1983 Budget Certificate
I
I STATE OF KANSAS CERTIFICATE (Name of City or County) ---I
IBudget Form CI/CO-B I
11983 TO THE CLERK OF Sa line COUNTY, STATE OF KANSAS I
1 -- I
I We, the undersigned, duly elected, qualified and acting officers of the City of Sa1 ina , certify that the hearings I
I mentioned in the attached proofs of publication were held¡ that after the Budget Hearing this budget was duly approved and adopted as the maximum'
I appropriation for the various funds for the year 1983¡ and further certify the amounts of taxes to be levied are within statutory limitations. I
1 I
I ICounty Clerk's Use Only I Allowance for Delinquent Taxes ,
I IFinal Equalized Assessed Valuation: I 1980 General Fund ,
I 1 $ I Amount uncollected $ 30,729.24 ,
1 I 1 Divided by amount levied $ 1,468,104.23 ,
1 = 2.093% I
~ I I
.. I 1 Estimated 1 I County I I
ITABLE OF CONTENTS: 1 Assessed I I Clerk's I 1983 ADOPTED BUDGET I
I Adopted Budget and I Page I Valuation I Levy Limit I LAVTR I Tax I Final 1 Amount of Tax I Less: % I Tax I I
I Financial Statements: , No.IJuly 1,1982IAuthorityIRate%1 Amount I Amount I Limit ILevy Ratelto be Levied I Delinquëñëyl Required' Expenditures'
'Computation of Aggregate Taxi I I I I I I I I I , I ,
ILevy Limitations & Worksheet I 2 I I I I I I I I I I I I
IStatement of Indebtedness I 3 I 1 'I I I I I I 1 1 I
'General Fund I 5~ 1105,334,7721 Charter GIrd #91 1215,1801 1 '1,597.4571 11.597.4571 7.937.730 I
IEm~l~yee Benefits I 6 I 'Charter Qrd #171 1 1 1 I 919,0391 I 919 °j~ 1 1.&90200 I
IUtl11ty 1 61 ICharter Ord #171 1 1 1 1 341.735 1 1 341:7351 480:000'
IBondand Interest 171 IKSA10-11B 1 1 I I 1 921.6351 I 921.61512.201,0001
'Special Liability 171 IKSA75-61hO I 1 1 , 1 49.6001 1 49,6001 60,~OO I
'Special Park and Recreation I 81 IKSA 79-411W4 I , 1 1 , 1 I '77,340 I
ISpecia1 Alcohol Programs 1 8 1 IKSA 79-41~04 1 , 1 1 , I 1 '77,340 1
1 1 I 1 1 1 1 1 1 1 1 1 1 1
, I I I 1 1 1 1 1 I I I 1 ,
~I 'I 1 I I I 1 1 , 1 1 I 1
... 1 1 I 1 I I 1 I I , 1 I 1 I
I Proof of publication and 1 I Subtotal from Continuation I 1 . " " 1 1 1 " " . . " " . " " " "' 7.606.910 1
1 NOTICE OF HEARING 1983 114 I Notes, Totsll21S,I801 . . . I I l,829,466~.1 .. ." ". ".." "-" " . " " 1 20.330.520 1
I BUDGET I 1 ->--/ - -- - /, I
I Proof of Publication and 1 I -¿~I(d &"<l>.b?z/L ,
1 NOTICE OF HEARING ON I 15 I Attest:-Keith G. Duckers, t'1ayor 1
I PROPOSED USE OF FEDERAL 1 I Absent I
1 REVENUE SHARING FUNDS I 1 ~ Comm. s s i one r /JQ.bn F. I
1 .,......, c.-p Il < ,
I%Rates ar Dollars/$100 assessed valuation" D. L. Harrison, City Clerk Com' KarenJ4y 1
IAttest: , 1982 Assisted by: ár Æ . I
I e ~Jj 1
I .~ 1
1 (If not ~ssisted, so state) Commissionpr rh::1rlpc:: R Rrd-h I
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I S'fA'l'E OF KANSAS
IBudget Form CI/CO-B1
11983
I
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ITABLE OF CONTENTS:
_._--
IAdopted Budget and
I Financial Statements:
I Sanitation
! Data Processing
¡--pãir¿-íng Meters'
- -GÔlf COurse
~' ~pe~f~f-Ga.s.
olid Waste
- --- --
Bicentennial Center
Revenue Sharing
Water & Sewerage
CERTIFICATE--Continued
I Estimated I
I Assessed I
IPagel Valuation I Levy Limit I
I NoolJuly 1,1982IAuthorityIRate%1 Amount 1
I 9 I I I I I
I 9 I I I I I
I 10 I I I I I
I 10 I I I I I
I 11 I 1 I I I
I 11 I I I I I
I 12 I I 1 I I
I 12 I I I I I
I 13 I I I I I
I I I I I I
I I I I I I
I I I I I I
I I I I I I
I I I I I I
I I , I I ,
I I ! I I I
I I I I I I
I I I I I I
I 1 I I I I
I I I I I I
I I I I I I
I I I I I I
I I I I I I
I I I I I I
I I I I I I
I I I I I I
I I I I I I
'I I I I I
I I I I I I
I 1 I I I I
I I I I I I
I I I I I I
I I I I I I
I I _u-- I I I I
SUBTOTAL!
I County I
I Clerk's' 1983 ADOPTED BUDGET
I Final 'Amount of TaxlLess: %1 Tax
ILevy Ratelto be Levied I Delinquency I Required
I I I 1
1 I I I
! I I I
I I I I
I I I I
I I I I
I I I I
I I 1 1
I I I I
I I I I
I ! I I
I I I I
I I I I
I I I I
I I I I
I I 1 I
I I I I
I I I I
I I II
I I I I
I I I I
I I I I
I I I 1
I I I I
I I I I
, I I 1
I I I I
I I I I
I I I I
I I I I
I I 1 I
I I I ,
I I I I
I I I I
I I
I
1
I
I
I
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I
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, Expenditures'
1 643,660 ,
I 138,150 I
I 79,240 I
I 156,000 I
I 421,000 I
I 248,950 I
I 683,030 I
I 563,000 I
14,673,880 I
I I
I I
I I
I I
I I
I I
I 1
I I
I I
I 1
I I
I I
I I
I I
I I
I I
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I I
I I
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17.606.910 I
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IrRat'~,- are expressed in Dollars/$100 assessed valuation.
LAVTR I
Amount I
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STATE OF KANSAS
Budget Form CI/CO-C
1983
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
1970
x
1. Total tangible taxes levied for the Base Year for
purposes included within the Aggregate Limitations
. . . .
$1,175,634
2. Assessed tangible valuation for the Base Year. . . . .
......
62,717.142
3. Tax Levy Rate of the Base Year (Line 1 divided by Line 2). .
.18745
4. Net Change from Base Year of Personal Property - from Line 10, WS #1
36,161,387
5. Increase by New Improvements on Real Estate - from Line 8, WS #2
. . . .
21,176,436
6. Total Assessed Tangible Valuation (Line 2 + 4 + 5). . . . . . . . . . . . 120,054.965
7. Basic Aggregate Tax Levy Limitation for Budget Year 1982 (Line 3 x Line 6)
2,250,430
Amount of Adjustments of Aggregate Limitation:
9.
Territory excluded:
Line 7 x 3.381 =
from Line 5,
WS #3
Line 1 x 0 = (
from Line 10,
WS #3
76,087
8.
