94,796,157 10,276,905
Budget Summary 0
Neighborhood Revitalization Rebate
Is an Ordinance required to be passed, published, and attached to the budget? I No
Counly Clerk's Use Only f[ Y , ~" In,.-
,r-rr '1./
November 1st Total '--1:../ ----/
Assessed Valuation
State Use Only
Received
Reviewed by
Follow-up: Yes_No
Attest:
Assisted by:
Address:
2009
County Clerk
revised 3/19/09
Page No. 1
State of Kansas
City
2010