1991 Budget Certificate
STATE OF KANSAS
Budget Form A
1ac:
BOTICE OF HEARING 1991 BUDGET
The governing body of the City of Salina, Kansas will
Auqust , 1990 at 4: 00 J:.,M., at 300 West Ash
and answering objections of taxpayers relating to the proposed
of tax to be levied.
meet on the 13th day of
for the purpose of hearing
use of all funds and the amount
Detailed budget information 1S available at 300 West Ash Street, Suite 206 and will be
available at this hearing.
BUDGET SUMMARY
The Expenditures and the Amount of 90 Tax to be Levied (as shown below) establish the maximum
limits of the 1991 budget. The "Est. Tax Rate" in the far right column, shown for comparative
purposes, is subject to slight change depending on final assessed valuation.
fQjfQ loon 100
Actual Budget or Actual Amount of Est.
Actual Tax Estimate of Tax 90 Tax to Tax
Fund I~",....* I~ , . 1'0........* ,- I~ to"......, h.. T.pv;..rl I'R"'....*
General 9 853 851 18.064 13.212 994 6.136 14 628 170 612.430 4.083
Uti 1 ity 642 746 4.605 761 659 3.420 788 000 616 179 4.108
Recreation 779 934 708 218 2.387 680.729 385 280 2.569
Emolovee Benefits 1 732 653 10.984 2.017 750 9.198 2 534 288 2 124 741 1 4. 1 65
Soecial Liabilitv 178 144 1.354 268 1 81 1.502 269 907 212 997 1.420
Business Imorovement Dis 80 897 111 000 75 GOO
Tourism and Convention 249 126 270 000 300 000
Soecial Parks 53 150 69 433 71.504
Snecial Alcohol 53 920 69 432 71 504
Enuinment Reserve 113 661
Street Machinerv 0 63 681 63 681
Snecial Gas Tax 771 599 1 212 600 1.476000
Bicentennial Center 645,940 850,571 1,009,231
Construction 4,483,335 0 0
Bond and Interest 2,506.995 1.353 2,697,359 7.372 2,558,355 550,486 3.670
Economic Development 332.433
Community Development 192.389
Special Law Enforcement 29.620
--- . --.. "-...-
Parking Meter 35 I
Revenue Collected in Adv Eince 43,235
Citizenship Trust 1,000
Fire Insurance Proceeds 2,336
Sanitation 669,421 1,253,395 1,285,882
Solid Waste 220.877 1,243,060 1,162,559
Golf Course 431,720 444,000 472,000
Water and Seweraoe 8.135 065 10 005 083 11 062 371
Ri,;k Mananem..nt 727 850 695 225 758 791
Central Garaqe 608.818 711 ,455 739,457
Data Processinq 159.883 185.720 232,839
I 30.0151
Totals 33.700.633 36.360 36.850 816 30.015 40.240 268 4,502,113
Less: Transfers 2,803,607 1 ,558,737 2,363,964
Net Expenditures 30,897,026 35,L92,079 37,876,304
Total Tax Levied 4,269,464 4,693,364 xxxxxxxxxxxx
Assessed Valuation 117,422,015 156,367,292 149,995,4~
Outstand1ng Indebtedness,
January 1, 1988
G.O. Bonds 12,350,000
No-Fund Warrants
Revenue Bonds
Temporary Notes
Total
1989
11,825,000
1990
12,070,000
4,410,000
300,000
17,060,000
4,110,000
1 ,1 25 .000
17,060,000
6,720,000
395,000
1 9 , 1 85 , 000
*Tax Rates are expressed in mills.
j~~~ ~~'UlfAJ
\ City Clerk
~//?
Page No. _
.
.
STATE OF KANSAS
Budget Form B
1991
CERTIFICATE
TO THE CLERK OF Sa 1 i ne COUNTY, STATE OF KANSAS
We, the undersigned, duly elected, qualified and acting officers of
The City of Salina, Kansas
certify that: (1) the hearing mentioned in the attached proof of publication was held; (2)
after the Budget Hearing this budget was duly approved and adopted as the maximum expenditure
for the various funds for the year 1991; and (3) the Amount(s) of 90 Tax to be Levied are
within statutory limitations.
