1985 Budget Certificate
.
.
STATE OF KANSAS
Budget Form CI/CO-B
1985
CERTIFICATE
TO THE CLERK OF
SALI NE
COUNTY, STATE OF KANSAS
We, the undersigned, duly elected, qualified and acting officers of
CITY OF SALINA
certify that: (1) the hearings mentioned in the attached proofs of publication were held;
(2) after the Budget Hear ing this budget was duly approved and adopted as the maximum
expenditure for the various funds for the year 1985; and (3) the Amount(s) of 84 Tax to be
Levied are within statutory limitations.
Amount 82 Taxes Uncollected NONE divided by amount of 82 Taxes Levied -0-
Actual Delinquency for 82 Taxes -0- % Rate Used in this Budget -0- %
=
I 1985 ADOPTED BUDGET I
TABLE OF CONTENTS: I I Amount of I
, Adopted Budget & page I I 84 Tax to I County Clerk's I
I Financial Statements I No. Expenditures I be Lev ied I Final Levy Rate I
ILevy Limits for Tax Funds I 2 I I I
IComp. of Agg. Tax Levy Limitations I 3 I I I I
IStatement of Indebtedness I 4 I I I I
IGeneral I 5 I 9,556,450 I 1,586,399 I /4.7fc4- I
IEMPCOYEES BENEFITS I 6 I 2,135,900 I 1,155,299 ' 10.,52 I
,UTILITY I 6 I 546,500 I 420,547 ' 3.Q/t./- I
¡BOND AND INTEREST I 7 I 1,896,000 I 710,336 I !o.lQIO I
¡SPECIAL LIABILTIY I 7 I 50,000 I 34,407 I .3:lD I
,SPECIAL PARKS AND RECREATION I 8 45,000 I I I
ISPECIAL ALCOHOL PROGRAM I 8 I 45,000 I I ,
¡SANITATION I 9 I 709,810 I I ,
IDATA PROCESSING I 9 I 172,610 ' I ¡
IPARKING METERS I 10 1 55,910 I I I
¡GOLF COURSE I 10' 226,170 I I I
¡SPECIAL GAS I 111 740,640 I I I
,BuSINESS IMPORVEMENT DISTRICT I 111 35,280 I I I
¡SoLI 0 WASTE I 12 I 178,440 ' I I
¡BICENTENNIAL CENTER I 12 I 666,400 I I I
,WATER & SEWERAGE 13 I 5,422,310 I I I
¡REVENUE SHARING I 14 I 406,000 I I I
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¡ TOTAL I $22.888.420 '$3.906.988 I 3~.3tøO I
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IProofs of Publication lIS I I
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I Assisted by:
IAttest: /V d tV E-
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I (If not assisted, so state) Governing Body
Page No.1
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for
LEVY LIMITS FOR TAX FUNDS
STATE OF KANSAS
Budget Form CI/CO-Bl
1985
CITY OF SALINA
(name of municipality)
Estimated Assessed Tangible Valuation July 1, 1984
107.447,669
I 84
I Levy Limit
Fund IAuthoritylRate*1 Amount
I I I I
1.IGeneral I 1 I
2.1 Increase for loss! 1 I
I of Intang ible Tax I 12-1, 101 I & I
I Total 1 & 2 ----------------->1
I I I I
I GENERAL 1 I<f1A ' ...J I
I EMPLOYEE BENEFITS I C.O. 1't17 I I
I UTI LI TY I C. 0 . n 7 I I
I BOND & INTEREST I KSA 10-11t3 I
I SPECIAL LIABILITY I KSA 75-61110 I
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I*Rates are expressed in mills.
I&For county's use only.
I Loss must be due to an election. Amount of increase is limited to the
I Intangibles Tax received in the year prior to elimination of such tax.
I also used on line 15, page 3.
I Footnotes:
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! Resolution dated/Election held
I First levy, 19
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N/A
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N/A
N/A
I 83 I Budget I
ILevy LimitlLevy Limitl
I Amount I Amount I
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Less:
LAVTR
Amount
.
Levy
Limit
N/A
N/A
N/A
N/A
N/A
amoun t of
This amount
Page No.2
, 19
for
mills for ---- years.
8
8
COMPUTATION OF
AGGREGATE TAX LEVY LIMITATIONS
STATE OF KANSAS
Budget Form CI/CO-C
1985
Check Base Year Used:
(Taxes levied in 80 for base year 1981)
(Taxes levied in 81 for base year 1982)
1981
1982 X
1. Aggregate Levy Limitation computed for base year 1981 or 1982. .2,030,044
2. Estimated assessed tangible valuation for 1980 or 1981 .
.....
3. Tax Levy Rate of the Base Year (Line 1 divided by Line 2) . .
.20456
4. Net Change from Base Year of Personal Property (From WS #1, Line 10)
5. Increase by New Improvements on Real Estate (From WS #2, Line 8)
99,238.903
4,756,036
2,619.480
6. Total Assessed Tangible Valuation (Lines 2 + 4 + 5) . . . . . . . . . . . 106,614,419
7. Basic Aggregate Tax Levy Limitation for Budget Year 1985 (Line 3 x Line 6)
8. Adjustment for Territory Added .05254
(From WS #3, Line 5)
9. Adjustment for Territory Excluded
(From WS #3, Line 10)
x Line 7. . . . . . . . .
x Line 1. . . . . . . . .
10. New cities having no Base Year or cities which levied no
tangible taxes in the Base Year. Amount determined
by the County Clerk. . . . . . . . . . . . . . . . . . . . . . .
11. Increase authorized by election years, voted
, 19_; first levy year . . . . . . . . . . . . . .
12. Increase authorized by Board of Tax Appeals Order No.
for years¡ first levy year. . . . . . . . . . . . . . . . . . .
13.
14.
Functions transferred:
In (from another taxing subdivision). . . . . . . . . . . . . . .
Out (to another taxing subdivision) . . . . . . . . . . . . . . .
(Amount levied for any function or service for which a tax levy is
specifically authorized and provided by law in the year preceding
the transfer.)
15. Elimination of Tax on Intangible Personal Property pursuant to
an election (not to exceed the amount received in the year
prior to elimination) . . . . . . . . . . . . . . . . . . . . . . . . .
(Note: The General Fund Levy may be increased by this
amount. See K.S.A. 1983 Supp. 79-5020.)
16. Functions exempted from Aggregate Tax Levy Limitations
by Charter Resolution/Ordinance:
Function
CR/O#*
Amount
Total. . . . . . . . .
*
Attach Copy to budget.
17. AGGREGATE TAX LEVY LIMITATION FOR BUDGET YEAR 1985. . . . . . . . . . . .
(Lines 7 + 8 - 9 + 10 + 11 + 12 + 13 - 14 + 15 + 16)
Show this amount on the page 1.
Suspension of Aggregate Tax Levy Limitations authorized by:
Election held
, 19-
Charter Resolution/Ordinance No.
(Attach copy to budget.)
of
, 19
Page No.3
2,180,905
1,146
NA
NA
NA
NA
NA
I\JA
NA
NA
2,182,051
8
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STATE OF KANSAS
Budget Form CI/CO-C1
1985
WORKSHEETS
WS *1 - Net change from Base Year of Personal Property
ABC D
I 1 I I Total I
I Reali Personal I State I Tangible I
1 Estate 1 Property I Assessed I Valuation 1
1. 1984 Estimated Assessed Valuation 1 67,090,2401 30,311.5001 10,045,929 1107,447,669 1
2. 1980/1981 Valuation from Farm Machinery I -0-1 I 1
3. 1980/1981 Valuation of Business Aircraft 1 1,046,5301 I 1
4. 1980/1981 Est. Assessed Valuation 62,591,0501 26,389,6801 10,258,173 1 99.238,903 I
5. Difference (Lines 1 + 2 + 3 - 4) . . . . . . I 4,968,3501 (212,244)/
6. Adjustment for Territory: Added.. . . . . I 701 -0- I (Frcm WS *4, B5, C5
7. Excluded. . . . 1 -0-1 -0- I (From WS *4, B6, C6
8. Subtotal (Lines 5 - 6 + 7) . . . . . . . . . I 4,968,2801 (212,244)1
9. Add State Assessed (C8). . . . . . . . . . . I (212.244D <----'
10. NET CHANGE FROM BASE YEAR OF PERSONAL PROP. I 4,756,0361 (To Form C, line 4»
NOTE: If either line 8 or line 9 is negative, subtract one frcm the other to determine the
net change; otherwise, add line 8 and line 9. If there is a net decrease, enter "0" on
line 10.
