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1985 Annual Report I I I I I I I I I I I I I I I I I I I CITY 0 F SALINA, K A N S A S ANN U A L FINANCIAL REPORT For the Year Ending December 31, 1985 By DEPARTMENT OF FINANCE D. L. HARRISON City Clerk and Finance Director I I TABLE OF CONTENTS *************** I CITY OFFICIALS AND BOARD MEMBERS I Directory of City Officials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . Organizational Chart..... .0............ .................... ....................... I City Managers and City Clerks - Terms in Office ................................... Mayors of Salina ................................................................ Members of Various Boards and Commissions appointed by the City Commission ..... I MISCELLANEOUS ITEMS AND STATISTICS Miscellaneous Statistics about Salina ......................................... I City Flag Design ................................................................ Good Citizenship Awards Presented ............................................... I Propositions Voted on by the Citizens of Salina ............................... Voter Registration Information .................................................. I Growth of the City - Census Record of Population Growth ......................... Statistical Analysis of Building Permits Issued ................................. Vital Statistics Record of Salina and Saline County............................. I History of the Assessed Valuation and Rate of Assessment ...................... TAX DISTRIBUTION I Salina Property Tax Bill ........ ................... ... ................ ... ....... 1985 Budget Levy of all Funds ................................................... I Ad Valorem Tax Receipts from the County Treasurer ............................... Revenue Sources of Tax Supported Funds .......................................... I 1985 Tax Supported Funds - Comparison of Revenue and Expenditures ............... GENERAL FUND I Statement of Receipts ......................................................... Statement of Disburseme"ts ....................................................... Statement of Budget Encumbrances and Balances of Cash ............................ I Expenditures of Departments ................................................... Receipts and Expenditures of Funds ............................................ I BOND AND INTEREST SCHEDULES Schedule of Water and Sewerage Revenue Bond Indebtedness ........................ I Schedule of Payments - Water and Sewerage Revenue Bonds ......................... Schedule of Bond and Interest Payments .......................................... I Schedule of General Obligation Refunding Bond Indebtedness ...................... Schedule of Payments - General Obligation Refunding Bonds ....................... I 2 3 4-5 6-12 13-15 16 17 18-19 20 21 22 23 24-25 26 27 28 29 30 31-32 33 34 35-37 38-51 52 53 54 55 56 I I OTHER THAN CITY OF SALINA BOND INFORMATION Schedule of Industrial Revenue Bond Indebtedness ................................. 57 I Schedule of Payments - Industrial Revenue Bonds (by issue) ................... Schedule of Salina Airport Authority Bond Indebtedness ........................... I Schedule of Payments - Salina Airport Authority Bonds (by issue) ................. Schedule of Unified School District #305 Bond Indebtedness ....................... I Schedule of Payments - USD #305 Bonds (by issue) ................................. Schedule of Payments - Saline County - City-County Building Bonds ................ I I I I I I I I I I I I I I ii 58-85 86 87 88 89 90 I I I I I I I I I I I I I I I I I I I John F. Burgess Merle A. Hodges, M.D. Joseph M. Ritter Stephen C. Ryan Sydney S. Soderberg DIRECTORY OF CITY OFFICIALS ELECTIVE COMMISSIONERS Term Term Term Term Term expires expi res expi res expires expires April, 1987 April, 1987 April, 1987 April, 1989 April, 1989 APPOINTED BY THE CITY COMMISSIONERS City Manager Rufus L. Nye CITY OFFICIALS APPOINTED BY THE CITY MANAGER Administrative Assistant Assistant City Attorney Assistant City Engineer Assistant City Manager and Bicentennial Center Director Building Inspector and Zoning Administrator City Attorney City Clerk and Finance Director City Treasurer and Director of Personnel Data Processing Director Director of Arts and Humanities Director of Community Services Director of Engineering and Utilities Director of Planning and Community Development Director of Services Fire Chief Human Relations Director Municipal Court Judge rvluseum Director Police Chief Traffic Engineer Peter Brown Gary Denning Don Hoff William E. Harris Mike Peterson Greg Bengtson D. L. Harrison M. E. Abbott Mary Kindlesparger Ma rtha Rhea Don Jolley Dean Boyer Keith Rawlings Frank Weinhold Dave Robertson W. A. Burnett Bill Crews Ed Stelfox John Woody Don Bassett - - r------ --, I ARTS I LC~~I~~I9~ I N iÙCREATIONl Lc.Q~~~~Ol"J 1 I I COMMUNITY r.----_____L, I LR~Ç:... .!'BQ.G_~ÊJ SWIMMING POOLS GOLF COURSE - - HUMAN RELATIONS - - - NEIGHBORHOOD CENTERS - - - - - - CITY OF SALINA, KANSAS ORGANIZATIœ~AL CHART C I T I ZEN S C I T Y COM MIS S ION C I T Y MANAGER ASSISTANT CITY MANAGER CITY TREASURER PARKING CITY BLDGS. AND GEN. IMPROVEMENT - - - - - - 2/84 ENGINEERING ENGINEERING & UTILITIES WATER TREATMENT & DISTRIBUTION SEWAGE COLLECTION & TREATMENT CUSTOMER SERVICES I I CITY OF SALINA, KANSAS CITY MANAGERS I 1. F. W. Sefton 2. W. A. Layton 3. H. A. Ragle 4. H. L. Brown 5. Charles E. Banker 6. E. J. Allison 7. Leland M. Srack 8. Norris D. Olson 9. William E. Harris 10. Rufus L. Nye (Acting) May 16,1921 to January 3,1922 January 3,1922 to February 1,1926 February 1,1926 to February 1,1931 February 1,1931 to June 15,1943 June 15,1943 to September 1,1943 September 1,1943 to January 31,1952 February 1,1952 to April 30, 1964 May 1,1964 to December 16,1978 December 17,1978 to May 6,1979 May 7 1979 to present I I (Acting) I CITY CLERKS I 1. Fred H. Wildman 2. E. E. Bowen 1870, 1871, 1872, 1875 1873,1874,1876,1877,1878,1879, 1880,1881,1882,1883,1884, 1885, 1886 I 3. H. B. Wallace 4. C. S. Martin 5. John L. Bishop 6. I. H. Gray 7. I. S. Bower 8. A. W. Godfrey 9. Charles E. Banker 10. H. E. Peterson (Deputy Clerk) (City Clerk) 11. D. L. Harrison (Acting City Clerk) (City Clerk) 1887 1888 1889, 1890, 1891 1892,1893,1894 1895, 1896 1897 to December 24,1910 December 24,1910 to December 31,1952 January 1,1940 to December 31,1952 January 1,1953 to November 14,1967 November 14,1967 to March 20,1968 March 21,1968 to present I I I I I I I I I I I 3 I I 1 I. I I I I I I I I I I ,I I I I I CITY OF SALINA, KANSAS MAYOR AND COUNCIL FORM OF GOVERNMENT 1. C. H. Mart;n 2. C. R. Underwood 3. James W. Russell 4. R. H. Bishop 5. W. 5. Wells 6. R. H. B;shop 7. C. 5. Radcl;ff 8. A. W. Wickham 9. William Berg 10. D. J. Addison 11. E. W. Ober 12. Willis Bristol 13. C. W. Banks 14. C. R. Underwood 15. Smith George 16. R. P. Cravens 17. James T. Hayward 18. C. R. Underwood 19. T. W. Roach 20. Thomas Anderson 21. David H. Shields 22. D. W. Hills 23. C. B. Kirtland 24. V. E. Niquette 25. J. E. Putnam 26. Edd Mathews ~ 1870 1871 1872 1873 1874 1875 1876,1877,1878 October 1878 to April 1879 1879, 1880 1881, 1882 1883, 1884 1885, 1886 1887, 1888 1889, 1890 1891, 1892 1893, 1894 1895, 1896 1897, 1898 1899, 1900 1901 J 1902, 1903, 1904 1905, 1906 1907, 1908 1909, 1910, 1911, 1912 1913, 1914 1915, 1916 191 7, 1918, 1919, 1920 4 I I I I I I I I I I I I I I I I I I I CITY OF SALINA, KANSAS COMMISSION - MANAGER FORM OF GOVERNMENT MAYORS 27. F. S. Dyar 28. F. S. Dyar 29. J. S. Hargett 30. J. S. Hargett 31. Guy T. Helvering 32. Guy T. Helvering 33. Guy T. Helvering 34. Charles F. Dodds 35. M. A. Stevenson 36. M. A. Stevenson 37. R. J. Pafford (Acting Mayor) 38. R. J. Pafford 39. R. J. Pafford 40. F. C. Peters 41. Ed Morgenstern 42. Ed Morgenstern 43. Ed Morgenstern 44. Ed Morgenstern 45. J. H. Moore, Jr. 46. Lloyd W. Price 47. Al Noyce 48. A. W. Stedham 49. Lloyd W. Price 50. Richard W. King 51. Carl Ramsey 52. Ward E. Barcafer 53. Ward E. Barcafer 54. E. P. Wenger 55. Max Lake 56. A. W. Hawkes 57. Ral ph Exl i ne 58. Harold Jaeger 59. Don C. McCune 60. Carl Ramsey 61. R. W. Bull 62. Ralph Exline 63. Gaylord E. Spangler 64. Donald Tucker 65. Carl R. Rundquist 66. Robert M. Stark 67. G. N. Waddell 68. Carl R. Rundquist 69. William W. Yost 70. Donald D. Millikan 71. Robert C. Caldwell 72. Robert C. Caldwell 73. Jack Weisgerber 74. Jack Weisgerber 75. William M. Usher 76. Robert C. Caldwell 77. Gerald F. Simpson 78. Keith G. Duckers 79. Jack Weisgerber 80. Karen M. Graves 81. Dan S. Geis 82. Merle A. Hodges, M.D. 83. Keith G. Duckers 84. John F. Burgess 85. Charles B. Roth 86. Merle A. Hodges, M.D. 1,1 ~R1;' (\". ÌLc~.," April 18,1921 to April 17,1922 April 17,1922 to April 9,1923 April 9,1923 to April 18,1925 April 18,1925 to February 15,1926 February 15,1926 to April 11,1927 April 11, 1927 to April 8,1929 April 8,1929 to December 8,1930 December 8,1930 to April 13,1931 April 13, 1931 to April 17, 1933 April 17,1933 to October 9,1934 October 14,1934 to November 19,1934 November 19,1934 to April 8,1935 April 8,1935 to September 16,1935 September 23,1935 to April 12,1937 April 19,1937 to April 10, 1939 April 10,1939 to April 7,1941 April 7,1941 to April 19, 1943 April 19,1943 to April 16, 1945 April 16,1945 to June 3,1946 June 3,1946 to April 21, 1947 