1982 Budget Certificate
e
NonCE OF HEARING ON _
1982 BUDGET ..
The governing body of
City of Salina
will meet on the 3rd day of Auaust , 1981 at 4 P.M., at
Room 200, City-County Buildinq, 300 West Ash
for the purpose of hearing and answering objections of taxpayers relating to the proposed
use of all funds (including the use of the Federal Revenue Sharing Fund and its relation-
ship to the entire budget) and the amount of tax to be levied, and to consider amendments.
Detailed budget information is available at
City Clerk's Office
and will be available at this hearing.
BUDGET SUMMARY
I I I I
I 1980 Actual I 1981 Estimated I PROPOSED BUDGET 1982 I
I I I lEst. Amount I
I Tax I Tax I I Tax of Tax to Proposed I
Fund IRate Expenditures IRate I Expenditures IRate be Levied Expenditures I
I General 11. 726 4,387,493 1. 5021 4,737,000 11. 658 1,645,300 5,171,730 I
IEmployee Benefits I .715 1,313,665 .9881 1,553,600 I .982 974,990 1,736,800 I
I Utility I .379 342,667 .3251 435,000 I .353 350,020 440,000 I
IBond & Interest I .950 1,810,242 1.0661 2,065,180 '1. 036 1,028,080 2,286,700 I
I Special Liability I .057 51,709 .064 78,000 .055 54,270 75,000
ISpecial Parks & Rec~ 51,303 35,540 55,000
Special Alcohol I 51,303 35,540 59,300
Sanitation I 495,316 615,830 658,210
Parking Meters I 91,935 105,080 109,670
Golf Course I 105,767 122,830 143,340
Special Gas Tax I 427,061 375,000 375,000
Solid Waste Disposa~ 135,481 187,450 259,780
Bicentennial Center I 530,481 590,000 612,990
Water and Sewerage I 4,243,176 3,770,700 4,241,870
Revenue Sharing: I
Bicentennial Cent~r 250,000 250,000 225,000
Public Safety I 5,548 69,800 54,200
Parks & Recreatio~ 0 27,500 80,000
Reserve 1 3,290 2,000 25,520
Domestic Violence 1 18,000 10,000 5,000
Capital Equipment I 58,529 15,700 60,700
Human Resources I 33,000
I
I
, I
I I
I I I
Total13.827 I 14,405,966 13.9451 15,081,750 4. 084 xxxxxxxxxxx 16,675,810
Total Tax Levied 4,027,494 I 3,843,772 4,052,660
Assessed Valuation 105,233,894 I 97,437,930 Est. Assessed Val 99,238,903
Outstanding Indebtedness,
January 1,
General Obligation Bonds
Special Obligation Bonds
Revenue Bonds
Temporary Notes
No-Fund Warrants
Total
1979
11,022,000
o
4,394,000
1,449,802
o
16,865,802
1980
11,430,000
o
4,393,000
762,795
o
16,585,795
1981
11,899,000
o
4,392,000
o
o
16,291,000
Tax Rates are expressed in Dollars/SlOO assessed valuation.
D. L. Harrison, City Clerk
iSSion~ 2:~~
Commissioner Charles B. Roth
~~N
(;L
e
~
If not assisted. so state
Rates are expressed in Dollars/$100 assessed valuation.
a
1981
Assisted by
Proof of Publication and NOTICE OF
HEARING 1982 BUDGET
Proof of Publication and NOTICE OF
HEARING ON PROPOSED USE OF FEDERAL
REVENUE SHARING FUNDS
12 Subtotal from Continuation ,___
131 TOTALS I 215,870
I
I
14_1
4,052
---- -- ----...- ..
,Statement of Indebtedness 3 1982 ADOPTED BUDGET .
IAdopted Budget and Financial Statements: Levy Limit LAVTR Tax Amount of Tax Less % Tax 1982
IGovernmental Funds: K. S .A. IRate 10ther Rate Amount Limit to be Levied Delinquency Required Appropriation
I General (ATL 2,030,044) 4 Charter prd # 09 .217 215,870 /'c:'S'l 1,645,300 1,645,300 5,171,730
I Employee Benefits 5 Charter prd # 1L7 . 9'(:L 974,990 974,990 1,736,800
I utilitv 5 Charter brd # b.7 . !>$:: 350,020 350,020 440,000
I Bond and Interest 6 10-113 I I. 0 !>c. 1,028,080 1,028,080 2,286,700
I Special Liability 6 SB-76 I .05S' 54,270 54,270 75,000
Special Parks and Recreation 7 79-41a041 55,000
Special Alcohol 7 79-41a04 59,300
STATE OF KANSAS ...., / (Name of City or County)
Budget Form B "-
1982
TO THE CLERK OF SALINE COUNTY, STATE OF KANSAS
-
We, the undersigned, duly elected; qualified and acting officers of the City.of Salina , certify that the hearings mentioned in the
attached proofs of publication were held; that after the Budget Hearing this budget was duly approved and adopted as the maximum appropriation
for the various funds for the year 1982; and further certify the amounts of taxes to be levied are within statutory or duly adopted Charter
Resolution/Ordinance limitations.
