Notice of 2014 Budget Hearing 8-9-2013 ^ ,.. First Published in the Salina Journal 5-9-13 NOTICEOF BUDGET HEARING
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The governing body of
- City of Salina . - _
will meet on August 26.2013 at 4:00 PM at R000m 105,City-County Building,300 West Ash Street for the purpose of hearing and
_, answering objections of taxpayers relating to the proposed use of all funds and the amount of ad valorem tax. ,
Detailed budget information is available at City Clerk's Office,Room 206,City-County Building and will be available at this hearing.
Publisher's Affidavit BUDGET SUMMARY Proposed Budget 2014 Expenditures and Amount of 2013 Ad Valorem Tax establish the maximum limits of the 2014 budget.
Estimated Tax Rate is subject to change depending on the final assessed valuation. .
Prior Year Actual for 2012 Current Year Estimate for 2013 - Proposed Budget Year for 2014
I, Sue Austin ,being duly sworn declare that Actual • Actual Budget Authority Amount of 2013 Estimate
FUND Expenditures Tax Rate* Expenditures Tax Rate*• for Expenditures Ad Valorem Tax Tax Rate
I am the Inside Sales Marketing Consultant General • 35.879,544 . 20.326 36,489,401 20.242 40,553,451 8,826,575 21.799 .
Debt Service 6,606,094 5.946 6,401,009 5.948 6,881,078 2,587,703 6.391
of THE SALINA JOURNAL, a daily newspaper Special Highway 1.543,870 1,823,301 2,158,472
Sales Tax Capital 2,728,198 4,080,000 4,229,422
published at Salina, Saline County, Kansas, and Sales Tax Economic Develo1 397,000 1,133,251 268.829
Arts and Humanities 912,565 991,858 1.139,515
of general circulation in said county, which Business Improvement Distr. 83,475 90,500 90,500
Tourism and Convention 1350,000 1,428,742 1,420,000
Neighborhood Parks 277,134 243,457 24,000
newspaper has been admitted to the mails as Special Parks and Recreation 113,249 129,997' 286,145
Special Alcohol 154,012 160,000 160,000
second class matter in said county and Bicentennial Center 1,331,389 620,000 ' 468,395
Fair Housing 73,167 97,258 66,000
continuously and uninterruptedly published for Risk Management 598,206 543,999 502,957
Workers Compensation 335,103 297,762 1,154,305
five consecutive years prior to first Health Insurance 5,613,454 6,080,851 8,153,795
Central Garage 1,687,474 1,800,099 1.899,371 •
Computer Technology 1,095,422 1,333,038 1,371,359
publication of attached notice, and that the Sanitation 2,400,370 2,462,445 3.221,737
Solid Waste '3,150,457 2614165 3,369,256
Budget Hearing Notice Golf Course 770,959 ' 757226 886,935
Water and Sewer 21,350,988 20,642,849 26,778,578
has been correctly published in the entire issues Non-Budgeted Funds-A 230,258
' Non-Budgeted Funds-B 406,844
. of said newspaper one time, publication being Non-Budgeted Funds-C 2.749.939
Non-Budgeted Funds-D 10,912,400
' - given in the issue of August 9, 2013 • Totals, 102,751,571 , 26.272 90,221,208 26,190 105,084,100 11,414,278 28.190
Less:'Transfers 23,601,292 21,057,035 . 21,272,812'l 69 I,64 173 83811,288
///j�1 /y., Net l Tax Levied X9570429
�...~ �.6-��1 / Total Tax Levied 10,570.420 10,576,448 xxxxzxxxxxxxxzxxx •
'Assessed ' ,
• Subscribed and sworn to before me,this
Valuation 402,354,576 403,850,282 404,905,202
Outstanding Indebtedness,
January 0.0. Bons 2011 2012 025,
(/ G.O.Bonds 54,520,000 62,443,577 61,025,000
day of yOS A.D. 20 Revenue Bonds 7243,643 16.193,925 15,780,000
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P11/ Other 2,500,000 3.400,000 1,485,000 LeaTotal chose Principal 0 0 0
Notary Public Total 64,263.643 82,037.502 78,290,000,45, 00
*Tax rates are expressed in mills •
} Rod Franz ('-
= NOTARY PUBLIC-State of Kansas City Official Title: Director of Finance .H (`
Y,t; WENDYCHAOBAK _
MyAppt.Exp.n^-Zl'ZD a
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Printers Fee: 599.00
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