Te rr i tor y added:
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. . . . . . . . . . . . . . . . . . . . . . .
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
13.
14.
Functions transferred:
In . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Out. . . . . . . . . . . . . . . . . . . . . . . . . . . .
(Amount levied for any function or service in the year
preceding the transfer.)
0
0
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 1983 - from Line 7, WS #5 . . . . . . .
(253,790 )
17. Total (Lines 7 + 8 - 9 + 10 + 11 + 12 + 13 - 14 + 15 - 16)
. . . .
2,072,727
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
Limitationin1983-fromLine7,WS#5.......... (253,790)
20. Total (Lines 18 - 19) . . . . . . . . . . . . . . . . . . . . . . . . . .
1,825,389
21. TOTAL AGGREGATE TAX LEVY LIMITATION FOR BUDGET YEAR 1983. . . . . . . . .
(Use the larger Total amount, Line 17 or 20.)
This amount appears on the Certificate.
2,072.727
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
8
8
STATE OF KANSAS
Budget Form CI/CO-Cl
1983
WORKSHEETS
WS 11 - Net change from Base Year of Personal Property
I I I
I Real I Personal I
I Estate 1 Property I
1. July 1, 1982 Est. Asses. Val. .165.354.820 128,778,490 I
2. 1980 Percentage Factor. . . . . . . . I 66.131 I
3. Adjusted Equalized Assessed Tangible I I
Valuation of Personal Property for 1982 I 1
(Line 1 divided by Line 2) . . 143,517,397 I
4. Base Year 19_. Assessed Val. .1 (44,323,450) I (12,387,255) 1 (
5. Difference - Increase (Decrease) . . . . . . I 31,130,142*1
6. Adjustment for Territory: Added. . . . . . I ( 163,780) I (
7. Excluded. . . . 1 -0- I
8. Subtotal (Lines 5 - 6 + 7) . . . . . . . . . I 30,966,362 I
9. Add State Assessed. . . . . . . . . . . . . I 5, 195,025 1
10. NET CHANGE FROM BASE YEAR OF PERSONAL PROP. 136.161,387 1 (To
(Lines 8 + 9)
* (Personal Property, Lines 3 - 4)¡ (State Assessment, Lines 1 - 4)
State
Assessed
11 .201 ,462
xx
1 Total 1
I Tangible I
I Valuation 1
1105,334,772 I
1
I
1
xx 1
6,006,437) I (62,717,142)1
5,195.025* I
-0-) I (Line k5WS #4)
-0- I (Line ~6WS #4)
5,195,025 1
(----'
line 4, Form C)
WS #2 -
Increase by New Improvements on Real Estate
1. . . *19691 273,970119731 1,504,930119771 2,468,560119811981,9701
2... 19701 1,202.636119741 1,264,280119781 2,896,650119821982,1601
3. . . 19711 651,110 119751 1,745,050 119791 2,445,940 I I
4. . . 19721 881.590 119761 2,021,710 119801 1,855.880 I I
5. Subtotal (Add all amounts for 1969 thru 1982) I. . . . . . 1 21.176.4361
6. Adjustment for Territory: Added. . . . . . I ( -0-) 1 I (Line ß~
7. Excluded. . . . . 1 -0- 1 I (Line1~,
8. INCREASE BY NEW IMPROVEMENTS ON REAL ESTATE 121,176.436 I 1 (To line
(Lines 5 - 6 + 7)
* Don't fill in if 1970 is the Base Year - (taxes levied in 1969 for budget year 1970)
WS #4)
WS #4)
5, Form C)
WS #3 - Computation of Adjustment for Territory Added, Excluded
1. Val. of Territory Added (Line 15, WS #4) . . . . .
2. 1982 Est. Asses. Valuation (Line 1, WS #1) . . . . . .
3. Val. of Territory Added (Line 15, WS #4). . ..
4. Total Valuation excluding Territory Added (Line 2 - 3) . .
5. AJUSTMENT for Territory Added (Line 1 divided by Line 4)
......
3.444,810
105,334.772
( 3,444,810)
101,889,962
= 3.381
(To line 8, Form C)
6. Val. of Territory Excluded (Line 16, WS #4) . .........
7. 1983 Est. Asses. Valuation (Line 1, WS #1) . . . . . . . .
8. Val. of Territory Excluded (Line 16, WS #4) ..
9. Total Valuation including Territory Excluded (Lines 7 + 8)
10. ADJUSTMENT for Territory Excluded (Line 6 divided by Line 9)
-0-
-0-
-0-
=
-0-
-0-
(To line 9, Form C)
WS #4 - Assessed Tangible Valuation of Territory Added (Excluded) since the Base Year
I I I Total INew Improve-I
I Real 1 Personal I State Tangible I ments on I
Year I Estate I Property I Assessed Valuation IReal Estate 1
1. . . . . . . 1973 I 1,009,210 I I 1,009,210 1 I
2. . . . . . . 1974 I 17,070 I 1 17,070 1 I
3. 1975 I NONE I 1 NONE 1 I
4. . . . . . . 1976 I 8,240 I 1 8.240 I I
5. 1977 1 27,710 I 1 27,710 I 1
6. . . . 1978 1 68,310 1 132,345 I 200,655 I 1
7. 1979 I 2,012,420 1 31,435 I 2,043,855 I 1
8. . . . . . . 1980 1 19,670 1 1 19,670 1 1
9. . . . . . . 1981 1 77,880 I 1 77,880 I 1
10. . . . . . . 1982 1 40,520 1 1 40,520 I I
11. . . . . . . 19 1 I I I I
12. . . . . . . 19 I I 1 1 I
13. 19 I 1 1 I I
14. . . . . . . 19 I I I I I
15. Territory Added (To line 1 1 I 1 I
and 3 WS '3) 1 163,780 1 3,444,810 I I
16. Territory Excluded (To line 6 1 I 1 I
and 8, WS #3) I -0- I -0- I I
Page No. 2a
8
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S'I'ATE OF KANSAS
Budget Form CljCO-C2
'OQ,
,¿v"
WORKSHEETS
WS is - Allocation of 1983 Motor Vehicle Tax
I Actual Amount of I I 1
All tax-levy funds I tax levied in I I 1
shown on the I 1981 for use I I 1
Budget Summary 1 in 1982 1 Ratio I Allocation 1
General 1 1,667.724 I .15217 1 2C;~.790 1
1 I 1 I
1 1 I I
1 1 1 1
, 1 1 I
I 1 I 1
I 1 I
I 1 I I
I I 1 I
1 I I I
I I 1 I
1 I I I
1 I 1 1
Deduction from the AGGREGATE TAX LEVY LIMITATIONS . . . . 1 253,790 I (To Lines 16 and 19
I I 1 I Form C)
Employee Benefits 1 987,758 I .15217 1 150,310 1
Ut i 1 i ty 1 355,070 1 .15217 I 54,030 1
Special L i ab i 1 i ty I 55,323 1 .15217 I 8,4io 1
Bond and Interest 1 1 ,042,075 1 .15217 1 158,580 1
I 1 I I
I I 1 1
I 1 I 1
I I I 1
1 1 r 1 1
I I 1 I
I I 1 I
I 1 1 1
I I I I
I 1 1 1
I I 1 1
1 1 1 1
1 I 1 1
I I 1 I
1 I 1 1
I I 1 1
1 I 1 I
I I 1 1
I 1 1 ,
1 I 1 I
I I 1 ,
1 1 1 1
I I 1 I
1 I 1 I
I I 1 I
I I 1 1
1 I 1 1
1 I I I
1 , 1 1
I I 1 1
1 1 I
TOTAL I 4,107.950 I I 625. 120 I
Less discontinued funds: 1 1 1 1
I I 1
1 1 I
Adjusted amount of taxes I I 1 I
levied I 4,107,950 1 1 1
County Treasurer's 1983 Estimate' 625, 120 I
NOTE:
Do not allocate to new or discontinued funds.