WS *2 -
Increase by New Improvements on Real Estate
1. . . . . . . . . . . . . . . . . . . . . 1981&1 1
2. . . . . . . . . 1982 I 982,1601
3. . . . . . . . . . . . . . . . . . 1983 I 573,5901
4. . . . . . . . . . . . . . . . . . 1984 I 1 ,063, 730 I
5. Subtotal (Add all amounts for 1981 thru 1984) 1 2,619,4801
6. Adjustment for Territory: Added . . . . . . I -0-1 (Frcm WS *4, E5)
7. Excluded. . . . . I -0-1 (From WS *4, E6)
8. INCREASE BY NEW IMPROVEMENTS ON REAL ESTATE I 2,619.4801 (To Form C, line 5)
(Lines 5 - 6 + 7)
WS *3 - Computation of Adjustment for Territory Added, Excluded
1. Valuation of Territory Added (From WS *4, D5).
2. 1984 Estimated Assessed Valuation (From WS *1, D1) . . . . 107,447,669
3. Valuation of Territory Added (Same as Line 1) 56,420
4. Total Valuation excluding Territory Added (Line 2 - 3) . . . . . . . .
5. AJUSTMENT FOR TERRITORY ADDED (Line 1 divided by Line 4)
56,420
107,391,249
= .05254
(To Form C, line 8)
6. Valuation of Territory Excluded (From WS *4, D6) . . . . . . . . . . .
7. 1984 Estimated Assesessed Valuation (Same as Line 2) -0-
8. Valuation of Territory Excluded (Same as Line 6) . . -0-
9. Total Valuation including Territory Excluded (Lines 7 + 8) . . . . . .
10. ADJUSTMENT FOR TERRITORY EXCLUDED (Line 6 divided by Line 9)
-0-
-0-
-0-
(To Form C, line 9)
WS *4 - Assessed Tangible Valuation of Territory Added
ABC
NONE
NA
(Excluded) since the Base Year
D E
Total ¡New Improve-I
Tangible I ments on I
Valuation IReal Estate I
I 1
40.520 1 1
11,160 1 I
4.740 I I
56.420 1 I
NA I NA 1
I I I
1 Real I Personal I
Year 1 Estate 1 Property I
1. . . . . . . 1981 &1 1 1
2. . . . . . . 1982 I 40,520 I I
3. . . . . . . 1983 1 11.090 I 701
4. . . . . . . 1984 I 4,740 I I
5. TERRITORY ADDED I 701
--
6. TERRITORY EXCLUDED I I\IA I
& Don't fill in if 1982 is the Base Year
State
Assessed
Page No. 3a
83 tax-levy funds
GENERAL
EMPLOYEE BENEPITS
UTILITY
BOND AND INTEREST
SPECIAL LIABILITY
NOTE:
8
8
Allocation of 1985 Motor Vehicle Tax
I Actual amount
I 83 levy
I
11 ,352 , 986
I
11,170,291
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I 352,862
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I 877,979-
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TOTAL I ~ 7q~ R77
, ,
41,759
of I
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I ~ 184437
Ratio
Do not allocate to new or discontinued funds.
-3b-
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I Allocation
I
1249,600
I
I 215, 800
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I 65,000
I
I 162,000
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I 700,] 00
7,700
STATE OF KANSAS
Budget Form CI/CO-C2
1985
STATE OF KANSAS
Budget Form CI/CO-D
1985 STAT~ENT OF INDEBTEDNESS
I Date 1 Interest I Amount of I Amount I
-
I of I Rate I Debt 1 Outstanding I Date Due I Amount Due 1984 I Amount Due 1985 I
Name and Purpose of Debt I Issue I % I Issued I 1/1/84 I Interest 'Principal I Interest IPrincipal 1 Interest' Principal I
: Street and Utilities I I I I I I I I I 0' I
I 11/01/63, 3.125-3.5 I 986,218 I 47,000 I May-Nav I May-Nav I 1,109 I 47,000 I I 0,
: Street and Utilities : 11/01/65 : 3.125-3.25 I I I I I I I I I
I 265,000 I 30,000 , May-Nav I Nav I 844 I 10 ,000 I 506 I 10,000 I
: Street and Utilities I I I I I I I I I I I
I 11/01/67 I 3.7-4.25 I 155,000 I 25,000 I t1ay-Nav I Nav I 1,000 I 5 ,000 I 800 I 5,000 I
~ Street and Utilities I I I I I I I I I I I
I 11/01/68 I 3.9-4.5 I 58,268 I 16,000 I r'1ay-Nav 1 Nav I 720 I 3,000 I S85 I 3,000 I
I , I I I I I I I I I I
I Street and Utilities I 4/01/70 I 5.5-6 I 79,482 I 28,000 I June-Dee I Dee I 1,660 I 4,000 I 1 ,440 I 4,000 I
I I I I I I I I I I I I
I Street and Utilities , 1/01/74 I 4.1-4.75 I 250,736 I 25,000 I June-Dee I Dee I 1,025 I 25,000 I 0 I 01
I I I 1 1 I I I I I I I .)
I Street and Utilities I 9/01/75 14.25-4.375 I 428,000 I 90,000 I June-Dee I Dee I 4,838 I 45,000 I 2,419 I 45,000 I
I I I I I I I I I I I I .
I Street and Utilities 1 12/01/77 I 4.4-4.7 I 888,000 1 380,000 I June-Dee I Dee 1 17,290 I 95,000 I 13 , 110, 95,000 I 0
Ii!:
I I I I I I I I I I I 1 GJ
I Street and Utilities I 6/01/78 I 4.7-5 I 755,000 I 375,000 I June-Dee I Dee 1 17,663 I 75,000 I 14,213 I 75,000 I t1>
10
: Street and Utilities I I I I I 1 I I 130,000: ' I I ø..
