2004 Budget - Amendment
State of Kansas
Amendment
Certificate
To the Clerk of
Saline County
, State of Kansas
We, the undersigned, duly elected, qualified, and acting officers of
City of Salina
certifY that: (1) the hearing mentioned in the attached 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.
Amended 2004 Budget
Page Amount of Tax
Table of Contents: No. Expenditures to be Levied
Fund K.S.A.
Business Improvement District 2 88,068
Tourism and Convention 3 8 I 0,000
0 0
Totals xxxxxxxxx 898,068 0
Publication 3
Final Assessed Valuation
Assisted by:
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Attest:
2004
County Clerk
State Use Only
Received
Reviewed by
Follow-up: Yes_No-
Governing Body
Page No.1
State of Kansas
Amendment
City of Salina
Adopted Budget
2004 2004
Business Improvement District Adopted Proposed
Code Budget Budget
Unencumbered Cash Balance January 1 0 0
Receipts:
BID Fees 82,000 88,000
Interest on Idle Funds 0 68
Total Receipts 82,000 88,068
Resources Available: 82,000 88,068
Expenditures:
Agency Contract 82,000 88,068
Total Expenditures 82,000 88,068
Unencumbered Cash Balance December 31 0 0
Page No.
2
State of Kansas
Amended
City of Salina
Adopted Budget
2004 2004
Tourism and Convention Adopted Proposed
Code Budget Budget
Unencumbered Cash Balance January 1 0 56,654
Receipts:
Ad Valorem Tax
Delinquent Tax
Motor VehicIe Tax
Recreational VehicIe Tax
Guest Tax Receipts 775,000 805,775
Interest on Idle Funds 0 69
Total Receipts 775,000 805,844
Resources Available: 775,000 862,498
Expenditures:
Agency Contracts 465,000 465,000
Bi-Cenntenial Center 310,000 345,000
Total Expenditures 775,000 810,000
Unencumbered Cash Balance December 31 0 52,498
Page No.
3
State of Kansas
Amendment
Notice of Hearing on Amending the 2004 Budget
The governing body of
City of Salina
will meet on the 13th day of December, 2004 at 4:00 p.m. in Room 107 of the City-County Building,
300 West Ash, Room 107 for the purpose of hearing and answering objections of taxpayers relating to the
proposed amended use of funds.
Detailed budget information is available at the City Clerk's Office, Room 206 in the City-County
Building, 300 West Ash Street, and will be available at this hearing.
2004 Proposed
2004 Adopted Budget Amendment
Actual Amount of Tax
Fund Tax Rate to be Levied Expenditures Expenditures
Business Improvement Distric 0.00 0 82,000 88,068
Tourism and Convention 0.00 0 775,000 862,498
0 0 0 0
Summary of Amendments
Signature
Page No.
3