Maximum Allowance for Delinquent Taxes
Estimated Assessed Valuation: ,99, 238, ~ 1979 General Fund
Amount uncollected $ 81,080
Divided by amount levied $1,876,865
... 4.319 %
e TABLE OF CONTENTS Ipage +5.000 %
Computation of Aggregate Tax Levy I No. Maximum allowance 9.319 %
I
1
I
I
1
I
I
I
1
I
I
'{. "'ll(
660
6,851,280
16,675,810
~
.
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Z
QJ
0'1
n::I
0...
----- ---- --
STATE OF KANSAS 1
Budget Form B-1 1
1982 1
CERTIFICATE--Continued I
Ipagel 1
I
TABLE OF CONTENTS ~ 1982 ADOPTED BUDGET 1
Adopted Budget and Financial Statements: 1 1 LevY Limit LAVTR Tax I Amount of Tax Less: %1 Tax 1 1982 I
L-J K.S.A. Rate IOther Rate I Amount Limit I to be Levied Delinquency I Required 'Appropriation
Sanitation 8 I I I : i 658,210
Parking Meters 8 I I I I 109,670
Golf Course 9 I I I ~ : 143,340
Special Gas Tax 9 I I I 375,000
Solid Wa~te Disposal 10 I I I i I 259,780
Bicentennial Center 10 612,990
Water and Sewerage 11 4,241,870
Revenue S ar1ng ~I , I I I 450,420
, , I I
I , I I I i
, I I I I :
L--' I :
, I I I I
I I I , I :
I , I . I I i
L--' I I I i
I , I I I I , I
L-J I I I ,
I , I I I I
L-J I I i
, I : : I
~ '----.J , , I
l----.J I : :
L-I I
L-J I ~ I
I I , I I
L-J I I I
L-J I
L-I I I , :
L-J I I I
L-J I I i
, I I I i I
SUBTOTAL 1 16,851,280
Rates are expressed in Dollars/$lOO assessed valuation.
~
1
1
1
I
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1
1
1
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e
.
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STATE OF KANSAS
Budget Form C
1982
COMPUTATION OF
AGGREGATE TAX LEVY LIMITATIONS
Check Base Year Used:
(Taxes levied in 1968 for budget year 1969)
(Taxes levied in 1969 for budget year 1970)
1969 X
1970
1. Total tangible taxes levied for the Base Year for
purposes included within the Aggregate Limitations
. .. .. .
1,175,634
2. Assessed tangi~le valuation for the Base Year .. . .. .. .
.. .. . .' .' .
62,717,142
3. Tax Levy Rate of the Base Year (Line 1 divided by Line 2). .
I .8745 %
4. N~t Change from Base Year of Personal Property - from Line 10, WS #1
. .
31,605,859
20,194,276
114,517,277
5. Increase by New Improvements on Real Estate - from Line 8, WS #2
. . .. .
6. Total Assessed Tangible Valuation (Line 2 + 4 + 5). . .
.,. .. .
7. Basic Aggregate Tax Levy Limitation for Budget Year 1982 (Line 3 x Line 6) 2,146,626
,
,
I
Amount of Adjustments of Aggregate Limitation:
8. Territory added:
9.
Territory excluded:
Line 7 x 3.552 % -
from. Line 5,
WS 13
Line 1 x -0- % - (
from Line 10,
WS 13
76,248
-0- )
10. New cities having no Base Year or cities which levied
no tangible taxes in the Base Year. Amount determined
by the County Clerk .. . '.. . e .. . .. .. .. . . .. .. .. .. .. e e. . . .. . . . ..
-0-
11. Increase authorized by election __ years, voted
, 19_; first levy year 19_. . . . . . . . . . . .
-0-
12. Increase authorized by Board of Tax Appeals Order No.
for __ years; first levy year 19_. . . . . . . . . . . . . . . .
-0-
Functions transferred:
13. In ... . . . . .' . .. . . . . ~ . . .' . ." . . . . . . .
14. Out...,...-.......,............ e.. . .
(Amount levied for any function or service in the year
preceding the transfer.)
. . . . ,- . .
(
-0-
-u- )
. . . . . . .
15. Elimination of Tax on Intangible Personal Property (not to exceed
the amount received in the year prior to elimination) . . . . . . . . .
-0-
16. Estimated amount of Motor Vehicle Taxes which will be
allocated to those funds within the Aggregate
Limitation in 1982 - from Line 7, WS #5 . . . . . .
. . .
. ." .
(
192,830)
17. Total (Lines 7 + 8 - 9 + 10 + 11 + 12 + 13 - 14 + 15 - 16)
2,030,,044
18. Total Aggregate Tax Levy Limitations for Budget Year 1980
2,079,179
19. Estimated amount of Motor Vehicle Taxes which will be
allocated to those funds within the Aggregate
Limitation in 1982 - from Line 7, WS #5 . . . . .
. . . ( 192,830)
20. Total (Lines 18- 19) . . .
I ,886,349
. . . . . .
. . . .
21. TOTAL AGGREGATE TA.'{ LEVY LIMITATION FOR BUDGET YEAR 1982.
(Use the larger Total amount, Line 17 or 20.)