I 6/01/79 I 5.375-6 I 1,286,000 I 780,000 I June-Dee I Dee 1 42,543 I 35,068 I 130,000 I
I I 1 I I I I I I I I I
I Street and Utilities 16/01/80,5.7-6.75 I 1,450,000 1 1,015,000 I June-Dee 1 Dee I 58,653 1 145,000 I 50 ,388 1 145,000 I
I I I I I 1 I I I I I I
4IÞ Street and Utilities I 3/01/81 I 7. S-8 I 836,000 , 680,000 I Mar-Sept I Mar I 49,385 I 85,000 I 42,585 I 85,000 I
I I I I 1 I I I I I I I
I Street and Utilities I 5/01/8316.5-7.5 I 820,000 I 820,000 1 May-Nav I Nav I 81,456 I 80,000 I 48,238 I 80,000 I
I I I I 1 I I I ! I I I
I Subtata 1 (Speei a 1 s) I I I I 4,311,000 1 I 1 278,186 I 749,000 I 209,352 I 677 ,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 Grand Tata 1 I I I 110,440,000 1 I I 587,771 11,489,000 I 515,909 11,339,000 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 Water and Sewerage Revenue I 1 I I I 1 I I I 1 I
I Refunding I I I 2 , 770 ,000 I 2,770,000 I I I I I I I
I I 6/15/8417.25 - 9.75 I I I 1 I 277 ,640 I 1,000 I 260,360 I 490,000 I
STATE OF KANSAS
Budget Form CI/CO-D
1985 STATEMENT OF INDEBTEDNESS
I Date I Interest I Amount of I Amount I
-
I of I Rate I Debt I Outstanding I Date Due I Amount Due 1984 I Amount Due 1985 I
Name and Purpose of Debt I Issue ' % I Issued , 1/1/84 I Interest principal I Interest 'Principal' Interest I Principal'
I Flood Control I I 0 I I I I I , I 0 : I
, ,11/01/63 13- 3.5% I 260,000 I 13,000 I May-r~ov I May-Nov I 297 I 13,000 I 0 I
I I I I I I I I I I I I
I Library 111/01/65 I 3~-3.375 I 675,000 I 90,000 I May-Nov I May-Nov I 2,784 I 30,000 I 1 ,772 I 30,000,
I I I I , I I I I I I I
I City-County Building 111/01/66 I 3.75-5 I 1,100,000 I 220,000 I May-Nov I May-Nov I 8,360 I 55,000 I 6,270 I 55,000 I
~ Golf Course I I I I I I I I I I 6,000 i
,12/01/67 I 3. 75-4~ I 75,000 I 18,000 I Jun-Dec I Jun-Dec I 765 I 6,000 I 510 I
Golf Course I I I I I I I I I I I
111/01/68 I 3.75-4~ I 75,000 I 18,000 I Apr-Oct I Oct I 765 I 6,000 I 510 I 6,000 I
Park Improvement I I I I I I I I I I I
,4/01/74 I 4.1-4.2 I 100 ,000 I 10 ,000 I Apr-Oct I Oct I 420 I 10,000 I 0 I 0 I
I I I 1 I I I I I I 1 "1
Bicentennial Center I 4/01/77 I 4.6-4~ 1 6,500,000 I 4,550,000 I Apr-Oct I Oct I 223,763 , 325,000 I 208,813 I 325,000 I
'<S'
Park Improvement I' I I I I I I I I I .
,12/15/77 I 4~-4. 75 I 250,000 I 125,000 I Ma r-Sep I Mar I 4,991 I 25,000 I 3,897 I 25,000 I 0
z
Park Improvement .: 6/01/79 15.375-6 I 250,000 I 150,000 I I I I 25,000 I I I Q)
c-' I I I Jun-Dec I June I 8,181 I I 6,744 I 25,000 I 01
co
I .' I I I I I I I I I I ø..
Park Improvement vi I 6/01/,19 I 5.7-6.75 I 250,000 I 175,000 I Jun-Dec I June I 10,113 I 25,000 I 8,688 I 25,000 I
Sanitation I I I I I I I I I I I
I 3/01/81 I 7~-8 I 900,000 I 520,000 I Mar-Sep I March I 31,626 I 190,000 I 20,158 I 110,000 I
I I I I I I I I I I I
Fire Truck I 3/01/81 I 7~-9 I 280,000 I 240,000 I Mar-Sep I March I 17,520 I 30,000 I 15,120 I 30,000 I
I I I I I I I I I ", \-:~ I I
Fire Truck I 4/01/84 I 7.8-8.6 I 425,000 I 0 I Apr-Oct I April I 0 I 0 5 34,075 I 25,000,
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
Subtota 1 ( General Bonds) I I I I 6,129,000 I I I 309,585 I 740,000 I 306,557 I 662,000 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 I I I
I I I I I I I I I I I
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STATE OF KANSAS
Budget Form CI/CO-E1
1985
GENERAL FUND
IFinancial Statement and Adopted Budget
,
I
IUnreserved Fund Balance, January 1
ITaxes and Shared Revenues:
I Ad Valorem Tax
, Delinquent Tax
I Motor Vehicle Stamp Tax
I Motor Vehicle Tax
I Local Alcoholic Liquor Fund
I Local Ad Valorem Tax Reduction Fund
I County and City Revenue Sharing Fund
I BINGO GROSS RECEIPTS
1 LOCAL SALES TAX
I HIGHWAY MAINTENANCE
I LIGENSE,FEES AND PERMITS
1 MUNICIPAL COURT FINES
I FRANCHISE TAXES
, ADMINISTRATIVE SERVICES
I FIRE PROTECTION OUTSIDE CITY LIMITS
I AMBULANCE FEES
I REIMBURSEMENT OF MUSEUM EXPENSE
I REIMBURSEMENT OF AMBULANCE EXPENSE
I REIMBURSEMENT OF EXPENSES
I TRANSFER FROM OTHER FUNDS
, MISCELLANEOUS SERVICES AND SALES
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1 CURRENT INTANGIBLE TAXES
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IUse of Money and Property:
I Interest on idle funds
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IMiscellaneous:
I Revenue in lieu of ad valorem taxes:
I Discontinued Funds
, No Fund Warrant Fund surplus
I Reimbursed Expenses
I Other
I Cancellation of prior yrs.
I
'RESOURCES AVAILABLE
I I
I I
ICode'
I I
I I
I 11,560,307
I I 21,664
I I 4,876
I I 322 ,564
I I 42 ,342
I '203,518
I I 149,857
I I 18,082
I 12,516,108
I I 3,090
I I 217,535
I I 310,880
I 1 954 , 880
I I 51,586
I I 162 , 306
I I 155,016
I I -0-
I I 240,890
I I 7,064
I I 192,000
1 I 128,174
I I
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I 1
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1 I
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I ,
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1 I
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I ,
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I ,
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I 1
1 I
encumbrances I 1
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I 19,636,582
1983
Actual
991,279
869,298
513,266
-0-
-0-
.- ù -
-c-
-0-
Page No.5
I I I
I 1984 Budget I BUDGET I
lor Estimate I 1985 I
I 2,149,803 11,152,031 I
, I I
I 1,348,625 Ixxxxxxxxxxxxxi
I 30,500 I 25, 500 I
I 12,000 1 1~,000 I
I 239,460 I 249,600 I
I 50,000 I 45.000 I
I 221,000 I 226,900 I
I 170,000 I 172,100 I
I 18,000 I 15,000 I
I 2,600,000 I 2,950,000 I
I 3,100 I 3,100 ,
I 225,480 I 232,000 I
I 350,000 I 330,000 I
I 900,000 I 1,065,000 I
