2002 Budget Certificate
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State of Kansas
City/County
2002
CERTIFICATE
To the Clerk of ~ , State of Kansas
We, the undersigned, 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 2002; and (3) the Amount(s)
of 01 Ad Valorem Tax are within statutory limitations for the 2002 Budget.
2002 Adopted Budget
Amount of
01 Ad
Expenditures Valorem Tax
Page
No.
2
3
4
4a
County
Clerk's
Use Only
Table of Contents:
Compo Of Maximum Levy for 2001
Allocation of MVT, RVT & 16/20M Ve
Statement of Indebtedness
Statement of Lease-Purchases
E!.Illi1 ~
General I~- \c>l4..- 5&6 28,095,375 2,300,104 7.641
Employee Benefit 12-16,102 ' 8 4,023,163 2,987,762 9.926
Flood and Drainage . Ord 97-981- 8 546,854 299,196 994 .
Utility ~. 3 Ch. 5, Art. I' 9
Special Liability 75-6110 . 9
Bond and Interest 10-113 10 3,974,955. - 1,702,854 5.657
10
Business Improvement 11 82,000
Tourism and Convention 11 775,000 -
Neighborhood Park Service 12 117,330 -
Special Parks 12 264,328
Special Alcohol 13 126,842
Special Gas Tax 13 1,928,383
Bicentennial Center 14 1,651,545
Ca ital Projects 14
Ex endable Trust 15
Fair Housing 15 146,682 -
Risk Management 16 387,970 .
Workers Comp Reserve 16 1,100,776
Health Insurance 17 4,513,980
Central Garage 17 1,092,436
Computer Technology 18 1,251,630
Sanitation 18 2,188,563 -
Solid Waste 19 3,314,178
Golf Course 19 972,406 '
Water and Sewer ...-.' 17,290,698. -
Water and Sewer P & I
Non-Ex endable Trust ,;..\
Totals
Publication
Final Assessed Valuation
xxxxx
73,845,094
..
2"2-
301,014,666 .
Assisted by:
State Use Only
Received ,."d',:' :~':""f'~.
Reviewed by ~", , \N c- L, v U/ì.t~"
.' ",",'" ,""" "r"~
Follow-up: Yes No ....- c,'.," -o".1-'~
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~ ¡ :" COUNTY ... ~
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County Clerk ~ ~ CLERK i;;
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Governing Body
Page No.1