This amount appears on the Certificate. See Budget Form b, INSTRUCTIONS
2,030,044
Suspension or substitution of Aggregate Tax Levy Limitation authorized by:
Election held
, 19_.
Charter Resolution/Ordinance No.
(Attach copy to budget.)
of
, 19_.
Page No.2
e
IVORKSHEETS
e
Budgee Form Cl
1982
WS 11 - Net chan~e from Base Year of Personal Property
I
I Real Personal
I Estate Pro ert
1.1981 Est. Asses.. Valuation. o.. .1 62.591.050 126.3 9.680 I
2. 1980 Percentage Factor. . . . . .. . . . . . I 66.131 %1
3.. Adjusted Equalized Assessed Tangible I 1
Valuation of Personal Property for 1980 I I
(Line 1 divided by Line .2) .. .' I 39,905,158
4. Base Year 1969. Assess.ed Val. .1 (44,323,450) I (12,387,255) (
5. Increase' · . . . · . . .' . . . . . . . .' . . I 2 7 . 51 7.90 3 *
6. Adjustment for Territory: Added...... I ( 163.780) (
7. Excluded ..-.". I
8. Subtota~ (Lines 5 - 6 +- 7) .. . .. .. . .' ... .. . I
9. Add State Assessed . . .. . . .. ." . .. .. .. ... . 1
10. NET CHANGE FROM BASE YEAR OF PERSONAL PROP. 1
(Lines 8 + 9)
* (Personal Property, Lines 3 - 4); (State Assessment ~ Lines
State
Assessed
10,258,173
I
I
I
I
xx I
6,006,437) 1 (62,717,421) I
4.251.736*1
-0-) I (Line 6 WS f14)
-0- I (Line 7 WS 14)
4,251 ,736 I
xx
27.354,123
4.251.736
31.605.859
<--'
1 - 4)
WS 12,- Increase by New Improvements on Real Estate
1,504,930119771 2,468,560
1,264,280119781 2,896,650
1.745.050119791 2.445.940
2.021.710119801 1.855.880
119811 981 .970
for 1969 thru 1981) I 20.194.276 I
Added. . . . ... I( -O-)I(Line 6, WS 114)
Excluded. . . . . I I (Line 7, WS #4)
INCREASE BY NEW IMPROVEMENTS ON REAL ESTATE I 20,194,276 I
(Lines 5 - 6 + 7)
* Don't fill in if 1970 is the Base Year - (taxes levied in 1969 for budget year 1970)
1. . . *19691
2. .. 19701
3. ..- 19711
4. ... 19721
273,970119731
1.202.636119741
651.110119751
881 .590119761
5.. Subtotal (Add all amounts
6. Adjustment for Territory:
7.
8.
WS 13 - Computation of Percentage of Adjustment
1. Val. of Territory Added (Line 6, WS 114). . . . . . . . . .
2. 1981 Est. Asses. Valuation (Line 1, WS 111) . . . . 99,238,903
3. Val. of Territory Added (Line 6, WS 114). . . . . . .. . .' . ( 1r404,2QO)
4. Total Valuation excluding Territory Added (Line 2 - 3) . . . . . . .". . <35.834.613
5. PERCENTAGE OF ADJUSTMENT for Territory Added (Line 1 divided by Line 4) - 3.552 %
3.404.290
+-
6. Val. of Territory Excluded (Line 7, WS 114). . . . .. .. . .
7. 1981 Est. Asses. Valuation (Line 1, WS #1) . . . . . . . .
8. Val. of .Territory Excluded (Line 7, WS #4) . . . . . . . .' -0-
9. Total Valuation including Territory Excluded (Lines 7 + 8) . . . .
10. PERCENTAGE OF ADJUSTMENT for Territory Excluded (Line 6 divided by Line
-a-
+-
-0-
9)- -0- io
WS #4 - Assessed Tangible Valuation of Territory Added (Excluded) since the Base Year
I I Total INew Improve-I
I Real I Personal State Tangible I ments on I
Year 1 Estate I Property Assessed Valuation Real Estate I
1. . . .' . . .. 19 77 I 1.062.2301 1.062.230 I
2. . . 19 78 I 68.3101 132.345 200.655 I
3. . . . . 19 79 I 2.012.4201 31 .4 35 2.043.855 I
4. . . . . 19 80 I 19.6701 19~670 I
5. . . . . 19 81 I 77.8801 77.880 I
6. .' . . . . . Territory Added I 163.780 3.404,290 I
7. . Territory Excluded I I
WS #5 1982 Motor Vehicle Taxes Revenue Estimates
for Funds under the A~gre~ate Tax Levy Limitation
Fund
Amount
192,830
Fund
Amount
1.
2.
3.
4.
5. . . .
6.
7.
General
. . .
Total (Add all amounts.)