I 50,000 I 57,000 I
I 132,000 I 160,000 I
I 120,000 I 132,860 I
I 83,000 I 83,000 I
I 227,710 I 230,160 I
I 10,000 I 8,000 I
I 200,000 I 200,000 I
I 114,500 I 140,800 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 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 0- I 0- I
I I I
I I I
I I I
I 370,000 I 480,000 I
I I I
I I I
I I I
I , I
I I I
Ixxxxxxxxxxxxxlxxxxxxxxxxxxxi
Ixxxxxxxxxxxxxlxxxxxxxxxxxxxi
I - (, - I xxxxxxxxxxxxx 1
, - (, - I xxxxxxxxxxxxx I
Ixxxxxxxxxxxxx Ixxxxxxxxxxxxx 1
I 1 I
I 9,625,178 I 7,970,051 I
8
4IÞ STATE OF KANSAS
Budget Form CI/CO-E1, Continued
1985
1 GENERAL FUND-Cont'd. I I 1983 1 1984 Budget I BUDGET I
I 'Code I Actual lor Estimate I 1985 I
¡RESOURCES AVAILABLE I 19,636,582 19,625,178 17,970,051 I
IExpenditures: I I I I I
I I I 1 I ,
I CITY COMMISSION I I 271.917 I 290.220 I 307,060 I
1 CITY MANAGER 1 I 77.983 , 72.070 1 73.690 I
I CITY CLERK I I 172.690 I 183.400 I 192.010 I
I LEGAL I I 47.284 I 49.740 I 51.570 I
I I I I I I
I MUNICIPAL COURT I I 52.567 I 54.100 I 56.620 I
I BUILDING I I 119 .867 I 138.910 I 131.520 I
I ENGINEERING I I 129.485 I 136.940 1 141.530 I
I FIRE I 11.401.612 11.513.790 I 1.596.550 I
I I I I I I
I PERMITS AND INSPECTIONS I I 77.742 I 100.200 I 104.200 I
1 PARK I I 369.050 I 372 . 170 I 397.960 I
I POLl CE I 11.534.357 I 1.601.590 I 1.652.880 I
I STREET I I 507.551 I 528.870 I 554.180 I
I I I I I I
I HUMAN RELATIONS I I 42.595 I 47.090 I 50.680 I
1 EMERGENCY MEDICAL SERVICE I I 343. 779 I 347.710 I 385.930 I
I TRAFFIC CONTROL I I 71.800 I 86.730 I 80.990 I
I SWIMMING POOLS I I 36,178 I 38.100 I 43.300 I
I I I I I I
I ADMINISTRATION AND PLANNING I I 93.313 I 104.050 1 11 0 . 150 ,
I CONTINGENCIES I I 143.052 I 193.380 I 155.200 I
I ARTS COMMISSION I 1 62,440 I 68.090 I 89.970 I
I CEMETERY I I 51,283 1 56.670 I 54.630 I
I I I I I I
I GENERAL IMPROVEMENT I I 47,371 1 55,700 I 56.870 ,
I MUSEUM I I -0- I 83,000 I 146,000 I
I FLOOD WORKS I I 54,496 , 57,690 I 59,760 I
I NEIGHBORHOOD CENTERS I I 67,443 I 69,160 I 73,200 I
I CAPITOL IMPROVEMENTS I 11,710,924 12,223,777 12,990,000 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 I I
1 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 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
I I I 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 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 1 I I I I
ITOTAL EXPENDITURES I I IA,lL7-=1 1lL7 I 9 r 556 r 450 1
IUnreserved Fund Balance, I I 11,152,031 I xxxxxxxxxxxxi
I TAX REQUIRED I 1,586,399 I
I Delinquency Computation (See Instructions) I -0- I
I Amount of 84 Tax to be Levied I 1,586,399 I
- SALES TAX
December 31,
7,lLAF.,77Q
2,149,803
Page No. 5a
8
Financial Statement and Adopted Budget
8
STATE OF KANSAS
Budget Form CI/CO-E2
1985
EMPLOYEE BENEFITS
'Unreserved Fund Balance, January 1
lAd Valorem Tax
I DELINQUENT TANGIBLE TAXES
I AUTO DEALERS TAX STAMP
I VEHICLE TAXES
I POLICE AND FIRE RETIREMENT-EMPLOYEES
I SOCIAL SECURITY - EMPLOYER
I SOCIAL SECURITY - EMPLOYEES
I EMPLOYEES RETI REMENT - EMPLOYER
I EMPLOYEES RET I REMENT EMPLOYEE
I RE I MBURSEMENT OF EXPEND ITURES
I TRANSFER FROM OTHER FUNDS
IInterest on idle funds
'RESOURCES AVAILABLE
IExpenditures:
I OFFICIALS - EMPLOYEES LIABILITY INS,
I SoCIAL SECURITY
I POLI CE & FIRE DEPARTMENT
I EMPLOYEES RETIREMENT
I GROUP INSURANCE
I UNEMPLOYMENT INSURANCE
I WORKERS COMPENSA T ION
I EARNED LEAVE
I
I
I
ITOTAL EXPENDITURES
IUnreserved Fund Balance, December 31,
I
I
I
, I 1983 I 1984 Budget I BUDGET I
I Code I Actual I or Estimate I 1985 I
I I 257,364 I 65,012 I 40,801 I
I I 897,875 I 1,167,339 Ixxxxxxxxxxxxxi
I I 11,567 I 10,000 I 12,000 I
I I 2,805 I -0- I -0- I
I I 191,049 I 137,800 I 215,800 I
, I 160,887 I 191,800 I 215,500 I
I I 14,738 I 10,500 I 114,200 I
I I 234, 1S4 I 260,000 I -0- I
I I 8,706 I 9,200 I 1~~:g88 I
I I 122,621 I 150,000 I I
I I 66,466 I 92,150 I 99,000 ,
I I 30,000 1 40,000 I 40,000 I
I I 17,499 I 15,000 I 15,000 I
I 12,015,731 I 2,14!::1,tW1 I 980,601 1
I I I I I
I I 8,881 I 9,000 I 9,000 I
I I 371,561 I 406,200 I 288,200 I
I ' 932,655 I 873,400 I 840,300 I
I I 210,2S9 I 250,000 I 363,800 I
I I 320,137 I 407,900 I 457,600 I
I I 29,146 I 30,000 I 35,000 I
I I 70,205 I 91,500 I 102,000 I
I I 7,875 I 40,000 I 40,000 I
I I I I I
I I I I I
I I I I I
I I 1, 950, 719 I 2,108,000 I 2, 135.900 I
I I 65,012 I 40,801 Ixxxxxxxxxxxxxi
TAX REQUIRED I 1,155,299 I
Delinquency Computation (See Instructions) I NONE I
Amount of 84 Tax to be Levied I 1,155,299 I
UTILITY
IUnreserved Fund Balance,
I Ad Valorem Tax
I DELIQUENT TANGIBLE TAXES
I AUTO DEALERS TAX STAMPS
I VEHICLE TAXES
I
I
I
I
I
I
I
IInterest on idle funds
IRESOURCES AVAILABLE
IExpenditures:
, GAS SERVICE
I LIGHT AND POWER SERVICE
I WATER SEWER
I TRAFFIC CONTROL SERVICE
I STREET LIGHTING
1
I
I
I
I
I
ITOTAL EXPENDITURES
'Unreserved Fund Balance,
I
I
I
January 1
December 31,
, 1984 Budget I BUDGET'
I or Estimate I 1985 ,
I 138,621 I 51,953 I
I 352,192 I xxxxxxxxxxxxx I
I 4,000 I 7,000 I
I 0 I 0 I
I 51 , 140 I 65, 000 I
I I I
, I I
I I I
I I I
I I I
I , I
I I I
I 2, 000 ,;¿ , 000 I
~47,953 P25,953 ,
I I ,
I 46,000 I 59,000 I
I 96,000 I 123,000 I
I 34,000 I 40, 000 I
I 30,000 ,34, 500 I
1290,000 I 290,000 I
I I I
I I I
I I I
I I I
I I I
I I I
1496,000 '546,500 I
151,953 Ixxxxxxxxxxxxxi
TAX REQUIRED I 420,547 I
Computation (See Instructions)' NONE I
Amount of 84 Tax to be Levied' 420,547 I
I I
'Code!
I I
I I
I I
I I
I I
I I
I I
! I
I I
I I
I I
I I
, I
I I
I ,
I I
I I
I I
I ,
I I
I I
I I
I I
, I
I I
I ,
I I
I I
1983
Actual
165,403
333,252
9,962
1,042
62,776
1,966
574,401
42,309
93,802
26,473
29,163
244,033
435,780
138,621
Del inquency
Page No.
