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2001 Budget - Signed State of Kansas City/County 2001 CERTIFICATE To the Clerk of ~ , State of Kansas We, the undersigned, officers of City 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 2001; and (3) the Amount(s) of 99 Ad Valorem Tax are within statutory limitations for the 2001 Budget. 2001 Adopted Budget Amount of County Page 00 Ad Clerk's Table of Contents: No. Expenditures Valorem Tax Use Only Compo Of Maximum Levy for 2001 2 Allocation of MVT, RVT & 16/20M Ve 3 Statement of Indebtedness 4 Statement of Lease-Purchases 4a .EYllii ~ General 5&6 27,198,166 2,792,876 9.692. Employee Benefit 12-16,102 8 4,025,684 2,424,742 8.415. ** Flood and Drainage Ord 97-981 8 444,064 285,399 .990' Utility Ch. 5, Art. 1 9 Special Liability 75-6110 9 Bond and Interest 10-113 10 3,775,879 1,517,858 5.268' 10 Business Improvement 11 82,547 Tourism and Convention 11 850,000 Neighborhood Park Service 12 96,709 Special Parks 12 250,383 Special Alcohol 13 122,207 Special Gas Tax 13 1,953,705 Bicentennial Center 14 1,778,938 Capital Projects 14 Expendable Trust 15 Fair Housing 15 125,052. Risk Management 16 392,600 Workers Comp Reserve 16 1,143,525 Health Insurance 17 4,244,743 Central Garage 17 964,932 Information Services 18 1,098,729 Sanitation 18 2,141,859 Solid Waste 19 3,370,847 Golf Course 19 1,002,243 Water and Sewer 15,670,587 Water and Sewer P & I Non-Expendable Trust 19 24.365- Totals xxxxx 70,733,399- 7,020,875~ - Publication 0 ~~ Final Assessed Valuation 288,150,096- AssIsted by. **Flood & Drainage levy limit 1- 000 per Ordinance #97-9814- State Use Only Received """""""'" ,.' , Reviewed by "" to..V """. /\f ""'. ..' r_~',.' -, "j..'.. Follow-up: Yes No ~ -J.. '0, ~ ~ i ¡ COUNlY '\ '; $;st:. G - 20~ : : ~ A ~.' CO . ~ . . . - County Clerk ';. ". CLERK': f ~ 0 . .. ~ ~ '. 0' e;, " " l' '. .' :'\" " " A/l"oo..o"'~'? " "'""t 0 f \<. ~ "..." "'111""'"