192.830
Page No. 2a
STATE OF KANSAS
Budget Form D
1982 I STATEMENT OF INDEBTEDNESS
Date Interest I Amount of I Amount I
of Rate I Debt I Outstanding I
Name and Purpose of Debt % 1 Issued I 1/1/81 I Interest
I Flood Control 3 - 3.5 I 1,132,0001 60,000 I Mar-Sept
I Flood Control 3 - 3.5 1 260,0001 52,000 I May-Nov
I Library 3.25-3-3/8 675,000 185,000 May-Nov
I C1ty-County BU11d1ng 3-3/8-5 I 1,100,0001 385,0001 May-Nov
I Golf Course 3.75-4.25 I 75,0001 36,0001 June-Dee
I Golf Course 3.75-4.25 I 75,0001 36,0001 Apr-Oet
I Park Improvement 4.1-4.2 I 100,0001 40,0001 Apr-Oet
I. Bicentennial Center 4-6-5.2.5 6,500,.000 5,525,000 Apr-Oet
I Park Improvement 4.25-4.75 1 250,0001 200,0001 Mar-Sept
I Park Improvement 5.375-6 1 250,0001 225,0001 June-Dee
I Bridge Improvement 5.7-6.75 I 250,00,01 250,0001 June-Dee
I Sanitation & Solid Waste Impr. 7.25-8 I 900,0001 900,0001 Mar-Sept
I Fire Truck 7.5-8 J 280,0001 280,0001 Mar-Sept
I Subtotal (General Bonds) 1 11,847,0001 8,174,000 I
I I I 1
I Streets and utilities 2.75-3.5 I 551,3861 .- 27,0001 May-Nov
I Streets and utilities 2.75-3.5 605,943 60., 000 May-Nov
I Parking Lots 2.5-3 1,375,3661 136,0001 May-Nov
I Streets and Utilities 2.5-3 456,2841 44,0001 May-Nov
Streets and Utilities 3-1/8-3.5 986,2181 198,0001 May-Nov
Streets and utilities 3.25-3-1/8 265,0001 60,0001 May-Nov
Streets and utilities 3.7-4.25 155,0001 40,0001 May-Nov
Streets and utilities 3.9-4.5 58,268 25,000 May-Nov
Streets and Utilities 5.5-6 79,482 40,000 June-Dee
Streets and Utilities 4.25-4.7 147,1021_ 15,000 June-Dee
Streets and utilities 3.5-3-5/8 245,8611 50,000 June-Dee
Streets and utilities 4.1-4.75 250,7361 100,000 June-Dee
Streets and utilities 4.25-4.375 428,,0001 225,000 June-Dee
Streets and utilities 4.4-4.7 888, 0001 665,000 June-Dee
Streets and utilities 4.7-5 755,000L 600,000 June-Dee
Streets and utilities 5.375-6 1,286,0001 1,170,000 June-Dee
Streets and Utilities 5.7-6.75 1,450,0001 1,450,000 June-Dee
Streets and utilities 7.5-8 836,000 836,000 June-Dee
Subtotal (Specials) 10,819,646 5,741,000
Grand Total I I 22,666,6461 13,915,000 I
I I I 1
Water & Sewerage Rev. Refundin~ 5/01/781 6.25-6.375 4,394,0001 4,392,0001 Feb-Aug
eb
ov
ov
ee
ec
ec
ee
ec
ec
ee
ee
ee
ee
ay-Nov
ay-Nov
ov
ay-Nov
ay-Nov
ay-Nov
Due
rincipal
ar-Sept
ay-Nov
ay-Nov
Amount Due 1981 Amount Due 1982
Interest IPrincipal 1 Interest Principal
1,575 60,000 I 0 0
1,516 13 , 000 1 1,109 13 , 000
5,865 35,000 I 4,793 30,000
14,630 55,000 12,540 55,000
1,530 6,000 1,275 6,000
1,530 6,000 1,275 6,000
1,680 10,000 1,260 10,000
268,613 325,000 253,663 325,000
8,319 25,000 7,178 25,000
12,981 25,000 11,181 25,000
22,763 25,000 13 ,488 25,000
0 0 61,908 190,000
0 0 32,080 20,000
341,002 585,000 401,750 730,000
700 27,000 0 0
1,838 30,000 788 30,000
3,570 68,000 1,530 68,000
1,155 22,000 495 22,000
5,828 47,000 4,281 52,000
1,845 10,000 1,515 10,000
1,600 5,000 1,400 5,000
1,103 3,000 975 3,000 I
2,320 4,000 2,100 4,000
705 15,000 0 0
1,800 25,000 907 25,000
4,125 25,000 3,075 25,000
11,925 45,000 9,675 45,000
30,115 95,000 25,650 95,000
33,188 75,000 24,938 75,000
65,942 130,000 58,143 130,000
132,023 145,000 78,228 145,000
0 0 95,058 71,000
299,782 771,000 308,758 805,000
640,784 1. 356, 000 710,508 1. 535, 000
- -
277,828 1,000 277,828 1,000
-
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ept
ept
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STATE OF KANSAS
Budget Form E-l
1982
IFinancial Statement and Adopted Budget
I
I GENERAL
IUnreserved Fund Balance
1 TAXES AND SHARED REVENUES:
-I Ad Valorem. Tax
I DelinQuent Tax
I Motor Vehicle Stamp Tax
I Motor Vehicle Tax
I Local Alcoholic LiQuor Fund
I Local Ad Valorem Tax Reduction Fund
I City and County Revenue Sharin~ Fund
I Current Intangible Taxes
I Bingo Gross Receipts
I Licenses, Fees and Permits
I Franchise Tax
I Municipal Court Fines
I Interest on Investments
I Engineering Fees
I Fire Protection Outside City Limits
I Administrative Services
1 Miscellaneous Services and Sales
I Transfer from Other Funds
l Reimbursement of Ex enditures
~ RESOURCES AVAILABLE
1
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1
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EXPENDITURES
City Commission
City Manager
City Clerk
Legal.
