2003 Budget Certificate
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State of Kansas
City/County
2003
CERTIFICATE
To the Clerk of Saline , State of Kansas
We, the undersigned, officers 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 200 1 Ad Valorem Tax are within statutory limitations for the 2002 Budget.
2003 Adopted Budget
Amount of County
Page 2002 Ad Clerk's
Table of Contents: No. Expenditures Valorem Tax Use Only
Computation to Determine Limit for 200 2
Allocation ofMVT, RVT & 16!20M Veh 3
Statement of Indebtedness 4
Statement of Lease-Purchases 4a
Fund K.S.A.
General 12-101a 5&6 28,372,588 2,352,889 7.419.
Employee Benefits 12-16,102 7 4,148,137 3,224,186 10.167 .
Flood and Drainage!;-I \ ì'f Ord.97-981 7 507,099 315,478 .
Bond and Interest 10-113 8 4,139,707, 1,747,696 5.511.
Business Imp. District 8 82,000
Tourism and Convention 9 775,000
Neighborhood Parks 9 139,410
Special Parks 10 215,238
Special Alcohol 10 131,924
Special Highway 11 1,945,447
Bicentennial Center 11 1,534,091
Capital Projects 12
Expendable Trust 12
Fair Housing 13 131,683
Risk Management 13 388,601
Workers Comp Reserve 14 1,047,053
Health Insurance 14 4,602,577
Central Garage 15 1,150,286
Computer Technology 15 1,278,055
Sanitation 16 2,158,897
Solid waste 16 3,588,046
Golf Course 17 1,004,542
Water and Sewer 17 17,198,066
Water and Sewer P& I 18
Non-Expendable Trust
18
Totals xxxxx 74,538,447 7,640,249 24.092 .
Publication 0
Final Assessed Valuation
Assisted by:
No
State Use Only
Received
Reviewed by
Follow-up: Yes
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