6
8
Financial Statement and Adopted Budget
BOND AND INTEREST
'Unreserved Fund Balance, January 1
lAd Valorem Tax
I DELINQUENT TANGIBLE TAXES
I CURRENT SPECIAL ASSESSMENT
, DELINQUENT SPECIAL ASSESSMENTS
I AUTO DEALERS TAX STAMPS
I VEHICLE TAX
I ACCRUED INTEREST
I SPEC I AL ASSESSMENTS
I TRANSFER FROM OTHER FUNDS
I
,
IInterest on idle funds
IRESOURCES AVAILABLE
IExpenditures:
I GENERAL BOND PRINCIPAL
, GENERAL BOND INTEREST
I CURB, GUTTER, & PAVING PRINCIPAL
I CURB, GUTTER, & PAVING INTEREST
I POST AGE
, ESTIMATED INTEREST ON BONDS TO BE ISSUED
I
I
,
,
,
ITOTAL EXPENDITURES
'Unreserved Fund Balance, December 31,
I
I
,
, I
I Code I
I I
, ,
I I
, I
I I
, I
, ,
I ,
I I
I I
I I
I I
I I
, I
I I
I I
, I
I I
I ,
I I
, I
I I
I I
I I
I I
I I
I I
I I
1983
Actual
327,683
899,997
12,173
654,650
74,072
2,815
201,558
1,877
7,497
250,000
8
STATE OF KANSAS
Budget Form CI/CO-E2
1985
I 1984 Budget
, or Estimate
I 4ó2,3ó2
I 875,782
I 15 , 000
, 670,000
I 20,000
I -0-
I 138,120
I 2,000
, 4 , 000
I 221 , 700
I
I
I 20,000
I 2,428,964
,
,
,
I
I
I
,
I
,
I
I
I
,
,
I BUDGET I
I 1985 I
I 311,464 I
Ixxxxxxxxxxxxxi
I 15,000 I
I 500,000 I
I 20,000 I
I -0- I
I 162,000 I
, 2,000 I
I 13,000 I
, 142,200,
I I
I I
I 20,000 I
I 1, HSt>, óó4 1
I ,
I 662,000 I
I 306,600 I
I 677,000 I
I 209, 400 I
I 1, 000 I
I 40,000 ,
I I
I ,
I I
I I
I I
2 , 117,500 I 1 ,896,000 I
311,464 Ixxxxxxxxxxxxxi
TAX REQUIRED I 710,336,
Computation (See Instructions) I NONE'
Amount of 84 Tax to be Levied I 710,336,
Delinquency
19,956
2,452,278
730,000
350,335
674,000
234,696
885
-0-
1,989,91ó
462,362
740,000
309,600
749,000
278,200
700
40,000
SPECIAL LIABILITY , I 1983 , 1984 Budget ' BUDGET ,
ICode' Actual I or Estimate I 1985 I
IUnreserved Fund Balance, January 1 I I 103,237 I 146,829 I 148,593 I
I Ad Valorem Tax I I 48,344 I 41,144 'xxxxxxxxxxxxxi
, DELINQUENT TANGIBLE TAXES ' I 675 I 500 I 500 I
I AUTO DEALERS TAX STAMPS I , 152 ' -0- I -0- I
, VEHICLE TAXES , I 10,700 , 7,420 I 'l (rOO 7, 70(}- ,&lid-
I TRANSFER FROM OTHER FUNDS I I 12,129 I 7,700 /9,500 ~ IpffY
I I I I I I
I " I , I
, I I I I I
, I I I I I
I I I I I ,
I I I , I I
IInterest on idle funds I I I I I
IRESOURCES AVAILABLE I I 175,237 I 203,593 ' 165,593 I
I Expend i tures: I I I I ,
I INSURANCE LIABILITY , I 24,541 I 35,000 I 30,000 I
I OTHER PROFESSIONAL SERVICES I I 3,867 I 20,000 I 20,000 I
I RESERVE I I -0- I -0- I 150,000 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 41' I I , I I
, ' I I I ,
I I I I , I
ITOTAL EXPENDITURES , I 28,408 I 55,000 I 200,000 '
'Unreserved Fund Balance, December 31, I I 146,829 I 148,593 Ixxxxxxxxxxxxxi
I TAX REQUIRED I 34,407 I
I Delinquency Computation (See Instructions) I NONE I
I Amount of 84 Tax to be Levied I 34,407 I
Page No. 2-
8 8 STATE OF KANSAS
Budget Form CI/CO-E4
1985
f
IFinancial Statement and Adopted Budget I I I 1
I SPECIAL PARK AND RECREATION 1 I 1983 I 1984 Budget I BUDGET
I FUND I Code I Actual I or Estimate I 1985
IUnreserved Fund Balance, January 1 I I ?O,114 I 456 I 456
IRevenues: I I I I
I CITY LIQUOR TAX I I 42,342 150,000 I 44,544
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 1
I 1 I I I
I I I I I
'RESOURCES AVAILABLE I I 62,456 I 50,456 I 45,000
'Expenditures: I I I I
I TRANSFER TO OTHER FUNDS I I 62,000 I 50,000 I 45,000
I I I I ,
I I ' I I
1 I I I I
I 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
I I I I I
I I I I I
'TOTAL EXPENDITURES I I f,?,OOO I !';O noo 1 4!,; 000
IUnreserved Fund Balance, December 31, I I 4C:;f, I 4!,;f, I -0
I SPECIAL ALCOHOL PROGRAM I I 1983 I 1984 Budget I BUDGET
I FUND I Code I Actual lor Estimate I 1985
IUnreserved Fund Balance, January 1 I I 24,418 I 55 I 55
I Revenues: I I I 1
, CITY LIQUOR TAX I I 42,342 I 50,000 I 44,945
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
IRESOURCES AVAILABLE I I 66,760 I 50,055 I 45,000
IExpenditures: I I I ,
I OTHER PROFESSIONAL SERV~CES I I 66,705 I 50,000 I 45.000
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 I I I I
I I I , ,
I I I I I
ITOTAL EXPENDITURES I I 66,705 I 50,000 I 45,000
IUnreserved Fund Balance, December 31, I I 55 I 55 I -0-
Page No.
8
8
'Financial Statement and Adopted
: SANITATION
'Unreserved Fund Balance, January 1
I Revenues:
I INTEREST ON INVESTMENT
1 MISCELLANEOUS SALES AND SERVICES
I SERVICE FEES
I REIMBURSEMENT OF EXPENDITURES
I
I
I
,
I
IRESOURCES AVAILABLE
'Expenditures:
1 PERSONAL SERVICES
I CONTRACTUAL SERVICES
I MATERIAL AND SUPPLIES
I SUNDRY EXPENDITURES
I CAPITOL OUTLAY
I
I
I
I
I
I
I
1
ITOTAL EXPENDITURES
IUnreserved Fund Balance, December 31,
Budget I I
I I
FUND I Code I
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 I
I ,
I I
I I
I I
I I
I I
I I
I I
I I
I I
I I
1983
Actual
270.9]0
3~1312
.1 ,,689
632,169
901
909.041
248.289
120,866
90.698
144.000
~O-
603,853
305,188
8
STATE OF KANSAS
Budget Form CI/CO-E4
1985
I I
I 1984 Budget I
lor Estimate I
I 305.188 I
1 I
I 2 . 000 I
I 3! 000 I
I 660.960 ,
I 1 .000 I
I I
I I
I I
I I
I ,
I 972 .148 I
I I
I 276.100 I
1 143.220 I
I 87 . 450 I
I 132 .800 ,
I 75 . 000 I
I ,
I I
I I
I I
1 I
I I
I 1
I I
I 714.570 I
I 257 . 578 I
BUDGET
1985
257r578
3~000
2~500
673,9?O
1,000
937.998
286.520
148.220
86.670
130.200
58.200
709.810
228 .188
I DATA PROCESSING I I 1983 I 1984 Budget I BUDGET
I FUND I Code I Actual lor Estimate I 1985
IUnreserved Fund Balance, January 1 I I -0- I 87 I 87
I Revenues: I I I I
I SALE OF COMMODITIES I I 766 I 1.000 I 1.000
I rEES - SCHOOL I I 13.710 I 20.400 1 26.400
I rEES - WATER AND SEWERAGE I I 50,000 I 54,500 I 54.500
I rEES - COUNTY I ' 30,155 I 30.000 I 35,000
I rEES - GENERAL I I 26,000 I 85,000 I 47.000