Municipal Court
Buildings
Engineering
Fire
Permits and Inspections
Parks
Police
Street
Human Relations
Animal Shelter
Traffic Control
Swimming Pools
Administration and Planning
Contingencies
Arts Commission
Cemetery
General Improvement
Flood Works
Neighborhood Centers
I
I
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I
I
ITOTAL EXPENDITURES
IUnreserved Fund Balance. December 31.
I
1 I
FUND I Code I
I I
'-I
I I
I I
I
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I
Page No. ~
I
r
I
I
I
1,795,785 I
41,023 I
3,553 I
AJ< x x x x .....JCCtXXX I
51,303 I
184,081 I
130,903 I
399,754 I
10,259 I
147,114
709,058
308,108
176,148
o
61,751
41,735
128,663
231,303
18,988
4,781,886
1980
Actual
342,357
162,359
75,724
169,039
39,540
44,849
92,281
122,540
1,049,361
75,553
239,010
1,296,108
484,742
34,952
o
59,058
31,330
107,400
114,092
43,978
41,370
33,558
43,691
26,958
4,387,493
394,393
1981
ESTIMATE
394,393
1,463,307
31,000
7,200
207,700
35,540
199,780
138,000
450,000
10,400
162,020
691,500
414,000
200,000
200,000
55,000
39,680
84,730
215,540
17,000
5,016,790
171. 830
66,330
182,420
40,800
57,820
103,950
125,570
1,172,230
75,500
289,510
1,353,840r
467,870
39,810
41,890
64,710
36,400
111 t 960
70,300
55,430
52,450
36,650
50,840
68,890
BUDGET
1982
279,790
194.880
69,860
194,750
46,460
40,540
114,770
133,880
1,296,160.
93,910
327,460
1,490,200
508,760
41,430
61,290
70,450
39,970
103,450
71,200
61,050
5l,380
40,080
53,000
66,800
?
.,
.,
I
1
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e
IFinan~ial Statement and Adopted Budget
I EMPLOYEE BENEFITS . FUND Code
IUnreserved Fund Balance
I TAXES AND SHARED REVENUE:
I Ad Valorem Tax
I Delinquent Tax
I Motor Vehicle Stamp Tax
1 Motor Vehicle Tax
I Interests on Investments
1 Reimbursed by Employer
I Reimbursed by Employer
I Reimbursment of Expenditures
I
I
I
I
I
I
IRESOURCES AVAILABLE
I EXPENDITURES:
I Public Officials & Employees Liability
I Social Security
I Police & Fire Retirement
Employees Retirement
Grou Insurance
Unemployment Insurance
Worker's Conpensation
e
1980
Actual
222,924
743,921
12,227
1,472
xxxxxxxxxxxxx I
19,476 I
395,226 I
49,916 I
5,696 I
I
I
1981
ESTIMATE
137,193
962,667
7,000
2,930
86,040
18,000
415,000
33,400
1,000
STATE OF KANSAS
Budget Form E-2
1982
I
I .
