2013 State Budget Forms COUNTY CLERK'S BUDGET INFORMATION FOR THE 2003 BUDGET
City of Salina
Lieu Ann Nicola, City Clerk
CITY OF SALINA
1) Valuation Information as of July 1, 2002:
Estimated
Assessed Territory Property with
Valuation Added Changed Use
Real Estate 267,336,392 185,667 2,197,823
Personal Property 33,255,744 0
State Assessed 14,885,865 0
Total 315,478,001 185,667
New Improvements 6,977,528 •
2) Personal Property excluding oil, gas and mobile homes. 32,416,891
(use this amount on Computation to Determine Limit for 2003 Budget, Line 5a)
Actual Tax Rates Levied for the 2002 Budget:
Fund Rate
General 7.641
Employee Benefits 9.926
Flood & Drainage Improvements .994
Bond & Interest 5.657
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Total 24.218
4) Final Assessed Valuation from the November 1, 2001 Abstract 301,014,666
5) Personal Property excluding oil, gas and mobile homes for 2001 29,124,080
(use this amount on Computation to Determine Limit for 2003 Budget, Line 5b)
6) Neighborhood Revitalization District - Valuation Subject to Rebates Not available yet.
7) 2000 Delinquency Percentage for General Fund. 2.70%
2, co, 1-1 h, -
8) 2000 Delinquency Percentage for Special Assessments 8.30%
June 24, 2002 COUNTY % Provided by: 4, )140A"a
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Date ea Donald R. Merriman, County Clerk
. CLERK ' County: Saline
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COUNTY CLERK'S BUDGET INFORMATION FOR THE 2003 BUDGET
City of Salina
Rod Franz, Director of Finance
PO Box 736
Salina, KS 67402-0736
SALINE COUNTY RURAL FIRE DISTRICT #4
Valuation Information as of July 1, 2002:
Estimated
Assessed
Valuation
Real Estate 2,296,756
Personal Property 839,421
State Assessed 112,692
Total 3,248,869
June 24, 2002 Provided by: 79 rkt4A44,1/4.4...„
Date Donald R. Merriman, County Clerk
County: Saline
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COUNTY
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CLERK
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State of Kansas
City/County
2003
Allocation of Motor, Recreational and 16/20M Vehicle Tax
Actual Amount of Allocation for Year 2003
2002 Budgeted Fund 2001 Levy MVT RVT 16/20M Veh
General 2,300,104 283,967 4,351 2,965
Employee Benefits 2,987,762 368,864 5,651 3,853
Flood and Drainage 299,196 36,938 566 386
Bond and Interest 1,702,854 210,231 3,221 2,196
TOTAL 7,289,916 900,000 13,789 9,400
County Treas Motor Vehicle Estimate 900,000
County Treasurers Recreational Vehicle Estimate 13,789
'ounty Treasurers 16/20M Vehicle Estimate 9,400
Motor Vehicle Factor 0.12346
Recreational Vehicle Factor 0.00189
16/20M Vehicle Factor 0.00129
Schedule of Transfers
Fund Transferred From: and Transferred To 2001 Amount 2002 Amount 2003 Amount Statute
Page No. 3
JUNE 4 2002
LOCAL AD VALOREM TAX REDUCTION FUND
ESTIMATE FOR 2003
1. '47i
COUNTY $ 508,404.00 `�
SALINA $ 384,125.00 - 0
ASSARIA $ 1,288.00
BROOKVILLE $ 763.00
GYPSUM $ 2,379.00 �✓ Z�6
NEW CAMBRIA $ 76.00
SMOLAN $ 411.00
SOLOMON CITY $ 1:00
FIRE DISTRICT
1 $ 1,306.00
2 $ 5,221.00
3 $ 4,400.00
4 $ 3,113.00
5 $ 4,008.00
6 $ 1,661.00
7 $ 3,191.00
MS2 $ 297.00
MS8 $ 198.00
CEMETERY
1 $ 91.00
2 $ 44.00
3 $ 67.00 O /�
CROWN POINT CEM#OS1 $ 13.00
SALINA PUBLIC LIBRARY $ 85,745.00
CENTRAL KANSAS LIBRARY $ 6,354.00
TOWNSHIPS
CAMBRIA $ 178.00 u1/
ELM CREEK $ 5.00 1�
EUREKA $ 85.00 J
FALUN $ 122.00 2171‘-` 1-
GLENDALE $ 12.00
GREELEY $ - ^� / y
GYPSUM $ 44.00 �`
LIBERTY $ 9.00 � � LP'
4V �/I`
OHIO $ 33.00 .� �^
