1993 Budget Certificate
.
.
CERTIFICATE
STATE OF KANSAS
Budget Form B
1993
TO THE CLERK OF SALINE COUNTY, STATE OF KANSAS
We, the undersigned, duly elected. qualified and acting officers of
THE CITY OF SALINA
certify that: (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 1993; and (3) the Amount(s) of 92 Tax to be Levied are
within statutory limitations.
1993 ADOPTED BUDGET
TABLE OF CONTENTS' Amount of
Adopted Budget Page 92 Tax to County Clerk's
No Exoenditures be Levied Use Onlv
Levv Limits for Tax Funds 2
Como of Aee Tax Levv Limitation 3
Statempnr- nf T -'.L -'ness 4
Statement of Condir-inn,d Lease etc 4a
General 5 14,385.705 553,002
Uti 1 ity 6 828.000 651 296
Recreati on 6 - -
~qqreqate Tax Levy Limi tati on - 3,472,660
" Bp.nefl ts 7 2 738 980 2 035 698
Snp.",,,' l-irlh, Ht:v 7 394 626 377 042
Business Improvement District 8 75,863 -
Touri sm and Conventi on 8 450.000 -
Speci a 1 Parks and Recreation 9 106,805 -
Soecial Alcohol 9 114,805 -
~ ,":"" 10 1,464,215 -
Bicentennial Center 10 1,271,449 -
Bond and Interest 11 3,151,190 1,265,236
R,,,k 12 489 944 -
Worker's Compensation Reserve 12 771 ,173 -
Central Garaqe 13 776,920 -
Data [nq 13 361,433 -
Sani tati on 14 1,449,698 -
Solid Waste 14 1,743,002 -
Golf Course 15 619,521 -
Water and Sewer 15 12,769,376 -
TOTALS 43 962.705 4 882 274
Pronf nf Publicar-inn 16
Final Assessed Valuation
Summary of Transfers
17
Municipal Accounting Use Only
Received
Reviewed by
Follow-up: Yes No
Assisted by:
Page No. ]
Not Assisted
Attest:
. 1992
(If not assisted, so state)
County Clerk
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LEVY LIMITS FOR TAX FUNDS
STATE OF KANSAS
Budget Form Bl
1993
For CITY OF SALINA
(name of municipality)
Estimated Assessed Valuation July 1, 1992
Final Assessed Valuation for 1989
J,
Factor
A
B
D
G
Plus: Mtr
Vehicle
D
H
N A
(1)
(1)
11)
Rates are expressed in mills.
Use the factor in this computation only if it is greater than 1.00000.
Multiply the rate times the estimated assessed valuation July I, 1992 (moving the decimal
3 places to the left) to determine this fund's "Levy Limit."
ADJUSTMENTS TO TAX LID
Possible adjustments to tax lid:
1. Functions transferred in (K.S.A. 79-5027)
2. Functions transferred out (K.S.A. 79-5027)
J. Adjustment for elimination of gross earnings tax
for elections after July 31, 1988 (K.S.A. 79-5020)
4. Decrease in Motor Vehicle Tax Allocation
5. Total Adjustment to Tax Lid (indicate + or _)
Page No.2
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COMPUTATION OF AGGREGATE TAX LEVY LIMITATION (TAX LID)
STATE OF KANSAS
Budget Form C
1993
I. Total tax levies in budget
2.
Tax levies for purposes
exempt from the Tax Lid:
Bond & Interest
No-Fund Warrants
Employee Benefits
Home for Aged
Community Mental Health
Purposes
County Hospital
District Court Budget
Out-District Tuition
Judgments & Tort Liability
Home for Aged
Infrastructure Loan Pmts
Payments to Public Bldg Comm
Library Board Levy
Recreation Commission Levy
Juvenile Detention
Total
K.S.A. Levy
Authoritv
1 0-1 1 3
12-16,102 .'.
19-2122 :~,',
19-4004, ,',,',
1 9-40 11, h',
65-212, :',,',
65-215 ~,~,
19-4 606 ~,*
20-348, 349
71-301
75-6101 et ~.
79-1947b
79-5028
79-5028
79-5032 *:',
79-5032 :'",:
79-5032
J. Total tax levies for purposes under the
Tax Lid (1. minus 2.) Use the larger
amount, either 88 or 89, on page no. 3a,
line 1.