I
I
I
I xxxxxxxxxxxxX
I 7,000
I 2,930
I 126,850
I 18,000
455,000
41,400
1,000
BUDGET
1982
109;630
I
1 I
FUNDICodel
I I
I I
I I 393,962
I I 7 , 190
I 780
1 xxxxXxxxxxxxx
8.790
TOTAL EXPENDITURES
Unreserved Fund Balance, December 31,
Financial Statement and Adopted Budget
-,
UTILITY
I
IUnreserved Fund Balance
ITAXES AND SHARED REVENUE:
I Ad Valorem Tax
I Delinquent Tax
I Motor Vehicle Stamp Tax
I Motor Vehicle Tax
I Interest on Investments
I
I
I
I
I
1
I
I
I
IRESOURCES AVAILABLE
I EXPENDITURES:
I Gas Service
I Light & Power Service
I Water Service
I Traffic Control Signals
I Street Lighting
I
I
I
I
I
I
ITOTAL EXPENDI'I'U'RES
IUnreserved Fund Balance. December 31,
I
I
Page No. .2-
1,450,858
7,123
291,874
639,540
.150,510
160 158
4,111
60,349
1,313,665
137.193
1980
Actual
58.590
449,312
23,265
62,668
18,496
20.419
217,819
342,667
106,645
1,663,230
9,800
360,000
689,500
215,000
199,000
12,300
68,000
1,553,600
109.630
TAX REQUIRED
1981
ESTIMATE
106.645
316,545
2,400
1,550
45.570
3.000
475,710
52,000
80,000
16,000
28,000
259,000
I
I
I
I
I
I 435,000
I 40.710
TAX REQUIRED
1
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I, 736,800 I
xxxxxxxxxxxxx I
974,990 I
I
I
I
I
I
I
xxxxxxxxxxxxx I
3,000
1,550
41 , 720
3,000
761,810
BUDGET
1982
40 ,710
89,980
I
I
I
I
I
I
I
I
I
I
I
I
I
I 440,000 I
I xxxXxxxxxxxxx I
I 350,020 I
I
40,000
82,000
27,000
26,000
265,000
..~ e e STATE OF KANSAS
; Budget Form E-2
1
i 1982
1
1
j IFinancial Statement and Adopted Budget I
I BOND & INTEREST 1980 1981 I . BUDGET
I FUND Code Actual ESTIMATE I 1982
IUnreserved Fund Balance 162.171 119.887 I 48.560
I TAXES AND SHARED REVENUE: I
I Ad Valorem Tax 988,282 1,038,353 1 A.&AAAAAAAAAAA
I Delinquent Tax 22,939 12,000 18,000
I Motor Vehicle Stamp Tax 1,956 3,900 3,900
1 Motor Vehicle Tax xxxxxxxxxxxxx 114,300 136,840
I Special Assessment Taxes 617,505 725 ,450 .. 700,000
I Interest on Investments 62,275 30,000 30,000
I Accrued Interest 7,166 2,000 2,000
I Special Assessment Prepaid 5,455 3,000 4,000 I
I Transfer from other Funds 62,380 64,850 315,320 I
I I
I I
I I
I I
I I
IRESOURCES AVAILABLE 1,930,129 2,113,740 1,258,620 t
EXPENDITURES: 1
General Bond Principal 574,000 585,000 I
General Bond Interest 350 070 343,550 I
Curb, Gutter & Paving Principal 657,000 771,05 I
Curb, Gutter & Paving Interest 228,488 314,580 I
Fiscal Agency Commission & Postage 684 1,000 I
Estimate Interest - Bonds To Be Issued 50,000 I
I
I
I
I
I
TOTAL EXPENDITURES 1,810.242 2,065,180 2,286,700 I
Unreserved Fund Balance. December 31, 119.887 48.560 xxxxxxxxxxxxx I
TAX REQUIRED 1,028,080 I
I
Financial Statement and Adopted Budget I I I
I I 1980 I 1981 BUDGET I
.1 SPECIAL LIABILITY FUNDICodel Actual I ESTIMATE 1982 I
Unreserved Fund Balance I I -0- I 19.080 30,080 I
TAXES AND SHARED REVENUE: I I I I
Ad Valorem Tax I I 59,298 I 62,900 xxxxxxxxxxxxx 1
Delinquent Tax I 146 I -0- 200 I
Motor Vehicle Stamp Tax I 117 I 240 230 I
Motor Vehicle Tax I xXXxXxxxxxxxx 6,860 8,220 I
Transfer from other Funds I 11,229 19,000 12,000 I
I I
70,790
108,080
58,000
I 20,000
I
I
I
I
I
I
I
I
I
I 78,000
I 30,080
TAX REQUIRED
50,730
RESOURCES AVAILABLE
EXPENDITURES:
Insurance - Liability
Other Professional Services
Contingencies
,
48,232
3,478
55,000
20,000
30,000
I
I
I
I
ITOTAL EXPENDITURES
IUnreserved Fund Balance. December 31,
I
I
I.
I
I
I
I
I
I
51 , 710
19,080
I
I
I
I
I
I
I
I
I 105,000 I
I xXxXxxxxxxxxx I
I 54,270 I
I
. Page No. ~
e
e
STATE OF KANSAS
Budget Form E- 3
1982
. . ~
I
I
IFinancial Statement and Adopted Budget
I
I
(Unreserved Fund Balance
IREVENUES:
I City Liquor Tax
I
I
I
I
I
I
I
I
IRESOURCES AVAILABLE
EXPENDITURES:
Transfer to other Funds
SPECIAL PARK & RECREATION
I
I
FUND Code
1980
Actual
-0-
1981
ESTIMATE
-0-
BUDGET
1982
-0-
51,303
35,540
55,000
51,303
51,303
35,540
.35,540
55,000
55,000
.,
TOTAL EXPENDITURES 51,303 35,540 55,000
IUnreserved Fund Balance, December 31, -0- -0- -0-
I June 30, xxxxxxxxxxxxx xxxxxxxxxxxxx
I
I
I
I Financial Statement and Adopted Budget I
I 1 I 1980 1981 BUDGET
I SPECIAL ALCOHOL PROGRAMS FUND I Code Actual ESTIMATE 1982
., IUnreserved Fund Balance I -0- "4,300 4,300
IREVENUES: I
I City Liquor Tax I 51,300 35,540 55,000
I I
I I
I I
I I
I I
I
I
I
RESOURCES AVAILABLE . 51,300 39,840 59,300
EXPENDITURES:
Other Professional Services 47,000 35,540 59,300
TOTAL EXPENDITURES
Unreserved Fund Balance, December 31,
June 30,
I
I
I
I
I
I
47.000 I
4,300 I
xxxxxxxxxxxxxl
35.540
4.300
I
I
I
I
59.300 I
-0- I
xxxxxxxxxxxxxl
Page No. L
e
e
STATE OF KANSAS
Budget Form E-3
1982
IFinancial Statement and Adopted Budget I
I I I
I SANITATION FUND Code
IUnreserved Fund Balance
REVENUES:
Interest on Investment
Miscellaneous Sales & Services
Service Fees
Reimbursement of Expenditures
1980
Actual
106,430
1981
ESTIMATE
107 ,561
4,430
895
490,000
1,122
5,000
300
579,700
-0....