-2b-
STATE OF KANSAS
Budget Form CI/CO-D
1983
STATEMENT OF INDEBTEDNESS
I Date I Interest I Amount of 1 Amount I
I of I Rate I Debt I Outstanding 1 Date Due I Amount Due- T9£f2 -I Amount Due 1983 I
Name and Purpose of Debt 1 Issue 1 % I Issued I 1/1/82 I Interest IPrincipal 1 Interest IPrincipal I Interest I Principal I
I Flood Control 111/01/63 13 - 3.5 I ?60,ooO I 39,000 1 May - Nov I May - Novl 1,109 L-.....l3,000 I 7031 13-,l)iliLl
I Lib~ 111/01/6513.25 - 3-3/81 675,000 1 150,000-' M;:¡y - Novl M;:¡y - Novl ~~ 1 30,000 I 3,7971 30,000 I
1 City-County Building 111/01/6613.75 - 5 I 1,100,000 I ~~QI M;:¡y - t~ovl No\! 1 I?,~ 1 55,000 I 10,4501 -5,S~1liliL_1
I Golf Course 112/01/67 13.75 - 4..!25 I 75.000 I 30.000 I Jun - Dec 1 Dec 1 1.275 I 6.000 1 1,0201 6.000 I
I Golf Course 111/01/6813.75 - 4.251 75,000 I 30,0001Apr - Oct' Oct I L2751 6,0001 1,0201 6~00j)_1
1 Park Improvement , 4/01/74 14.1 - 4.2 I 100.000 1 30.000 I Apr - Oct I Oct I 1.260 I 10.000 I 840 I 10.000 I
.AI Bicentennial Center 1 4/0I/7LL4.6 - 5.25 1 6.500.000 I 5.200,0001 Apr - Oct I Oct 1 253,663 I 125,000 I 238,7121 121),000 I
"'1 Park Improvement 112/15/7714.25 - 4.75 I 250.000 I 175~000 I Mar - Sepl Mar I 7,178 I 25,000 I 6,0841 25,000-'
I Park Improvement 1 6/01/7915.375 - 6 I 250,000 I 200,000 I Jun - Dec 1 Dec 1 11,181 I 21),000 I g,681 1 25,000 I
1 Park Improvement 1 6/01/8015.7 - 6.75 1 250,0001 221),0001 Jun - Decl Dec 1 13,4881 25,0001 11,8001 21),000 I
1 Sanitation and Sol id Waste 1 3/01/8117.25 - 8 1 900.000 1 900,000 I Mar - Sep 1 Mar I 61,908 I 190,000' 46.7081 190,000_1
I Fire Truck 1 3/01/8117.25 - 8 I 280.000 I 280.000 I Mar - Sepl Mar I ~2 080 I 20000 1 1~ ~201 20000 I
I Subtotal (General Bonds) I 1 I 10,711),000 1 7,589,000 I I I í :15ò I 730:000 I 350:3351 730:00!L1
1 1 I 1 I 1 1 I I I 1 I
1 Street and Utilities 111/01/6112.75 - 3.5 I 605,9431 30,000 I May - Novl May - Novl 788 I 30,000 I 01 0 I
I Parking Lots 111/01/6212.5-3 11,375,3661 68,000IMay-NovIMay-Novl 1,530168,0001 01 01
1 Street and Utilities 111/01/6212.5 - 3 1 456.284 1 22.0001 May - Novl May - Novl 495 I 22,000 I 01 0 I
1 Street and Utilities 111/01/6313-1/8 - 3.51 986,218 I 151,0001 May - Novl t~ay - Novl 4,281 I 52,000 I 2,6561 52,000 1
I Street and Utilities 111/01/6513.25-3-1/81 265,0001 50,000IMay-NovINov I 1,515110,0001 1,181110,0001
I Street and Utilities 111/01/6713.7-4.25 I 155,0001 35,000IMay-NovINov I 1,4001 5,0001 1,20015,0001
I Street and Utilities 111/01/6813.9 - 4.5 I 58,268 I 22,0001 May - Nov 1 Nov 1 975 13,000 I 8481 3,000 I
I Street and Utilities 14/01/7015.5 - 6 I 79.4821 36,000 IJun - Decl Dec 1 2,1001 4,000 I 1,8801 4,0001
I Street and Utilities IlUQJ/711~.5-~-5/81 245.8611 25.000IJun-DecIDec 1 907125,0001 01 01
8'StreetandUti1ities 11/01/741.1- .751 250,7361 75,OOOIJun-DecIDec I 3.0751 25.0001 2.0501 25.000 I
I Street and Utilities I 9/01/7514.25 - 4.3751 428,000 I 180,000 I Jun - Decl Dec I 9,675 I 45,0001 7,2561 45,000 1
I Street and Utilities 112/01/7714.4 - 4.7 I 888,000 I 570,0001Jun - Decl Dec I 25,650 I 95,000 I 21,4701 95,0001
1 Street and Utilities 16/01/7814.7 - 5 1 755,0001 525,0001Jun - Decl Dec I 24,9381 75,000 I 21,1881 75,0001
'Street and Utilities 16/01/7915.375-6 I 1,286,0001 1,040,000IJun-DecIDec 1 58,1431130,0001 50,3431130,0001
I Street and Utilities 16/01/8015.7-6.75 I 1,450,0001 1,305,000IJun-DecIDec I 78,2281145,0001 68,4401145,000 I
¡Street and Utilities 13/01/8117.5 - 8 I 836,0001 836,0001Mar - Sepl Mar I 95,0581 71,0001 56,1851 85,000 I
I Subtotal (Specials) I I I 10.121,158 I 4,970.000 1 1 I 3~,75~ I 8~,ODO I 234,6971 &74,000 1
1 1 1 I I I I I I I I I
1 Grand Total I 1 1 20.836.158 I 12.559.000 1 1 I 710.508 11,535,000 I 585,03211,404,000 I
I I 1 I I I I I I I 1 1
'Water & Seweraqe Revenue Refundinq 5/01/7816.25 - 6.3751 4.394.000 I- 4.391.000 I Feb - Auql Feb 1 277,828 1 1,0001 277,7031 1,000 I
I 1 I 1 1 1 I 1 1 1 I 1
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8 8 STATE OF KANSAS
Budget Form CI/CO-E1
1983
IFinancial Statement and Adopted Budget I I I I I
I I I 1981 I 1982 Budget I BUDGET I
I General FUND I Code I Actual I or Estimate I 1983 I
IUnreserved Fund Balance, January 1 I I 394,530 I 764,443 I 615,553 I
ITaxes and Shared Revenues: I I I I I
I Ad Valorem Tax I I 1,451.189 11,645,300 I xxxxxxxxxxxxx I
I Delinquent Tax I I 25,201 I 33.000 I 30.000 1
I Motor Vehicle Stamp Tax I I 2,093 I 7,070 I 3,000 1
I Motor Vehicle Tax I I 240,223 I 192,830 I 253,790 I
I Local Alcoholic Liquor Fund I I 54,878 I 55,000 I 58,000 1
I Local Ad Valorem Tax Reduction Fund I I 196,900 I 215,870 I 215.180 I