April 21,1947 to May 10,1948 May 10,1948 to April 11,1949 April 11,1949 to April 17,1950 April 17,1950 to April 16,1951 April 16,1951 to April 14,1952 April 14,1952 to April 27,1953 April 27,1953 to April 5,1954 April 5,1954 to April 12,1955 April 12,1955 to April 3,1956 April 3,1956 to April 9,1957 April 9,1957 to April 3,1958 April 3,1958 to April 21, 1959 April 21, 1959 to April 19,1960 April 19,1960 to April 11,1961 April 11,1961 to April 10,1962 April 10,1962 to April 16, 1963 April 16,1963 to April 13, 1964 April 13,1964 to June 15,1964 June 22,1964 to April 19,1965 April 19,1965 to April 18, 1966 April 18,1966 to April 17,1967 April 17,1967 to April 15, 1968 April 15,1968 to April 21, 1969 April 21,1969 to April 20,1970 April 20,1970 to April 19,1971 April 19,1971 to April 17,1972 April 17,1972 to April 16,1973 April 16, 1973 to April 15, 1974 April 15, 1974 to April 21, 1975 April 21,1975 to April 19,1976 April 19,1976 to April 18,1977 April 18,1977 to April 17,1978 April 17,1978 to April 16,1979 April 16,1979 to April 21, 1980 April 21,1980 to April 20, 1981 April 20,1981 to April 19,1982 April 19,1982 to April 18, 1983 April 18, 1983 to April 16,1984 April 16,1984 to April 15, 1985 April 15, 1985 to April 21, 1986 °1~ .2 f f ('( in. C 6tL-L-f l-<J. I (i ~ 1 5 I I MEMBERS OF VARIOUS BOARDS AND COMMISSIONS APPOINTED BY THE CITY COMMISSION 1985 I ALCOHOL FUND ADVISORY COMMITTEE Established January 14,1980 by Resolution Number 80-3473 Appointed by the Mayor on January 28,1980 Merle A. Hodges, M.D., Mayor Rufus L. Nye, City Manager Cecil Beverly, Jr. representing the general public Beverly Davis, representing the general public C. L. Englebritson, representing an agency active in providing services related to alcohol abuse Glen Rhea, representing an agency acting in providing services related to alcohol abuse I I I John Woody, Chief of Police I BOARD OF BUILDING APPEALS Established August 3,1964 by Ordinance Number 6805 Organized August 17,1964 5 Year Terms I Don Tasker, Jr. Jerry Robertson Norman Yen key John Mize Bob Cramer I I BOARD OF ELECTRICAL EXAMINERS Established July 10, 1956 by Ordinance Number 6075 Organized July 24,1956 2 Year Terms I Dale Watson, Electrical Contractor Richard Watson, Journeyman Electrician Steve Wilson, Master Electrician Jim Lytle, Master Electrician Larry Stoss, Electrical Engineer Electrical Inspector I BOARD OF PLUMBING AND GAS FITTING EXAMINERS Established August 25,1969 by Ordinance Number 8038 2 Year Terms I Jim Hamilton, Journeyman Plumber Clifford Johnson, Master Plumber tolike Peterson, Deputy Building Official I BOARD OF PLUMBING APPEALS Established by Section 8-226 of the Salina Code (1967 Salina Code §9-247) Organized June 24,1968 Re-estab1ished by Ordinance 8038, August 25,1969 2 Year Terms I I Bill Gray, Journeyman Plumber Robert K. Parker, Journeyman Plumber Charles Randa1s, Master Plumber Dan Bachofer, Master Plumber James M. Hall, III, Mechanical Engineer Don Mergen, Plumbing Inspector June 24, 1986 June 24, 1986 June 24,1986 June 24, 1986 June 24, 1986 Secretary, Ex-officio I I I 6 Term Expires August 17, August 17, August 17, August 17, August 17, July 24, July 24, July 24, July 24, July 24, 1984* 1986 1987 1988 1990 1985** 1985** 1985** 198ï 1987 May 1, 1986 May 1, 1987 May 1, 1987 I I BOARD OF ZONING APPEALS Established May 3,1974 by Ordinance Number 8349 3 Year Terms I Liz Duckers, Planning Commission Raymond Snyder C. L. (Chris) Christian A 1i ce Denn i ng Laura Lockwood Lynn Steele Roger Wilbur Representative May 3, 1986 May 3, 1986 May 3, 1987 May 3, 1987 May 3, 1987 May 3,1988 May 3, 1988 I I BUILDING CODE ADVISORY BOARD Established May 27,1968 by Ordinance Number 7060 Organized June 1,1968 3 Year Terms I Bob Gile, Plumbing Contractor Steve Jennings, Structural Engineer Don Ogborn, Building Contractor Gene Blaske, Heating and Air Conditioning Ken Bieberly, Architect Kay Kent, Realtor Homer Wells, Mechanical Engineer Mike Blevins, Attorney Jim Lytle, Electrical Contractor Jim Wilson, General Contractor June 1, 1986 June 1, 1986 June 1, 1986 June 1, 1986 June 1, 1987 June 1, 1987 June 1, 1987 June 1, 1988 June 1, 1988 June 1,1988 I I I CHAMBER OF COMMERCE REPRESENTATIVE Rufus L. Nye, City Manager Merle A. Hodges, Mayor I CITY PLANNING COMMISSION OF THE CITY OF SALINA, KANSAS Established May 3,1974 by Ordinance Number 8348 3 Year Terms I Bob Kaufman Russ Jones Don E. Morrison, Outside City Representative Paul Mott, Outside City Representative James Martin Hall, III Joe Ci na 11 i Sherry Denton Liz Duckers Wally Storey May 3,1986 May 3,1986 May 3,1986 t..fay 3, 1987 May 3, 1987 May 3, 1987 May 3, 1988 May 3, 1988 May 3, 1988 I I I CONVENTION AND TOURISM COMMITTEE Established September 26,1977 by Resolution Number 3339 4 Year Terms I Pat Fromdahl Bill Harris Fred D'Albini Niles Hauser Tom Weis Mike Harmon Mac Steele Carroll Cyr Bob Ott Bob Whitworth, Ex-officio October October October October October October October October October 1, 1986 1, 1986 1, '987 " '987 1, 1987 1, 1988 " 1988 " 1989 1, 1989 I I I I 7 I I CRIMESTOPPERS Appointed by the Mayor August 9,1982 Hal Kane Ben Wearing Bob Kastner Ed Pogue Sydney Soderberg Police Detective Bob I I Mermis I ELECTRICAL CODE PANEL Established by Section 8-98 of the Salina Code (1967 Salina Code § 9-114) Organized April 6,1970 5 Year Terms I Bob Johnson, Electrical Contractor (Deceased) Rodney Anderson, Electrical Engineer Rollin Johnson, Master Electrician (Deceased) Greg Bengtson, Attorney John Snedker April April Apri 1 Apri 1 April I GOOD CITIZENSHIP AWARD COMMITTEE Established by a Good Citizenship Trust Agreement Entered into September 29,1975 2 Year Terms I I President of Planters Bank and Trust Company (Dean Tinkler) Mayor's Representative (Policeman or Fireman) Salina News Media Representative Salina Teachers Representative (Teacher in USD 305) (Selected by the other three members) November 1,1986 November 1,1986 November 1,1987 I GRIEVANCE COMMITTEE (Personnel) Established August 9,1971 by Resolution Number 3103 3 Year Terms I Mrs. Daniel (Wanita) Kathi Dupy Erick Erickson Harold Cooley Solomon Oliver Mike Lamone Richard J. Courter James E. McKim Kenneth Colborn Bratton August 9, August 9, August 9, August 9, August 9, August 9, August 9, August 9, August 9, I I I HERITAGE COMMISSION Established November 26,1979 by Ordinance Number 8760 3 Year Terms I Naomi Wooster, Member-at-large Ken Bieberly, Architect Wally Storey, Real Estate Leona Eckley, Realtor Judy Lilly, Saline County Historical Society Rep. Imogene Campbell, Historian or Archaeologist Esther Errebo, Member-at-large November 26, November 26, November 26, November 26, November 26, November 26, November 26, I I HOUSING ADVISORY AND APPEALS BOARD Established September 15,1972 by Ordinance Number 8246 3 Year Terms Rev. J. E. Jones Tom Poos David Jacobs N. C. Grant Wendell Kell ogg (deceased) September 15, September 15, September 15, September 15, September 15, I I 8 6,1984* 6, 1985** 6, 1986 6, 1987 6, 1988 1985** 1985** 1986 1986 1986 1987 1987 1987 1988 1985** 1986 1986 1987 1987 1988 1988 1984* 1986 1986 1987 1988 I I HOUSING AUTHORITY OF THE CITY OF SALINA Established September '1,1967 by Resolution Number 2954 4 Year Terms I Shirley Jones Larry Edwards Dan Boyer E. L. Bengtson David Rettele Sydney S. Soderberg I I HUMAN RELATIONS COMMISSION Established November 20, 1973 by Ordinance Number 8317 Re-established June 7,1976 by Ordinance Number 8488 3 Year Terms I Ron Elliott Charles Kelly John C. Mahoney Michael Blevins Barbara Knight Joe Stewart Rev. Wenners Ballard Don Morris Margaret Yarnevich I I JOINT CITY-COUNTY BOARD OF HEALTH Established June 28,1955 by Resolution Number 1578 Membership increased by Resolution Number 3165 Membership increased by Resolution Number 3311 3 Year Terms I I Joseph M. Ritter John Burgess Stephen C. Ryan Dan S. Geis Roy W. Allen Dennis Carlson Reese Baxter, M.D. Virginia Lange, R.N. John Adams, D.D.S. Tom Cure, D.V.M. Charles Grimwood, PhD William Null, M.D., Ex-officio I I I LIBRARY BOARD Established March 1,1925 by Ordinance Number 3085 4 Year Terms I Opal Dieckhoff Chris Hoffman, III James Geisendorf Nancy Hampton Gayle Rose John Black Marie Draemel Merle A. Hodges, M.D. I I MOBILE HOME CRAFTSMAN BOARD OF EXN11NERS Established January 19,1973 by Ordinance Number 8272 1 Year Terms I Duane Logback, Licensed Mobile Home Craftsman Don Mergen, Plumbing Inspector El ectr i ca I Inspector I I 9 September 11.1986 September 11,1987 September 11,1987 September 11,1988 September 11,1989 City Commission Representative June 7,1986 June 7, 1986 June 7, 1986 June 7, 1987 June 7, 1987 June 7,1987 June 7,1988 June 7, 1988 June 7, 1988 City Commissioner City Commissioner City Commissioner County Commissioner County Commissioner County Commissioner ~¡ember-at-l arge Health Officer April 30, 1986 April 30, 1986 April 30, 1987 Apri 1 30, 1987 April 30, 1988 April 30, 1989 April 30, 1989 City Commission Representative January 19,1986 January 19,1986 January 19,1986 I I MUSEUM COMMITTEE Merle A. Hodges, M.D. City Commission Representative I NEIGHBORHOOD WATCH PROGRAM Appointed by the Mayor on January 10,1983 Etta Maye Hogard Col. John Hoyne Barbara Marshall Erick Erickson Baten Young Leonard Bohm Robert Tombaugh I I NORTH CENTRAL REGIONAL PLANNING COMMISSION City of Salina, Kansas participation established by Ordinance Number 8287, adopted June 