1991 ADOPTED BUDGET
TABLE OF CONTENTS: Amount of
Adopted Budget Page 90 Tax to County Clerk's
Nn . . ........... h.. T ___~ _..J n.... n"1'\7
T,nnr T ~ -~.... fnT" Tax li'11nrJ.. ?
r.n"",, nf Aaa T"v T.l!!VV T ~-~ ':\
- nf - .. 6.
- nf r.nnrJ;";nn"l T........ ....,. 6."
- ,1 '5 14.628 170 612.430
Utilitv 6 788 000 616 179
Recreation 6 680 72q "0" ')0"
Annrenate Tax Levv Limit--"t-i"n<; '2. '2.?A242
-
Employee Benefits 7 2,534,288 2,124,741
Special Liability 7 269.907 212.997
Business Improvement District 8 75.000 -
Tourism and Convention 8 300 000 -.
Speci a 1 Parks 9 71 504 -
Special Alcohol 9 71 504 -
Street l1achinerv 10 63 681 -
Snecial Gas Tax 10 1 i.J.7h nnn -
Bicentenni-"l rpnrpr 11 1 (\(\Q ?'2.1 -
Bonrl "nrl 17 ') ""0 .,,,,, ""n I,OC
Sanitation 13 1 285 882 -
Solid Waste 13 1 16? c;c;q -
Golf Course 14 ,It 72 .000 -
Vlater anrl 14 11 (\c,') ., 71 -
Rid. , 1<; 7"0 701 -
('pnrr,,] r."r"no 1<; 7.,0 I,,,, -
Data ProcessinG 16 232 839
,; 40.240.268 'I- 502 113
l'T"nnf nf 1).... 1 ~ 17
Final Asse~s@d Valuation --
Not Assisted
Municipal Accounting Use Only
Received
Reviewed by
Follow-up: Yes No
Assisted by:
~.ttest :
':\lItju 5 t 20
I 1990
(If not assisted, so state)
- \" ~ -~\~~~'UJ0\.-'
~ty Clerk
Page No. 1
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STATE OF KANSAS
Budget Form C
1991
COMPtlUTIOB OF AGGREGATE TAX LEVY I.IMI'UTIOH (TAX LID)
K.S.A. Levy 88 Tax Levy 89 Tax Levy 1991 LAVTR
Authoritv Amount Amount Amount
l. Total tax levies in budget 4,269,460 4,693,505
2. Tax levies for purposes
exempt f rOIll the Tax Lid: 158,946 1,152,739
Bond & Interest 1~113
No-Fund Warrants
Employee Benefits 12-16,102 * 1.289.78~ 1,438,266
HOllle for Aged 19-2122
County Hospital 19-4606
District Court Budget 2~348, 349
Out-District Tuition 71-301
Judgments & Tort Liability 75-6101 ~ KSI,. 158,952 234,864
HOllle for Aged 79-1947b
Infrastructure Loan Pmts 79-5028
Payments to Public Bldg Comm 79-5028
Library Board Levy 79-5032**
Recreation Commission Levy 79-5032**
_ Hospital Board Levy 79-5032**
Total 1,607,687 2,825,869
3. Total tax levies for purposes under the
Tax Lid (1. lIlinus 2.) Use the larger
amount, either 88 or 89, on page no. 3a, 1,867,636
line 1. 2,661,773
4. List all tax levy funds below, with the statutory authority for each, that are not shown
in item 2. These are the funds that were subject to the Tax Lid.
llmll
K.S.A., C.O., or C.R.
Levv Authoritv
KSA 79-1948
KSA 12-1933
Ch 12, Art 5 Constitution
1991 LAVTR
G~nll!ra.l
Recreation
Amount
333,781
Uti] i tv
(Use a continuation page if more lines are needed)
* HB 2700 exempts from the tax lid employer contributions for social security, workers
compensation, unemployment insurance, health care costs, employee benefit plans, and
employee retirement and pension programs.