PLEASANT VALLEY $ 30.00
SMOKY VIEW $ 3.00 1Y ' <U.h , '/
SMOLAN $ 27.00 '/
SOLOMON $ 205.00
SPRING CREEK $ 355.00
WALNUT $ 31.00
WASHINGTON $ 3.00
TOTAL $ 1,014,298.00 3 g 30
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JUNE 5 2002
CITY COUNTY REVENUE SHARING ESTIMATE FOR 2003
COUNTY $ 321,540.00
ASSARIA $ 2,986.00
BROOKVILLE $ 1,766.00
GYPSUM $ 2,823.00
NEW CAMBRIA $ 1,023.00
SMOLAN $ 1,487.00
SALINA $ 311,455.00 3 Z 6 1--
TOTAL $ 643,080.00
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ESTIMATED RECREATIONAL VEHICLE TAX FOR 2003 JUNE 7 2002
1503 STATE
24269 COUNTY
13789 SALINA
286 ASSARIA
14 BROOKVILLE
393 GYPSUM
23 NEW CAMBRIA
90 SMOLAN
159 USD#240
31736 USD# 305
1286 USD#306
1842 USD#307
615 USD#393
1286 USD#400
147 FD# 1
235 FD#2
340 FD#3
0 FD#4
505 FD#5
158 FD#6
230 FD#7
11 FD MS#2
20 FD MS#8
12 CEMETERY# 1
3 CEMETERY#2
1 CEMETERY#3
2 CEMETERY OS#1
1380 AIRPORT AUTH
3078 SALINA LIBRARY
523 CKL
25 CAMBRIA
0 DAYTON
0 ELM CREEK
10 EUREKA
12 FALUN
0 GLENDALE
0 GREELEY
3 GYPSUM
1 LIBERTY
2 OHIO
5 PLEASANT VALLEY
0 SMOKY HILL
0 SMOKY VIEW
o SMOLAN
49 SOLOMON
6 SPRING CREEK
3 WALNUT
0 WASHINGTON
TOTAL
84,052
JUNE 11,2002
ESTIMATED 1620M VEHICLE TAX FOR YEAR 2003
STATE $2,300
COUNTY $36,300
SALINA $9,400
ASSARIA $100
BROOKVILLE $50
GYPSUM $0
NEW CAMBRIA $0
SMOLAN $20
USD 240 $300
USD 305 $20,100
USD 306 $2,600
USD 307 $6,600
USD 393 $1,300
USD 400 $1,300
FD1 $900
FD2 $600 •
FD3 $1,400
FD4 $100
FD5 $800
FD6 $200
FD7 $300
FD MS2 $40
FD MS8 $20
CEM 1 $100
CEM 2 $100
CEM 3 $30
CEM 051 CROWN POINT $10
AIRPORT AUTHORITY $1,000
SALINA LIBRARY $2,000
CENTRAL KANSAS LIBRARY $1,600
CAMBRIA $70
DAYTON $0
ELM CREEK $0
EUREKA $30
FALUN $20
GLENDALE $10
GREELEY $0
GYPSUM $30
LIBERTY $3
OHIO $10
PLEASANT VALLEY $20
SMOKY HILL $0
SMOKY VIEW $0
SMOLAN $2
SOLOMON $70
SPRING CREEK $10
WALNUT $8
WASHNGTON $0
WESTFALL WATERSHED DIST $0
TOTAL $89,853
9-UP 0_ S a• 0q
ALESTEP1 ESTIMATE ON CITY AND COUNTY ALCOHOL DISTRIBUTION 05/15/2002
1 SEP. DIST. DEC. DIST. MAR. DIST. JUN. DIST. TOTAL DIST. ESTIMATE 2003
SALINE COU R'1'll_ 7,197.38 7,209.80 30,436.84 7,577.47 52,421.49 54,212.25
ASSARIA C. � a I ' 118.04 143.15 130.65 128.40 520.24 538.01
SALINA C;4%d_ 87,309.20 106,845.66 79,079.99 108,015.75 381,250.60 ' 394,274.43
COUNTY TOTAL FISCAL YEAR DISTRIBUTION 52,421.49 7"? C4i
CITIES TOTAL FISCAL YEAR DISTRIBUTION 381,770.84
COUNTY AND CITIES TOTAL FISCAL YEAR DISTRIBUTION434,192.33
COUNTY TOTAL ESTIMATE FOR 2003 54,212.25
CITIES TOTAL ESTIMATE FOR 2003 394,812.44
COUNTY AND CITIES ESTIMATE FOR 2003 449,024.69
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ESTIMATED MOTOR VEHICLE TAX FOR 2003 MAY 7 2002
$79,000 STATE 2
$1,270,000 COUNTY
$900,000 SAUNA 0 O
$7,800 ASSARIA
$3,200 BROOKVILLE
$14,000 GYPSUM
$525 NEW CAMBRIA
$2,150 SMOLAN
$7,500 USD#240
$1,930,000 USD#305
$47,000 USD#306
$73,000 USD#307
$17,000 USD#393
$36,000 USD#400
.85,300 FIRE DISTRICT#1
$10,000 FIRE DISTRICT#2
$13,500 FIRE DISTRICT#3
$2,500 FIRE DISTRICT#4
$14,500 FIRE DISTRICT#5
$4,000 FIRE DISTRICT#6
$9,300 FIRE DISTRICT#7
$900 FIRE DISTRICT MS#2
$540 FIRE DISTRICT MS#8
$420 CEMETERY#1
$140 CEMETERY#2
$200 CEMETERY#3
$40 CEMETERY OS#1 CROWN POINT
$90,500 AIRPORT AUTHORITY
$200,000 SALINA LIBRARY
$18,400 CENTRAL KANSAS LIBRARY
$590 CAMBRIA
$0 DAYTON
$15 ELM CREEK
$400 EUREKA
$410 FALUN
$30 GLENDALE
$0 GREELEY 4 _F
$150 GYPSUM `1
$10 LIBERTY ')
-$105 OHIO
$110 PLEASANT VALLEY
$0 SMOKY HILL
$15 SMOKY VIEW 1
$30 SMOLAN
$1,020 SOLOMON
$1,050 SPRING CREEK
$170 WALNUT
$8 WASHINGTON
$4,761,528 TOTAL