4,1973 Joseph M. Ritter, City Commissioner Will Burnett Louis C. Lyda Don Rectenwald Larry Moreno, minority representative I I I RECREATION COMMISSION Provided for by K.S.A. 12-1902 4 Year Terms I Tom Dunn Rodney Nitz Catherine (Kitty) Beverly Beverly Konzem Ray Snyder Stephen C. Ryan Sydney S. Soderberg Gregg Svoboda Cathy Roberts City Member-at-large USD 305 USD 305 City City Commission Representative City Commission Representative School Board Representative School Board Representative June 30, 1986 June 30,1987 June 30,1987 June 30,1988 June 30,1989 I I REGIONAL CONSERVATION AND DEVELOPMENT (RC&D) I Merle A. Hodges, City Commissioner I SALINA AIRPORT AUTHORITY Established April 28, 1965 by Ordinance Number 6854 3 Year Terms I Tom Kennedy Ed Pogue Robert Wilbur Ken Stephenson Charlie Walker Apri 1 April April April April 26, 1986 26, 1987 26, 1987 26, 1988 26, 1988 I SALINA ARTS COMMISSION AND HUMANITIES COMMISSION Established December 7,1984 by Ordinance Number 84-9051 3 Year Terms I Pat Neustrom Anne Nettleton Mary Nell Beatty Don Timmel Jack Weisgerber Judy Burgard Karen Graves David "Dusty" Moshier Sydney Soderberg March 10,1985** March 1O, 1986 March 10, 1986 r~arch 10, 1986 March 1O, 1987 March 10, 1987 December 7,1988 December 7,1988 City Commission Representative I I No appointments were ever made to this Commission until April 22, 1985 when Karen Graves and Dusty Moshier were appointed to succeed members of the previous Salina Arts Commission. I 10 I I SALINA BUSINESS IMPROVEMENT DISTRICT NUMBER 1 ADVISORY BOARD Established October 31,1983 by Ordinance Number 83-8979 3 Year Terms I Sam Evans Kurtis Siemers Gerald Shadwick Dan West John Heline Jerry Vanier Patrick Neustrom Andy Anderson Bob Bostater James Graves John Hauptli Colleta Johnson John Burgess December 31,1986 December 31,1986 December 31,1986 December 31,1986 December 31,1987 December 31,1987 December 31,1987 December 31,1987 December 31,1988 December 31,1988 December 31, 1988 December 31,1988 City Commission Representative I I I SALINA CITY CENTER, INC. I Commissioner John F. Burgess I SALINA - SALINE COUNTY EMERGENCY PREPAREDNESS BOARD Established September 9,1975 by Resolution Number 3245 (Resolutions 2607 and 2967 were repealed) (City Commissioner appointed annually and the other member appointed I Dan S. Geis, County Commissioner Rufus L. Nye, City Manager Bill Oehlert, Member-at-large Roy Allen, County Commissioner Stephen C. Ryan, City Commissioner for a 3 year term) January January Januarv January January 11, 1986 11, 1986 11, 1986 11, 1988 11, 1986 I SALINE COUNTY ACTIVITIES CENTER FOR OLDER CITIZENS I Merle A. Hodges, City Commission Representative I SALINE COUNTY - CITY BUILDING AUTHORITY Organized March 22,1965 John F. Burgess Joseph M. Ritter Dennis Carlson Dan S. Gei s Roy W. Allen Bruce Johnson Gregg Svoboda City Commissioner City Commissioner County Commissioner County Co~missioner County Commissioner Member-at-large School District #305 I I Unified I SALINE COUNTY COMMUNITY CORRECTIONS BOARD Ap~ointed by the Mayor on January 14,1985. Carmen Wilson, 2616 Neptune Don Dieckhoff, 725 South Santa Fe Sister Mary Lou Roberts I SANTA FE TASK FORCE Appointed by the Mayor on September 17,1985 to make recommendations to the City Commission concerning the Santa Fe cruising traffic. I Glenn Davis Don Dieckhoff Frank and Margaret Crowl Paul Anderson Jack and Denise Bennett Jerry Bishop George Cardinal Dennis Kogler Gretta McKnight Brad Rettele Commissioner Burgess, ex-officio Commissioner Hodges, ex-officio I I 11 I I SCHOOL SAFETY COMMITTEE Provided for in the Manual for School Crossing Protection Adopted by the City Commission on August 28,1971 - Police Department Representative Traffic Engineer City Planner Safety Education Supervisors for PTA Council Safety Chairman Salina Jaycees Representative Public and Parochial Schools I I I SOLID WASTE MANAGEMENT COMMITTEE Created by K.S.A. 65-3405 (1970 Legislature) Members of the City Planning Commission serve as this committee. One member serves as the City's representative on the County Solid Waste Management Committee. I TRI-GOVERNMENTAL ADVISORY COUNCIL I Mayor Merle A. Hodges UNITED FUND REPRESENTATIVE I Sydney S. Soderberg, City Commission Representative * Indicates that no appointment was made in 1984 ** Indicates that no appointment was made in 1985 I I I I I I I I I I I 12 I I CITY OF SALINA, KANSAS MISCELLANEOUS STATISTICS I December 31> 1985 I Acres in the City.............................. 12,956.8 Airport ........................................ 1 muni ci pal 13,300' x 300' runway Served by Air Midwest Airline and Capital Airline Average - 3 flights daily I Altitude .......................................1,225 feet above sea level I I Building Permits ...............................370 Building permits issued - valued at $20,687,418.00 New Dwellings Dwelling Additions New Businesses Business Additions New Business / Additions (County) Private Garages Miscellaneous TOTAL BUILDING PERMITS 74 44 28 23 10 46 145 370 I I Gas Permits Plumbing Permits Electrical Permits Mechanical Permits Fence Permits Sign Permits Demolition Permits sandblastinf Permits TOTAL PERMI S ISSUED 557 223 444 257 111 70 24 0 2,056 I I Churches .......................................53 - representing nearly all denominations of the Christian Faith I Cl imate ........................................ I Education ...................................... Average Annual Rainfall - 21.25" Average Winter Temperature - 33° Average Summer Temperature - 79° Prevailing Winds - Southerly Average Humidity - 62 - 67% 17 Public Grade Schools 2 Public Junior High Schools 2 Public Senior High Schools 7 Parochial Grade Schools 2 Parochial Junior High Schools 1 Parochial Senior High School Special Education Center St. John's Military School Kansas Wesleyan University Marymount College Kansas Technical Institute Brown Mackie College Asbury School of Nursing St. John's School of Nursing Academy of Hair Design, Inc. Salina Area Vocational Technical School Kansas Vocational Rehabilitation Center Central Ks. Diagnostic & Remedial Center I I I I Fire Hydrants .................................. 1,829 I Golf Courses ...................................3 - 18 hole grass green courses: Elks Country Club Salina Country Club Salina Municipal Golf Course I 13 I I Highways ........................................ Interstate Highway - 70 and 135 Kansas Highway - K-140 National Highways - US 81 Alternate and US 40 KNNN - 5,000 Watts (Mutual) KINA 91 Country - 500 Watts (NBC) KSAL - 5,000 Watts (ABC) KSKG FM 99 - FM Stereo - 100,000 Watts KY Country - FM Stereo - 100,000 Watts 2 (Showtime) 3 (3) KARD, Wichita (NBC) 4 (4) WDAF, Kansas City (NBC) 5 (5) KCMO, Kansas City (CBS) 6 C-Span, Local Weather ana programming 7 (41) KSHB, Kansas City (Ind) 8 (8) KPTS, Wichita (PBS) 9 (9) KMBC, Kansas City (ABC) 10 (10) KAKE, Wichita (ABC) 11 ( 9) WGN, Chicago (Ind) 12 (12) KWCH, Hutchinson/ Wichita (CBS) 13 (17) WTBS, Atlanta, GA (Ind) I Hospitals ....................................... 2 - total 422 beds Hotels, Motels and Motor Hotels ................. 17 - total 1,049 rooms I Motor Vehicle Registration ...................... Total 50,013 Autos Trucks Motorcycles Trailers Non Highway Motor Bikes Personalized Tags Amateur Radio Antique Autos Special Interest Miscellaneous I I I Newspapers ...................................... 1 - published 7 times a week Off-street Parking .............................. 10 lots - 957 spaces I On-street Handicapped Parking ...................9 spaces On-street Loading Zones .........................8 On-street Taxi Stands ........................... 3 I Parks ...........................................21 - 630.61 acres I Public Library.................................. 170,000 titles 201,000 volumes Radio Stations .................................. I I Salina Cable Television Stations ................ Channel Channel Channel Channel Channel I Channel Channel Channel Channel Channe 1 Channel I Channel I Salina Cable TV Subscribers ..................... 14,761 Sanitary Sewers .............................'.... 192.87 miles 31,237 12,279 2,015 1,640 516 445 685 51 120 18 1.007 Signalized Intersections ........................51 1 intersections wi~h flashing units 27 railroad crossings with flashing units " school crossings with flashing units 13 mid-block pedestrian crossings (push button) I I Storm Sewers .................................... 82.68 miles I Street Lights ".................................2,652 I 14 I I Streets ......................................... 224.7 miles Swimming Pools .................................. 7 I 2 Municipal Pools 2 Country Club Pools 1 Salina High School South Pool , nlCA Poo 1 1 YWCA Pool I Theatres: Motion Picture ............................. 6 - Seating capacity approximately 3,000 1 - Drive-in - car capacity 700 I Live Production ............................ Salina Bicentennial Center - Maximum seating 8,500 Salina Community Theatre - seating capacity 290 Marymount College - Fire Arts Building - Seating capacity approximately 1,500 Kansas Wesleyan University - Sams Chapel Seating capacity approximôtely 1,000 I I Transportation: Bus Lines .................................. 2 I Greyhound Continental Trailways and Central I Railroads ..................................4 - Atchison, Topeka and Santa Fe; Missouri Pacific; Union Pacific; St. Louis Southwestern Truck Lines ................................ 