** Compute limit on Form 81, page no. 2.
Page No.3
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STATE OF KANSAS
Budget Form C1
COMP1lTA7IOlf OJ' AGGREGATE TAX LEVY I.IMITA:rION (TAX LID) (Contd) 1991
1. Total tax levies for purposes under the Tax Lid
(page no. 3, line 3) for the base year
+ 2,661,773
2. Adjustment for territory added for 1990:
2a. Valuation of territory added
2b. 1990 est. assessed valuation
2c. Total valuation excluding territory added (2b-2a)
2d. Factor (2a+2c)
2e. Adjustment (2d times line 1)
+
3. Adjustment for territory excluded for 1990:
3a. Valuation of territory excluded
3b. 1990 est. assessed valuation
3c. Total valuation excluding terr. excluded (3b-3a)
3d. Factor (3a+3c)
3e. Adjustment (3d times line 1)
4. Adjustment for new ~rovements and personal property for
4a. Valuation of new ~rovements for 1990 1,347,881
4b. Personal property total for 1990 + 13,255,349
4c. Personal property total for 1989 13,783,824
4d. Change in personal property + 0
4e. Less: New ~ and pers prop
included in added terr (line 2a)
4f. Plus: New imp and pers prop
included in excluded terr (line 3a) +
4g. Net value of new ~ and pers prop
(4a+4d-4e+4f)
4h. 1989 assessed valuation
4i. Factor (4g+4h)
4j. Adjustment (4i times line 1)
1990:
1,347,881
152,131,938
.00886
+
23,58:3
5. Possible adjustments to tax lid:
5a. Functions transferred in (K.S.A. 79-5027)
5b. Functions transferred out (K.S.A. 79-5027)
5c. Adjustment for elimination of gross earnings tax
for elections after July 31, 1988 (K.S.A. 79-5020)
5d. Adjustment for decrease in motor vehicle tax
estimate from page no..3b
5e. Total adjustments (Sa-Sb+Sc+Sd)
+
385,280
+
+
257,606
+
642,886
6. AGGREGATE TAX LEVY LIMITATION (TAX LID) FOR BUDGET YEAR 1991
3,328,242
7. List any purposes included in the general fund in this 1991 budget
which are exempt from the tax lid (see page no. 3, line 2):
+
+
+
+
8. MAXIMUM AMOtnrr OJ' LEVIES FOR FONDS UNDER THE AGGREGATE TAX LEVY
LIMITATION (TAX LID) IN THE 1991 BUDGET
3,328,242
=====.=.a......................................==.=====._=_.========...==_======_==========
Suspension or adjustment of Aggregate Tax Levy Limitation (Tax Lid) authorized by:
a. Board of Tax Appeals Order dated
b. Election Held on
c. Charter Ordinance/Resolution
Page No. 3a
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Allocation of Motor Vehicle Tax
1990 Budgeted Funds Actual Amount of 1991 Budget
(RQ 'T'::ay_T 4..'; 4<\) RQ T.PVV ~"'t-.;t'\ A 1 . ~'t'\..
General 959,468 181,685
Employee Benefits 1,438,305 272,083
Util i ty 534,731 101,143
Special Liability 234,873 44,400
Recreation 373,199 70,596
Bond and Interest 1,152,742 218,093
4,693,318 * 888,000
TOTAL
NOTE: Do not allocate to new or discontinued funds, see Instructions.
*
*
*
*
*
Calculation of Motor Vehicle Tax Decrease
1990 Estimated Motor Vehicle Tax for funds under the Tax Lid
in this budget (funds shown on page 3, line 4)
1991 Estimated Motor Vehicle Tax for the same funds
Decrease in Motor Vehicle Allocations
(Insert on page 3a, line Sd ~ if this is a positive number)
*
*
*
*
*
Co~utation of Delinquency
Amount of 88 Taxes Uncollected 78,968
STATE OF KANSAS
Budget Form C2
1991
+
611,030
353,424
257,606
Rate Used in this Budget 4.12
divided by amount of 88 Taxes Levied 2,121,105 ::
Actual Delinquency for 88 Taxes 3.73 %
Page No. 3b
*
Individual fund allocations were provided by the Saline County Treasurer