I COMPUTER PROGRAMMING SERVICES I 1 10,874 I 14.000 1 10.000
I I I I I
I I I I 1
I I 1 I I
IRESOURCES AVAILABLE I I 131.505 I 204.987 I 173.987
IExpenditures: I I I I
, PERSONAL SERVICES I I 45.447 I 50.240 I 65.240
I CONTRACTUAL SERVICES I I 81.819 I 149.660 I 101.470
I MATERIALS AND SUPPLIES I I 4.152 I 5.000 I 5.900
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 1 I
I I I I I
ITOTAL EXPENDITURES I I 131 ,4.18 I 204,900 I 172,610
IUnreserved Fund Balance, December 31, I I 87 I 87 I 1.377
Page No. --9-
8 8
STATE OF KANSAS
Budget Form CI/CO-E4
1985
IFinancial Statement and Adopted Budget I I I I 1 "
I PARKING METERS I I 1983 1 1984 Budget I BUDGET I
I FUND I Code I Actual lor Estimate I 1985 I
IUnreserved Fund Balance, January 1 I I 808 I 2,517 I 1,297 I
I Revenues: I I I I I
I PARKING METER REVENUE 1 I 918 I 1,200 I 1,500 I
I PARKING PERMITS I I 47,090 I 54,000 I 53,000 I
I ONE DAY PARKING PERMITS I ' 79 I 300 I 200 I
I I I I I I
I I 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 I 48,895 I 58,017 I 55,997 I
'Expenditures: ' I ' I I
I PERSONAL SERVICES I I 30,622 I 32,040 I 33,320 I
I CONTRACTUAL SERVICES I ' 9,295 ' 16,200 ' 15,100 I
I MATERAL AND SUPPLIES I I 6,461 I 8,480 I 7,490 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 1 I
I I I I I I
I I I I I 1
I I ' I I I
ITOTAL EXPENDITURES 1 I 46,378 I 56,720 I 55,910 I
IUnreserved Fund Balance, December 31, 1 1 2,517 I 1,297 , 87 I
I GOLF COURSE I I 1983 I 1984 Budget ' BUDGET
, FUND I Code I Actual lor Estimate I 1985
IUnreserved Fund Balance, January 1 I I 19,091 I 20,252 I 10,842
I Revenues: I I I I
I ANNUAL MEMBERSHIP FEES I I 111,056 I 36.000 I 20,000
I GREEN rEES I I ~O I 100,000 I 11ó,~00
I ELECTRIC CART RENTAL I 1 15,880 I 35,000 I 35,000
I PULL CART RENTAL I I -0- I 2,200 I 2,200
I CART STORAGE I I 3,051 I 6,300 , 4,500
I CART USER FEE I I 3,019 I 10,800 I 4,000
I DRIVING RANGE I I 3,776 I 4,200 I 6,300
I MEMBER SURCHARGE I I -0- I 5.000 I 4,200
I MISCELLANEOUS , I 16,266 I 44,300 I 34.700
'RESOURCES AVAILABLE I I 172 , 139 I 264,052 I 238,242
IExpenditures: I I I I
I PERSONAL SERVICES I I 64,593 I 91,710 I 95,780
I CONTRACTUAL SERVICES I I 30,006 I 38,650 I 36,700
1 MATERIALS AND SUPPLIES I I 34,951 I 45,100 I 46,100
I SUNDRY EXPENDITURES I 1 10,118 I 60,800 I 45,700
I CAP IT AL OUTLAY I I 12,219 I 16,950 I 1,890
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
ITOTAL EXPENDITURES I I 151,887 I 253,210 I 226,170
'Unreserved Fund Balance, December 31, I I 20,252 I 10.842 I 12,072
Page No. 10
8 8
STATE OF KANSAS
Budget Form CI/CO-E4
1985
IFinancial Statement and Adopted Budget I I I 1
I SPECIAL GAS TAX I I 1983 , 1984 Budget I BUDGET
I FUND I Code I Actual I or Estimate I 1985
I Unr eserved Fund Balance, January 1 I 1 90.669 1212.245 I 154,175
'Revenues: I I I ,
, GA~ TAX I I 542,275 I 700,000 I 610.000
, 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
IRESOURCES AVAILABLE I I 632,944 I 912.24:5 I (ó4 , 1 (':;)
IExpenditures: I I I I
, PERSONAL SERVICES I I 34,326 I 62,850 I 68,360
I CONTRACTUAL SERVICES I I 166,430 I 435,000 ' 400,000
I MATERIALS AND SUPPLIES I I 89.943 I 110,220 I 122,280
/ ~UNDRY eXPENDITURES , I 130,000 I 150,000 I 150,000
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
ITOTAL EXPENDITURES I I 420,699 I 758,070 I 740,640
'Unreserved Fund Balance, December 31, I I 212,245 ' 154.175 I 23,535
: BUSINESS AND IMPROVEr-1ENT DISTRICTFUND i Code i
IUnreserved Fund Balance, January 1 I I
/Revenues: I I
I ASSESS~-1ENT FEES I ,
I I I
I I I
I I I
I I I
I I I
I I I
, I 1
I I I
IRESOURCES AVAILABLE I 1
IExpenditures: I I
I PERSONAL SERVICES I ,
I CONTRACTUAL SERVICES I I
I MATERIALS AND SUPPLIES I I
I SUNDRY EXPENDITURES I I
I r.APTTnl nl ITI AY I I
I I
, I !
I I
I I
I I
I I
I
I I
'TOTAL EXPENDITURES I
¡Unreserved Fund Balance, December 31, I
Page No. 11
1983 I 1984 Budget I BUDGET
Actual I or Estimate ' 1985
I 0 I 0
I I
, 50,000 I 36,000
I I
I I
I I
I I
I I
I I
I I
I I
I 50.000 I 36,000
I I
I 22.000 I 22.880
I 24,700 I 9,700
I 2,200 I 1.600
I 300 I 300
I 800 I 800
I I
I I
I I
I I
I I
I I
I I
1 I
I ~u,ouu I 35.280
I 0 I 720
8 8
STATE OF KANSAS
Budget Form CI/CO-E4
1985
..
'Financial Statement and Adopted Budget I I I , I
I SoUD WASTE I I 1983 I 1984 Budget I BUDGET I
I FUND 1 Code I Actual lor Estimate I 1985 I
IUnreserved Fund Balance, January 1 I I 34,895 ' 43,989 I 40,929 I
I Revenues: I I I I I
I INCOME FROM LEASED LAND I I 9,723 ' 14,000 I 12,000 I
I SERVICE FEES I I 237,370 I 235,000 I 240,000 1
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 I I 1
I I I I , I
I I I I I I
'RESOURCES AVAILABLE I I 281,988 I 292,989 I 292,929 1
IExpenditures: I I I I I
I PERSONAL SERVICES I I 63,161 I 69,950 I 72,580 1
I CONTRACTUAL SERVICES I I 24,304 I 27,700 I 28,330 I
1 MATERIALS AND SUPPLIES I I 46,534 1 55,510 , 57,~.:S0 I
1 SUNDRY EXPENDITURES 1 I 104,000 I 98,900 I 20,000 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 ' I I I
I I I I I I
ITOTAL EXPENDITURES I 1 237.999 I 252,060 I 178,440 I
IUnreserved Fund Balance, December 31, I 1 43,989 I 40,929 I 114, 489 I
I BICENTENNIAL CENTER I I 1983 1 1984 Budget I BUDGET
I FUND I Code I Actual lor Estimate I 1985
IUnreserved Fund Balance, January 1 I I 175,679 I 127,543 , .:Só,21.:S
I Revenues: I I I I
I RENT I I 121,465 I 150,000 I 150,000
I FOOD/BEVERAGE I I 196,263 I 230,000 I 2.:S0,UUU
I REIMBURSEMENT OF EXPENDITURES I I 2,567 I -0- I -0-
I REVENUE SHARING FUNDS I ' 265.000 I 265,000 I 265,000
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 760,974 I 772,543 I ó81,21.:S
