2006 Budget Certificate
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State of Kansas
City/County
2006
CERTIFICATE
To the Clerk of Saline
We, the undersigned, officers of
City of Salina. Kansas
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 2006; and (3) the Amount(s)
of2005 Ad Valorem Tax are within statutory limitations for the 2006 Budget.
2006 Adopted Budget
Table of Contents:
Computation to Determine Limit for 2006
Allocation ofMVT, RVT & 16/20M Veh
Schedule of Transfers
Statement of]ndebtedness
Statement of Lease-Purchases
Fund
General
Employee Benefits
Flood and Drainage
Bond and Interest
Sales Tax Capital
Sales Tax Economic Developn
Business Improvement Distric
Tourism and Convenetion
Neighborhood Park Developm
Special Parks
SpecIal Alcohol
Special Highway
Bicentennial Center
Capital Projects
Trust and Agency Funds
Fair Housing
Risk Management
Workers Comp Reserve
Health Insurance
Central Garage
Computer Technology
Sanitation
Solid Waste
Golf Course
Water/Sewer
Totals
Publication
Final Assessed Valuation
K.S.A.
12-101a
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State Use Only
Received
Reviewed by
Follow-up: Yes_No-
Attest: 0 .
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No.
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xxxxxx
Expenditures
28,441,481
5,849,506
340,535
3,897,555
2,280,000
349,000
90,000
875,000
159,084
198,546
150,000
1,984,351.
1,615,349.
210,668
477,499
1,023,137
6,071,992
],382,708
],195,327
2,470,4]5
4,224,64 ]
939,084
] 8,523,977
82,749,855 t
] 9 County Clerk's Use Only
, State of Kansas
Amount of
2005 Ad
Valorem Tax
County
Clerk's
Use Only
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2,] ] 1,294
4,772,579
175,94] .
],407,529_-
5.984 '
13.527 .-
.499 (
3.989 .:
8,467,343~ .
23.999 G
352.823.785' 'Î /'
November 1st VaIUati°"j)!n¡ø!:t ¡j J¡ ;/./ ; / d)
AssIsted by.
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Governing Body
Page No.1