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STATE OF KANSAS
Budget Form E1
1991
Adopted Budget
r.1nI1nI AT FtJBD 1989 1990 Budget BUDGET
C~d~ .&.__....1 "'~ - . 1 QQl
-- . 1O'"nd 11..1"'...... - 1 2,839,238 4,195,531 3,317,329
Taxes and Shared Revenues:
A~ l1.. 1 ""....- 'T'::ay 2.0\5 22\ 89~.,305
n_" 'T'JllY 39.819 38,5Cl3 .19..b30
M""t-",,~ .V.h....l. c:!....._ ~ 1.532
~ V.h....l. 'T',.y 465,624 486,864 181,685
T"'.....1 '" __1._1 .; _ T.; ...._.. v,,"~ 59.792 58.117 67.713
T ""......,- A~ l1..1_.._ 'T',.y 10',,"~ 301.592 33(1. 000 333.781
- .."~ /"!;t-.... ......- -~ -- v""rt 239 923 258 934 263.442
T.. T..;." "', - IT 'D 11 , - -
. ,1 - . ~ ""1,,.) - -
17__.11__ - . . 'T',.y -
Sales Tax 3 435 320 3 434 000 3.468.000
Franchise Tax 1 379 636 1,'+77 ,OQO 1.477 000
Binao 11 200 11 l51 11 251
Interaovernmental 4n 500 450 127 450 127
Fees RQu A1h 482.000 494 000
Fines 304 691 400.000 400.000
Permits and Inspection 223 621 210.000 210.000
Reimbursements 158 443 75 000 75.000
Miscellaneous 24 977 20 500 20.500
Transfers In 334 Q19 377 433 451 514
Sales Tax - KCT 2.250.000
Use of Money and Property: 837,921
- "'.. Ttfl. 11',,".1. 750 ,000 550,000
Miscellaneous:
Revenue in Lieu of Ad Valorem Taxes:
n~ : _.._.I FnYld!lll
.. - . 11'"..", - .,
- . . -
n~h.~
,.."'.....1 . nf 'D...;...... v;:;;; 17.596
11 210 146 9,752,034 10.723,643
&l1"TT "liT 11' 14 049 384 13.9'1:7 .~ 14.040.972
Page No. 5
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STATE OF KANSAS
Budget FOnD E1, Continued
1991
Adopted Budget
r.1nI1nI A T i'lDf>>-COlltd.. 1989 1990 Budget BUDGET
I/"!",~. A,.t-",.l ~r - lQQl
AVATT "llT 11' 14,049,384 13,947,565 14,040,972
Expenditures:
General Government
.- Citv Commission 486 553 538 773 556.285
City Manager 141,069 149,456 186,689
Public Information 24 633 - -
Leqal 83 050 73 300 78.020
Finance 280 360 288 742 348.118
Buildinas 202 171 225 780 206.073
Human Relations 93,708 99,646 102,028
Total General Government 1 311 544 1,375,697 1,477 ,213
Public Safety
Police 1,851,140 1,953,1.83 2,079,194
Municipal Court 96,945 99,560 106,587
Parkinq Meters 39,015 44,902 31,052
Fire 2 389 310 2,484,526 2.491.192
Permits and Inspection 136,557 144,859 150,218
Total Public Safety 4,512,967 4,727,030 4,858,243
Public Ilorks
Enaineerina 141,447 167,808 170,419
Street 601 ,529 675 310 692.306
Flood Works 63,712 70,540 74,870
Traffic Control 108,340 123,610 1 25 , 263
Total Public Works 915,028 1,037,268 1 062.858
Culture and Recreation
Parks 514,258 596,646 619,500
Swimmina Pools 51,306 52,150 55,400
Neiohborhood Centers 76,518 86,978 86.636
Arts and Humanities 129,035 135 600 145.567
Smoky Hill Museum 176,198 186 ,456 187,052
Total Culture and Recreation 947,315 1,057,830 1,094,155
Economic Development
Planning 98,715 1 O!$ ,tl2 0 116,481
Heritaae Commission - 3,800 7,300
Total Economic Development 98,715 112,620 123,781
Health
Cemeterv 63,765 68,990 69,993
.
I ""''T' AT .
1..- ~ 11',,"14 1l..1"'...... - 'n
NOD-Appropriated Balance
Total Expenditures and Non-Appropriated Balance
TAX JUlQU.uD
Delinquency Computation (See Instructions)
~f gO Ta.:lr t~ h~ .,
Page No. Sa
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STATE OF KANSAS
Budget FOnD E1, Continued
1991
Adopted Budget
C1fIIInIAL FORD-Colltd. 1989 1990 Budget BUDGET
C~d~ A...~..,.l ~r 1l'.~......_.. lQQl
AUATT "DTll'
Expenditures:
Continoencv 961 767 1,038,340 2,879,927
-
Capital Outlav
Caoital Outlav 1,042,752 1 212,461 812,000
KCT 2,250,000
.
