2004 Budget Certificate
State of Kansas
City/County
2004
CERTIFICA TE
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 2004; and (3) the Amount(s)
of2003 Ad Valorem Tax are within statutory limitations for the 2004 Budget.
2004 Adopted Budget
Amount of County
Page 2003 Ad Clerk's
Table of Contents: No. Expenditures Valorem Tax Use Only
Computation to Determine Limit for 2004 2
Allocation ofMVT, RVT & J6/20M Veh 3
Schedule of Transfers 3
Statement of Indebtedness 4
Statement of Lease-Purchases 4a
Fund
General 5&6 27,095,373 2,119,692 6.451 .
Employee Benefits 4,688,363 4,130,056 12.569'
Flood and Drainage - 617,569 327,511 .997 .
Bond and Interest 4,004,872 1,313,128 3.996.
Business Improvement Dist 82,000
Tourism and Convention 775,000
Neighborhood Parks 153,810
Special Parks 208,444
Special Alcohol 131,424
Special Highway 1,967,416
Bicentennial Center 1,535,472
Capital Projects
Expendable Trust
Fair Housing 225,031
Risk Management 427,601
Workers Comp Reserve 1,023,471
Health Insurance 5,307,564
Central Garage 1,299,568
Computer Technology 1,283,459
Sanitation 2,196,811
Solid Waste 4,194,662
Golf Course 1,020,705
Water and Sewer 17,485,047
Water and Sewer P&I
Non-Expendable Trust
Totals xxxxxx 75,723,662 7,890,387 24.013 .
Publication 0
Final Assessed Valuation 328"593,, 726.
Assisted by:
Governing Body
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