I County and City Revenue Sharing Fund I I 136,121 1 153,170 I 156,980 I
I Intangible Tax I I 451,785 I 4')0,000 1 -0- 1
I Local Intangible Tax I I -0- 1 -0- I 400,000 1
I Delinquent Intangible Tax I I 417 1 1.000 I 500 I
I Bingo Gross Receipts I I 11 ,543 I 10.400 I 15.000 I
I Highway Maintenance I I 3.090 I 3.100 I 3.100 1
I Licenses, Fees & Permits I I 149,436 I 184.980 I 202.230 I
I Municipal Court Fines I I 325,818 I 400,000 I 335,000 I
I Franchise Taxes I I 745,899 1 720,000 1 760.000 I
I Interest on Investments I I 617,968 I 200,000 I 324.000 I
1 Engineering Fees I I -0- I 13 0, 900 I -0- I
I Administrative Services I I 40,796 I 46.660 I 49.000 I
I Fire Protection Outside City Limits 1 1 81.342 1 60,000 I RO,OOO I
1 Miscellaneous Sales & Services I I 111,761 1 310.560 1 111. 600 I
I Reimbursement of Expenditures 1 I 32.104 I 18.000 I 20,000 I
1 Transfer from Other Funds I 1 242.011 1 185.000 I 207,340 I
I I I 1 I I
I Local Sales Tax I I I 1 2. '>00. 000 I
I I I I I I
I I I I 1 I
I 1 I I I I
I I I I I I
I I I 1 I I
I I I I 1 I
1 1 1 1 I I
I I I 1 I 1
I I I I I I
1 I I I 1 I
I I I I I 1
1 I I 1 I I
1 I I I I I
I I I 1 I I
I I 1 I 1 I
I I 1 I I 1
1 I I I I 1
I I 1 I 1 -- I
I I I I I -- I
1 I I 1 I I
I ------ I 1 I I I
I I 1 I I I
I --- ------- I I I I I
--
I I I I I 1
I --- 1 I I I
I
1 I I I I - I
I I I I I I
1 I 1 I I I
IUse of Money and Property: I I I I I
I Interest on idle funds I I I I I
I I I I I 1
I I 1 I I 1
I 1 I I I I
IMiscellaneous: I I I I I
I Revenue in lieu of ad valorem taxes: I 1 I I 1
I Discontinued Funds I I Ixxxxxxxxxxxxxlxxxxxxxxxxxxxi
I No Fund Warrant Fund surplus I I Ixxxxxxxxxxxxxlxxxxxxxxxxxxxi
I Reimbursed Expenses I I I Ixxxxxxxxxxxxxi
I Other I I I I xxxxxxxxxxxxx I
I I I 1 I I
I I I I I I
¡RESOURCES AVAILABLE I I 5,317,105 15,787,283 16,340,273 I
Page No. --4-
8 e 51.-.~::~'.
Budget Form CI/CO-E 1; <'unClllv::,',
1J3:;
¡Financial Statement and Adopted Budget I ' I I
I I I 1981 I 1982 Budget I BUDGET !
I General FUND-Cont'd.ICodel Actual 1 or Estimate I i983 1
IRESOURCES AVAILABLE I I I I I
I Expenditures: I I I I I
I City Commission I I 214,928 I 256,170 I ?~8,550 I
, City Manager I 1 66,731 I 69,860 I 74,230 I
I City Clerk I I 181,573 I 194,750 I 17/i,01O- I
I Legal I , 40,466 I 46,460 I 47,900 I
I I I I , I
I Munlcipal Court I I 36,348 I 40,540 I 42,860 I
I Buildings I I 100,728 I 114,770 I 133,190 I
I Engineering I I 113,610 I 133,880 I 132,960 I
I Fire I I 1,142,253 I 1,296,160 I 1,376,530 ,
I I I 1 I I
I Permits & Inspections I I 67,982 I 93,910 I 97,020 I
I Parks I I 294,082 I 327,460 I 368,400 I
I Police 1 I 1,243,639 I 1,490,200 I 1,545,360 I
I Street I I 461,490 I 508,760 I 504,870 I
I I I I I ,
I Human Relations I I 40.046 I 41.430 I 42.200 I
I Traffic Control I I 64.324 I 70.450 I 72.320 I
I Swimming Pools I I 39,955 I 39,970 I 36.350 I
1 Administrative & Planning I I 98.828 I 103.450 I 99.480 I
I I I I I I
I Contingencies I I 104,271 I 71 .200 I 144,040 I
I Arts Commission I 1 55,429 I 61,050 I 62,440 I
I Cemetery I I 52,961 I 51,380 I 50,330 I
I I I I I I
I General Improvement 1 I 31,921 I 40,080 I 41,020 I
I Flood Works 1 I 42,869 I 53,000 I 54,870 I
I Neighborhood Centers I I 58,228 I 66,800 1 66,800 I
I I I I I I
I 1 1 1 I I
I Capltal Improvements 1 I I 12,500,000 1
I I I I 1 1
I I I I I I
I I 1 I I I
I I I I I I
I 1 1 I I I
I 1 I I I I
I I I I I 1
I I I I I I
I I 1 I I I
I I I I I I
I I 1 I I I
I 1 I I I I
1 I I 1 1 I
I I I I I I
1 I I I I I
I I 1 I I I
I I I I I I
I I I I 1 I
I I I I I I
I 1 I 1 I I
I I I I 1 I
1 I I I I I
I I I I I I
I I I I I I
I I I I 1 I
I I I I I I
I I ' I I I
I I I 1 I I
I I I I I I
I I I , I I
I I I I I I
I I I I I I
I ' I I I I
'TOTAL EXPENDITURES I I 4,552,662 I 5,171,730 17,937,730 I
IUnreserved Fund Balance, December 31, I , 764,443 I 615,553 I xxxxxxxxxxxxi
TAX REQUIRED I 1,597,457 1
Page No. 2-
8
I Finañcial- Statêine~and Adopted
:---~MPLOYE: BENEFITS
IUnreserved Fund Balance, January 1
ITaxes and Shared Revenue:
I Ad Valorem Tax
I Delinquent Tax
I Motor Vehicle Stamp Tax
I Motor Vehicle Tax
I Interest on Investment
I Pol ice and Fire Retirement - Employees
, Social Security - Employer
I Social Security - Employees
1 Employees Retirement - Employer
I Employees Retirement - Employees
1 Unemployment Insurance - Employer
1 Reimbursement of Expenditures
I Transfer from Other Funds
I
IRESOURCES AVAILABLE
I Expenditures:
I Officials-Employees Liability
I Social Security
I Police and Fire Retirement
I Employees Retirement
I Group Insurance
I Unemployment Insurance
I Worker's Compensation
I Earned Leave
I
1
I
I TOTAL EXPENDITURES
IUnreserved Fund Balance, December 31,
Budget' I
I I
FUNDICode!