9 853.853 10,630,236 14 628.170
- V,,"rt D"" 1 .._...... - . 11 4.195.531 3.317,329
NoD-Appropriated Balance
Total Expenditures and NoD-Appropriated Balance 14,628,170
TAX BEQ1JIDD 587,198
Delinquency Computation (See Instructions) 25,232
~f gO Tll'llr ~n lu~ T _.:....1 612,430
Page No. Sa
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STATE OF KANSAS
Budget Form E3
1991
Adopted Budget
UTILITY FtJBD 1989 1990 Budget BUDGET
I r.t'ltf. A...~....1 t'l~ - 1 QQ 1
1O'01nrt - 1 128.330 142,U~9 70,125
A~ 'T':ilY 519 865 497 300
n.1.; 'T',.y 9 933 9 600 10 940
- ~y_...~ -'... 'T',.y 112,678 124,166 101,143
Transfers in 14 000 15,000 15,000
1'\" Ttfl.
--- .- 656.476 646 ,066 127,083
"'VA TT A liT 11' 784.806 78~. 1 25 197,208
Expendi tures :
General Government 642,747 71 8 ~ 000 788,000
--- - 642 747 71~,u()O 788.000
10'01".1 11..1........ 'H 142,059 70,125
NOD-Appropriated Balance
Total Expenditures and No~ppropriated Balance 788.000
TAX REQUIRED 590.792
Delinquency Computation (See Instructions) 25.387
I'\~ an 'T'",.. tot'l h,. T4..';4.f 616 179
Adopted Budget
RECREATION PURl) 1989 1990 Budget BUDGET
- A..~....1 t'l?" - ..... 1 aQl
-- 1O'01ntf 11..1......... ,,--..--- 1 55.422 <;1> n111' 6,247
A~ ".. 1 '" ....- 'T'::ay 424.718 347.075
n...1 . T,.y 10.684 6,980 6 980
MI'\t-I'\?" "...1.'; _1... T2Y 119,282 84,780 70,596
Fees 189.350 197?35Q 202,500
Reimburs..m..nt:s 16 239 10.000 10,000
t'lft Tdtlll! 11'....... 18.254 15,000 15,000
778 527 661185 305,076
"'VA TTA liT 11' 833 949 715. f99 311,323
Expenditures: 708,952
Cultural and Recreation 779,935 680,729
I Tm-4T 779,935 708,~:'z 680,729
1_- . ll'01"tf R..1...._... -=- 11 54 014 6 247
No~ppropriated Balance
Total Expenditures and NOD-Appropriated Balance 680.729
'l'AX REQUIRED 369,406
Delinquency Computation (See Instructions) 15,874
I'\~ an T",.. t't'l h. T..........f 385,280
Page No. 6
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STATE OF KANSAS
Budget Form E3
1991
Adopted Budget
EMPLOYEE BENEFITS FtJBD 1989 1990 Budget BUDGET
,"...1 .s....~.... 1 n~ 1 QQl
.. ~ 1I'..nrt 11...1......... 1 155 041 12lj:.410 49,009
Ad v.. 1 I'\~.'" 'T',... 1,240,019 1,337,624
n",1 . '1",... 21,049 23:,15.0. 29 427
- V.h....l. '1".... 249.777 305 508 272 083
Interaovernmental 148.724 146,567 146,567
Reimbursements 2 673 - -
Transfers In 39,782 40,000 -
1'\" T~l. Fund!ll
'T'nTAL 1 702.024 1,852.849 448,077
"U"TT AlIT1I' 1 857 065 1,977,259 497,086
Expendi tures : 1,732,655 1 .928.250 2,534,288
General Government
TOTAL 1,732,655 1 ~928 250 2,534,288
.. 11'.."~ 11,. 1 ,.",.. - -~ :H 124,410 49,009
Non-Appropriated Balance
Total Expenditures and Non-Appropriated Balance 2.534.288
TAX REQUIRED 2.037.202
Delinquency Computation (See Instructions) 87.539