88 Tax Levy
Amount
4,269.460
158,946
1.289.789
158,951
1.607.686
2.661.774
89 Tax Levy
Amount
1993 LAVTR
Amount
~. List all tax levy funds below, with the statutory authority for each, that are not shown 1n
item 2. These are the funds that were subject to the Tax Lid.
filllii
General
Util itv
K.S.A., C.O.,
or C.R. Levy
Authoritv
KSA 79-1948
Ch. 12 Article 5
1990 Motor
Vehicle Tax
486,864
124,166
(Use a continuation page if more lines are needed)
Total
611.030
1993 Motor
Vehicle Tax
Estimate
249,701
99,577
Difference
1990 Less
1993 ***
237,163
24,589
1993 LAVTR
Amount
351,976
349.278
261.752
351.976
Employee Benefits can include 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 Bl, page no. 2.
Enter on Page 2, Line 4 if "Difference" is a positive number.
Page No.3
1.
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STATE OF KANSAS
Budget Form Cl
COMPUTATION OF AGGREGATE TAX LEVY LIMITATION (TAX LID) (Contd) 1993
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:
2a. Valuation of territory added 1992
2b. Valuation of territory added 1991
2c. Valuation of territory added 1990
2d. Subtotal
2e. 1992 est. assessed valuation
2f. Total valuation excluding territory
2g. Factor (2d+2f)
2h. Adjustment (2g times line 1 )
3. Adjustment for territory excluded:
4.
5.
3a.
3b.
3c.
3d.
3e.
3f.
3g.
3h.
Valuation of territory excluded
Valuation of territory excluded
Valuation of territory excluded
Subtotal
1992 est. assessed valuation
Total valuation excluding terr.
Factor (3d.;-3f)
Adjustment (3g times line 1)
1992
1991
1990
added (2e-2d)
+
264
264
163,680,392
excluded C3e-3d)
163.680.128
.0000016
4
property:
2,203,868
2,767,767
1,347,881
+ 16,829,802
- 13.783.824
+ 3.045.978
(use only if > 0)
Adjustment for new improvements and personal
4a. New Improvements for 1992
4b. New Improvements for 1991
4c. New Improvements for 1990
4d. Personal property total for 1992
4e. Personal property total for 1989
4f. Change in personal property (4d-4e)
4g. Less: New imp and pers prop included
in added terr (line 2a, 2b, & 2c)
4h. Plus: New imp and pers prop included
in excluded terr (line 3a, 3b, & 3c) +
4i. Net value of new imp and pers prop
(4a+4b+4c+4f-4g+4h)
1989 assessed valuation
Factor (4i+4j)
Adjustment (4k times line 1)
4 j .
4k.
41.
Adjustments to tax lid (page 2, line 5);
9,365,494
152.131.938
.06156
+
163.859
647.032
o.
AGGREGATE TAX LEVY LIMITATION (TAX LID) FOR BUDGET YEAR 1993
~,477,660
8.
7. List any purposes included in the general fund in this 1993 budget
which are exempt from the tax lid (see page no. 3, line 2);
+
+
+
MAXIMUM AMOUNT OF LEVIES FOR FUNDS UNDER THE AGGREGATE TAX LEVY
LIMITATION (TAX LID) IN THE 1993 BUDGET
3,472,660
-------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------
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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STATE OF KANSAS
Budget Form C2
1993
Allocation of Motor Vehicle Tax
1992 Budgeted Funds Actual Amount of 1993 Budget
(91 Tax L..vi..c:) 91 L"vv R;lr-in Allnc;lr-inn
General 1,291,191.37 249.701
Emn10vee Benefit 1.796.956.09 347.511
Uti 1i tv 514,905.05 99,577
Sneci a 1 L i abi 1i tv 47,305.20 9,148
Bond and Interest 1.132.759.04 219 063
TOTAL 4,783,116.75 Q7C; 000
-
NOTE: Do not allocate to new or discontinued funds, see Instructions.
..,1:
*
*
Comnutation of Delinquency
Amount of 90 Taxes Uncollected 21.444
divided by amount of 90 Taxes Levied 608,944
=
Actual Delinquency for 90 Taxes ~i.
Rate Used in this Budget 4.00 i.