I 1
I I
I I
I 1
I I
I I
I I
I I
I I
I I
I I
1 I
I I
I I
I I
I 1
I I
I I
Insurance! I
I I
I 1
1 I
I I
I 1
I I
I 1
I I
1 1
I 1
1 1
I I
IFinancial Statement and Adopted
: UTILITY
'Unreserved Fund Balance, January 1
ITaxes and Shared Revenue:
-I Ad Valorem Tax
I Delinquent Tax
I Motor Vehicle Stamp Tax
I Motor Vehicle Tax
I Interest on Investment
1
,
I
I
I
I
,
I
1
IRESOURCES AVAILABLE
IExpenditures:
, Gas Service
I LiQht and Power Service
I Water Service
, Traffic Control Sjqna1s
I Street liQhtinq
I
I
I
I
,
I
ITOTAL EXPENDITURES
IUnreserved Fund Balance, December 31,
Budget I I
I I
FUND I Code I
I 1
I 1
I 1
I I
I I
I 1
I I
I I
I 1
I 1
I I
I I
I I
I I
I I
I I
, I
I I
I I
I I
I I
I I
I I
I I
I I
I I
I I
I I
I ,
I I
I I
Page No.
1981
Actual
137,193
954,041
10,113
1 ,380
1 58, 146
18,685
135,084
13 , 724
198,061
6,867
107.619
121
8,516
0
1,749,550
6,222
326,989
686,408
211 , 111
188,306
3,422
70,611
0
1,493,069
21)6.481
1981
Actual
106.641
314.013
5.432
452
51,983
3,078
481 ,599
28,296
60,110
20,168
22.751
230.829
362, 154
119,445
6
8
-
STATE OF KANS,"S
Budget Form CI/CO-E2
1983
I
I
I
1
I
I
I
I
I
,
I
I
I
I
1
I
I
1
I
I 1,953,651
I
I
1
I
I
I
I
1
I
I
I
I
I 1,736,800
I 216.81)1
TAX REQUIRED
1982 Budget
or Estimate
256,481
974,990
7.000
2,930
156,850
18,000
150.000
30,000
230,000
11 ,000
115.000
400
1 ,000
0
7,200
383,800
759,800
250.000
240,000
28,000
68.000
0
I
I
I
I
I
I
I
I
I
I
I
1
1
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I 440,000
I 78,735
TAX REQUIRED
1982 Budget
or Estimate
119.445
31)0.020
3,000
1 .1)1)0
41,720
3,000
518,735
40,000
82,000
27,000
26,000
265.000
I I
, BUDGET I
I 1983 I
I 216,851 I
I I
Ixxxxxxxxxxxxxi
, 7,000 I
1 1 .500 I
I 150 ,310 I
, 15,000 I
I 163,000 I
I 15,000 I
I 230,000 I
I 8,700 I
I 1 30 ,000 I
I 2 ,800 I
1 1,000 I
I 30 ,000 1
I !
I 971 ,161 1
I I
I 5 ,500 I
I 390 ,000 I
I 763,000 I
I 253.000 1
I 314,000 I
1 49 ,700 I
I 85,000 I
I 30,000 I
I I
I I
I I
11,890,200 I
Ixxxxxxxxxxxxxi
I 919,039 1
I I
I BUDGET I
I 1983 I
I 78.735 I
, I
Ixxxxxxxxxxxxxi
I 3,000 I
I 500 1
I 54,030 I
I 2,000 I
I I
I I
I I
I I
I I
I I
, I
I I
I I
I 138 .265 I
, I
I 46 ,000 I
I 85 ,000 I
I 30 ,000 I
I 29 ,000 I
I 290 ,000 I
I ,
I I
I - I
I I
, I
I ,
I 480 ,000 I
Ixxxxxxxxxxxxxi
I 341 ,735 I
8
------------- - ..
I Financial Statement and h~."
I
¡--ROND AN~ IN~T
IUnreserved Fund Balance, January 1
ITaxes and Shared Revenue:
I Ad Valorem Tax
, Delinquent Tax
1 Motor Vehicle Stamp Tax
1 Motor Vehicle Tax
I Current Special Assessment Taxes
I Del inquent Special Assessment Taxes
I Interest from Investment
I Accrued Interest
I Special Assessment
I Transfer from W & S; S & S W
I
,
I
1
IRESOURCES AVAILABLE
IExpenditures:
I General Bond Principal
I General Bond Interest
I Curb. Gutter. & Pavinq
I Curb. Gutter. & Paving
1 Curb, Gutter, & Paving
I Curb. Gutter, & Pavinq
I Fiscal Aqency Postage
I Estimated Interest - Bonds to be sold
1
I
I
1 TOTAL EXPENDITURES
IUnreserved Fund Balance, December 31,
-- --
Principal - CS
P r i nc i pa 1 - P OS
Interest - CS
Interest - POS
IFinancial Statement and Adopted
: SPECIAL LIABILITY
'Unreserved Fund Balance, January 1
ITaxes and Shared Revenue:
1 Ad Valorem Tax
I Delinquent Tax
I Motor Vehicle Stamp Tax
I Motor Vehicle Tax
I Transfer from Other Funds
I
I
I
I
I
I
I
I
I
IRESOURCES AVAILABLE
IExpenditures:
, Insurance - Liabi1 ity
I Other Professional Services
I Reserve
I
,
,
I
I
I
I
I
ITOTAL EXPENDITURES
IUnreserved Fund Balance, December 31,
:----¡- ,
I I
FUND I Code I
I I
I 1
I I
I 1
I I
I I
I I
I I
I I
I I
I I
I I
I I
1 I
I I
I 1
1 I
I 1
I I
I I
I I
1 I
I 1
I 1
I I
1 1
I I
I I
I I
, I
I I
Budget I I
I I
FUNDI Code I
I I
I I
I 1
I 1
I I
1 I
I I
I I
I I
I 1
, I
I I
I I
I ,
I I
I I
I I
I I
I I
I I
I I
I I
I I
I I
, I
I I
I I
I I
I ,
I I
I I
Page No.7
1981
Actual
11 9 ,882
1 ,029,588
13,947
1 ,484
170,566
759.956
24.012
56,474
7.399
0
64,850
2 .248 . 158
585,000
340.851
164.203
606.797
45,851
249,436
675
0
1 ,992,813
255,345
1981
Actual
19,o80
61 ,815
745
89
10,241
20,300
112,270
51 ,000
0
51,000
61 ,270
8
STÞ.TE ,,)F KANS;"'::;
Budget Form CI/CO-E2
1983
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I 2.493.485
1
I
I
I
I
I
I
I
I
I
1
1
I 2,286,700
I 206,785
TAX REQUIRED
1982 Budget
or Estimate
255,345
1 ,028,080
18,000
3,900
136,840
670,000
30.000
30.000
2.000
4.000
315.320
730,000
401 ,800
162,600
642,500
43,500
265,300
1 ,000
40,000
I
I 1982 Budget
lor Estimate
I 61,270
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
TAX
54,270
200
230
8,220
12,000
136, 190
55,000
20,000
75,000
61 ,190
REQUIRED
I I
I BUDGET ¡
I 1983 I
I 206 .785 I
I I
Ixxxxxxxxxxxxxi
I 15 ,000 I
I 2,000 I
I 158,580'
I 600,000 I
I 20 ,000 I
I 20 , 000 I
1 5.000 I
I 2 .000 I
I 250 ,000 I
I I
I I
I I
I I
11,279.365 I
I I
I 730,000 I
I 350,400 I
I 117,000 I
I 64 7 ,000 I
I 41 ,000 I
I 285 ,000 I
I 600 I
1 30 ,000 I
I I
I I
I I
I 2 ,201 ,000 ,
Ixxxxxxxxxxxxxi
I 921,6351
I I
I BUDGET I
I 1983 I
I 61,1 gO I
1 I
Ixxxxxxxxxxxxxi
I 300 1
I 100 I
I 8,400 I
I 11,600 I
I ,
I I
I I
I ,
