2005 Budget Certificate
,/
State of Kansas
City/County
2005
CERTIFICATE
To the Clerk of Saline , State of Kansas
We, the undersigned, officers of
Salina
certify that: (I) 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 2005; and (3) the Amount(s)
of2004 Ad Valorem Tax are within statutory limitations for the 2005 Budget.
2005 Adopted Budget
- Amount of County
Page 2004 Ad Clerk's
Table of Contents: No. Expenditures Valorem Tax Use Only
Computation to Determine Limit for 2005 2
Allocation ofMVT, RVT & 16/20M Veh 3
Schedule of Transfers 3
Statement ofIndebtedness 4
Statement of Lease-Purchases 4a
Fund K.S.A.
General 12-lOla 5&6 27,044,969 2,416,864 7. 209 Ii
Employee Benefits 12-16,102 7 5,231,523 4,222,625 12.595"
Flood and Drainage Ord 97-981 7 380,000 83,989 .251.>
Bond and Interest 10- I I3 8 4,476,855 1,343,822 4.008"
Special Highway 12 1,859,527
Sales Tax Capital 12 2,722,125
Sales Tax Economic Dev 13 388,875
Business Improvement Distr 13 82,000
Tourism and Convention 14 850,000
Neighborhood Parks 14 176,312
Special Parks 15 204,769
Special Alcohol 15 140,000
BiCentennial Center 16 1,539,332
Fair Housing 17 228,891
Risk Management 18 427,601
Workers Comp Reserve 18 1,022,835
Health Insurance 19 5,349,748
Central Garage 19 1,264,618
Computer Technology 20 1,331,306
Sanitation 20 2,337,610
Solid Waste 21 4,901,418
Golf Course 21 955,687
Water and Sewer 22 18,976,220
18
Totals xxxxx 81,892,221 8,067,300 24.063
Publication County Clerk's Use Only
Final Assessed Valuation 335,262. 182D
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