Page No. 3b
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STATE OF KANSAS
Budget Form El
1993
Adopted Budget
GENERAL FUND 1991 1992 Budget BUDGET
":ode Actual or Estimate lq(n
[In"o"~rved Funri R;::, 1.ance T 1 4 197 423 2 986.310 1.830 428
Taxes and Shared Revenues:
Ad V;J lorem Tax 587 287 1 239.595 xxxxxxxxxxxxx
Delinnuent Tax - 6 900 27 000
Motor Vehicle Tax 213 589 210 545 249 701
Local Alcoholic Linllor Fund 77 .448 79.200 92.861
Lt"l...;::,] Ari Valorem Tax n , '. on Fund 329.188 333.077 351.976
Countv and Citv Revenue Sharinl! Fund 255.8~7 270.692 289 648
In Lieu of Taxes (I R B )
Minera 1 Pr "~";nn Tax (Countv only)
County-wide Sales Tax 3 725 782 3 830 000 3 990 000
City Sales Tax - - 2,100,000
CitY S<ll",; Tax- KSU - Salina 1 988 596 2 500-,-000 500 000
Franchise Tax 1,509.053 1 483,000 1,531,000
Binoo 11.406 11.500 12.300
Inr",..nnv""'nmental 442.353 350.577 355.000
Fees 656,737 798,900 912,550
Fines 395,001 384,000 424.000
Permit,; and Ins.pection 181.210 195.000 195 000
Reimbursements 556 901 355,000 102,500
Miscellaneous 55.720 20,500 17.300
Transfers In 451,798 557,469 573,559
Use of Money and Property:
Interest on Idle Fund~ 542,473 300,000 300 000
Miscellaneous:
Revenue in Lieu of Ad Valorem Taxes:
Discontinued Funds xxxxxxxxxxxxx xxxxxxxxxxxxx
No. Fund Warrant FlInri SlIrnlus xxxxxxxxxxxxx xxxxxx
Re__imhllrc::<>ri Ex~o~~ xxxxxxxxxxxxx
Other xxxxx
Cancellar'nn nf Prior Yrs "" . rance~ xxxxxxxxxxxxx xxxxxxxxxxxxx
TOTAL RECEIPTS 11 aQ" ':l7a 12 a?<: a<:<: 1? "?h. ,<a<:
RESOURCES AVAILABLE 16,177 .802 15,912 265 13 854.823
Page No.5
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STATE OF KANSAS
Budget Form E1, Continued
1993
Adopted Budget
GENERAL FUND (Contd) 1991 1992 Budget BUDGET
r.nrlp Ar't"1,,, 1 or Ec;t'im::!t'p 1993
RE~nTrRr.E~ AVAILABLE 16 177 802 15 912 265 13 854.823
Expenditures:
General Government:
f:irv f:ommi""ion 550 608 505 512 500.300
Citv Manaoer 186 415 226.279 184.708
I po;, 1 89 978 102 720 85.800
352.541 280 450 289,742
Personnel 41 94 923 92,021
Buildinas 198.388 221 423 218,300
H"m;,n R.,l;,t-ion" 1 01 112 104 822 102 377
Total General Government 1.479 083 1.536,129 1,473,248
Public Safety:
Police 2.120.016 2.359.212 2,532,491
Municioal Court 102 734 112.804 182.686
Parkinq Control 30,687 34,689 34,916
Fi re 2 509 152 2.669,170 2.791,268
Fire Transfer 21,000 17,000 17,000
Permits and Insoection 175.099 162.009 144,401
Tot-;, 1 P"f)li" S;,fetv 4 958.688 5.354.884 5.702.762
Public Works:
Enoi need nq 177 ,677 173,465 173,468
C::i-...QQi- 679 547 718 813 717 474
Flood Works 77,915 86,777 89,130
- ';,1 "i" f:on1:ro 1 118.598 129,035 138.448
Total Public Works 1,053,737 1.108.090 1 118.520
:,,- ",..., ;,nn R""..eation
P"...L-" 599 226 636.931 649.128
Swimmina Pools 66 140 60.150 66.300
Neiohborhood Centers 86,295 91,003 64,884
- 6 713,576 797.576
n
A...i-c ;,nn 148.889 157.252 155.932
Smokv Hill Museum 1 84,315 171,354 168,346
Total Culture and Recreation 1.084.871 1 830,266 1.902,166
Economic Development:
Plannino 114 790 121.504 117 705
Heritaoe Commission 7.620 7,300 9.250
Tor;, 1 E"onomi" Develooment 122.410 128.804 126 955
Health:
_Cem.~~c.Y. 75,112 80,709 81,504
TOTAL FXPFND
Unre"prvpn Fund Ba1ancf' Dp"pmhQr 11 xxxyxyyxxxxxx
Non-Appropriated Balance