I I
1 I
I I
I I
I ,
, 81 ,590 ,
I ,
I 40,000 I
I 20,000 I
I 71 .190 I
I I
I I
I I
I I
I - I
I I
I I
I I
I 131,190 I
Ixxxxxxxxxxxxxi
I 49,600 I
8
8
.::: :_,-. J. i:. U1:' :',rl.:.";:O,...;:O
Budget Form CI/CQ-E]
1983
IFinancial Statement and Adopted Budget I I I I
I SPECIAL PARKS AND RECREATION I I 1981 I 1982 Budget I BUDGET
I FUNDI Code I Actual lor Estimate I 1983
IUnreserved Fund Balance, January 1 I I 0 I 19,338 1 19,338
'Revenues: ' I I ,
I City Li quor Tax , I 54,878 , 55,000 I 58,000
I I I I I
I I I I I
I I I I I
, I I I I
I " I 1
I I I I ,
I I 1 I I
I I I I I
IRESOURCES AVAILABLE I I 54.878 I 74.338 I 77 ,338
I Expenditures: I I I I
I Transfer to Other Funds I I 35,540 I 55,000 I 77 ,338
I I I I I
I I I I I
I I I , ,
I I I , I
I I I , I
I I I I I
I I I I I
I I I I I
I I I I I
, I I 1 I
I I I I I
I I I I I
ITOTAL EXPENDITURES I 1 35.540 I 55.000 I 77 ,338
IUnreserved Fund Balance, December 31, 1 1 19.338 I 19.338 I 0
IFinancial Statement and Adopted Budget I I 1 I I
I SPECIAL ALCOHOL PROGRAMS I I 1981 I 1982 Budget I BUDGET I
I FUND I Code I Actual lor Estimate I 1983 I
IUnreserved Fund Balance, January 1 I I 4,303 I 23,640 I 19,340 I
¡Revenues: I I I I I
I City Liquor Tax I I 54,878 I 55,000 I 58,000 I
I I I I I I
I I I I I I
I I I 1 I I
I ' I ' I I
, I I I I 1
I I I I I I
I I 1 I I I
I I I I I I
'RESOURCES AVAILABLE I I 59,181 I 78,640 I 77 ,340 I
I Expenditures: ' I I I ,
I Other Professional Services I I 35,541 I 59,300 I 77 ,340 I
I I I I I ,
I ' I I I I
I I I 1 I I
I I I I I I
, I I I I I
, I I I I ,
I I I I I I
I I I I , ,
I ' I ' , I
, I I I I I
I I I I I' I
I I I I I I
ITOTAL EXPENDITURES I I 35,541 I 59,300 ' 77 ,340 I
'Unreserved Fund Balance, December 31, I I 23.640 I 19,340 I 0 I
Page No.
8
8
8
Budget Form CI/CQ-E3
1983
::J .1-\1]:, ur :\cti'i::J......:o
IFinancial Statement and Adopted Budget , I I I
I I I 1981 I 1982 Budget - I BUDGET
I SANITATION FUNDI Code I Actual 'or Estimate I 1983
'Unreserved Fund Balance, January 1 " 107.561 I 161 ,299 ' 160,189
I Revenues: I I I ,
, Interest on Investment I I 4,430 I 4,500 I 5,000
, Miscellaneous Sales & Services I I 2,305 , 8,500 I 9,000
I Service Fees I I 561 ,000 ' 644, 100 I 570,000
I Reimbursement of Expenditures I I 1 .597 , 0 I 0
I I I I I
I I I I I
, I I I I
I I I I ,
I ' I I I
IRESOURCES AVAILABLE I I 676.89~ I 818.~99 I 744 . 1 89
I Expenditures: I I I I
I Personal Services I I 266 88 1 ,
I Contractual Services I I' 12 ,3 2 1 I
I Materials and Supplies I I 105,135 I I
I Sundry Expenditures ' I 0 I 1
, Capital Outlay I I 15,709 I I
I I I I I
I f I I 1
I I I I I
I I I I I
I 1 I I I
I I I I I
I I I 1 I
I I I I I
ITOTAL EXPENDITURES I I 515,594 I 658,210 ' 643,660
IUnreserved Fund Balance, December 31, I I 161 .2g9 1 1 60. 18g I 100.S2g
IFinancial Statement and Adopted Budget I I
I DATA PROCESSING FUND' I
I ICodel
'Unreserved Fund Balance, January 1 I I
I Revenues: I I
I Fees - Schoo 1 s I I
I Fees - Water and Sewerage I I
I Fees - County I I
I Computer Programming Service 1 I
I Fees - General I I
I I ,
, I I
I I I
I I I
I RESOURCES AVAILABLE I I
IExpenditures: I I
I Personal Services I I
I Contractual Services I I
, Materials and Supp1 ies I I
I I I
I , I
I I ,
I , I
I I I
I I f
I I I
I I I
I I I
I I I
ITOTAL EXPENDITURES I ,
'Unreserved Fund Balance, December 31, I I
1981
Actual
I ,
I 1982 Budget'
lor Estimate I
I I
I I
I I
I I
I ,
I I
I 1
I I
I 1
, I
I I
, I
I I
I I
I I
, I
I I
I I
I I
, I
I I
I I
I I
I I
I I
I I
I I
I I
BUDGET
1983
0
18,000
52,000
29,000
13,150
26,000
138,150
45,430
88 , 720
4,000
138,150
0
Page No.9
~
8
8
~ 0>,...::- 'J,~ ~,n.;.'C):"-.;)
Budget Form CIiCa-E3
1983
IFinancial Statement and Adopted Budget I I I I
I I I 1981 I 1982 Budget I BUDGET
I PARKI NG METERS FUND I Code I Actual I or Estimate I 1983
'Unreserved Fund Balance, January 1 I I 6,314 I 6,587 I 917
I Revenues: I I I I
I Parking Meter Revenue I I 86,417 I 84,000 , 65,000
I Parkinq Meter Permits I I 14.860 I 20,000 I 30,000
I Reimbursement of Expenditures I I 80 I 0 I 0
I I ' I I
I I I I I
I I I I I
I I I I I
I I I I I
I I I I 1
IRESOURCES AVAILABLE I 1 107.671 1 110,587 I 95,917
I Expenditures: I I I ,
I Personal Services I I 38.230 I 42,580 I 44,340
I Contractual Services I I 13.584 I 20,810 I 24,320
I Materials and Supplies I I 11 .480 I 9,510 I 10,580
, Sundry Expenditures I I 37,790 I 36 , 770 I 0
I I I I I
I I ' I ,
I I I I I
I I I 1 I
I 1 I I I
I I I I I
I I I I I
I I I 1 I
I I I 1 I
ITOTAL EXPENDITURES I I 101 ,084 I 109,670 I 79,240
IUnreserved Fund Balance, December 31, I I 6.587 1 917 I 16.677
'Financial Statement and Adopted Budget I I I I I
I GOLF COURSE I I 1981 I 1982 Budget ' BUDGET 1
I FUND I Code I Actual lor Estimate I 1983 I
IUnreserved Fund Balance, January 1 I I 13,060 I 13,199 I 11,400 I
I Revenues: I I 1 I I
I Membership and Green Fees I 1 106,933 I 120.341 I 125,000 I
I Cart Rental I I 1,014 I 1,000 I 1.000 I
I Cart Storaqe I I 3,218 1 3,200 I 5,300 I
I Cart User Fees I I 9,935 I 10,000 I 10.000 I
.
