Notice of 2016 Budget Hearing Publisher's Affidavit '__�
(Published in the Salina Journal 8 3 2015) NOTICE OF BUDGET HEARING
2016.
I Tina Campbell being dui sworn declare The governing body of -
City of saline r i
' will meet on Auust10 and 17,2015 at 4:00 PM at Room 107,City-County Building,300W Ash Street for the a r
that I am Advertising Services Supervisor of e y y g• l emlaofhea hearing
g p answering objections of taxpayers relating to the proposed use of all funds and the amount of ad valorem ax.
Detailed budget information is available at Room 206,City County Building,300 W Ash Street and will be available at this hearing.
THE SALINA JOURNAL, a daily newspaper BUDGET SUMMARY
Proposed •
Budget 2016 Expenditures and Amount of 2015 Ad Valorem Tax establish the maximum limits of the 2016 budget.
published at Salina, Saline County, Kansas, Estimated Tax Rate is subject to change depending on the final assessed valuation. - . -
.. r
-PriorYearActualfor2014 Current Year Estimate for 2015 •• Proposed Budget Year for 2016
and of general circulation in said county, Actual , i 'Actual Budget Authority Amount of 2015 Estimate •
FUND Expenditures Tax Rate* Expenditures. Tax Rate* for Expenditures Ad Valorem Tax Tax Rate• i.
which newspaper has been admitted to the Ventral • 36,580,141 . , 20539 ' 37976350 .20274 43437,042 8,232,607 19.782 • .
• Debt Service 6,609,421 6.388 . 6,522,095 6.806 6,885,520 3,037,407 7.298
• Special Highway 2,093,837 ' 1,642,700 _ 1291,158 .
mails as second class matter in said county, Sales Tax Capital
4,991975 4,576,750
Sales Tax Economic Develop-
281,708 9978 5,084219 98 428,704
and continuous) and uninterrU tedl Ares and Humanities 974,737 _ 99(1,320 1,182435 '
Y p Y Business Improvement district 82,945 90500 9050 '
Tourism and Convention 1.479,690 1420,00 • 1420,00
published for five consecutive years prior to k Neighborhood Parks 22948 119382 .24,000 . .
Special Parks 100,982 • 152,432 - 274,842
first publication of attached notice and that Special 30,433 65204 517052
Bicentennial Center ' 644 599 450,00 580,00 __
i Fair Housing 66,000 ' 66,855 ' - 151375
the Notice of Budget Hearing has been i Risk Management 533,117 540,760 . 620,849 -F.-
Workers Compensation 350,035 401,030 ' 1,140,594 • '
correctly published in the entire issues of said
Health 667a,ng 659,0,658 8,Ig7z58
Y p Cent al Gamgc 1,682,192 1,469503 1807582 -
5 Computer Technology 1,158,489 • 1285,176 1379,040 9' ;
newspaper one time, publication being give • Sanitation 2599,148 2452,560 3501453 - ; - .
Solid Waste 2433935. - 2,567,641 4,554,684
111 th ssue of Au st�, 2015. Golf Course 806,786 88,187 oszzzA
7 , v Water and Sewer 16366,410 19,748,480 • 30444216 •
/ / • it Non-Budgeted Funds-A 22,115546 v
Subscribed and sworn to before me, this 'Totals, , 108,583,712 _ 26.927 _ . _90,714451 27.080 113,854943 11270,014 27.080 '
Lr� Ins:Transfers 14496,013 15351,448 ' 16,557,994
r7"-- day of �S./s� A.D. 20/5 Net Expenditure 94,087.699 75363,003 97,296949 :
Cl- Total Tax Levied 10908,146 10982,435 xxxxxxxxxxxxxxxxxx i '
,,.,^ �J p Assessed _
J / n // ^^�, / 't�� Valuation 405,107,476 4074543781 416,174,805
- r,
PL.46 Z Outstanding g lodcb[cdvess,
January 1, 2013 2014 t 2015 ' t
Notary G.O.Bonds 61,025,000 56,705,000 5820590
• Revenue AOnds 15,780,000 15,160,000 • 23860,00
Printer's Fee $ 756.00 • Other 1,485,000 . 3,800,000 5,000,000
Lease Purchase Principal . 0 - 0 632,605
Total 78290,000 75,665,00 87,697,605 - -
s *Tax rates are expressed in mills
Shandi Wicks _ •
City Official'Title: City Clerk • I
*r� nous MY�MY MELISSA WINDHOLZ MPL et -3-811.0 I