Total Expenditures and Non-Appropriated Balance
TAX REQUIRED
Delinquency Computation (See Instructions)
Amn"nr of q2 T::!y t"n hp Lpviprl
Page No. Sa
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STATE OF KANSAS
Budget Form E1, Continued
1993
Adopted Budget
GENERAL FUND (Contd) 1991 1992 Budget BUDGET
rnr!p ACt"ll::ll or Ec::t"im::lt"p 1993
RESnTlRrES AVAITABTF
Expenditures:
rnnr';nn"nr-,,'
Other 720.806 102 500 2,473,216
Transfers 816,535 703,950 675 334
KSU Sales Tax 1.988.596 2,500,000 500,000
Tor'" Continnencv 3.525.937 3.306.450 3,648,550
r"n';ral Outlay 891.654 736,505 332,000
TOTAL EXPF.NDTTTI'RF.S 13 191 492 14 081 837 14.385.705
llnrpc::prvpr! Fllnn B::ll::lnrp D 11 ?,g86 310 1 830 428 xxxx"""xxxxxx
Non-Appropriated Balance
Total Expenditures and Non-Appropriated Balance 14.385.705
TAX REQUIRED 530.882
Delinquency Computation (See Instructions) 22.120
Amollnt of 92 T::lX rn h" Lpvi"rl r:r:'O 00')
Page No. 5 6
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Adopted Budget
STATE OF KANSAS
Budget Form E3
1993
UT I LI TV FUND 1991 1992 Budget BUDGET
r.nNP Actual nr F"r;mate lqq1
lJnr . Fund Bal~nce J~nll~rv 1 153.740 159,794 92,179
Ad V::>lnrpm T::>x 590.612 494,355 xxxxxyxxxxxxx
Dp 1; nnllPnr T::>y - 1 0 ,000 11,000
Motor V~h;rl~ T::>y 111 850 130.030 99.577
Transfers In 1<; 000 - -
Interp"r nn Trllp Fundc;
TOTAL REr.EIPTl:; 717 462 634.385 110,577
REl:;OlJRCES AVAILABLE 871 .202 794 179 202.756
Expenditures:
General Government 711,408 702,000 828,000
TOTAL EXPENDITtJRES 711,408 702,000 828,000
UnreservPN FlinN Balance Decpmbpr 31 159 794 92 179 xxxxxxxxxxxxx
Non-Appropriated Balance -
Total Expenditures and Non-Appropriated Balance 828.000
TAX REQUIRED 625.244
Delinquency Computation (See Instructions) 26.052
Amollnr nf 92 T::>x ro hI" Lpvied 651.296
Adopted Budget
RECREATION FUND 1991 1992 Budget BUDGET
Codp Actual nr Ec;rimate 1qq3
IUnreservPN FlInd B~lancp ,T::>nll::> rv 1 1?~n 1.953 -
Ad Valnrpm Tax 369,312 xxxxxxxxxxxxx
Delinnllpnr T::>x -
Motor Vphi,..lp Tax 78,428
Fees 282.497
Reimbursements 15 672
Interpc;r on TNTp Funds 5,702
TOTAL RECEIPTS 751 611
RESOlJRCES AVAHABI E 763,924 1.953
Expenditures:
Cultural and Recreation 761 ,971 -
Transfers out - 1,953
TOTAL EXPENDITlIREl:; 761,971 1,953
IlJnrpc;prvprl FlInrl P'"l::>nr~ Dp",pmhpr 31 1,953 -
Non-Appropriated Balance -
Total Expenditures and Non-Appropriated Balance -
TAX REQUIRED -
Delinquency Computation (See Instructions) -
Amount of Q2 T~x ro be Leviprl -
Page No. 6
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Adopted Budget
STATE OF KANSAS
Budget Form E3
1993
EMPLOYEE BENEFITS FUND 1991 1992 Budget BUDGET
Code Art'lI"l or Estimate 1991
Unreserved Fund Balan~e .T"nuarv 1 64 771 289 937 224 199
Ad Valorem Tax 2,036,390 1.725,078 xxxxxxxxxxxxx
De1inauent Tax - 39,800 38 000
Motor Voh;rlo T,,'l< 298,975 448,330 347,511
Interqovernmental 146 567 1 63 000 175.000
Reimbursements 2,312 - -
Interest nn Trtlp Funds
TOTAL RECEIPTS 2 484 244 2 376 208 560 511
RESOIlRCES AVAILABLF. 2.549.015 2,666.145 784,710
Expenditures:
General Government 1,968.390 2,068,000 2,415,900
Transfers Out 290.688 373,946 323.080
TOTAL EXPENDITURES 2 259 078 2 441.946 2 738 980
IJnreserved Fllnrt B" lance December 31 289,937 224.199 xxxxxxxxxxxxx