20 - local and interstate I TV Stations ..................................... 1 UHF Translator Station which rebroadcasts programs from Channel 2 (NBC) Gredt Bend, KS 1 UHF Translator Station which rebroadcasts programs from Channel 10 (ABC) Wichita, KS I Utilities: I Electric Meters ............................21,100 Gas Meters ................................. 17,200 Telephones in Service (access lines) .......20,387 Water Meters in Service .................... 17,072 I Water Lines .....................................260.96 miles I Water pumped during the year .................... 2,801,274,000 gallons from river 447,720,000 from wells 2,353,554,000 I I I I I 15 I I I I I I I I I I I I I I I I I I I I -~- I Salina's official flag was designed by Steve Haller, 929 East Minneapolis, and was accepted at a Special Meeting of the Board of Commissioners on August 8,1966. The flag design was chosen by the Flag Design Committee: Mrs. Glen Bramwell, Chairman; Mrs. Lewis Crawford, and Herschel Logan, from 83 designs submitted by 45 persons, and recommended to the City Commission. The SHIELD represents the city's solidarity on a yellow field, representing wheat; The RED, WHITE, and BLUE colors in the shield represent the three types of government under which the city has grown; The STAR in the shield represents the city's role as county seat; The LINES radiating from the star represents the major highways which serve Salina; The THREE LINES which divide the lower part of the shield represent the three rivers in the Salina area; The WHEEL represents Salina's pioneer past; The COG represents the city's present industry and agriculture; The ATOMIC SYMBOL represents the City's future. 16 I I GOOD CITIZENSHIP AWARDS PRESENTED I The Good Citizenship Trust Award was established as the result of a "Make a Wish for Salina" contest sponsored by the Planters Bank and Trust Company. The recipients receive the interest earned on $10,000.00 for one year, and are selected by a four member board. I 1976 I 1977 1978 1979 I 1980 1981 I 1982 I 1983 1984 I 1985 I I I I I I I I I I Dr. John Dahlquist and Karen Graves, Co-Chairpersons of the Salina American Revolution Bicentennial Commission M. J. (Jack) Kennedy, C. J. (Cliff) Wertz, W. W. (Bill) Yost, Allen R. Dodge, and Edward H. Bell, the original members of the Salina Airport Authority No award given. No award given. No award given. No award given. Mrs. Judy Curran; Rev. George Knight; Carol and Fred D'A1bini. The voluntary efforts of these four people have touched nearly every segment of our community. Ethel Cane, Loberta Schwartz, Ralph Ricklefs, Sr., and Ralph Reitz. No award given. No award given. 17 I I PROPOSITIONS VOTED ON BY THE CITIZENS OF SALINA I Propositions to issue bonds in the amount of $202,749.00 to purchase the Waterworks was voted on November 2,1909 and was defeated by the following vote. I For. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 458 Against .............................727 Proposition to issue bonds in the amount of $605,082.00 to purchase the Waterworks was voted on September 22,1925 and carried by the following vote. I For. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 1,742 Against ............................. 356 Å'Â'ÂAAAAA I Commission form of government was voted on April 4, 1911 and was defeated by the following vote: For. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 554 Against ........................... 1,549 I City Manager form of government was voted on December 18,1917 and was defeated by the following vote: I For. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 845 Against ...........................1,055 Commission-Manager form of government was voted on February 1.1921 and carried by the following vote: I For....................... ........ 1,284 Against ............................. 424 I AAAAAAAA Proposition to fluoridate the city water supply was voted on November 6,1956 and was defeated by the following vote: I For ............................... 2,355 Against .......................... 10.077 AAAAAAAA I Proposition to issue $80,000 General Obligation Bonds to raise funds to be contributed to the Kansas Military Board for constructing an Armory for the City of Salina. Kansas to be used by the Kansas National Guard and Kansas State Guard. I For ............................... 5.518 Against """.....................3,031 J.AAAJ.AJ.A I Proposition to construct a Joint City-County Building was voted on February 23,1965 and carried by the following vote: I For............................... 4,484 Against ...........................2,436 Proposition to construct a new Public Library was voted on February 23,1965 and carried by the following vote: I For............................... 4,390 Against ...........................2,526 I AAAAAAJ.A Proposition to retain parking meters in the Central Business District was voted on March 24,1970 and carried by the following vote: I For ............................... 6,577 Against ........................... 1,830 I 18 I I A'AAAJ.J.J.J. I Proposition to construct a Multi-purpose Building WaS voted on May 21.1968 and was defeated by the following vote: For ............................... 4.772 Against ...........................5.386 I Proposition to construct a Multi-purpose Building was voted on August 6.1968 and was defeated by the following vote: I For ............................... 3.682 Against ...........................7.054 Proposition to construct a Memorial Activities Center was voted on October 3.1973 and was defeated by the following vote: I For ............................... 4.153 Against ........................... 4.849 I Proposition to construct the Salina Bicentennial Center in Kenwood Park was voted on November 2. 1976 and carried by the following vote: For............................... 9.649 Against ...........................7.469 I J.J.J.AJ.AJ.A Proposition to levy a .5% Sales Tax for the City was voted on April 1.1980 and was defeated by the following vote: I For ...............................5.465 Against ........................... 5.890 I Proposition to levy a .5% Sales Tax for Saline County was voted on April 1,1980 and was defeated by the following vote: I For ............................... 4.514 Against ........................... 8,696 Proposition to levy a 1% Saline County Sales Tax was voted on August 3.1982 and carried by the following vote: I For ............................... 6.434 Against ........................... 3.697 J.J.J.AAAJ.A I I I I I I I 19 I I VOTER REGISTRATION INFORMATION I It is the duty of all legally qualified voters residing in a City of the First Class to register to vote. Such registration, when made shall entitle such voter to vote, if he is otherwise legally qualified. QUAL! FICAT IONS: The person must be a citizen of the United States who is at least 18 years of age, or who will have attained the age of 18 on or before the next election, and must have lived in Kansas and in the Ward at least 21 days preceding the election. I I CHANGES REQUIRING NEW REGISTRATION ....................... K.S.A. 25-2316 When a voter has been registered according to law, his registration shall continue to be valid until one of the following occurs: I (1) (2 ) (3) The voter changes place of residence. The voter failed to vote in at lease one of the last two November General Elections. The voter changes name by marriage, divorce, or legal proceeding. I Any person may apply in person or by mail to the County Election Officer to be registered. Application forms shall be provided by the County Election Officer upon request in person or in writing by an individual applicant. Such application shall be signed by the applicant under penalty of perjury. THE REGISTRATION BOOKS are open during the year at the regular office hours in the City Clerk's Office, Suite 206, and in the County Clerk's Office, Suite 215, City-County Building, 300 West Ash Street, except 20 days preceding each election. I I I RECORD OF REGISTERED VOTERS FOR THE GENERAL ELECTIONS I November 6,1956 November 4,1958 November 8,1960 November 6,1962 November 3,1964 November 8,1966 November 5,1968 November 3,1970 November 7, 197Z November 5,1974 November 2,1976 November 7,1978 November 4,1980 November 2,1982 November 8, 1984 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,858 16,389 17,379 16,623 16,133 15,666 16,807 17,366 19,525 19,463 20,445 20,602 22,847 21,871 25,572 ............ ................. .................... ........................ .................... ..... ............... ........ ................... ....... ......... ......... ..................... .......... .... ..... ............................. ........... .......................................... ....... I ........... ................... ................... ........................................... ...... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . .... ............................................. I ............................................... .. ...................... ..... ...................... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ................ ... ................... ........... I I I I I I 20 I I GROWTH OF THE CITY I The Town of Salina was organized under the Town and Village Act on April 22,1858. In 1859, Saline County was officially established by the Territorial Legislature and Salina was incorporated and designated as the County Seat. I City of Third Class City of Second Class City of First Class November 21,1870 October 11,1878 July 9, 1920 POPULATION OF SALINA I U.S. Census 1870 U.S. Census 1880 U.S. Census 1890 U.S. Census 1900 U.S. Census 1910 U.S. Census 1920 U.S. Census 1930 U.S. Census 1940 U.S. Census 1950 U.S. Census 1960 County Census 1961 County Census 1962 County Census 1963 County Census 1964 County Census 1965 County Census 1966 County Census 1967 County Census 1968 County Census 1969 U.S. Census 1970 County Census 1971 County Census 1972 County Census 1973 County Census 1974 County Census 1975 County Census 1976 County Census 1977 County Census 1978 County Census 1979 U.S. Census 1980 U.S. Bureau of Census 7/1/1982 I 1 ! ~í 'i 918 3,311 6,503 9,105 9,688 15,085 20,155 21,018 26,176 43,202 40,804 43,090 40,649 41,293 38,706 39,278 38,024 38,110 39,013 37,714 37,925 36,609 37,162 37,377 38,378 39,682 40,569 40,512 40,916 41,843 42,406 Lft'ì I I I I I I I I I Salina is the largest city nearest the geographical center of the contiguous United States and is at the crossroads of the United States, where north and south meet east and west. (Interstate Highways 70 and 135) I I I I 21 I I I I BUILDING PERMITS STATISTICAL ANALYSIS COUNTY NEW BUS/ SINGLE TOWN NEW DWELLING NEW BUSINESS BUS PRIVATE DOLLAR YEAR FAMILY DUPLEX APT~ DWELLING ADD BUSINESS ADD ADD GARAGE MISC VALUATION -- 1955 429 21 17 41 4,893,010.00 1956 309 25 16 29 4,084,562.00 1957 303 137 26 22 64 53 4,408,452.00 1958 359 118 19 19 102 41 4,491,404.00 1959 592 128 18 33 113 71 6,924,885.00 1960 313 94 38 32 131 72 5,184,005.00 1961 362 107 33 31 60 83 5,357,375.00 1962 398 113 35 34 94 85 7,11 1,130.00 1963 146 74 36 12 78 46 3,228,620.00 1964 93 74 35 27 71 82 3,050,650.00 1965 29 85 12 33 29 42 1,427,555.00 1966 55 41 16 18 47 85 1,958,355.00 1967 72 45 15 15 43 82 8,754,764.00 1968 84 49 11 26 63 126 5,686,415.00 1969 36 57 15 15 67 114 5,602,740.00 1970 50 51 14 28 33 185 3,243,519.00 1971 108 33 16 28 40 190 9,059,560.00 1972 142 25 23 21 41 256 8,216,225.65 1973 141 35 30 32 40 279 8,288,648.24 1974 215 51 23 31 49 317 10,830,032.51 1975 276 62 39 25 39 310 16,164,386.95 1976 334 72 46 52 48 279 23,868,293.26 1977 302 73 46 31 60 272 31,018,698.16 1978 234 10 4 = 248 52 28 47 48 288 25,339,653.00 1979 129 3 2 134 44 23 38 57 222 17,675,328.00 1980 79 5 7 90 38 16 27 55 140 12,075,154.00 1981 65 0 3 = 68 69 18 35 42 112 9,856,592.00 1982 40 1 3 = 44 52 12 23 2 53 152 7,981,183.53 1983 78 6 5 3 = 91 65 28 27 15 55 110 17,483,468.98 1984 85 1 3 12 101 48 27 21 12 59 147 14,835,717.84 1985 61 3 0 11 = 74 44 28 23 10 46 145 20,687,418.00 I I I I I I I I I I I I I I I 22 I I VITAL STATISTICS The Vital Statistics Law was enacted in Kansas in 1911, and was in effect August 1, I 1911. The following is a record of the births and deaths in Salina and Saline County. BIRTHS DEATHS BIRTHS DEATHS YEAR RECORDED RECORDED YEAR RECORDED RECORDED I 1911 162 64 1976 983 415 1912 359 171 1977 1,006 425 1913 282 152 1978 1,015 448 1914 213 117 1979 1,055 395 I 1915 288 193 1980 1,116 462 1916 388 221 1981 1 ,101 474 1917 352 222 1982 1,090 492 1918 449 307 1983 1,128 520 I 1919 374 247 1984 1,158 450 1920 441 247 1985 1,019 484 1921 492 224 1922 521 252 1923 467 229 I 1924 479 255 1925 413 232 1926 445 232 1927 459 227 I 1928 455 292 1929 486 272 1930 528 282 1931 471 289 1932 490 300 I 1933 456 283 1934 514 309 1935 435 326 1936 422 341 I 1937 492 292 1938 555 283 1939 557 277 1940 519 296 1941 504 302 I 1942 678 297 1943 853 369 1944 893 381 1945 741 341 I 1946 966 325 1947 1,223 359 1948 1,282 379 1949 1 ,261 402 I 1950 1,037 420 1951 1,054 380 1952 1,072 406 1953 1,605 414 1954 1,676 484 I 1955 1,752 388 1956 1,811 475 1957 1,870 434 1958 1,976 472 I 1959 2,183 476 1960 1 ,991 511 1961 1 ,912 482 1962 1,940 477 1963 1,766 501 I 1964 1,662 450 1965 1,094 461 1966 887 462 1967 862 450 I 1968 947 435 1969 966 473 1970 1,010 439 1971 920 457 1972 811 448 I 1973 858 463 1974 909 440 1975 959 411 I 23 I I I YEAR 1919 I 1920 1921 1922 1923 I 1924 1925 1926 1927 1928 I 1929 1930 1931 1932 I 1933 1934 1935 1936 1937 I 1938 1939 1940 1941 I 1942 1943 1944 1945 1946 I 1947 1948 1949 1950 I 1951 1952 1953 1954 I 1955 1956 1957 1958 1959 I 1960 1961 1962 1963 I 1964 1965 1966 1967 1968 I 1969 1970 1971 1972 I 1973 1974 1975 1976 1977 I 1978 1979 I I HISTORY OF THE ASSESSED VALUATION AND RATE OF ASSESSMENT OF THE CITY OF SALINA, KANSAS BUDGET VALUATION TAX MILLS YEAR $24,560,612.00 6.45 1920 26,350,234.00 9.2 1921 28,699,578.00 8.8 1922 28,324,049.00 9.2 1923 28,681,166.00 9.10 1924 28,783,205.00 8.80 1925 27,363,217.00 10.18 1926 27,300,659.00 11 .799 1927 27,120,246.00 11.881 1928 27,595,935.00 11 .8268 1929 25,622,770.00 12.838 1930 30,197,587.00 11.81 1931 27,256,140.00 11 .5487 1932 25,560,394.00 8.6470 1933 21,148,844.00 9.7960 1934 21,326,104.00 12.03 1935 21,077,824.00 11.938 1936 21,272,027.00 11 .796 1937 22,125,278.00 11 .865 1938 23,282,454.00 13.8758 1939 23,129,043.00 13.3162 1940 23,369,450.00 11 .6755 1941 23,647,222.00 11 .5375 1942 23,403,863.00 12.414 1943 23,239,724.00 13.44 1944- 24,347,264.00 12.2541 1945 24,797,254.00 13.780 1946 25,871,946.00 13.63 1947 29,837,017.00 13.53 1948 31,476,679.00 13.52 1949 34,061,739.00 13.51 1950 36,083,032.00 13.50 1951 37,533,220.00 14.56 1952 38,379,095.00 15.97 1953 40,908,166.00 16.99 1954 41,793,219.00 17.99 1955 42,910,853.00 19.00 1956 45,669,843.00 19.86 1957 48,430,370.00 22.85 1958 49,236,801.00 23.97 1959 50,361,955.00 24.18 1960 52,626,598.00 24.08 1961 53,344,433.00 24.59 1962 56,038,735.00 22.92 1963 57,879,992.00 24.92 1964 59,985,916.00 24.90 1965 60,604,872.00 27.36 1966 60,802,937.00 29.00 1967 61,925,303.00 29.67 1968 62,717,142.00 31.90 1969 64,118,643.00 30.75 1970 62,020,110.00 32.38 1971 62,260,300.00 31.50 1972 65,475,933.00 31.38 1973 68,526,811.00 30.71 1974 71,696,415.00 31.26 1975 76,913,084.00 30.13 1976 82,561,430.00 30.00 1977 91,122,060.00 35.91 1978 92,689,917.00 37.82 1979 105,233,894.00 38.27 1980 24 I I I I I I I I I I I I I I I I .1 I I HISTORY OF THE ASSESSED VALUATION AND RATE OF ASSESSMENT (Continued) YEAR TANGIBLE VALUATION ON BUDGET MOTOR VEHICLES VALUATION TAX MILLS YEAR 13,240,585.00 97,437,930.00 39.45 1981 19,271,324.00 99,238,898.00 40.84 1982 24,406,686.00 105,334,772.00 36.36' 1983 25,447,930.00 104,100,881.00 36.36 1984 28,193,177.00 107,447,669.00 36.36 1985 26,201,223.00 108,677,882.00 36.36 1986 27/Y~7. 177. I (f I g sç" I 7ò 3b."31o ¡H7 1980 1981 1982 1983 1984 1985 -:" 25 I I SALINA PROPERTY TAX BILL Levy per $1,000.00 Valuation I 1981 LEVY FOR 1982 BUDCET $40.840 I City of Salina I Salina Library 3.331 2.270 Recreation Commission I State Education & Eleemosynary 1.500 58.350 Unified School District #305 I Saline County 21.247 Salina Airport Authority TOTAL FOR SALINA $127.538 I I 1985 Total County Tangible Valuation 1985 City Tangible Valuation (Represents 67.664% of the total valuation) I 1984 Total County Population (U.S. Bureau of Census 7/1/1984) 1984 City Population (U.S. Bureau of Census 7/1/1982) (Represents 84.474% of the total population) I I I I I I I : I I 1982 1983 1984 1985 I q '( G. LEVY FOR LEVY FOR LEVY FOR LEVY FOR ,ljJ"Î .p~., 1983 1984 1985 1986 I q '(1 BUDCET ~ BUDCET ~ ß."V.':~ ...~-- $36.360 $36.360 $36.360 36.360 ~ <.0. ; '., '\ 3.180 3.305 4.174 4.277 4.):' 2.120 2.320 3.178 3.163 ' I"' 1.500 1.500 1.500 1.500 I 5CJ ,) 58.033 59.000 69.772 76.885 ?t.ïSð 18.156 18.156 18.156 21.000 ,'Jr. " 3.000 3.000 $122.349 $123.641 $133.140 $143.185 1\..\5.' $160,613,309 $108,677,882 50,200 42,406 26 I I I I CITY OF SALINA, KANSAS 1985 BUDGET LEVY FUNDS NET AD VALOREM LEVY MILLS 14.7641 General I I Employee Benefits Uti H ty 10.7516 3.9136 Bond and Interest 6.6107 0.3200 Special Liability TOTAL 36.3600 I I I I I I I I I I I I I 27 TOTAL AD VALOREM TAX DOLLARS $1,586,399.00 1,155,299.00 420,547.00 710,336.00 34,407.00 $3,906,988.00 I I AD VALOREM TAX RECEIPTS FROM COUNTY TREASURER (January 1st to December 31st) TOTAL CURRENT COLLECTION CURRENT & DELINQUENT COLLECTION YEAR TAXES LEVIED AMOUNT (%) AMOUNT (\) 1959 $1,229,396.00 $1,216,102.00 98.9 $1,235,346.00 100.5 1960 1,267,497.00 1,254,822.00 99.0 1,267,991.00 100.0 1961 1,242,644.00 1,224,472.00 98.5 1,234,370.00 99.3 1962 1,343,905.00 1,314,339.00 97.9 1,329,274.00 99.0 1963 1,325,937.00 1,307,098.00 98.5 1,325,864.00 99.5 1964 1,442,510.51 1,418,795.74 98.3 1,436,639.67 99.6 1965 1,493,651.74 1,441,153.45 96.5 1,481,006.78 99.1 1966 1,658,153.82 1,618,784.02 97.6 1,659,603.83 1 00.1 1967 1,724,353.54 1,731,099.97 100.4 1,766,760.26 102.5 1968 1,786,691.92 1,752,339.68 98.1 1,866,785.31 104.4 1969 1,941,530.27 1,910,874.88 98.4 1,938,310.13 99.8 1970 1,933,112.59 1,930,119.87 99.8 1,967,871.06 101.8 1971 2,007,861.34 1,964,904.44 97.9 1,992,114.33 99.2 1972 1,961,019.11 1,958,116.97 99.9 1,993,884.29 101.7 1973 2,014,768.94 2,007,305.01 99.6 2,056,437.04 102.1 1974 2,071,601.37 2,083,532.65 100.5 2,116,166.32 102.1 1975 2,201,083.98 2,200,031.24 99.9 2,242,616.71 101.9 1976 2,328,570.44 2,280,671.75 97.9 2,318,329.20 99.6 - 1977 2,540,601.29 2,525,289.36 99.4 2,628,440.74 103.5 1978 3,354,222.68 3,316,771.74 98.9 3,357,492.92 100.1 1979 3,595,659.38 3,560,047.20 99.0 3,615,285.09 