2014 Budget Certificate State of Kansas
City
CERTIFICATE 2014
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 2014;and
(3)the Amounts(s)of 2013 Ad Valorem Tax are within statutory limitations.
2014 Adopted Budget
Amount of 2013 County
Page Budget Authority Ad Valorem Clerk's
Table of Contents: No. for Expenditures Tax Use Only
Computation to Determine Limit for 2014 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 40,516,248 8,320,444 20.539 `
Debt Service 10-113 8 6,831,078 2,587,7031 6.388 s
1 8 1
1
Special Highway 9 2,153,472
Sales Tax Capital 9 4,229,422
Sales Tax Economic Development 10 263,829
Arts and Humanities 10 1,139,515
Business Improvement District 11 90,500
Tourism and Convention 1 I 1,420,000
Neighborhood Parks 12 24,000
Special Parks and Recreation 12 234,212
Special Alcohol 13 160,000
Bicentennial Center 13 463,395
Fair Housing 14 66,000
Risk Management 14 502,957
. Workers Compensation - . 15 1,154,305 I
Health Insurance . 15 7,535,208
Central Garage 16 1,859.187
Computer Technology 16 1.371.3591
Sanitation _ 17 3,221,740 - 1
Solid Waste lS 3,302,770
Golf Course 19 S53,546
Water and Sewer 20 26,717,763
24
Totals xxxxxx 104,255,506 - 10,908,147 26.927 •
Is an Ordinance required to be passed.published,and attached to the budge No County Ccit USoaly
Budget Summary 25 405,107,47,6 0
Neighborhood Revitalization Rebate 26 Nov 1.2013 Taal
Assisted by: Assessed Valotian
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Address:
4110,11•-- r
Email: '' ` AS.' •
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County Clerk '% S 0 p Goveming Body
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