Non-Appropriated Balance -
Total Expenditures and Non-Appropriated Balance 2.738.980
TAX REQUIRED 1 .954.270
De linquency Computation (See Instructions) 81,428
Amount of 92 Tax to he Levied 2,035,698
Adopted Budget
SPECIAL LIABILITY FUND 1991 1992 Budget BUDGET
Corle Act1lrll or Estimate 1991
Unreserved Fund Balance .Trlnuarv 1 26.829 29 362 22 518
Ad Valorem T"x 204,199 45,373 xxxxxxxxxxxxx
DelinQuent TrI'l< - 4,490 1 000
Motor Vehicle Trlx 48.241 44,955 9 148
Interest on Irlle Fllnds
TOTAL RECEIPTS 252,440 94.818 10,148
RESOURCES AVAILABLE 279.269 1 24.180 32.666
Expenditures:
General Government - - 20.000
Tran"f....." Out: 249.907 101,662 374.626
TOTAL EXPENDITURES 249.907 1 01 662 394.626
Unreserved Fund Balance Dpcemher 11 29 362 22 518 xxx xxx
Non-Appropriated Balance -
Total Expenditures and Non-Appropriated Balance 394.626
TAX REQUIRED 361,960
Delinquency Computation (See Instructions) 15.082
Amount of 92 Tax to be Leviprt 377 .042
Page No. 7
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Adopted Budget
STATE OF KANSAS
Budget Form E6
1993
BUSINESS IMPROVEMENT DISTRICT FUND 1991 1992 Budget BUDGET
Code Actl1~l nr Estimate 1993
Un Fund Bal~nce .T~nu~, rv 1 890 863 863
Revenues:
Special Assessments 61 ,724 75,000 75,000
TOTAL RECEIPTS 61 724 75,000 75,000
RESOURCES AVAILABLE 62 614 75 863 75,863
Expenditures:
General Government 44,751 58,000 58,863
~ O"r 17 000 17,000 1 7 ,000
TOTAL EXPENDITURES 61.751 75,000 75,863
IJnn'c;erved Fund Ba lance December 31 863 863 -
Adopted Budget
TOURISM and CONVENTION FUND 1991 1992 Budget BUDGET
ICode ACl"u~1 nr Estimate 1QQ1
IJnrec;erved Fund B.:l1ance J~nl1.:lrv 1 - - -
Revenues:
Transient Guest Tax 261 ,273 450,000 450,000
TOTAL RECETPTS 261 273 450 000 450 000
RESOURCES AVAILABLF. 261.273 450,000 450 000
Expenditures:
Economic Development 261,273 270,000 270,000
O"t- - 180,000 180,000
TOTAL EXPENDITTlRF.C:: 261 273 450 000 450.000
Unreserved Fund R.:l1.:ln,.." Dpcpmher 11 - - -
Page No. 8
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Adopted Budget
STATE OF KANSAS
Budget Form E6
1993
SPECIAL PARKS & RECREATION FUND 1991 1992 Budget BUDGET
ir.nnp Arrl1"l or ."r;m",.", 1993
I1nrpc;",r"",n Flinn R" 1 ",.,,.'" . 1 11 078 17.022 13.944
Revenues:
Liquor Tax 77 ,448 79,206 92,861
TOTAl S 77,448 79,206 92,861
R~'sr AVATTARTl:' 88.526 96,228 106,805
Expenditures:
Transfers Out 71,504 82,284 106,805
TOTAl 1 JKr.:,> 71,504 82,284 106,805
.. vpn 1='l1nn B~}~nC'P Dprpmhpr 11 17 022 13,944
-
Adopted Budget
SPECIAL ALCOHOL FUND 1991 1992 Budget BUDGET
Ir.nnp Arrll",} or E<: 1993
I1nrp<:ervpn Flinn R::al::anrp l"nl1'lrv 1 11 078 17,022 21.944
Revenues:
Li quor Tax 77 ,448 79,206 92,861
TnT A I K r : r, PI'S 77 448 79.206 92 861
R AVATTARI. 88 526 96 228 11 4 805
Expenditures:
I-l.."l+-h 71,504 63,503 94,805
T...--.,o, ..." Ollt- - 10,781 20,000
TOTAl 71,504 74,254 114,805
.. 1='lInn R.,l.,,.,,.,,, J)prpmhpr 11 17.022 21.944
-
Page No. ~
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Adopted Budget
STATE OF KANSAS
Budget Form E6
1993
SPECIAL GAS FUND 1991 1992 Budget BUDGET
C"nrl.. A('t"II~1 or ):'"to;",,,..,, 111111
Unres..r"..ri J:'l1nrl A.,I""~,, . 1 510.356 561 763 364.215
Revenues:
r,,,,, T"x 1,056,022 1,100,000 1,100,000
TOT A I f./~"~' J.J LS 1,056,022 1,1UU,UOO 1,100,000