100.5 1980 4,027,494.00 3,981,248.02 98.9 4,063,708.05 100.9 1981 3,843,772.00 3,810,645.42 99.1 3,866,082.48 100.5 1982 4,052,660.00 4,003,245.84 98.8 4,077,398.38 100.6 1983 3,829,466.00 3,739,775.31 97.7 3,795,816.66 99.1 1984 3,785,082.00 3,712,676.09 98.1 3,853,112.94 101.8 1985 3,906,988.00 3,814,563.59 97.6 3,870,773.40 99.1 I I I I I I I I I I I I I I I I I 28 I I CITY OF SALINA, KANSAS REVENUE SOURCES OF TAX SUPPORTED FUNDS 1985 I SPECIAL AD VALOREM ASSESSMENT MISCELLANEOUS FUNDS TAXES TAXES RECEIPTS Employee Benefit 1,141,289.89 283,284.18 Uti 1i ty 415,105.39 2,067.29 Bond and Interest 704,723.71 687,436.31 194,271.17 Special Liability 34.141.40 6.640.00 TOTAL 2,295,260.39'/ 687,436.31 486,262.64 GENERAL FUND I I I Ad Valorem Taxes State Shared Revenue City Liquor and Bingo Local Ad Valorem Tax Reduction Auto Dealer Tax Stamp Vehicle Taxes Local Sales Tax Licenses, Fees and Permits Municipal Court Fines Franchise Taxes Interest from Investments Highway Maintenance - County Impounding Fees Admissions and Concessions - Swimming Pools, Lakewood Lodge, and Community Theatre Fire Protection Outside the City Limits Street Cut Repairs Miscellaneous Receipts Burial Fees and Sale of Lots Weed Cutting Transfer from Special Gasoline Tax and Special Parks and Recreation Administrative Services Plats and Rezoning Fees Ambulance Fees Reimbursement of Ambulance Expenses Reimbursement of Museum Expenses Alarm Monitor Fees I I I I I I TOTAL I TOTAL REVENUE Total Ad Valorem Tax Receipts $3,870,773.40 or 29.80% of revenue collected. I I I I I I 29 VEHICLE TAX TOTAL REVENUE 257,473.63 1,682,047.70 78,101.35 495,274.03 194,865.27 1,781,296.46 9.309.82 50.091.22 539,750.07~ 4,008,709.41 $1,575,513.01:/ 165,704.39 60,744.10'/ 223,979.78"" 13,766.36 ~ 301,589.27>/ 3,205,156.28/ 196,237.30// 318,389.20v 1,154,384.541'" ..- 673,199.29,:/, 3,090.00 10,339.00 ,/ / 22,284.55./ 133,238.19 . 22,133.46 . 125,546.67 . 21,996.35' / 10,918.34/ 195,000.00 53,916.82 v' 12,406.06// 136,710.17 230,160.00 83,000.00 32.785.00/ $8,982,188.13 I I I I I I I I I I I I I I I I I I I 1 . 2. 3. 4. 5. Gel1eral Employee Benefits Utility Bond and Interest Special Liability TOTAL 1. 2. 3. 4. 5. General Employee Benefits Utility Bond and Interest Special Liability TOTAL 1985 TAX SUPPORTED FUNDS COMPARISON OF REVENUE AND EXPENDITURES BUDGETARY REVENUE BY FUNDS $8,982,188.13 1,682,047.70 495,274.03 1,781,296.46 50,091.22 $12,990,897.54 69.14% 12.95 3.81 13.71 ~ 100.00% BUDGETARY EXPENDITURES BY FUNDS $9,135,758.65 1,468,767.43 452,598.24 1,871,447.43 34.947.90 $12,963,519.65 70.47% 11.33 3.49 14.44 .27 100.00% 30 I I ANNUAL STATEMENT OF CITY CLERK STATEMENT OF RECEIPTS GENERAL FUND I January 1,1985 to December 31,1985 RECEIPTS I I Current Tangible Taxes Delinquent Tangible Taxes Bingo Gross Receipts Auto Dealers Tax Stamps Vehicle Taxs Local Sales Tax State Shared Taxes City Liquor Tax Local Ad Valorem Tax Reduction Highway Maintenance Cereal Malt Beverage Retail Liquor Licenses Amusement Device Licenses - Pinball & etc. Entertainment Licenses Circus, Carnival, Tent Shows Dance Licenses - (Public) Music Machine Licenses Coin Operated Video Came Licenses Pool Hall and Bowling Alley Licenses Skating Rink Licenses Theatre Licenses Auctioneer and Auction Sales Licenses Liquidation Sale Licenses Billboard Advertising Licenses Concrete Construction Licenses Electrician Licenses Mobile Home Craftsman Licenses Mechanical Contractor Licenses Gas Fitters Licenses Tree Trimming and Treating Licenses Private Club Licenses Junk Dealers, Auto and Parts Licenses Pawnbrokers Licenses Plumbers Licenses Taxicab Licenses Taxicab Drivers Licenses Street Advertising Licenses Elevator Contractor Licenses Mobile Home Court Licenses Vendor, Peddler and Itinerant Photographer Licenses Refuse Hauler Licenses Concrete Construction Permits Building and Inspection Fees House Moving Permits Food Permits Surety on Bail Bond Licenses Merchant Police Licenses Animal Licenses Municipal Court - Fines Franchise Taxes Income from Leased Land Office Space Rental Rent - Community Theatre Rent - Lakewood Lodge I I I I I I I I I I I I I I 31 1,553,403.82 22,109.19 15,361.97 13,766.36 301,589.27 3,205,156.28 165,704.39 45,382.13 223,979.78 3,090.00 24,540.00 6,300.00 6,555.00 165.00 150.00 925.00 1,470.00 12,600.00 1,300.00 100.00 1,025.00 2,258.50 2,745.00 484.50 1,826.00 3,817.00 634.00 4,135.50 1,116.00 723.00 3,750.00 1,830.00 320.00 4,457.00 703.00 311 .00 425.00 165.00 3,962.50 135.00 3,130.50 460.00 86,466.30 175.00 2,603.50 184.00 1,000.00 13,290.00 318,389.20 1,154,384.54 258.00 2,532.00 585.00 4,680.00 I I RECEIPTS - (continued) I Interest from Investments Impounding Fees Removal and Burial Fees Grave Marker Permits Title Transfer Fees Admission - Swimming Pools Administrative Services Fire Protection Outside the City Limits Street Cut Repairs Alarm Monitor Fee Weed Cutting Services Plats and Rezoning Fees Sale of Commodities Sale of Books Sale of Salvage Sale of Lots (Cemetery) Ambulance Fees Miscellaneous Sales and Services Miscellaneous Services - County Reimbursement of Museum Expenses Reimbursement of Ambulance Expenses Reimbursement of Expenditures Transfer from Other Fund I I I I I TOTAL RECEIPTS I I I I I I I I I I I 673,199.29 10,339.00 16,445.00 610.00 50.00 17,019.55/ 53,916.82 133,238.19 22,133.46 32,785.00 10,918.34 12,406.06 7,431.05 359.20 111.86 4,891.35 136.710.17 3:205.41 360.00 83,000.00 230,160.00 111,289.15 195.000.00 $8,982,188.13 32 I I ANNUAL STATEMENT OF CITY CLERK STATEMENT OF DISBURSEMENTS GENERAL FUND I January 1,1985 to December 31,1985 DEPARTMENTS I I City ColllTlission City Manager City Clerk Lega 1 Municipal Court Buildings Engineering Fire Permits and Inspections Park Police Street Human Relations Emergency Medical Services Traffic Control SwilllTling Pools Administration and Planning Contingencies Arts Commission Cemetery General Improvement Museum Flood Works Neighborhood Centers Capital Improvements - Sales Tax I I I I I TOTAL I I I I I I I I I 33 $310,,491.65 74,057.46 188,250.97 50,105.69 59,537.25 122,226.13 143,299.24 1,538,541.19 92,791.78 396,606.08 1,638,535.80 553,122.57 50,612.86 353,981.68 79,649.81 43,502.80 92,903.88 139,574.05 93,191.91 53,609.82 58,191.38 94,291.88 59,868.97 73,428.75 2,775,385.05 $9,135,758.65 I I I I I I I I I I I I I I I I I I I ANNUAL STATEMENT OF CITY CLERK BUDGET ENCUMBRANCES CASH BALANCE GENERAL FUND January 1,1985 to December 31,1985 Cash Balance January 1,1985 Less: 1984 and pr;or year encumbered Purchase Orders Pa;d Cash Balance for 1985 Budget $4,060,069.60 1,296,031.94 $2,764,037.66 Revenue Collected for 1985 8,982,188.13 " ,746,225.79 Total cash to be accounted for Expend;tures for 1985 9,135.758.65 $2,610,467.14 Unencumbered cash ba1ance December 31,1985 Encumbered Purchase Orders unpa;d December 31,1985 777.412.57 $3,387,879.71 Actual Cash Balance December 31,1985 34 I I I I I I I I I I I I I I I I I I I CITY COMMISSION Personal Services Contractual Services Sundry Expenditures TOTAL EXPENDITURES CITY MANAGER Personal Services Contractual Services Materials and Supplies Sundry Expenditures TOTAL EXPENDITURES CITY CLERK Personal Services Contractual Services Materials and Supplies Sundry Expenditures Capital Outlay TOTAL EXPENDITURES LEGAL Personal Services Contractual Services Materials and Supplies TOTAL EXPENDITURES MUNICIPAL COURT Personal Services Contractual Services Materials and Supplies Sundry Expenditures Capital Out1ay TOTAL EXPENDITURES SUI LDINGS Persona1 Services Contractual Services Materials and Supplies TOTAL EXPENDITURES ENGINEERING Personal Services Contractual Services Materials and Supplies Sundry Expenditures Capital Outlay TOTAL EXPENDITURES FIRE Personal Services Contractual Services Materials and Supplies Sundry Expenditures Capital Outlay TOTAL EXPENDITURES EXPENDITURES OF DEPARTMENTS GENERAL FUND January 1,1985 to December 31,1985 35 $ 500.00 297,648.22 $310,491.65 / 12,343.43 $ 61,279.13 7,903.54 3,667.79 1,207.00 $ 74,057.46"/ $145,493.68 36,246.88 5,450.91 685.00 374.50 $188,250.97/ $ 44,088.12 4,049.98 1,967.59 $ 50,105.69 /' $ 41,397.30 5,038.33 1,267.12 11,385.00 449.50 $ 59,537.25/ $ 26,016.48 93,741.63 / 2,468.02 $122,226.13 $130,389.30 3,963.96 7,969.89 597.00 379.09 $143,299.24/ $1,361,940.33 68,713.69 78,848.75 260.00 28,778.42 $1,538,541.19 J I I PERMITS AND INSPECTIONS I Personal Services Contractual Services Materials and Supplies Sundry Expenditures TOTAL EXPENDITURES $ 75,726.32 4,729.88 12,085.58 / 250.00 $ 92,791.78 $295,410.52 9,479.52 76,521.93 15,194.11 $396,606.08 ~ $1,320,744.52 99,020.07 173,224.14 850.00 / 44,697.07 $1,638,535.80 $396,895.55 4,194.71 144,532.31 $553,122.57/ 7,500.00 $ 38,008.65 10,206.61 1,923.60 474.00 $ 50,612.86/' $262,412.17 52,693.30 32,525.83 6.350.38 $353,981.68'/ $ 51,944.98 9,826.63 / 17 .878.20 $ 79,649.81 $ 25,107.95 9,382.14 $ 43,502.80/ 9.012.71 $ 82,785.38 6,153.04 2,580.46 $ 92,903.88 ~ 681.00 704.00 I PARK I Personal Services Contractual Services Materials and Supplies Capital Outlay TOTAL EXPENDITURES I POLICE I Personal Services Contractual Services Materials and Supplies Sundry Expenditures Capital Outlay TOTAL EXPENDITURES I STREET I Personal Services Contractual Services Materials and Supplies Sundry Expenditures TOTAL EXPENDITURES HUMAN RELATI ONS I Personal Services Contractual Services Materials and Supplies Capital Outlay TOTAL