2015 Budget Certificate *41.. Sainte Gourity Gier .,t
Donald R. Merriman-County Clerk P.O. Box 5040
Phone: (785) 309-5820 30011 West Ash
FAX: (785)309-5826 Salina, Kansas 67402-5040
E-mail: don.merriman @saline.org
www.saline.org
November 19, 2014
TO: Municipalities
FM: Jamie R Robertson
Deputy County Clerk
RE: 2015 Budget—Certificate Page
Enclosed is a copy of the Certificate page of your budget showing the levies for each
fund and signed by the County Clerk.
Please include this page with your copy of the budget.
If you have any questions, please contact our office.
State of Kansas
City
CERTIFICATE
To the Clerk of Saline County,State of Kansas
We,the undersigned,officers 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 2015;and
(3)the Amounts(s)of 2014 Ad Valorem Tax are within statutory limitations.
2015 Adopted Budget
Amount of 2014 County
Page Budget Authority Ad Valorem Clerk's
Table of Contents: No. for Expenditures Tax Use Only
Computation to Determine Limit for 2015 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 41,264,280 8,222,394 t 20.274 1
Debt Service 10-113 8 6,722,095 2,760,041 6.806 1
Special Highway 9 2,130,789
Sales Tax Capital 9 4,851,338
Sales Tax Economic development 10 1,025,294
Arts and Humanities 10 1,151,203
Business Improvement District 11 90,500
Tourism and Convention 11 1,420,000
Neighborhood Parks 12 134,260
Special Parks and Recreation 12 255,668 .
Special Alcohol 13 165,204
Bicentennial Center 13 480,000
Fair Housing 14 66,855
Risk Management 14 590,760
Workers Compensation 15 441,030 '
Health Insurance 15 8,048,360
Central Garage 16 1,872,308
Computer Technology 16 1,385,176 ,
Sanitation 17 2,833,674
Solid Waste 18 3,912,034
Golf Course 19 953,094 •
Water and Sewer 20 25,175,872
Totals xxxxxx 104,969,794 10,982,435 27.080 t
Notice of the vote to adopt required to be published and attached to the budget? No County Clerk's Use Only
Budget Summary 25 407,454,378
Neighborhood Revitalization Rebate 26 Nov 1,2014 Total
Assisted by: Assessed Valuation_
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State of Kansas
City
CERTIFICATE
To the Clerk of Saline County,State of Kansas
We,the undersigned,officers 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 2015;and
(3)the Amounts(s)of 2014 Ad Valorem Tax are within statutory limitations.
2015 Adopted Budget
Amount of 2014 County
Page Budget Authority Ad Valorem Clerk's
Table of Contents: No. for Expenditures Tax Use Only
Computation to Determine Limit for 2015 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 41,264,280 8,222,394
Debt Service 10-I 13 8 6,722,095 2,760,041
Special Highway 9 2,130,789
Sales Tax Capital 9 4,851,338
Sales Tax Economic development 10 1,025,294
Arts and Humanities 10 1,151,203
Business Improvement District 11 90,500
Tourism and Convention 11 1,420,000
Neighborhood Parks 12 134,260
Special Parks and Recreation 12 255,668
Special Alcohol 13 165,204
Bicentennial Center 13 480,000
Fair Housing 14 66,855
Risk Management 14 590,760
Workers Compensation 15 441,030
Health Insurance 15 8,048,360
Central Garage 16 1,872,308
Computer Technology 16 1,385,176
Sanitation 17 2,833,674
Solid Waste 18 3,912,034
Golf Course 19 953,094
Water and Sewer 20 25,175,872
Totals xxxxxx 104,969,794 10,982,435
Notice of the vote to adopt required to be published and attached to the budget? No County Clerk's Use Only
Budget Summary 25
Neighborhood Revitalization Rebate 26 Nov 1,2014 Total
Assisted by: Assessed Valuation
Address:
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Attest: 2014 tilt:VA
County Clerk Governing Body
Page No. 1