I Oi 1 Well Lease I I 1,313 I 7.000 I 6.200 I
I I I I I I
I I I I I ,
I I I I I I
I ' I I I I
IRESOURCES AVAILABLE I I 135,473 I 154,740 I 158,900 I
IExpenditures: ' I I I I
I Personal Services I I 55,080 I 60,840 I 63,390 1
I Contractual Services I I 26,301 I 27,590 I 32, 160 I
I Materials and Supp1 ies I I 23,859 I 25,500 I 41,300 I
I Sundry Expenditures I I 15.060 I 25,060 I 10,000 I
Cap ita 1 Outlay I I 1,974 I 4,350 I 9,150 '
I I I I I I
I I I I I I
I ' I I , I
I I I I I ,
I I I I I ,
I ' I ' I ,
I I I I I I
I I I I I I
ITOTAL EXPENDITURES I I 122,274 I 143,340 I 156,000 I
IUnreserved Fund Balance, December 31, I I 13,199 I 11,400 I 2,900 I
Page No.1 0
8
8
::OIA1¡:; uf :CA.i\i;:"...::>
Budget Form Cr/Ca-E3
1983
'Financial Statement and Adopted Budget I ' I ,
, SPECIAL GAS I I 1981 , 1982 Budget I BUDGET
I FUND I Code 1 Actual I or Estimate I 1983
'Unreserved Fund Balance, January 1 I I 1 ,682 I 40,031 I 40,031
I Revenues: ' I I I
I State Gas Tax I I 413.271 I 375,000 I 400,000
I I I I I
I I I I I
I I I I I
I I I I I
I I I I ,
, I I 1 I
I I I I ,
I I 1 I I
'RESOURCES AVAILABLE I I 414.953 I 415.031 ' 440,031
'Expenditures: I I I I
I Pprc;on;¡] Services 1 I 29.336 I 35.720 I 36,720
I Contr;¡ctua1 Services I 1 83.208 I 117.520 I 155,880
I M;¡tpri;¡]c; ;¡nd Supplies I I 82.378 I 91 .760 ' 98,400
, "lnclry Fxppnditurec; I I 180,000 I 130,000 I 130,000
I I I I I
I 1 I I I
, I I I I
I 1 I I I
I I I I I
I I I I I
I I I I I
I I I 1 1
I I I I I
ITOTAL EXPENDITURES I I 374,922 I 375,000 I 421,000
IUnreserved Fund Balance, December 31, 1 I 40,031 I 40,031 I 19,031
IFinancial Statement and Adopted Budget I I I I I
I SOLI D WASTE I 1 1981 I 1982 Budget I BUDGET I
, FUND I Code I Actual lor Estimate I 1983 I
IUnreserved Fund Balance, January 1 I I 21,438 I 71,274 I 49,494 I
I Revenues: I I , I I
I Income from Leased Land I I 37, 172 I 19,000 1 15,000 1
I Service Fees I I 168,228 I 219,000 ' 220,000 I
, I 1 I I I
I I I I I I
, I I I I - ,
I I I I I I
I I I I I ,
I I ' I I I
I I ' " I
'RESOURCES AVAILABLE I I 226,ti3ti I 309,274 ' 284,494 I
IExpenditures: I I I , I
, Personal Services I I 59,044 I 61,500 I 68,150 I
I Contractual Services I , 22 618 I 24,920 I 24,740 I
I Materials and Su 1 i es I I 53 902 ' 57,2 0 ' 52,0 0 I
, Sundry Expenditures , I 20,000 I 11 ,100 I 10 ,000 I
I I I I I ,
, I I I I ,
I I I , I I
I ' " I ,
I I ' I I I
I I I I I ,
I I ' I I I
I I I , I I
, I I I I I
'TOTAL EXPENDITURES I I 155,564 , 259,780 I 248,950 I
IUnreserved Fund Balance, December 31, , I 71,274 I 49,494 ' 35,544 I
Page No.
11
8
8
Si¡.ÙJ:. vr" KA.l\jbrl;:'
Budget Form Cr/Ca-E3
1983
IFinancial Statement and Adopted Budget I I I I
I BICENTENNIAL CENTER I I 1981 I 1982 Budget I BUDGET
, FUND I Code I Actual 'or Estimate ' 1983
IUnreserved Fund Balance, January 1 I ' 127.529 I 164.525 I 135.535
'Revenues: ' I I I
I Rent , I 114.477 I 121 .000 I 125.000
I Food/Beverages I I 159.831 ' 238.000 I 215.000
I Reimbursement of Expenditures I I 8,271 I 0 I 0
, Revenue Shar i ng I , 250.000 I 225.000 I 265.000
I I ' I I
I ' I I ,
I I 1 I I
I I I 1 I
I I I I I
'RESOURCES AVAILABLE I I 660. 108 I 748.525 I 740.535
IExpenditures: I I I I
I Personal Services I I 229.455 I 273.470 I 282.650
I Contractual Services I I 171 .396 I 206.320 ' 218.440
I Materials and Supplies I , 34,950 I 29.600 I 43.800
I Sundry Expeditures I I 59.782 I 103.600 I 115.880
I Capital Outlay I I I I 22.260
I I I I I
I I I I I
I I I I I
I I I I I
I I ' I I
I I I I I
I I I 1 1
I I I I I
I TOTAL EXPENDITURES I I 495.583 I 612.990 I 683.030
IUnreserved Fund Balance, December 31, 1 I 164.525 I 135.535 I 57.505
IFinancial Statement and Adopted Budget I I I , I
, FEDERAL REVENUE SHARING I I 1981 I 1982 Budget I BUDGET I
, FUND/code I Actual I or Estimate I 1983 I
IUnreserved Fund Balance, January 1 I I 29.393 1 107,390 I 107,374 '
I Revenues: I I I I I
I R~v~nue Sharina Funds I I 452,816 I 421 ,030 1 455,626 I
I I I I I I
I I I I , I
I I I I I I
I I I I I - I
, I I , I ,
I I I I I I
I I / I I I
I ' I I I I
IRESOURCES AVAILABLE I I 482,209 I 528,420 I 563,000 ,
IExpenditures: I I I , I'
I ~i~~~~en:ia1 Center I I 250,000 I 215,000 I 315,000 ,
I I , 71 ,402 I 44,200 I 109,350 I
I ~:~~I:~~a;:~~eation I I 27,118 I 80,000 I 2~,700 I
, CapItal EaulPment I I 12,699 I 60,700 I 7 ,200 I
I ~~~:;~~c ~io*ence & United Way I I 10,000 I 5,000 I 23,000 I
I Reserve and Auditinq I I 3,600 I 16,146 , 9,750 ,
I I I I I I
I I " I I
I I I I I I
I I I I I ,
I I ' I , ,
I I I I I I
I I I I I I
'TOTAL EXPENDITURES I I 374,819 ' 421 ,046 I 563,000 ,
IUnreserved Fund Balance, December 31, , , 107,390 I 107,374 , 0 I
Page No.