EXPENDITURES EMERGENCY MEDICAL SERVICES I I Personal Services Contractual Services Materials and Supplies Capital Outlay TOTAL EXPENDITURES TRAFFIC CONTROL I I Personal Services Contractual Services Materials and Supplies TOTAL EXPENDITURES SWIMMING POOLS I Personal Services Contractual Services Materials and Supplies TOTAL EXPENDITURES ADMINISTRATION AND PLANNING I I Personal Services Contractual Services Materials and Supplies Sundry Expenditures Capital Outlay TOTAL EXPENDITURES I I 36 I I CONTINGENCIES I Contractual Services Sundry Expenditures TOTAL EXPENDITURES ARTS COMMISSION $ 698.50 138,875.55 I Personal Services Contractual Services TOTAL EXPENDITURES $ 70,691.91 22,500.00 I CEMETERY I Personal Services Contractual Services Materials and Supplies Capital Outlay TOTAL EXPENDITURES GENERAL IMPROVEMENT $ 42,355.54 384.35 9,055.54 1,814.39 I Personal Services Materials and Supplies TOTAL EXPENDITURES SMOKY HILL MUSEUM $ 56,036.41 2,154.97 I I Personal Services Contractual Services Materials and Supplies Capital Outlay TOTAL EXPENDITURES FLOOD WORKS $ 40,454.21 39,832.17 12,922.00 1,083.50 I I Personal Services Contractual Services Materials and Supplies TOTAL EXPENDITURES NE I CiHBORHOOD CENTERS $ 45,519.17 408.45 13,941.35 I Personal Services Contractual Services Materials and Supplies TOTAL EXPEND I TURES CAPITAL IMPROVEMENTS - SALES TAX $ 58,322.65 11,497.02 3,609.08 I I Capital Outlay TOTAL EXPENDITURES $2,775,385.05 I GRAND TOTAL OF EXPENDITURES OF THE DEPARTMENTS IN THE GENERAL FUND I I I I 37 $139,574.05/' $ 93,191.91 ",/ $ 53,609.82 ./ $ 58,191.38 / $ 94,291.88 / $ 59,868.97 / $ 73,428.75 / $2,775,385.05 $9,135,758.65 I I EMPLOYEE BENEFITS FUND I January 1,1985 to December 31,1985 Balance - January 1,1985 RECEIPTS I Current Tangible Taxes Delinquent Tangible Taxes Vehicle Tax Interest on Investments Police & Fire Retirement - Employee Contributions Social Security - Employer Contributions Employees Retirement - Employer Contributions Employees Retirement - Employee Contributions Unemployment Insurance - Employer Contributions Reimbursement of Expenditures Transfer from other funds TOTAL RECEIPTS TOTAL CASH TO BE ACCOUNTED FOR EXPENDITURES I I I I Officials and Employees Liability Insurance Social Security Police and Fire Retirement Employees Retirement Group Insurance Unemployment Insurance Workers Compensation Earned Leave TOTAL EXPENDITURES Cash Balance December 31,1985 I I I UTI L I TY FUND January 1,1985 to December 31,1985 I Balance - January 1,1985 RECEIPTS I Current Tangible Taxes Delinquent Tangible Taxes Vehicle Tax Interest on Investments TOTAL RECEIPTS TOTAL CASH TO BE ACCOUNTED FOR EXPENDITURES I I Gas Service Light and Power Service Water Service Traffic Control Signals Street Li ghti ng TOTAL EXPENDITURES Cash Balance December 31, 1985 I I I I 38 $1,125,757.36 15,532.53 257,473.63 15,007.59/ 7,258.38 16,241.58 11,883.73 6,391.63 396.51 186,104.76 40,000.00 $ 32,208.00 189,053.45 578,900.30 114,079.82 420,899.39 9,406.08 99,696.00 24,524.39 $409,804.24 5,301.15 78,101.35 2,067.29 $ 44,693.31 89,738.91 21,105.90 33,387.27 263,672.85 $142,447.39 $1,682,047.70 $1,824,495.09 / $1,468,767.43 $ 355,727.66 $ 91,174.35 $495,274.03 $586,448.38 $452,598.24 $133,850.14 I I BOND AND INTEREST January 1,1985 to December 31, 1985 I Balance - January 1,1985 RECEIPTS I Current Tang;ble Taxes Del;nquent Tangible Taxes Current Spec;al Assessment Taxes Delinquent Spec;al Assessment Taxes Vehicle Tax Interest from Investments Accrued Interest Spec;al Assessments Transfer from Other Funds TOTAL RECEIPTS TOTAL CASH TO BE ACCOUNTED FOR EXPENDITURES I I I General Bond Princ;pal General Bond Interest Curb, gutter, pave Bond Pr;ncipal - C;ty Share Curb, gutter, pave Bond Prine-Prop Owner Share Curb, gutter, pave Bond Interest - C;ty Share Curb, gutter, pave Bond Int - Prop Owner Share Fiscal Agency Commission and Postage TOTAL EXPENDITURES Cash Balance December 31,1985 I I I SPECIAL LIABILITY January 1,1985 to December 31,1985 I Balance - January 1,1985 RECEIPTS I Current Tang;ble Taxes Delinquent Tangible Taxes Vehicle Tax Transfer from Other FundS TOTAL RECEIPTS TOTAL CASH TO 8E ACCOUNTED FOR EXPENDITURES I I Contractual Services TOTAL EXPENDITURES Cash Balance December 31,1985 !I SPECIAL PARKS AND RECREATION January 1,1985 to December 31,1985 I Balance - January 1,1985 RECEIPTS I City Liquor Tax TOTAL RECEIPTS TOTAL CASH TO BE ACCOUNTED FOR EXPENDITURES I Sundry Expenditures TOTAL EXPENDITURES Cash Balance December 31,1985 I 39 $692,093.07 12,630.64 632,111.47 55,324.84 194,865.27 20,229.21 23,119.44 8,722.52 142.200.00 $637,000.00/ 347,617.52 99.843.72 577,156.28./ 25,269.96 162,022.78 22.537.17 $ 33,505.10 636.30 9,309.82 6,640.00 $ 34.947.90 $ 45.382.13 $ 45.000.00 $456,395.58 $1.781,296.46 $2,237,692.04 $1,871.447.43 $ 366,244.61 $174,909.36 $ 50.091.22 $225,000.58 $ 34,947.90 I $190,052.68 $ 69.18 $ 45.382.13 $ 45,451.31 $ 45.000.00 $ 451.31 I I I I I I I I I I I I I I I I I I I SPECIAL ALCOHOL PROGRAMS January 1.1985 to December 31,1985 Balance - January 1,1985 RECEIPTS City Liquor Tax TOTAL RECEIPTS TOTAL CASH TO BE ACCOUNTED FOR EXPENDITURES Contractual Services TOTAL EXPENDITURES Cash Balance December 31,1985 CENTRAL GARAGE January 1,1985 to December 31.1985 Balance - January 1,1985 RECEIPTS Reimbursement of Expenditures TOTAL RECEIPTS TOTAL CASH TO BE ACCOUNTED FOR EXPENDITURES Personal Services Contractual Services Materials and Supplies Sundry Expenditures Capital Outlay TOTAL EXPENDITURES Cash Balance December 31. 1985 CEMETERY ENDOWMENT January 1,1985 to December 31,1985 Ba1ance - January 1, 1985 RECEIPTS Interest from Investments Perpetual Care Deposits TOTAL RECEIPTS TOTAL CASH TO BE ACCOUNTED FOR EXPENDITURES None TOTAL EXPENDITURES Cash 8a1ance December 31.1985 40 $ 45,382.13 $ 45,000.00 $548,846.20 $ 98.352.30 49,1 81 .61 370,937.38 22,718.26 2,771.52 $ 3,884.7~ $ 2,471.65 $ 0.00 $ 0.00 $ 45,382.13 $ 45,382.13 $ 45,000.00 $ 382.13 $(11,566.75) $548,846.20 $537,279.45 $543,961.07 $( 6,681.62) $ 76,540.34 $ 6,356.41 $ 82,896.75 $ 0.00 $ 82,896.75 I I EMERGENCY PREPAREDNESS January 1,1985 to December 31,1985 I Balance - January 1,1985 RECEIPTS I Other Apportionments and Grants Matching Funds - State of Kansas Reimbursement of Expenditures TOTAL RECEIPTS TOTAL CASH TO BE ACCOUNTED FOR I EXPENDITURES I Personal Services Contractual Services Materials and Supplies Sundry Expenditures Capital Outlay TOTAL EXPENDITURES Cash Balance December 31, 1985 I I I MAUSOLEUM TRUST January 1,1985 to December 31,1985 Balance - January 1,1985 I RECEIPTS None TOTAL RECEIPTS TOTAL CASH TO BE ACCOUNTED FOR EXPENDITURES I I Sundry Expenditures TOTAL EXPENDITURES Cash Balance December 31,1985 I MAUSOLEUM ENDOWMENT I January 1,1985 to December 31,1985 Balance - January " 1985 I RECEIPTS None I TOTAL RECEIPTS TOTAL CASH TO BE ACCOUNTED FOR EXPENDITURES I None TOTAL EXPENDITURES Cash Balance December 31,1985 I I 41 $ 5,469.82 $ 68,556.00 38,047.66 2,726.38 $109,330.04 $114,799.86 $ 60,404.57 33,723.95 5,065.02 290.00 14,555.49 $114,039.03 $ 760.83 $ 490.00 $ .00 $ .00 $ 490.00 $ 490.00 $ 490.00 $ 0.00 $ 17,575.17 $ 49.00 $ 49.00 $ 17,624.17 $ .00 $ .00 $ 17,624.17 I I REVENUE COLLECTED IN ADVANCE January 1,1985 to December 31,1985 I Balance - January 1,1985 RECEIPTS I 1986 Licenses, Fees and Permits paid in 1985 TOTAL REVENUE TOTAL CASH TO BE ACCOUNTED FOR EXPENDITURES I Licenses, Fees and Permits Deposited TOTAL EXPENDITURES Cash Balance December 31,1985 I I STREET MACHINERY January 1.1985 to December 31,1985 I Balance - January 1.1985 RECEIPTS I Interest from Investments Transfer from Other Departments TOTAL REVENUE TOTAL CASH TO BE ACCOUNTED FOR EXPENDITURES I Capital Outlay TOTAL EXPENDITURES Cash Balance December 31,1985 I I SANITATION I January 1.1985 to December 31.1985 Balance - January 1,1985 RECEIPTS I $ 55,948.08 $ 48.145.75 $ 553.76./ 7.500.00 $ 24,997.69 $ 48.145.75 $ 55.948.08 $104.093.83 $ 48.145.75 $ 55.948.08 $ 86,115.84 $ 8.053.76 $ 94.1 69.60 $ 24.997.69 $ 69,1 71.91 $339,917.49 Interest from Investments Miscellaneous Sales and Service Service Fees Reimbursement of Expenditures TOTAL RECEIPTS TOTAL CASH TO BE ACCOUNTED FOR EXPENDITURES $ 1.107.52 / 1,360.72 676.055.00 6.150.04 $684,673.28 $1,024,590.77 I I Personal Services Contractual Services Materials and Supplies Sundry Expenditures Capital Outlay TOTAL EXPENDITURES Cash Balance December 31. 