~f gO T:'lx t"n hIll Tau';4r1 2,124,741
Adopted Budget
SPECIAL LIABILITY I'OBD 1989 1990 Budget BUDGET
IC~d", A,.t-",.1 nyo lQQl
I.. 11'.."~ .... 1 14,936 9 ,7:.6-1 16,485
Ad V",l,,~.... '1",... 152.864 218,432
n.1 ; T:'lx 2.302 T ,400 4 800
V~hi~l~ TJlx 17 803 30,456' 44 400
nn Till. 1O'..nrt~
172 ,969 25~ ,288 49,200
AU"TT A liT 11' 187,905 26~,049 65,685
Expenditures:
General Government 178,144 244,564 269,907
l.Ul.AJ. 178 144 2.4.Lf ,564. 269,907
.. 1I'und 11,.1........ .. -~ 11 9,761 1 6,485
No~ppropriated Balance
Total Expenditures and Non-Appropriated Balance 269,907
TAX REQUIRED 204,222
Delinquency Computation (See Instructions) 8,775
. ~f QO T::ax t"n h. T.IIlv;.n 212,997
~
Page No. 7
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STATE OF KANSAS
Budget Form E6
1991
Adopted Budget
.. BUSINESS IMPROVEMENT DISTRICT FtJBD 1989 1990 Budget BUDGET
r."d... A......... 1 n,. - 1 QQl
. 11'01"" 11..1....... - 1 9,814 4qR -
Revenues:
Special Assessments 71,580 111,000 75,000
71,580 111,000 75,000
""" TT ".T" 81 394 l11 498 75.000
Expenditures: 111 ~498
General Government 80,896 75,000
". 80,896 111 ,4GG 75,000
. 11',,".1 .... 1 ..._... ''H 498 - -
Adopted Budget
TOURISM AND CONVENTION PURD 1989 1990 Budget BUDGET
't'!,,~. A...r,..., n,. 1 QQl
. 11'"...~ ....1..___ 1 - - -
Revenues:
Transient Guest Tax 249,126 270,000 300,000
.
249,126 270,000 300,000
"VATT.AR'lI' 249,126 270.000 300,000
Expendi tures :
Economic Development 249,126 270,000 300,000
- 249,126 270,000 300.000
-- v,,"~ 11,.',.".... - 11
- - -
Page No. 8
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STATE OF KANSAS
Budget Form E6
1991
Adopted Budget
,. SPECIAL PARKS FtJIm' 1989 1990 Budget BUDGET
- . A...",.. 1 ~r . lqql
- 10'.."", 11..1......... 1 8 466 15 t 07 3,791
Revenues:
Liquor Tax 59,791 58,117 67,713
.,.".,. A T 59 791 58,117 67,713
AVATT.AlIT.... 68,257 73..224 71 504
Expenditures :
Culture and Recreation 53,150 69,433 71,504
-
.
53 150 69,433 71 .504
-- V.....rt ....1........... ~1 15,1 07 3,791 -
Adopted Budget
SPEC I AL ALCOHOL PIJlID 1989 1990 Budget BUDGET
Ir."",. 4,.+,....1 n~ 1 QQl
-- v.."~ 11..1..",.. 1 9,235 15 .1 06 3,791
Revenues:
Liauor Tax 59,791 58,117 67,713
'1'n'I" AT. 59,791 58,117 67,713
"17.1. TTA.T" 69,026 73;223 71.504
Expenditures:
Health and Sanitation 53,920 69,432 71,504
""""AT - 53 920 69.432 71 .504
-- v"...~ 11,.1.....,.. - . 'H 15,1 06
3,791 -
Page No. ~
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STATE OF KANSAS
Budget Form E6
1991
Adopted. Bwiget
., STREET MACHINERY PUlID 1989 1990 Budget BUDGET
Ir."". "..._....1 I'\~ 1 QQl
. v"",, - - 1 63 681 63 681 63 681
Revenues:
AVA TT.A aT.... 63.681 63.681 63.681
Expesulitures:
Caoital Outlav - 63,681
..