BUDGET
1982
81,631
4,500
8,500
644,100
-0-
RESOURCES AVAILABLE 602,877 692,561 738,731
I EXPENDITURES: 337,050
1 Personal Services 291,840 272,770
I Contractual Services 122,236 149,490 156,390
, Materials & Supplies 81,240 101,390 79,050
I Sundry Expenditures .150,000
I Capital Outlay 23,000
,
I
I ,
I I
I I
I I
I I
I I
ITOTAL EXPENDITURES I 495,316 610,930 658,210
I Unreserved Fund Balance, December 31, I 107,561 81,631 80,521 1
1 June 30, I xxxxxxxxxxxxx xxxxxxxxxxxxx I
I ,
I ,
I I
'Financial Statement and Adopted Budget I I ,
I 1 1980 I 1981 , BUDGET
I PARKING METERS FUND I Code Actual I ESTIMATE I 1982
-, IUnreserved Fund Balance I 5,050 6,314 I 4,234
I REVENUES: I I
I Parking Meter Revenue , 72,350 88,000 , 90,000
Parking Meter Permits 20,849 15,000 20,000
RESOURCES AVAILABLE 98,249 109,314 114,234
EXPENDITURES:
Personal Services 32,022 39,670 42,580
Contractual Services 14,357 20,060 20,810
Materials & Supplies 6,746 6,960 9,510
Sundry Expenditures 38 , 810 37,790 36, 770
Capital Outlay -0- 600 -0-
TOTAL EXPErIDITURES
Unreserved Fund Balance, December 31.
June 30,
I
I
I
I
I
I 91,935
I 6,314 I
I xxxxxxxxxxxxx I
105,080
4,234
I
I
I
I
109,670 I
I 4,564 I
Ixxxxxxxxxxxxxl
Page No. ~
'-1
"'"j
- !
e
e
STATE OF KANSAS
Budget Form. E- 3
1982
I
i
i IFinancial Statement and Adopted Budget I
1 I I
I GOLF COURSE FUND I Code
IUnreserved Fund Balance I
REVENUES: I
Membership & Green Fees
Cart Rentals
Cart Storage
Cart User Fees
Oil Well Lease
1980
Actual
3,489
95.365
887 .
3,192
9,365
6,520
1981
ESTIMATE
13,051
107.900.
3,500
4,800
9,000
5,000
BUDGET
1982
20,421
112.000
1,000
3,200
10,000
7,000
RESOURCES AVAILABLE 118,818 143,251 153,621
(EXPENDITURES:
I Personal Services 54.979 -55.910 60.840
I Contractual Services 27,003 25,330 27,590
I Materials & Supplies 12,215 23,300 25,500
( Sun ry Expenditures 11,570 I 15,060 . 25,060
I Capital Outlay I 3.230 4.350
I I
I f
I I
I I
1 I
1 I
I I
I I
(TOTAL EXPENDITURES 105,767 I 122,830 143,340
(Unreserved Fund Balance. December 31. 13.051 I 20.421 10,281
1 June 30, xxxxxxxxxxxxx I xxxxxxxxxxxxx
I
I
I
IFinancial Statement and Adopted Budget I
1 I 1980 1981 BUDGET
1 ! SPECIAL GAS FUND Code I Actual ESTIMATE 1982
., IUnreserved Fund Balance I 48,701 1,682 1,682
IREVENUES: I
( State Gas Tax , 380,042 375,000 375,000
I
I
I
1
I
I
(
I
IRESOURCES AVAILABLE 428,743 376,682 376,682
I EXPENDITURES:
( Street Maintenance 427,061 375,000 375,000
I
I
I
1 I
I I
I I
I I
I I
I I
I I I
1 I I
I I I
ITOTAL EXPENDITURES 427,061 I 375,000 375,000 I
I Unreserved Fund Balance, December 31, I 1,682 I 1,682 I 1,682 I
I June 30. I xxxxxxxxxxxxx I Ixxxxxxxxxxxxxl
Page No. ~
e
e
STATE OF KANSAS
Budget Form E-3
1982
IFinancial Statement and Adopted Budget
I
I SOLID WASTE
IUnreserved Fund.Balance
REVENUES:
Income from Leased Land
Service Fees
I
1 I
FUND I Code I
I I
1980
Actual
54 195
913
134.494 .