IExpenditures: I I I I
I PERSONAL SERVICES I I 264.805 I 288,460 I 305,000
I CONTRACTUAL SERVICES I I 215,1~2 I 2ó.:S,.j~U , 227,300
I MATERIALS AND SUPPLIES I I 31,168 I 43,360 I 38,100
I SUNDRY EXPENDITURES I I 79,458 I 110,950 I 96,000
I CAPITOL OUTLAY I I 42,848 1 30, 170 I -0-
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
ITOTAL EXPENDITURES I I 633,431 I 736,330 I óóó,40U
IUnreserved Fund Balance, December 31, I I 127,543 I 36,213 I 14,81.:S
Page No. 12
8
8
STATE OF KANSAS
Budget Form CI/CO-E4
1985
IFinancial Statement and Adopted Budget I I I I
I ~/ATER & SEWERAGE I I 1983 I 1984 Budget I
I FUND I Code I Actual I or Estimate I
'Unreserved Fund Balance, January 1 ' I 585,176 ' 635,035 I
I Revenues: I I I
I ~/ATER REVENUE I I 2,867,426 I 2,754,000 1
I SEWERAGE KEVENUE I , 647.678 I 714,000 ,
I MISCELLANEOUS INCOME & SERVICE I 82,327 I 11 7,000 I
, SANITATION FEES COLLECTED I I 632,000 I 660,000 I
I RESERVE FOR DEPRECIATION & tJ,.,ERGENCY I , -O~ , 400,000 ,
I KESERVE FOR EXTENSION & UOND KETIREME~T I -0- I 400,000 I
I I ' I I
I I I I I
I " I I
I RESOURCES AVAILABLE I I 4,814,607 , 5,680,035 I
'Expenditures: I I , I
I ~/ATER SUPPLY EXPENSES ' I 73,319 I 89,100 I
I SoFTEN I NG & TREA Tt>IENT I I 716,787 I 692,350 I
I I I , I
I PU~1PING EXPENSES I I 166,219 , 178,600 I
, DISTRIBUTION EXPENSES ' I 252,295 233,850 I
I CUSTOMER ACCOUNTING AND COLLECTION I I 274,785 I 310,200 '
I ADMINSTRATIVE & GENERAL EXPENSE I I 564,285 I 653,000 I
, SE\'JE:<AGE TREATr,1ENT AND COLLECTIOt~ I , 520,713 , 594,140 ,
, BOND AND INTEREST I I 409,562 I 406,820 I
I CASH REl\lITTED TO SANITATION I I 632,000 I 660,000 I
I CAPITOL EXPENDITURES I I 569,607 I 400,000 I
, EXTENSION AND BOND RETIREMENT I I -0- I 400,000 I
, DEPRECIATION & EMERGENCY I ' -0- I 400,000 I
ITOTAL EXPENDITURES I I 4,179,572 I 5,018,060 I
'Unreserved Fund Balance, December 31, I I 63t>,0.:St> I bbl.Y(:J I
BUDGET
1985
661,975
2,924,770
704,000
141,000
665,000
400,000
4UU,UUU
5,896,745
97.050
790,100
211,600
364,200
318,400
753,610
614,500
407,850
665,000
400,000
400,000
400,000
5,4ëë,':slU
4(4,4,:)::>
I I I 1983 I 1984 Budget I BUDGET
I FUNDICodel Actual I or Estimate I 1985
¡Unreserved Fund Balance, January 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 I I I I
I I I I I
! I I I I
IRESOURCES AVAILABLE 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 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
ITOTAL EXPENDITURES I I
'Unreserved Fund Balance, December 31, I I I
Page No. 13
.
Financial Statement and Adopted Budget
FEDERAL REVENUE SHARING FUND
IUnreserved Fund Balance, January 1
IEntitlements U. S. Treasury
IInterest on idle funds
I
IRESOURCES AVAILABLE
IExpenditures:
I Financial & General Administration
I Libraries
I Hospitals
I Health
I Road s
I Police
I Fire
I Cemeteries
I Parks and Recreation
I Sewerage
I Garbage Collection
I Debt Service
I
I
I
ITOTAL EXPENDITURES
IUnreserved Fund Balance, December 31,
SPECIAL MACHINERY FUND
K.S.A.68-141g
IUnreserved Fund Balance, January 1
ITransfer from
I
I STREET DEPARTMENT
IInterest on idle funds
I
IRESOURCES AVAILABLE
IExpenditures:
I
I
I
'TOTAL EXPENDITURES
IUnreserved Fund Balance, December 31,
SPECIAL HIGHWAY IMPROVEMENT FUND
K.S.A. 68-590
IUnreserved Fund Balance, January 1
ITransfer from
, Road and Bridges Fund
I
I Interest on idle funds
I
IRESOURCES AVAILABLE
'Expenditures:
I
I
I
ITOTAL EXPENDITURES
IUnreserved Fund Balance, December 31,
I I
I Code I
I I
I I
I I
I I
I I
I I
I I
I I
I I
I I
I I
I I
I I
I I
I ,
I I
I I
I I
I I
I I
I I
I ,
, I
I I
I Code 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 Code I
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. 14
1983
Actual
93.665
411.013
12.400
517.078
333.301
32,000
40,414
14.744
44.654
6.000
27,691
498,804
18,274
1983
Actual
113,592
18,000
554
132,146
56,650
75,496
1983
Actual
43,933
-0-
43,933
-0-
43,933
.
STATE OF KANSAS
Budget Form CI/CO-E3
1985
.
I 1984 Budget I BUDGET I
I or Estimate I 1985 I
I 18.2741 2380 I
I 390.1061 400.000 I
I 5.0001 3.620'
I I I
I 413.3801 406.000 I
I I ,
I 282.0001 285.800 I
I 1 -0- I
I I I
I 23,0001 46,200 I
I 45,0001 17, 700 I
I I 9 . 000 I
I 26.0001 20.700 I
I I 5,600 I
I 35,0001 21,000 I
I 1 I
, I I
, I I
I I ,
I I I
I I I
I 411 ,0001 406 ,000 I
I 2,380lxxxxxxxxxxxxxl
\fFidavit of Publication
Notice of Hearinq on 1985 Budqet
N OTÌQFJo~rn~\\~~,p~š§lftl~~f
The governing body'of' ~)¡tY"C!f ~al~a.Ka9sa'~lJ;'1neet :0~;:tl1~-.6~ d..,~,o,~;:
August:;l984 at 4:00r.~."a,~~~om àb!lt CitY.C~\I~,»und~J!.i;f )t~~p~~~~"
of he~nng an.d,' "an~,w~rin.,'o~~~çtl0nS,; ),,( taxpayer.e',,':';~tJng,~ .~!J";p,,r9,po,'s,",,~,~,"'~, ..
of aU funds (inclUdqtg ~lì'fI':y.se, ot t1\~.:Fed~ra11{~v,?)i~ S.h!~g"r:,~~d;«¡i¡;~~.:
re1at~onship 't() tl1" ent~libu~geth-~h:~ amoJ1n~, of..~ to~bet;~e,yied¡( ap1!~:to~
conslderamelÏdme~ta. ~tJrolji budget 1nto)'matl0~¡"~í.vail~b.I!fa:t:J~}~y, c:~~r.k~)
Office, Suite 2~;,ei~Y.Co~~tY::,J3~i~~í~~,a~Q ~i1l'b8".~ij1~~~e"a~:tl1~!;J;ie~~/:¡.;'
", u:' ,~",;:;: ::.~::," ::; ghtr.ì~,/jl""~~,, i,'!'lG~I,.y1~,;¡k,~i1;:,~q
<'" ',I"'. 0, ,'"I '<~"r"~fff("",",,.,'."H'1"{
,,', \',BUD6ETSUMMA~Y;1",~,.i ;,,' """:':q/~r:,,.' 'r!"':',:""",,
The Expen!ii~:!~nd~e "~oùnt of;M;1Tax tØ¡~è:::t;,v'~-"lij~~.'~~4~...Ièw, ~t:
est,,:~Ush' the:~, '"" ~;~~lt~ ,~fi,t~I!, ~~85~çb~dg~h:~~~,~' ,~ ,~,~;;-
for~}1fOrmatiop, oßl,~Y. ",'i,":", ',' ", ,1' ':.<:1. "\"',"','¡".t\1!. "" ,111'¡¡'¡,:'
,,: '; ~'<'\) "~' ¡lees, ~ ,', 1984 """""',2 ~i\
'K, "'~~;~.:., A~,,':'~~ttO~f;~~~ ;"'"" "","
F:\1I1c1"f ~i' Ez ll! di~ Ratt'i" EzpeDditurel " ,RIt4',~ , .", ',d: ,j..
