2012 Budget Certification y
State of Kansas
City
CERTIFICATE 2012
To the Clerk of Saline County,State of Kansas
We,the undersigned,officers of
City of Salina,KS
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 2012;and
(3)the Amounts(s)of 2011 Ad Valorem Tax are within statutory limitations.
2012 Adopted Budget
Amount of 2011 County
Page Budget Authority Ad Valorem Clerk's
Table of Contents: No. for Expenditures .Tax Use Only
Computation to Determine Limit for 2012 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. %11
General 12-101a 7 39,417,901 8,178,174 •
Debt Service 10-113 8 6,966,127 2,392,246 ' 5:946.
'
Flood and Drainage Ord 97-9814 8
9
13
Special Highway 14 2,085,999 -
Sales Tax Capital 14 3,991,441
Sales Tax Economic Development 15 885,422
Arts and Humanities 15 1,017,722
Business Improvement District 16 90,500
Tourism and Convention 16 1,350,000
Neighborhood Parks 17 270,254
Special Parks and recreation 17 248,185
Special Alcohol 18 160,000
Bicentennial Center 18 1,835,652
Fair Housing 19 97,728
Risk Management 20 475,650
Workers Compensation 20 1,051,037
Health Insurance 21 7,698,248
Central Garage 21 1,774,790
Computer Technol gy 19 1,399,066
Sanitation 22 2,946,093
Solid Waste 23 5,077,751
Golf Course 24 838,642
Water and Sewer 25 23,764,935 -
26
27
28
29
Totals 1xxxxxxj 103,443,143 10,570,420 26.272 1
Is an Ordinance required to be passed,published,and attached to the budgel Yes County clerk's Use only
Budget Summa 0 76'
Neighborhood Revitalization Rebate Nov 1,2011 Total
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