RE AVATTARI):' 1.566.378 1.661.763 1,464,215
Expenditures:
Public Works 779,615 1,072,548 1,239,215
Transfers Out 225,000 225,000 225,UOO
TOTAl FXPENDu 1 004.615 1 297 548 1.464.215
.. vpr! Fllnr! R"l"n,... Dpl""mh..r 11 561,763 364,215 -
Adopted Budget
BICENTENNIAL CENTER FUND 1991 1992 Budget BUDGET
IConp Al"t"II::l,! nr Fe: 1,I193
IJnres..r"..ri Flinn R~l::ln,... J~n11~r" 1 212,754 264,056 381,449
Revenues:
F"e" 647,150 590,000 600,000
ements 30,000 - -
In 200,000 290,000 290,000
TOTAl 1<r,L~.1 PI" 877 150 880 000 890 000
R AVATTAAT):' 1.089.904 1.144 056 1 271 449
Expenditures:
ION 825,848 762,607 1,271,449
TOTAl 825 848 762 607 1 271 449
lInrpe:prvpr! J:'l1nr! A.,l.,"~" " ...r 11 264,056 381,449 -
Page No. 10
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Adopted Budget
STATE OF KANSAS
Budget Form E3
1993
BOND and INTEREST FUND 1991 1992 Budget BUDGET
r.onp Act'lI;:!l or F.c;timate 1993
Unreserved Flinn B;:! 1 ;:!n~e T::lnll::lrv 1 344.281 299,736 285,416
Ad Valorpm Tax 527 527 1.087.405 xxxxxxxxxxxxx
De 1 . Tax 5,744 1 6,600 22,000
Motor Veh;rlp T::l" 224 071 11 6,140 219,063
Special Assessments 656,105 765,000 665,000
Miscellaneous 33 222 31 472 29.750
Transfers In 800 600 737,950 715,334
Intprest on Inlp Fllnnc; 7 631 - -
TOTAL RECEIPTS 2,254 900 2.754,567 1,651,147
RESOIIRCES AVAILABLF. 2 599 181 3.054 303 1,936,563
Expenditures:
Debt Service 2,299,445 2,768,887 3,151,190
TOTAL EXPENDITURES 2,299,445 2,768,887 3,151,190
Unreserved Fund Balancp Decpmber 11 299 736 285 416 xxxxxxxxxxxxx
Non-Appropriated Balance -
Total Expenditures and Non-Appropriated Balance 3.151.190
TAX REQUIRED 1.214,627
Delinquency Computation (See Instructions) 50.609
Amount "f 92 Tax to be Levipn 1 265 236
Adopted Budget
FUND 1991 1992 Budget BUDGET
r."np Actual or Estimate 1993
Unreserved Fund Bal::lncp Januarv 1
Ad Valorem Tax xxxxxxxxxxxxx
Delinnllpnr T::l"
Motor Vehicle Tax
Interest on Tnlp Funds
TOTAL RECEIPTS
RESOIIRCES AVAILABLE
Expenditures:
TOTAL EXPENDITTJRF.S
(Jnrpsprved Flinn R;:!l::ln~e December 31 xx
Non-Appropriated Balance
Total Expenditures and Non-Appropriated Balance
TAX REQUIRED
Delinquency Computation (See Instructions)
Amount "f q2 T::lx t"o be Levipn
Page No. 11
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Adopted Budget
STATE OF KANSAS
Budget Form E6
1993
RISK MANAGEMENT FUND 1991 1992 Budget BUDGET
r.nrl.. Act"tt::ll nr Fc;t-;m~te 1991
.. Fund B;'!l;'!ncp ,);'!ntl;'!rv 1 31 872 6.067 -
Revenues:
Reimbursements 14,606 7,576 -
Transfers In 739,245 358.338 489.944
TnTAT Q 1''' 753 851 365.914 489,944
R AVATTAIl.TJ;' 785 723 371 981 489.944
Expenditures:
General Government 492,656 371,981 489,944
T"'''nsfer Out 287,000 - -
TOTAl FXPFNDITURE~ 779.656 371,9151 489 944
vPrl F't1nrl Bal"n,.... Df>cpmh..r 11 6,067 - -
Adopted Budget
WORKER"S COMPENSATION RESERVE FUND 1991 1992 Budget BUDGET
r.nrl.. A,..t"t1" 1 nr Fc;t-tm;'!t"p 1991
IInr.."..r"..rl Funrl B" l;!nrp )"ntl'1rv 1 - 252,850 328,250
Revenues:
T,.."n"fe"'s In 287,000 312,000 442,923
~ . nts 51,775 - -
TOTAl 338,775 312,uuu 442 923
R AVATT ART F 338,775 564 850 771 173
Expenditures:
General Government 85,925 236,600 771 ,173
TnT,A T 85 925 236.600 771 173
" F't1nrl Il."l"n,... - .r 11 252 850 328.250 -
Page No.