GW@,::.:......;.....!.::.~....1~"'f1.~,m'; 815.17 ;;' $8,954,~O ~,:I1"(9U:.' ~~ , ' or, !.nJ I~
Emploýee BenefitL...:.....~t... },960,l1Œ: 8.73,>,: 2,108,000 6: Ill.21'l( '2,136,900, ,299,':\ dO.'!;
Utility:::""""""":"""!"""",,,,, ,436,780 3.24,;' 496,000: \, 3;38 ," 546,JOO':.tif'~,,547':E,,3.~,'
Bond and Interut.....:...:,........, "1,889,916 ' 8-75, 2,117,5008.41 ' 1,896.000 ""' 710,336 ':'1,,6.61
SpecialLia~ility.........:,........... 28,408 0,4f '55,000, 0.40 : 50,000 ,i' ,3(407 "°:32
Spec. Parks & Rec, .......,.......... '.62,000 ' 50;770 ': 4/í,ooo " ",'
Special MeohoL.....:............... 1 66,706 , 55,080 , ~QOO. ", '.;', "-'#'¡ :?' , "
Sanitation..........,............::...... ,603,863" ,¡n¥707p9,~9.\ i~,,~1; i'~"",,\,;
Data Processing........,;:,.....;;.... '131 418. 9Jl.t900 , ,-1',' 1'12,610, \\) ,~}'~, :,',ru., ~':':
85 Budget PukinfYeters........................ ,~"46:a,8' ,"~ :';)a;71AI ,,' :::':66.t1~~~~'~'Lj~,':f;:;~4:;~
earing on 1985 Budget ~~~T~':::::::::::::::~::::::' 'jl;:::I, ",~: '::::~~ r,o, i ,~"œ:;~.r"~;'~in;;r~I;,:
- Bu8Í11e8sImpr. Dial......:..;.'.'....,. ' ,50,000, "t,~ ,,~t-g;rz;\ ~i",,".
~::=.~~¡;.:::'::::::::¡::::: .:::' '~:': .' vi;:')'}":.:'~"£"~'J'H~,:;J¡I"I:
~ra::::::~~:::', ',,: I'; ';,"~:i~;\c:~i~~
Hèal',tb",:.".'.:..,..."...",....r;,...il,,'....' '~""~' "- "23000 "...,. "'iiòM;""'¡',} ,:'H,~¡:,.:":
.. "',' ""I ""'I'd '~';{.;"""<'....,,"':'
Road.,...................;,......;,..., ';40,4, 4/í,000 IMOO,!1:"/t ' .,',"'Ó',
Police ,....................~.....!:.~, , I~7«< ¡ ;,' nOlI ~., '1,[;,,':",', i
5.f;;::::::t3~: ,i=" -", /:: ~; r~;;;;¡~:w~~:';
..;.' , . , .1à,924,#48 , ~.36" .. '22~291,640 . 136.36,;<.I22,888,4a ., is;806,988~írl36.36,'
~-g:' e I~ "'~~~r~lì,11
Total..............................,;, 16,950,000 15,882,280 :: :,:( .. 15297 280 { , , Cr, '-'b
' 'To Rate. are ozpre...d in mill., , '/~J \¡é.' :,; :. :,:"
: copy of
:ion of the same.
\ vir
g to law declare that I am
¡r
rni'!l
e City of Salina, Saline
al circulation in said city,
)tedly published for more
of the attached
mp
ly 27
19 84
l~,.-
Notary Public
; . State 01 rÀlisa¡
-IARRISON
xp..July3L¡9~~ !
---- -,-_....J
8
8
STATE OF KANSAS
Budget Form CI/CO-A
1985
NOTICE OF HEARING
1985 BUDGET
The governing body of
CITY OF SALINA, KANSAS
will meet on the 6TH day of AUGUST, 1984 at 4: 00 P.M., at
ROOM 200, CITY-COUNTY BUILDING -
for the purpose of hear ing 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, SUITE 206, CITY-COUNTY BUILDING
and will be available at this hearing.
BUDGET SUMMARY
The Expenditures and the Amount of 84 Tax to be Levied (published below) establish the
maximum limits of the 1985 Budget. The Estimated Tax Rate is for information only.
1 1
1 1983 I 1984
I IActuall Budget or
I Actual 1 Tax / Estimate of
Fund IExpentitures IRate* IExpenditures
IGENERAL 1 7,486,779115.17 I 8,954,370
/ 1 I I
I~MPLOYEE BENEFITS! 1.950,7191 8.73 ,
IUTILITY 1 435,7801 3.24 1
IBoND AND INTEREST 1 1,989,9161 8.75 1
ISPECIAL LIABILITYI 28.4081 0.47 1
ISPEC PARKS & REC , 62,0001 1
ISPECIAL ALCOHOL 1 66,7051 ,
ISANITATION 1 603.8531 1
IDATA PROCESSING 1 131.4181 I
IPARKING METERS 1 46.378/ 1
IGOLF COURSE 151. 8871 1
'SPECIAL GAS TAX' 420,6991 1
IBuSINESS IMPR DISt -0-1 1
ISoLID WASTE' 237,9991 I
,1ð-,JI--113ICENTENNIAL CENTER 633,4311 1
'WATER & SEWERAGE I 4.179,572/ I
IREVENUE SHARING 1 I I
/ FIN & GEN ADM 1 333,3011 I
I HEALTH I 32.0001 1
I_RoADS I 40.4141 I
! POLICE 1 14,7441 /
I FIRE I 44 , 6541 I
I CEMETERY I 6 ,0001 I
I PARKS & REC. / 27 .6911 1
, I 18.924.348136.36 1
1 1 I 1
IAsSESSED VALUATION 105,334,7721 1
1 1 I 1
IOUTSTANDING BOND [NDEBTEDNESS 1~1 I
I GENERAL I 7.589,0001 I
I SPECIAL ASSESSMENT 4,970,0001 I
I REVENUE ( W&S ) 1 4 . 391. 0001 I
I TEMPORARY NOTE I I 1
1 TOTAL' 16,950,0001 1
I I I I
1 I 1 1
1 1 I 1
I I 1 I
I I / 1
/ 1
/ PROPOSED BUDGET 1985 1
IActuall 1 Amount of lEst. 1
1 Tax 1 I 84 Tax to / Tax I
IRate* 'Expenditures I be Levied IRate*1
I 12. 96 I 9. 556. 450 I 1 , 586, 399 /14. 76 1
1 I I 1 I
2,108,000/11.211 2,135,9001 1,155.299110.75/
496.000 1 3.38 1 546,500 I 420,547 / 3.921
2,117,500/ 8.411 1,896,000 I 710,3361 6.611
55,000 1 0.40 I 50,000 1 34,407 1 0.321
50, 770 I I 45 , 000 I I /
55,080/ I 45,0001 I I
714,5701 I 709,8101 1 I
204,900 I 1 172,6101 I I
56,7201 I 55,910/ 1 1
253,2101 1 226,1701 1 I
758,070/ I 740.6401 I I
50. 000 , I 35,280 1 I I
252,060 I 1 178,440 / 1 1
736,330 I I 666,400 1 I 1
5,018,060 1 I 5,422,3101 1 1
1 1 I I 1
282.000 I / 285,800 I I I
23,000 I 1 46,200 1 / I
45,0001 I 17,7001 I I
-0- I I 9,000 I 1 1
26,000 1 I 20,7001 I 1
-0- I 1 5,600 I I I
35.000 I I 21. 000 1 I I
22,291,640 136.361 22,888,420 I 3,906,988136.361
I I 1 I I
104,100,8811 1107,447,6691 I I
I 1 I I I
I 1 I 1 I
6,859,000 I I 6, 129,000 I I I
4,165,0001 14,311,0001 1 I
4 , 390 , 000 1 I 4 , 389 . 000 1 I I
468,280 I 1 468.280 I I I
15,882,280 I I 15,297,280 I I I
'I I 1 1
I I I 1 1
I I 1 I I
I 1 I I I
1 I 1 -I I
*Tax Rates are expressed in mills.
&J ~ ~:~~.
D. L. HARRISON, CITY CLERK
@&Á~m
CHARLES B. ROTH. MAYOR
/,