2016 Budget Certificate SALINE Salute €ouq,ty' Clerk,
vto
Donald R. Merriman -County Clerk P.O. Box 5040
Phone: (785)309-5820 300 West Ash
FAX: (785)309-5826 Salina, Kansas 67402-5040
E-mail: don.mernman@saline.org
www.saline.org
November 16, 2015
TO: Municipalities
FM: Jamie R Doss
Deputy County Clerk
RE: 2016 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 for your records.
If you have any questions, please contact our office.
7-- i CA r_tc,.
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State of Kansas
City
CERTIFICATE 2016
To the Clerk of Saline County,State of Kansas
We,the undersigned,officers of
City 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 2016;and
(3)the Amounts(s)of 2015 Ad Valorem Tax are within statutory limitations.
2016 Adopted Budget
Amount of 2015 County
Page Budget Authority Ad Valorem Clerk's
Table of Contents: No for Expenditures Tax Use Only
Computation to Determine Limit for 2016 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 1 43,437,042 8,232,607 19.950
Debt Service 10-113 2 6,885,518 3,037,407 7, 361
Library 12-1220 2
Special Highway 14 1,391,158
Sales Tax Capital 14 5,084,219
Sales Tax Economic Development 15 378,704
Arts and Humanities 15 1,273,467
Business Improvement district 16 90,500
Tourism and Convention 16 1,419,999
Neighborhood Parks 17 24,000
Special Parks 17 239,932
Special alcohol 18 217,252
Bicentennial Center 18 542,968
Fair Housing 19 151,375
Risk Management 19 556,760
Workers Compensation 20 1,140,594
Health Insurance 20 6,588,000
Central Garage 21 1,807,582
Computer Technology 21 1,279,040
Sanitation 22 3,131,579
Solid Waste 23 3,465,333
Golf Course 24 926,785
Water and Sewer 25 24,352,216
Non-Budgeted Funds-A 26
Non-Budgeted Funds-B 27
Non-Budgeted Funds-C 28
Non-Budgeted Funds-D 29
Totals xxxxxx 104,384,023 11,270,014 27.311
Notice of the vote to adopt required to be published and attached to the budget? No County Clerk's Use Only
Budget Summary 29 412,679,.694
Neighborhood Revitalization Rebate 31 *Nov i,2015 Total -
Assisted by: Assessed Valuation
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Attest: kr; M , 2015 ,„•"
Jam' County Clerk f•overning Body
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