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Adopted Budget
STATE OF KANSAS
Budget Form E6
1993
CENTRAL GARAGE FUND 1991 1992 Budget BUDGET
r.nnp Actual or Estimate 19Q1
llnreo;erve(j Fund Ba lance .!anllarv 1 ( 11.689) ( 803) -
Revenues:
Reimbursements 717,314 776,920 776,920
TOTAl RFTETPTS 717,314 776,920 776,920
R AVATTARIJ:' 705,625 776,117 776,920
Expenditures:
General Government 706,428 776,117 776,920
TOTAL 706,428 776,117 776,920
Ilnrpc;prved Fund Balance 11 ( 803) - -
Adopted Budget
DATA PROCESSING FUND 1991 1992 Budget BUDGET
Ir.nnp At"t"lIal nt" F:<:t";mare 1993
Ilnresen!l.ri l='lInri Ra I 'In,..p Jantlarv 1 27 905 84 326 124 272
Revenues:
Fees 4.258 1.500 1 500
Reimbursements 29,954 82,600 82 600
Miscellaneous 348 800 800
Transfers In 197,639 175,237 152,261
TOTAL 232,199 260,137 237,161
R AVATTARTF: 260,104 344,463 361.433
Expenditures:
General Government 173,448 217,861 358,873
Transfers Out 2,330 2 330 2~C;hO
I TOTAl ~,XI"I'.N 175,778 220,191 361,433
; \Inrec;erve(j l="!nn R'll 'In,.... Dpcember 31 84.326 124.272 -
I
Page No.
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Adopted Budget
STATE OF KANSAS
Budget Form E6
1993
SANITATION FUND 1991 1992 Budget BUDGET
r.nrlp Actual or F:<;t"im~te jqq1
.. Fllnd A~I~nC'P J~nll~rv 1 678 860 683 353 625,398
Revenues:
Fees 760,355 760,000 798,000
Interest 35,610 30 000 25.000
Miscellaneous 1.478 1.300 1,300
TOTAl. RU.r, ... ... 797.443 791,300 824 300
R AVATTARIJ:" 1,476,303 1 474 653 1 449 698
Expenditures:
Health 705,680 758,227 1,355,052
Transfers out 87.270 91.028 94 646
TOTAL 792,950 /j":1,z::>::> 1,449,698
Fund A~I~nC'P 11 683,353 625,398 -
Adopted Budget
SOLID WASTE FUND 1991 1992 Budget BUDGET
Cor!P Art'l1::!1 or Estimate 1991
lJnrpservpd Fund Aa l~nC'P J~nll~rv 1 935 294 651.498 658.002
Revenues:
Fees 'lE:;E:; t::'lQ 345 000 6QO.OOO
37.974 30 000 25,000
Ml s,,,, 1 . 11,508 - 370,000
TOTAL RF :r- PTS 405,120 375,000 1,085 000
R AVAILABLE 1 340.414 1.026.498 1 743 002
Expenditures:
Health 658,916 335,185 1,698,378
Transfers Out 30,000 33,311 44,624
TOTAL t..""l" ~NU.l urll~.~ 688.916 368 496 1 743 002
Ilnrpc;prvp,; ""n,; Balance Dpl"pmhpr 31 651.498 658,002 -
Page No. 14
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Adopted Budget
STATE OF KANSAS
Budget Form E6
1993
GOLF COURSE FUND 1991 1992 Budget BUDGET
Conp Actual nr F'<;~;m::lrp 1993
Ilnrp<;prVPr1 Fund B;:!lance Januarv I 59 506 38 236 69,621
Revenues:
Taxes -Sales 11,983 13,000 14,400
Fees 474 592 558 000 529,500
Interest 2,896 2,000 2 000
Reimbursements 1,003 2,000 2,000
Miscellaneous 2,467 2 000 2,000
TOTAL RFTF:TPTS 492.941 577 ,000 549,500
R A VA TT.ARI.F 552.447 615.236 619 521
Expenditures: "
511.291 501,242 573,724
Transfers Out 2,920 44,373 45,797
TOTAL 514,211 545,615 619,521
Unrpc;prved Fund B;:!l;:!nce 11 38.236 69,621 -
Adopted Budget
WATER & SEWER FUND 1991 1992 Budget BUDGET
Irnrlp A("~'l::11 or F'<;~;m::l~p 1993
lJnrpc;erved Fund Balance l;:!nll::lrv 1 4.00q.081 5.382.432 4 202 376
Revenues:
Fees 6 867 661 7,556,125 8 267.000
Interest 307 279 300,000 7nnnnn
Reimbursements 3 264 - -
Mis"..ll;,n..nus 112,651 100 000 1 00 000
TOTAL 7.?QnR55 7 956 125 8 567 000
R AVATI.ARTF. 11 ?QQ Q<.&: 13 338 557 12.769.376
Expenditures:
Public Works 4 058 887 4 438 874 9.179 817
Debt S..rv,,,.. R2R.5Q8 1 546 400 2 435 410
Capital Outlay t:;nn n?Q 2.620 000 6?~ 100
Transfers Out 529.990 530.907 531 049
I TOTAL 5.917.504 9 136 181 12 769 376
i tlnrpc;prv..ri F...nri R::II ::In.... ~ 11 5 <.A?4~? 4 202 376 -
Page No. ...lL
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II A"
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STATE OF KANSAS
Budget Form A
With Sales Tax
NOTICE OF HEARING 1993 BUDGET
;ne govern1ng boa v or The City of Salina, Kansas ...111 meet on the 17th dav 0:
i"'I1""t . 1992 at ~ ...f...M.. at 300 W. Ash, Room 200 for the purpose of
near1ng and answerlng Ob]ectlons of taxpayers relatlng to the proposed use of all funds and
the amount of tax to be lev1ec
Deta11ed budget informatlon 1S avallable at 300 W. Ash, Room 206
available at th1S hear1ng.