I 'T'tYI' AT. ,. - . 63.681
I- v"",, - . - ':n 63 681 63,681 -
Adopted Bwiget
SPECIAL GAS TAX PUlID 1989 1990 Bwiget BUDGET
'r.,,~. A...p"..l n1"" - 1 QQl
,-- v,,"~ - . 1 130.575 218.48Q 376.000
Revenues:
Gas Tax 859.505 1,100,000 1,100,000
I_a. 859 505 1,100.000 1.100,000
.&U"TT "aT" 990 080 1.318,480 1.476.000
Expend.itures: _942~48Q
Public Works 771,600 1,476,000
- 771 600 ~'+Z,4l::SU 1 476 000
1_- V""rt 11,. 1 ..".... 11 218.480 376 000 -
Page No. -1.Q
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STATE OF KANSAS
Budget Form E6
1991
Adopted Budget
.. BICENTENNIAL CENTER POBJ)' 1989 1990 Budget BUDGET
- ......to1,.. 1 n,.. 1 QQl
. ll',,"d 11.. 1......... - 1 173 045 2U3,411 237 231
Revenues:
Fees 463,098 455,000 570,000
Reimbursements 10.284 2,000 2,000
Transfers 202.923 200,000 200,000
676,305 657,000 772,000
"U" TT "liT" 849,350 860,411 1,009,231
Expendi tures :
Culture and Recreation 645,939 623.180 1,009,231
-
'1'n'r AT. 645,939 623..180 1,009,231
-- ll',,"~ 11..1..".... ~t 203.411 237,231
-
Adopted Budget
POBJ) 1989 1990 Budget BUDGET
- ......~.,..1 n,.. 1l'.~.;_.._. 1 QQl
1__ ll',,"~ 11..1..".... 1
Revenues:
I '1'n'r AT.
""" TT "liT"
Expenditures:
1....-....
-. 1O'nnd R.. 1 ........ - ~1
Page No. 11
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STATE OF KANSAS
Budget Form E3
1991
Adopted Budget
BOND AND INTEREST F1JlID 1989 1990 Budget BUDGET
Cod~ 40_......1 ~r .. 1991
Fund 11,.1,.".... 1 351.958 '1.37,897 290,410
Ad V,.1nrlllm T2x 152 747 1,072 050
n.l.; T2x 16.342 7.150 23,585
~ M~ror V.h.;...l. T::Ix 196 200 76 456 218,093
Special Assessments 911,364 772 857 704 673
Miscellaneous 39 189 35 504 33 222
Transfers 982 000 558,739 760.566
nn Tdll11 FlIftdll 95 092 - -
2 392 934 2 522.756 1 740.139
"VA TTA lIT.1l' 2 7/01. QQ'J 2 Z60 653 2 030 549
Expendi tures : 2,470,24;3
Debt Service 2 506.995 2 558.355
TU'.LAJ. 2,506.995 2.470.243 2 558.355
1O',,"tl ...1...___ - 31 237 897 290,410
Non-Appropriated Balance
Total Expenditures and Non-Appropriated Balance 2.558.355
TAX REQUIRED 527 806
Delinquency Computation (See Instructions) 22.680
nf 90 T::IY ~n be T . 550,486
Adopted Budget
F1JlID 1989 1990 Budget BUDGET
IC~dlll A......... 1 n7' ." 1991
.. ..I Fund 1I1111,.".... . 1
An V.. 1 ,,~.... T2x
n.l . T::IX
M.otor Vehit'l... TlllY
. 1'\" T~l. 'II'.."~..
TOTAL
"U4oTT ".TV
Expenditures:
Fund Jl"'l"'...... 11
No~ppropriated Balance
Total Expenditures and Non-Appropriated Balance
TAX REQUIRED
Delinquency Computation (See Instructions)
Amount of 90 Tax ro b~ Levied
Page No. --12...
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STATE OF KANSAS
Budget Form E6
1991
Adopted Budget
,- SAN I TAT! ON P1JlID 1989 1990 Budget BUDGET
- . ".......... 1 ,,~- . lQQl
v,,"'" 11..1....... - , 425,459 571,532 546 582
Revenues:
Fees 731,911 708,000 708,000
Interest 31,705 40,000 30,000
Transfers 50,000 - -
Miscellaneous 1 878 1 500 1 300
815,494 749 500 739.300
UU?Y.".T" 1,240,953 1,321 032 1,285,882
Expenditures:
Health and Sanitation 669 421 774,450 1 285.882
I --..;;;.~;;:-_ ~L' 669,421 774 11"50' 1.285.882
I_- a v,,"'" - . " 571,532 546.582 -
Adopted Budget
SOLID WASTE :rmm 1989 1990 Budget BUDGET
- 1...........1 1'\7" - 1 QQl
I__ a V"ft~ .... 1 ...___ 1 510 20'\ .823 029 822 459
Revenues:
Fees 288,130 290,000 290,000
I nh>rp<d' 48 948 60.000 50 000
Transfers 194,213 - -
Miscellaneous 2.412 100 100
I'n'"I' ... 533,703 350 ,100 340,100
""A.?T ...". 1.043.906 1,173,129 1,162,559
Expenditures: 350_,670
Health and Sanitation 220,877 1,162,559
TTITAI 220.877 350,670 1,162,559
V,,"d D_'____ ':U 823 029 822,459 -
Page No. 13
.
