2017 Budget Certificate si\f It
,a Saline €ouitty' Clerk,
V
vV
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.merriman@saline.org
www.saline.org
November 12, 2016
TO: Municipalities
FM: Jamie R Doss
Deputy County Clerk
RE: 2017 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.
Stale of Kansas
City
CERTIFICATE 2017
To the Clerk of Saline County,State of Kansas
We,the undersigned,officers of
On.of Salina
. 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 expenditures for the various funds for the year 2017;end
(3)the Amounts(s)of 2016 Ad Veloma Tax are within statutory limitations.
2017 Adopted Btdget 1
Amount of2016 County
Page Budget Authority M Valorem Clerk's
Table of Contents•. No. for Expenditures Tax Use Only
Allocation of NVT,BVf,16120M Veh Tax 3
Schedule of Transfers 4
Statement of Indebtedness 5
Statement of lease-Purchases 6
bind XS.4,
General 12-101a I 7 45,340,241 9,129,492 • 21.694
Debt Service 10.113 8 - 7.244,607 2.486.420 r, 5.909
Special Highway 9 1,516,158
Sales Tax Capital 9 8.370.500
Sales Tax Economic Development 10 1,474,000
Arts and Humanities 10 1,016,988
Business Improvement District 11 89,175
Tourism and Convention 11 1,576,800
Neighborhood Parks 12 95.073
Special Parks 12 194,000
Special Alcohol 13 216,086
Bicentennial Cerner 13 750.000 I
Workers Compensation le 709,667
Health Insurance 14 6,995.644
Central Gamey 15 1.767,484
Sanitation 16 2,930,516
Solid Waste 17 2.853.330
G0lfCo'arse IS 901.353
Water and Sewer 19 21.601419
Non-Budgeted Fords-A 20
Non-Budgeted Funds-B 21
Non-Budgeted Funds-C 22
Non-Budgeted Funds-D 23
Totals xxxxx 105,643,041 11,615,912 21.6Oj
Cee,clan Us Oaf
Budget Summary 24 04420,849,599
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