and will be
BUDGET SUMMARY
The Expenditures and the Amount of 92 Tax to be Levied (as shown below) establish the
max1mum limns of the 1993 budget. The "Est. Tax Rate" in the far right column. shown for
comparatlve purposes. is subject to slight change depending on final assessed valuatlon.
I 1 OQ I I 1992 I PROPOSED BUDGrT )00)
Actual Budget or Actual Amount of Est,
Actual Tax Estimate of Tax 92 Tax to Tax
....,~ ~"-"'C: R:lrp>'r l~rllT"PC: R:lrp>'r - l;rllrpc: h.. ,..,,;..~ I R"rp>'r
I ~enera I I 13.191.492 ! 4.085 I 14.081.837 I 8.052 I 14.385 705 I 553 002 I 3 379
Reneht" 2 259 078 I 14 171 I 2 441 946 111 206 , 7~R 'l80 I , (He; t:QA '7 4~7
Ilt"litv T 711 4n8 I Ll 11n 7n? nnn I < ,711 828.000 I 651.296 3.979
Soecial Liabilitv I 249.907 I 1.421 101 662 .295 394.626 377 042 2.303
~ I 761 971 I 2.570 - - I - - -
Business ImDr.Distrlct i 61.751 I - I 75 000 I - 7r:, Rk~ - - i
T~,,~~r~ , ?t:l ?7":1 - 450 000 I - 450 000 - -
- P",.lc" 71 504 - 82 284 106 80r:, -
- -
- 41~^hnl 71 ,r:,nu 74,784 114.805
- - - -
Sneci"l r.as 1 004 615 - 1.297 548 - 1 464.215 - -
B. '~1 C"'nt-er 825 848 - 762 607 - 1 771 LlLLQ - -
Other Soecial Revenue 1,180,019 - - I - I - - I -
r~n;1-~l Pr-nip.....t-e.. h 990 :no I - ! - I - I - I - I -
3.671
2 768 887
7.064
265 236 7 730
Solid Waste 688.916 , - 368 496 I - I 1 """:1 n"., I - i - I
r,,,lf ('"",.",. 514 211 I - 545 615 I - 619.521 I
Water and Sewer i 5,917,504 I - 7.636.181 - '7 "co .,.,c - -
w~....... t. e;..._..... D..~n k. Ini RR~,9'R - - - - - -
Risk M"nito",ment 779.656 - 371 981 - 489.944 - -
W",.lc..,." Cnmn R"',,"'rve ! 85 925 - 236 600 I - 771 17< - I -
~ . r."""n" 70~ LL7A I - 77~ . " 7 - 776.920 - -
Data Processlna 175 778 - 220.191 - 361.433 - -
N ,1" Tr-IJ!';t 750 - - - - - -
i I I
.. I
Totals 1.11'1 I.1Q? 177 I << ALL? I.1Q1 43 962.705 4 882 274 29.828
Less: Transfers 4,268.314 2.430,994 2,664.021
Net Expenditures 36,223.863 31 .411 .497 41,298,684 **
Total Tax Levied 4.502.345 4.R07.845 xxxxxxxxxxxx
Assessed Valuat10n 149.938 231 '60 3<;6 603 1h~ EiRO ~q7
Outstanding Indebtedness,
January 1. 1990
C.O. Bonds 11.295.000
No-Fund Warrants
Revenue Bonds 6.720.000
12 912 000
1.835.000
19.850,000
1991
10.040.000
-
7.865.000
3 030 000
20.935.000
1992
Temporary Notes
Tota 1.
7.645.000
607 000
21.164.000
.~ax Rates are exnressed in mills
** In~ludes Reserves of $9,745,389 for 1993.
-\ 1...J I:'" ~ \. .'~-".....
City Cl er-k
Anticipated
1993 Expenditures is $31,553,295 ~~ ~"
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