12
8
e
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1983
¡Financial Statement and Adopted Budget I i
I , I
I WATER AND SEWERAGE FUND I Code ,
'Unreserved Fund Balance, January 1 I I
I Revenues: I I
I Water Revenue I I
I Sewera e Revenue , I
I Miscellaneous Income I I
I Sanitation Fees Collected I I
I Reserve for Extension & Bond Retirement' I
, Reserve for Depreciation & Emerqency I I
I I I
, I I
I I I
!RESOURCES AVAILABLE , 1
!Expenditures: , ,
I Water Supp1v Expenses , I
I Softeninq & Treatment Expenses I I
, Pumoin9 Expenses I I
I Distribution Expenses I I
I Cuc;tomers Accountin9 & Collection I I
I Administration - General Expenses I I
I Sewaqe Treatment - Co 11 ect i on Expenses I I
I Bond Ordinance - Reserve Requirements I I
I Cash Remitted to Sanitation Department' I
I Capital Expenditures I I
I Extension and Bond Retirement Reserve I I
I Net Cash Transfer to Current Assets I I
I Depreciation & Emerqency Reserve I I
I TOTAL EXPENDITURES I I
IUnreserved Fund Balance, December 31, , I
1981
Actual
378.968
2,158,627
642 2
96,691
561 ,000
35.481
19.063
3,892,555
57,038
597, 136
~§
256.510
509.521
481 . 312
392. 1 96
561 .000
J 91 .162
35.481
18.662
19.063
3.458. 165
434.390
I I
I 1982 Budget I
lor Estimate I
I 4 34,390 I
I I
I 2,450,000 I
I 700 000 I
I 63,000 I
I 598,500 I
, 200,000 I
I 200,000 I
I I
I ,
I I
1 4,645,890 I
I 1
, 72 ,550 I
I 652.350 1
I 161.420 I
I 215.510 I
I 288.060 I
I 555,730 I
I 518.450 I
I 407.300 I
I 598.500 I
I 350.000 I
I 200.000 I
, 0 I
I 200,000 I
I 4.219.870 I
I 426.020 1
BUDGET
1983
426,020
2,646,000
700 000
9,000
570,000
400,000
400,000
5,231,020
67,600
659,000
170,900
223,300
291 ,600
585,800
546.050
409.630
570,000
350,000
400.000
0
400,000
4,673,880
557, 140
IFinancial Statement and Adopted Budget ' I 1 I ,
I I , 1981 I 1982 Budget' BUDGET I
I FUND I Code , Actual lor Estimate I 1983 I
IUnreserved Fund Balance, January 1 1 I I I I
'Revenues: I ' I I I
I I I I I I
I I I I I I
I I I I , I
, I I I I I
I I I 1 I - I
I I I I I ,
I I 1 I I I
, I I I I I
I I I I I I
'RESOURCES AVAILABLE I I I I I
I Expenditures: I " I I
I I I I I I
I I ' I I I
, " I I ,
I I I I I I
I ' I I I I
I I I I I I
I I " I I
I I I I I I
I I I I I I
, I I I I I
I I I I I I
, I I I I ,
I I I I I I
'TOTAL EXPENDITURES I I I I I
IUnreserved Fund Balance, December 31, I I I I I
Page No. -11-
e
8
NOTICE OF HEARING
1983 BUDGET
The governing body of
City of Salina
will meet on the 9th day of Augus t , 1982 at 4: 00 ~.M., at
Room 200, City-County Building
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), 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
The Amount of Tax to be Levied and the Expenditures for each fund of the Proposed Budget
1983 establish the maximum limits of the budget that will be adopted. The Estimated Tax
Rate is for information only. The Final Levy Rate may vary but will not exceed statutory
limitations.
I I 1 I
I 1981 1 1982 I PROPOSED BUDGET 1983 I
IActuall IActuall Budget or lEst. 1 Amount of I I
I Tax I Actual I Tax 1 Estimate of ITax I Tax to be 1 I
Fund IRate% IExpenditures I Rate% IExpenditures IRate%1 Levied 1 Expenditures I
I Genera 1 I 1. 502 I 4,552,662 I 1. 658 I 5, 1 71 ,730 I 1. 51 71 1.597,457 I 5.437.730 I
I Genera1-Capita1Improvem~nts 0 I I 0 I I I 2 500 000 1
I Employee Benefitsl .988 I 1,493,068 I .982 I 1,736,800 1 .8731 919,039 I 1:890:200 I
1 Ut i 1 i ty I .325 I 362,154 1 .353 I 440,000 I .3241 341 ,735 I 480,000 I
I Bond & Interest 11.0Gb 1 1,992,813 I 1.036 I 2,286.700 I .8751 921 ,635 I 2,201,000 I
I Spec i a 1 Liabi1itYI .064 I 51 ,000 1 .055 I 75,000 I .0471 49,600 1 60,000 I
I Spec. Park & Rec.1 I 35,540 I I 55,000 I I I 77 .340 1
1 Special Alcohol I I 35.540 I 59,300 I I ! 77 , 340 I
I Sanitation 1 I 515.594 1 I 658,210 1 1 I 643,660 I
I Data Process i ng I I 0 I I 0 I I I 138,150 I
I Parking Meters I I 101,084 I I 109,670 I I I 79,240 I
1 Go 1 f Cou rse I I 122,274 I 1 143.340 1 I I 156,000 I
I Spec U¡J Gas I I 374,922 I I 375,000 I I I 421,000 I
I Sol id Waste 1 I 155,564 I 1 259,780 I I I 248,950 1
1 Bicentennial Centl I 495,583 I I 612,990 I I I 683,030 I
I Water & Sewerage I I 3,458,165 I I 4,219,870 I 1 I 4,673,880 I
I I I I I I I I 1
1 Revenue Sharing: I 1 I I 1 1 1 I
I B. C. Center I I 250,000 I 1 215,000 1 I I 315,000 I
I Pub 1 i c Safety I I 71,402 I I 44,200 I I I 109,350 I
1 Park & Recreatibn I 27.118 1 1 80,000 I I 1 27,700 I
1 Capital Equipmeht I 12.699 I I 60,700 I I I 78,200 1
I Domestic Violente I 10.000 I I 5,000 I I I 0 I
I United Way & Basic Ed.1 0 I I 0 1 1 I 23,000 I
I Reserve & Audittnq I ~600 I 1 16. 146 I I I 9.750 I
I I 1 I I I I I I
1 I I I I 1 I l I
Total13.945 114,120,782 14.084 I 16,624,436 I 3. 6361xxxxxxxxxxx 1 20,330,520 I
Total Tax Levied 3,843,772 I 4,052,660 I 3,829,466 I 1
Assessed Valuation 97,437,930 1 99,238,903 lEst. Assessed Val.105,334~72 1
-
Outstanding Indebtedness,
January 1,
General Obligation Bonds
Special Obligation Bonds
Revenue Bonds
Temporary Notes
No-Fund Warrants
Total
1980
11,430,000
0
4,393,000
762,795
0
16385,795
1981
11 ,899,000 I
0 1
-4:392,-000 I
0 I
0 1
_~291 ,000_1
1982
12,559,0001
01
~.l.91 ,000 I
01
01
~50,00!?1
%Tax Rates are expressed in Dollars/$100 assessed valuation.
~ ~1~
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Co . John ~ges
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tom~erle . edges
14