2013 Budget Certification •
State of Kansas
City
CERTIFICATE 2013
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 2013;and
(3)the Amounts(s)of 2012 Ad Valorem Tax are within statutory limitations.
2013 Adopted Budget
Amount of 2012 County
Page Budget Authority Ad Valorem Clerk's
Table of Contents: No. for Expenditures Tax Use Only
Computation to Determine Limit for 2013 2
Allocation of MVT,RVT,16/20M Veh Tax 3
Schedule of Transfers 4 •
Statement of Indebtedness 5
Statement of Lease-Purchases 6
Fund K.S.A.
General 12-101a 7 39,919,681 8,174,352
Debt Service 10-113 8 6,710,687 2,402,096
Library 12-1220 8'
9
9
9
9
10
10
12
• 12•
13
13
Special Highway 14. 2,323,301
Sales Tax Capital 14 4,020,000
Sales Tax Economic Development _ 15 1,207,725
•
Arts and Humanities 15 1,055,011
Business Improvement District 16 90,500
Tourism and Convention 16 1,350,000
Neighborhood Parks 17 277,134
Special Parks and Recreation 17 233,236
Special Alcohol 18 160,000
Bicentennial Center 18 702,780
Fair Housing 19 66,260
Risk Management 19 519,050 •
Workers Compensation 20 753,275
Health Insurance 20 7,944,334
Central Garage 21 1,904,680
Computer Technology 21 1,536,485 •
Sanitation 22 3,103,022
Solid Waste 23 5,533,416
Golf CoUrse 24 831,950
Water and Sewer 25 25,040,078
Totals xxxxx 105,282,605 - 10,576,448
Is an Ordinance required to be passed,published,and attached to the budge No Cosy Clack's Use Only
Budge)Summary _ 0
Neighborhood Revitalization Rebate Nov 1,2012 Total
Assisted by: Assessed Valuation •
Address: / W
e
Email: • ,��. `
Attest: 2012
County Clerk Governing Body
Page No. 1
State of Kansas
City
CERTIFICATE 2013
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 2013;and
(3)the Amounts(s)of2012 Ad Valorem Tax are within statutory limitations. •
2013 Adopted Budget
Amount of 2012 County
Page Budget Authority Ad Valorem Clerk's
'fable of Contents: No. for Expenditures Tax Use Only
Computation to Determine Limit for 2013 2
Allocation ofMVT,RVT, I6/20M Veh Tax 3
Schedule of Transfers 4
Statement of Indebtedness 5
Statement of Lease-Purchases 6
Fund K.S.A.
General 12-101a 7 39,919,681 8,174,352
Debt Service 10-113 8 6,710,687 2,402,096
Library 12-1220 8
Flood and Drainage Ord.97-9814 9
9
9
9 -
10
10
12
12
13
13
Special Highway 14 2,323,301
Sales Tax Capital 14 4,020,000
Sales Tax Economic Development 15 1,207,725
Arts and Humanities 15 1,055,011
Business Improvement District 16 90,500
Tourism and Convention 16 1,350,000
Neighborhood Parks 17 277,134
Special Parks and Recreation 17 233,236
Special Alcohol 18 160,000
Bicentennial Center 18 702,780
Fair Housing 19 66,260
Risk Management 19 519,050
Workers Compensation 20 753,275
Health Insurance 20 7,944,334
Central Garage 21 1,904,680
Computer Technology 21 1,536,485
Sanitation 22 3,103,022
Solid Waste 23 5,533,416 •
Golf Course 24 831,950
Water and Sewer 25 25,040,078
Non-Budgeted Funds-A
Non-Budgeted Funds-B
Non-Budgeted Funds-C
Non-Budgeted Funds-D
Totals xxxxx 105,282,605 10,576,448
Is an Ordinance required to be passed,published,and attached to the budge No Camiy Clmk'.s Vie Only
Budget Summary 0
Neighborhood Revitalization Rebate Nov t,2012 Total
Assisted by: .a-e-- Assessed vatuadon
Address:
Email:
"al a"
Attest: 2012
As is
County Clerk Goy-'ning Body
Page No. 1
State of Kansas
•
City
•
CERTIFICATE 2013
To the Clerk of Saline County,State of Kansas
We,the undersigned,officers of
City 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 2013;and
(3)the Amounts(s)of 2012 Ad Valorem Tax are within statutory limitations.
2013 Adopted Budget
Amount of2012 County
Page Budget Authority Ad Valorem Clerk's
Table of Contents: No. for Expenditures Tax Use Only
Computation to Determine Limit for 2013 2
Allocation ofM\T,RVT, 1620M Veil Tax 3
Schedule of Transfers 4
Statement of Indebtedness 5
Statement of Ince-Purchases 6
Fund KS.A.
General 12-101a 7 39,919,681 8,174,352
Debt Service 10-113 8 6,710,687 2,402,096
Library 12-1220 8
Flood and Drainage Ord.97-9814 9
9
9
9
10
10
12
12
13
13
Special Highway 14 2,323,301
Sales Tax Capital 14 4,020,000 _ _ _ - -_
Sales Tax Economic Development 15 1,207,725
Arts and Humanities 15 1,055,011
Business Improvement District 16 90,500
Tourism and Convention 16 1,350,000
Neighborhood Parks 17 277,134
• Special Parks and Recreation 17 233,236
Special Alcohol I8 160,000
Bicentennial Center IS 702,780
Fair Housing 19 66,260
Risk Management 19 519,050
Workers Compensation 20 753,275
Health Insurance 20 7,944,334 -
Central Garage 21 1,904,680
Computer Technology 21 1,536,485
Sanitation 22 3,103,022
Solid Waste 23 5,533,416 •
Golf Course 24 831,950
Water and Sewer 25 25,040,078
Non-Budgeted Funds-A
Non-Budgeted Funds-B
Non-Budgeted Funds-C
Non-Budgeted Funds-D
Totals xxxxx 105,282,605 10,576,448
Is an Ordinance required to be passed,published,and attached to the budge No eoutyCkres iheo+r
Budget Summary 0
Neighborhood Revitalization Rebate Nov I,2012 Tom
Assisted by. ate. Aisews Vi°°"°'
'
Address:
Email: , - -
Attest: 2012
itr ,
County Clerk Gov ' ing Body
Page No. 1