1981
ESTIMATE
21 438
BUDGET
1982
36 188
15,000
175.000
19,000
219.000
RESOURCES AVAILABLE 189,602 211,438 274,188
EXPENDITURES:
Personal Services 63,961 .68,100 61,500
I Contractual Services 22.298 26,620 24 , 920
I Materials & Supplies 39,222 60,530 57,260 . I
I Sundry Expenditures 10,000 20,000 .116,100
I Capital Outlay 32,683
I
I
I
I
I
I
I
I
ITOTAL EXPENDITURES 168,164 175,250 259,780
I Unreserved Fund Balance. December 31, 21,438 36,188 14,408
I June 30, xxxxxxxxxxxxx xxxxxxxxxxxxx
I
I
I
1 Financial Statement and Adopted Budget I
I I I 1980 1981 BUDGET
I BICENTENNIAL CENTER FUND Code Actuai ESTIMATE 1982
.1 Unreserved Fund Balance 97,411 127,518 97,518
REVENUES:
Rent 126,082 110 , 000 121,000
Food/Beverage 167,091 200,000 238,000
Reimbursement of Expenditures 17,415
Revenue Sharing 250,000 250,000 225,000
RESOURCES AVAILABLE 657,999 687,518 68l!,518
EXPENDITURES:
Personal Services 215,151 239,100 273,470
Contractual Services 170,440 189,700 206,320 I
Materials & Supplies 24,814 33,750 29,600 I
Sundry Expenditures 85,695 127,450 103,600 I
Capital Outlay 34,381 I
I
I
I
I
I I
I I
I I I
I I I
ITOTAL EXPENDITURES I 530.481 590,000 612,990 I
I Unreserved Fund Balance, December 31. I 127,518 I 97,518 68,528 I
I June 30. I xxxxxxxxxxxxx I xxxxxxxxxxxxxl
Page No. 1.Q....
-I
~ 1
e.
j
I
I
1
j
c,~
j
~
j
i
,
j
j
~
- -,
I
I
FUND Code
IFinancial Statement and Adopted Budget
I
I WATER & SEWERAGE
IUnreserved Fund Balance
I REVENUES:
I Water Revenue
I Sewerage Revenue
I Miscellaneous Income
I Sanitation Fee Collected
I Reserve for Extension & Bond Retirement
1 Proceeds from Bond Issue
I Reserve for Depreciation & Emergencv
I Deposits & Sales Tax
I
IRESOURCES AVAILABLE
I EXPENDITURES:
I Water Supply Expense
I Softening & Treatment Expense
I Pumping Expense
1 Distribution Expense
I Customer Accounting & Collection Expens~
I Administration & General Expense
I Sewage Treatment & Collection Expense
I Bond Ordinance Requirement
I Remitted to Sanitation Department
I Capital Expenditures
I Extension & Bond Retirement Reserve
I Depreciation & Emergency Reserve
I Deposits & Sales Tax
ITOTAL EXPENDITURES
IUnreserved Fund Balance. December 31.
I June 30.
I
1
I
IFinancial Statement and Adopted Budget
I
I REVENUE SHARING
IUnreserved Fund Balance
I REVENUES:
1 Revenue Sharing Fund
I
I
I
I
I
I
I
I
IRESOURCES AVAILABLE
I EXPENDITURES:
I Bicentennial Center
I Public Safety
I Parks & Recreation
I Reserve
1 Domestic Violence
I Capital Equipment
I Human Resources
I
I
I
I
I
I
ITOTAL EXPENDITURES
IUnreserved Fund Balance. December 31.
- I June 30.
I
I
FUND Code
.1
e
1980
Actual
396,829
1. 778.839
642.223 .
53.947
490,000
770,359
489.947
-0-
4,.622,144
56,571
637,282
129,442
133.401
239.843
407.864
431.040
393,516
490.000
539,144
770.359
14.714
I
I
I
I 4.243.176
I 378,968
I xxxxxxxxxxxxx
1980
Actual
15,640
382, 117
397.757
250.000
5,548
-0-
3,290
18,000
58.529
33.000
I
I
I
I
I
,
I
I
368.367 I
29.390 I
xxxxxxxxxxxxxl
Page No. 11
1981
ESTIMATE
378,968
2.025.000
680.000
31,000
472,500
200,000
-0-
200.000
70.000
4,057,468
.55,420
573,950
127,420
188.700
238.470
481,450
468.790
394,000
472.500
300,000
200.000
200.000
70.000
3.770.700
286,768
1981
ESTIMATE
29,390
375,000
404.390
250.000
69.800
27.500
2,000
10,000
15.700
375.000
29.390
STATE OF KANSAS
Budget Form E-3
1982
BUDGET
1982
286,768
2.450.000
700.000
63.000
598,500
200,000
-0-
200.000
70.000
4,568,268
72 ,550
652,350
161,420
.215 .510
288.060
507.730
518,450
407,300
598.500
350,000
200.000
200.000
70.000
4.241.870
326,398
xxxxxxxxxxxxx
I
I BUDGET
I 1982
29,390
421,030
450.420
225,000
54.200
80,000
25,520
5,000
60.700
I
I
I
I
I
I
I
I
I
I 450.420
I -0- I
Ixxxxxxxxxxxxxl