2011 Budget Certification
State of Kansas
City
2011 Adopted Budget
Amount of201O County
-
Page Ad Valorem Clerk's
Table of Contents: No. Expenditures Tax Use Only
ComDutation to Determine Limit for 2011 2
Allocation ofMVT, RVT, 16/20M Veh & Slide 3
Schedule of Transfers 4
Statement of Indebtedness 5
Statement of Lease-Purchases 6
Fund K.S.A.
General 12-101a 7 39,505,650 7,699,277
Debt Service 10-113 8 6,868,359 2,716,214
Flood and Drainage Ord 97-9814 9 11,130
Employee Benefits 9
10
10
11
11
12
12
13 .
13
Soecial Highway 14 2,811,511
Sales Tax Capital 14 3,990,580
Sales Tax Economic Development 15 325,120
Arts and Humanities 15 1,050,791
Business Improvement District 16 90,578
Tourism and Convention 16 1,351,664
Neighborhood Parks 17 258,146
Special Parks and recreation 17 271,197
Special Alcohol 18 170,192
Bicentennial Center 18 2,764,512
Fair Housing 19 86,290
Risk Management 19 499,688
Workers Comoensation . 20 936,698
Health Insurance 20 ll,416,1l62
Central Garal!:e 21 1,616,068
Computer Technology 21 1,434,681
Sanitation 22 2,846,737
Solid Waste 23 4,851,066
Golf Course . 24 941,653
Water and Sewer 25 23,992,559
Non-Budgeted Funds-A 26
Non-Budgeted Funds-B 27
Non-Budgeted Funds-C 28
Non-Budgeted Funds-D 29
Totals x 105,091,732 10,415,491
Budget Summary 30
Neighborhood Revitalization Rebate 31
Is an Ordinance required to be passed, published, and attached to the budg~ No I
CERTIFICATE
To the Clerk of Saline County, State of Kansas
We, the undersigned, officers of
Citv of Salina
certify that: (I) 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 20 II; and
(3) the Amounts(s) of2010 Ad Valorem Tax are within statutory limitations.
2011
Assisted by:
County Cleric's Use Only
I
Attest:
2010
Address:
County Clerk
revised 10(2/09
Page No. 1
v
'State of Kansas
City
2011 Adopted Budget
~ Amountof2010 County
Page Ad Valorem Clerk's
Table of Contents: No, Expenditures Tax Use Only
Computation to Detennine Limit for 20] ] 2
Allocation of MVT, RVT, 16/20M Veh & Slide 3
Schedule of Transfers 4
Statement ofIndebtedness 5
Statement of Lease-Purchases 6
Fund K.S.A.
General ]2-10]a 7 39,505,650. 7,699,277. lQ.1'l(\.
Debt Service ]0-] 13 8 6,868,359. 2,7]6,2]4. 6.786.
Flood and Drainage Ord 97-9814 9 11,130
Employee Benefits 9
]0
]0
]]
]]
, ]2
]2
13
13
Special Highway ]4 2,811,5]],
Sales Tax Capital ]4 3,990,580.
Sales Tax Economic Development ]5 325,120.
Arts and Humanities ]5 1,050,79] .
Business ]mprovement District ]6 90,578
Tourism and Convention ]6 1,351,664.
Neighborhood Parks 17 258,146.
Special Parks and recreation 17 271,197
Special Alcohol ]8 170,192.
Bicentennial Center ]8 2,764,512.
Fair Housing ]9 86,290
Risk Management ]9 499,688
Workers Compensation 20 936,698
Health Insurance 20 8,416,862
Central Garage 21 1,616,068.
Computer Technology 21 1,434,681.
Sanitation 22 2,846,737. "
Solid Waste 23 4,85] ,066
Golf Course 24 94],653.
Water and Sewer 25 23,992,559
Non-Budgeted Funds-A 26
Non-Budgeted Funds-B 27 "
Non-Budgeted Funds-C 28
Non-Budgeted Funds-D 29
Totals , x 105,091,732 10,4] 5,491 1(,0111
Budget Summary 30
Neighborhood Revitalization Rebate 3]
Is an Ordinance required to be passed, published, and attached to the budg~ No 'II
CERTIFICATE
To the Clerk of Saline County, State of Kansas
We, the undersigned, officers of
Citv of Salina
certify that: (I) 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 20 II; and:
(3) the Amounts(s) of2010 Ad Valorem Tax are within statutory limitations,
2011
Counfo' Cler1."
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Page No, 1