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STATE OF KANSAS
Budget Form E6
1991
Adopted Budget
.- GOLF COURSE PUlID . 1989 1990 Budget BUDGET
- ~!" lCJCJl
.- . '1O',."d 11..1.."... . 1 55 771 51..623 %,000
Revenues:
Fees 413.645 425.000 422,000
Reimbursements 11 .594 3.000 3.000
-
Miscellaneous 2,333 1,000 1,000
1_69 427.572 429,000 426 000
"V" TT "'liT" 483.343 480,623 472 000
Expenditure.:
Culture and Recreation 431.720 434~623 472,000
-
, ' 431 720 ,+j,+ ,623 472 .000
- '10'",,04 - . - 11 51.623 46,000 -
Adopted Budget
WATER AND SEWERAGE PUlID 1989 1990 Budget BUDGET
- . "_.......1 ~!" 1 QQl
-- . '10',,"04 11..1.......... - 1 (132 507\ 1.8if3,371 3 832.371
Revenues:
Fees 6331,257 6,376,140 6,605,000
Interest 516.181 300.000 300,000
Reir.1bursements . 3 .146 - 300.000
Bonds ":l ()(,}':l 51!; 2,222,767 -
~li <;,....11 "n..",,<; 251 297 1 2 000 25.000
Transfers 5 546 13,000 -
10 110 943 8,923,90'l 7.230.000
.aU"TT "aT" 9 978 436 10.767.278 11 062.371
Expenditures:
Public Works 4 227.618 4,686,402 9.770,471
Debt Service 916 653 948.505 891,900
Capital Outlay 2,990,794 1,300,000 400,000
- 8 135 065 6,93~,907 11.062.371
-- v,,"~ '11..1..___ - -~1 1.843.371 3,832,371 -
Page No. -1.i
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STATE OF KANSAS
Budget Form E6
1991
Adopted Budget
,. RISK NANAGEMENT PU1ID 1989 1990 Budget BUDGE'!'
C~dll! . . n1'" . lQql
- . 12'01"d.1I..1.."'..... 1 26 554 37 983 19,175
Revenues:
Transfers 633,414 633,41~ 739,225
Reimbursements 105,865 - 391
739,279 633,4 H. 739,616
""" TT "llT" 765,833 671,,}94- 758,791
Expenclitur.. : 652 ,.21 ~
General Government 727,850 758,791
-
:'1'. t. 727,850 'S2:~1i9 758,791
1O',,"d 'n 37,983 19,175 -
Adopted Budget
CENTRAL GARAGE PU1m 1989 1990 Budget BUDGET
Ir."d.. A,.t'01", 1 ~1'" - 1 qql
. 1O'"nd - . 1 130 (21 932)- -
Revenues:
Transfers 584,992 711,455 739,457
Reimbursements 1,764 - -
I 'T'n'T'.T:" 586 756 711,455 739,457
""" TT "llT" 586 886 689,523 739,457
Expenditures:
General Government 608,818 689,.523 739,457
l'T'nTAT. 608 818 689,523" 739,457
I.. . 1i'o1"~ "'" 1 ,.",... 31 ( 21 ,93:2)) - -
Page Mo. ~
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STATE OF KANSAS
Budget Form E6
1991
Adopted Budget
" DATA PROCESSING PUlID' 1989 1990 Budget BUDGET
- . A__._ , ,,~ lqql
. 1O'"nd 11.,. 1 .,........ - 1 64.774 47,065
-
Revenues:
Fees 2,030 2,000 2,000
- Reimbursements 34,997 32,400 32,400
tvliscellaneous 1.647 800 800
Transfers 103.500 105,826 197,639
142,174 141 026 232,839
"
""" TT "aT" 206.948 188A091 232,839
Expenditures:
General Government 159,883 '1i8i3" a9:l 232,839
-
" 159.883 188,09) 232 839
1O',,"d a...1...._... ~1 47.065 - -
Adopted Budget
rmm 1989 1990 Budget BUDGET
r.,,~. - ,,~ lqql
v,,"~ 11..1..".... 1
Revenues:
l'T'n'I'At.
A~'4. TT "aT"
Expenditures:
.
I TOTAl. -
~ Fund 11..1.......... - 11
Page No. 16