2015 Budget - Amendment State of Kansas
Amendment
2015
Amended
Certificate
For Calendar Year 2015
To the Clerk of Saline,State of Kansas
We,the undersigned,duly elected,qualified,and acting officers of
City of Salina,Kansas
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 expenditure for the various funds for the year.
2015
Amended Budget
Amount of Adopted Proposed Amended
Page 2014 2015 2015
Table of Contents: No. Tax that was Levied Expenditures Expenditures
Fund K.S.A.
Tourism and Convention 1 0 1,420,000 1,883,387
Bicentennial Center 2 0 480,000 725,000
Special Parks 3 0 255,668 362,154
Special Alcohol 4 0 160,000 221,585
5
6
Totals xxxxxxxxxx 0 2,315,668 3,192,126
Summary of Amendments 7
Attested date:
County Clerk I' •
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Assisted by:
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Address:
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Email:
Governing Body
Page No. 1
State of Kansas
Amendment
2015
Notice of Budget Hearing for Amending the
2015 Budget
The governing body of
City of Salina,Kansas
will meet on the day of December 21,2015 at 4:00 P.M.at Room 107,City-County Building,300 West Ash Street for the
purpose of hearing and answering objections of taxpayers relating to the proposed amended use of funds.
Detailed budget information is available at City Clerks Office,Room 206,City-County Building,300 West Ash Street
and will be available at this hearing.
Summary of Amendments
2015
Adopted Budget 2015
Actual Amount of Tax Proposed Amended
Fund Tax Rate that was Levied Expenditures Expenditures
Tourism and Convention 0 1,420,000 1,883,387
Bicentennial Center 0 480,000 725,000
Special Parks 0 255,668 362,154
Special Alcohol 0 160,000 221,585
0 0
0 0
Rodney Franz
Official Title: Finance Director
Page No. 7
State of Kansas
Amendment
City of Salina, Kansas 2015
Adopted Budget
2015 2015
Tourism and Convention Adopted Proposed
Budget Budget
Unencumbered Cash Balance January 1 0 24,395
Receipts:
Guest Tax 1,420,000 1,858,992
Interest on Idle Funds
Total Receipts 1,420,000 1,858,992
Resources Available: 1,420,000 1,883,387
Expenditures:
Agency Contracts Operating (3.4 cents) 745,000 1,000,549
Transfers:
Bicentennial Center (2 cents) 450,000 588,558
Bond and Interest (1 cent) 225,000 294,279
Total Expenditures 1,420,000 1,883,387
Unencumbered Cash Balance December 31 0 0
Page No. 1
State of Kansas
Amended
City of Salina, Kansas 2015
Adopted Budget
2015 2015
Bicentennial Center Adopted Proposed
Budget Budget
Unencumbered Cash Balance January 1 71,574 25,666
Receipts:
Transfers:
From Tourism and Convention 450,000 588,558
From General Fund 42,000 120,000
Interest on Idle Funds
Total Receipts 492,000 708,558
Resources Available: 563,574 734,224
Expenditures:
Services and Charges 480,000 725,000
Total Expenditures 480,000 725,000
Unencumbered Cash Balance December 31 83,574 9,224
Page No. 2
State of Kansas
Amendment
City of Salina, Kansas 2015
Adopted Budget
2015 2015
Special Parks Adopted Proposed
Budget Budget
Unencumbered Cash Balance January 1 91,668 182,834
Receipts:
Liquor Tax 160,000 179,120
Interest on Idle Funds 4,000 200
Total Receipts 164,000 179,320
Resources Available: 255,668 362,154
Expenditures:
Capital Improvements 225,668 332,154
Transfer to:
Bond and Interest 30,000 30,000
Total Expenditures 255,668 362,154
Unencumbered Cash Balance December 31 0 0
Page No. 3
State of Kansas
Amendment
City of Salina, Kansas 2015
Adopted Budget
2015 2015
Special Alcohol Adopted Proposed
Budget Budget
Unencumbered Cash Balance January 1 5,205 42,465
Receipts:
Liquor Tax 160,000 179,120
Interest on Idle Funds
Total Receipts 160,000 179,120
Resources Available: 165,205 221,585
Expenditures:
Agency Contracts 160,000 221,585
Total Expenditures 160,000 221,585
Unencumbered Cash Balance December 31 5,205 0
Page No. 4