1985 I I I q,2 $267,320.24 142,377.30 85,859.69 130.200.00 59.185.40 $684.942.63/ $339,648.14 I I DATA PROCESSING Balance - January 1.1985 January 1,1985 to December 31.1985 I RECEIPTS I Sale of Commodities Fees - School Fees - Water & Sewerage Fees - County Fees - General Computer Programming Service TOTAL RECEIPTS Total Cash to be accounted for I I EXPEND f TURES Personal Services Contractual Services Materials and Supplies TOTAL EXPENDITURES Cash Balance December 31.1985 I I I PARKING METERS Balance - January 1,1985 January 1,1985 to December 31.1985 I RECEIPTS Parking Meter Revenue Parking Meter Permits One Day Parking Permits Reimbursement of Expenditures TOTAL RECEIPTS TOTAL CASH TO BE ACCOUNTED FOR EXPENDITURES I I Personal Services Contractual Services Materials and Supplies TOTAL EXPENDITURES Cash Balance December 31,1985 I I I I I I I 43 $ 1,136.09 29,220.00 54,500.00 63,885.00 47,000.00 5.687.50 $ 62,044.55 95,867.38 4.376.00 $ 921.43 36,971.52 243.00 9,000.00 $ 33,489.81 5,845.03 5,065.61 $ 28,921.46 $201.428.59 $230,350.05 $162.287.93 $ 68,062.12 $ 666.80 $ 47,135.95 $ 47,802.75 $ 44.400.45/ $ 3,402.30 I I GOLF COURSE January 1,1985 to December 31,1985 1 Balance - January 1,1985 RECEIPTS 1 Annual Membership Fees Green Fees Electric Cart Rental Pull Cart Rental Cart Storage Cart User Fees Driving Range Member Surcharge Snack Bar Sales Miscellaneous Oil Well Lease TOTAL RECEIPTS TOTAL CASH TO BE ACCOUNTED FOR EXPENDITURES 1 1 1 Personal Services Contractual Services Materials and Supplies Sundry Expenditures Capital Outlay TOTAL EXPENDITURES Cash Balance December 31, 1985 1 1 1 SPECIAL GAS TAX January 1,1985 to December 31,1985 1 Balance - January 1,1985 RECEIPTS ,I State Gas Tax TOTAL RECEIPTS TOTAL CASH TO BE ACCOUNTED FOR EXPENDITURES 1 Personal Services Contractual Services Materials and Supplies Sundry Expenditures TOTAL EXPENDITURES Cash Balance December 31, 1985 1 1 1 1 I 1 44 $ 23,866.50 133,330.70 46,449.15 2,876.25 5,830.00 3,723.00 8,876.55 4,906.50 26,557.53 4,485.26 5,352.16 $ 95,482.37 41,160.73 52,725.94 58,971.17 1,635.63 $672,958.30 $ 63,542.07 398,757.31 112,864.07 150,000.00 ( -, 1)-),1)/ i¡jC \J /)/ ?¡ $ 16,911.81 $266,253.609/0 $283,165.41 $249,975.84/ $ 33,189.57 $154,894.91 $672,958.30 $827,853.21 $725,163.45 / $102,689.76 I I BUSINESS IMPROVEMENT DISTRICT January 1,1985 to December 31,1985 I Balance - January 1,1985 RECEIPTS I I Assessment Fees TOTAL RECEIPTS TOTAL CASH TO BE ACCOUNTED FOR EXPEND I TURES I Personal Services Contractual Services Materials and Supplies Sundry Expenditures TOTAL EXPENDITURES Cash Balance December 31,1985 I I I SOLID WASTE DISPOSAL January 1,1985 to December 31,1985 Balance - January 1,1985 RECEIPTS Income from Leased land Service Fees Reimbursement of Expenditures TOTAL RECEIPTS TOTAL CASH TO BE ACCOUNTED FOR EXPENDITURES I I I Personal Services Contractual Services Materials and Supplies Sundry Expenditures TOTAL EXPENDITURES Cash Balance December 31, 1985 I I I I I I I 45 $ 38,612.55 $ 23,195.40 7,411.42 689.06 365.00 $ 162.61 301,566.70 125.10 $ 68,730.44 29,102.25 55,358.64 20,000.00 $ 690.40 $ 38,612.55 $ 39,302.95 $ 31,660.88 ~ $ 7,642.07 $ 86,567.42 $301,854.41'/ $388,421.83 $173.191.33 /' $215,230.50 I I CONSTRUCTION January 1,1985 to December 31,1985 I Balance - January 1,1985 RECEIPTS I Job 83-712 Crawford - Marymount Job 83-711 Street Improvements - Mayfair Job 84-718 Street Improvements - Sullivan, Job 85-725 Water and Sanitary Sewer Job 85-726 Street Improvements Ambulance and Equipment Bicentennial Reserve Fund Solid Waste Equipment Reserve Balance of Sidewalk Jobs TOTAL RECEIPTS TOTAL CASH TO BE ACCOUNTED FOR EXPENDITURES Faith I I I Job 83-712 Crawford from Marymount East Job 84-717 Utilities Job 84-718 Streets Sullivan, Faith, Valley View Job 85-725 Water and Sewer Improvements Job 85-726 Street Improvements Refuse Containers, Landfill Emergency Equipment Ambulance and Equipment Bicentennial Reserve Fund Computer Service Bonds Issued TOTAL EXPENDITURES Cash Balance December 31,1985 I I I SPECIAL RESERVE FUND I January 1,1985 to December 31,1985 Balance - January 1,1985 RECEIPTS I None TOTAL RECEIPTS TOTAL CASH TO BE ACCOUNTED FOR EXPENDITURES I I Capital Expenditures TOTAL EXPENDITURES Cash Balance December 31,1985 FEDERAL REVENUE SHARING I January 1,1985 to December 31,1985 Balance - January 1, 1985 I RECEIPTS Grants - Federal Government Interest on Investments TOTAL RECEIPTS TOTAL CASH TO BE ACCOUNTED FOR EXPENDITURES I I Contractual Services Sundry Expenditures Capital Outlay TOTAL EXPENDITURES Cash Balance December 31,1985 I 46 $ 40,805.45 63,232.16 2,361.44 60,380.44 298,000.00 719,005.00 38,900.00 13,565.48 32,206.00 9,606.58 $1,237,257.10 $1,278,062.55 $ 688.00 21,279.40 34,799.83 254,607.95 364,425.11 65,907.50 2,355.50 4,960.10 22,684.30 7,686.00 2,786.31 $782,180.00 $495,882.55 $ 43,933.27 $ 0.00 $ 0.00 $ 43,933.27 $ 43,933.27 $43,933.27 $ 0.00 $ 18,862.06 $404,819.00 6,105.47 $410,924.47 $429,786.53 $ 41,648.00 265,000.00 90,125.85 $396,773.85 $ 33,012.68 I I FAIR HOUSING ASSISTANCE PROGRAM January 1,1985 to December 31,1985 I Balance - January 1,1985 RECEIPTS I Grants from Federal Government Reimbursement of Expenditures TOTAL RECEIPTS TOTAL CASH TO BE ACCOUNTED FOR EXPENDITURES I Personal Services Contractual Services TOTAL EXPENDITURES Cash Balance December 31,1985 I I HERITAGE CONSERVATION I January 1,1985 to December 31,1985 Balance - January 1,1985 I RECEIPTS Grants - Federal Government TOTAL RECEIPTS TOTAL CASH TO BE ACCOUNTED fOR EXPEND I TURES I I Personal Services Contractual Services Materials and Supplies TOTAL EXPENDITURES Cash Balance December 31,1985 I I HUD - COMMUNITY DEVELOPMENT January 1,1985 to December 31,1985 I Balance - January 1,1985 RECEIPTS I Loan Payment Interest from Investments TOTAL RECEIPTS TOTAL CASH TO BE ACCOUNTED fOR EXPENDITURES I Personal Services Contractual Services Materials and Supplies TOTAL EXPENDITURES Cash Balance December 31,1985 I I I 47 $ 2,600.00 15,250.00 $ 16,390.80 2,048.46 $ 6,500.00 $ 5,555.20 281.69 9.65 3,868.95 152.28 $ 3,924.45 7,328.54 744.94 $ 3,019.31 $ 17 ,850.00 $ 20,869.31 $ 18,439.26 $ 2,430.05 $ 8,702.17 $ 6,500.00 $ 15,202.17 $ 5,846.54 $ 9,355.63 $ 29,540.69 $ 4,021.23 $ 33,561.92 $ 11 ,997.93 $ 21,563.99 $ 12,690.46 $ 997.35 $ 997.35 $ 13,687.81 $ 0.00 $ 0.00 $ 13,687.81 I I CITIZENSHIP TRUST January 1,1985 to December 3101985 I Balance - January 1, 1985 RECEIPTS I Interest from Investments TOTAL RECEIPTS TOTAL CASH TO BE ACCOUNTED FOR EXPENDITURES I None TOTAL EXPENDITURES Cash Balance December 31,1985 I I TOURISM AND CONVENTION PROMOTION January 1,1985 to December 31.1985 I Balance - January 1,1985 RECEIPTS I State Sales Tax - Motels TOTAL RECE I PTS TOTAL CASH TO BE ACCOUNTED FOR EXPENDITURES I Contractual Services TOTAL EXPENDITURES Cash Balance December 31,1985 I I BICENTENNIAL CENTER January 1,1985 to December 31,1985 I Balance - January 1,1985 RECEIPTS I Rent Food / Beverage Reimbursement of Expenditures Federal Revenue Sharing Funds TOTAL RECEIPTS TOTAL CASH TO BE ACCOUNTED FOR EXPENDITURES I I Personal Services Contractual Services Materials and Supplies Sundry Expenditures Capital Outlay TOTAL EXPENDITURES Cash Balance December 31, 1985 I I I 48 $120,453.92 $141,199.70 $133,426.04 183,888.76 2,036.78 265,000.00 $289,536.97 200,215.53 39,976.67 61,364.89 4,607.50 $ 83,907.11 $120,453.92 $204,361.03 $141,199.70 $ 63,161.33 $ 89,450.72 / $584.351.58 $673,802.30 $595.701.56 $ 78,100.74 I I CITY OF SALINA, KANSAS - WATER AND SEWERAGE DEPARTMENT PROFIT AIm LOSS STATEMENT I For the Year Ending December 31,1985 WATER SUPPLY EXPENSES I Maintenance - Well pumps and Equipment Well Power Well House Signals River Intake Power Maintenance - Buildings and Grounds $ 11,144.94 61,782.33 14,990.50 4,113.97 991.71 $ 93,023.45 $199,975.36 84,550.90 9,972.07 488,104.83 29,403.19 1,140.63 8,573.42 10,043.26 5,275.00 3,037.50 3,691.67 $843,767.83 $ 90,619.02 69,288.58 1,705.23 4,133.15 6,710.98 2,829.17 $175,286.13 $206,294.08 11 ,283.68 28,466.17 7,418.70 38,822.54 2,346.47 53,184.20 13,145.55 441.96 $361,403.35 I SOFTENING AND TREATMENT EXPENSES I Salaries Electric Power Gas Service Chemicals Maintenance - Equipment Maintenance - Buildings Electric Power - Calcining Plant Gas Service - Calcining Plant Supplies - Calcining Plant Electric Service - Sludge Line Maintenance - Sludge Line I I I PUMPING EXPENSES I Salaries Electric Power Gas Service Building Operating Supplies Maintenance - Electric Equipment and Pumps Maintenance - Station Building and Grounds I DISTRIBUTION EXPENSES I Salaries Meter Maintenance - Supplies Vehicles - Equipment Expenses Tapping Supplies Maintenance - Distribution Mains Maintenance - Storage Tanks Maintenance - service lines Maintenance - Hydrants Miscellaneous Repairs - Labor I I CONSUMER ACCOUNTING AND COLLECTION EXPENSES I Office Salaries Collection Stations Maintenance - Office Equipment Offi ce Supp 11 es Vehicle Expenses Lease Electronic Data Processing Equipment Postage $199,802.93 1,654.45 757.50 6,689.99 10,377.11 59,009.59 27.178.57 $305,470.14 I I I I 49 I I ADMINISTRATIVE - GENERAL EXPENSES Salaries Telephone Expenses Office Supplies Social Security Insurance - Buildings Sales Tax Interest on meter deposits Refund Meter Deposits Property Taxes Accounts Charged Off Employees Retirement Unemployment Insurance Liability Insurance Workers Compensation Group Insurance Auditing Expenses Contracting Services Organizational Dues - Membership Maintenance - Government Center Services Performed - Other Departments Car Mileage and Travel Expenses Training Programs Depreciation Expenses $ 58,985.28 7,573.04 7,371.92 73,622.86 27,509.00 46,704.58 8,376.30 38,285.00 98,000.00 32,682.98 70,391.17 1,766.61 4,500.00 18,000.00 103,858.96 9,098.00 12,019.47 10,096.84 30,765.99 41,200.00 5,002.54 5,406.47 596,481.00 I I I I I I SEWAGE TREATMENT AND COLLECTION EXPENSES Operating Salaries Electric Power Gas Service Plant Operating Supplies Maintenance - Equipment Maintenance - Building and Grounds Maintenance - Pumping Stations Maintenance - Sanitary Sewer Vehicle Expenses Q's.TV Expenses Pump Station Monitor $288,669.24 154,008.50 23,191.01 4,505.36 32,522.86 4,154.59 30,087.91 7,101.99 39,284.77 2,070.35 7,156.05 I I I BOND ORDINANCE RESERVE REQUIREMENTS I Insurance Costs Interest Expenses $ 17,388.00 209,006.61 TOTAL OPERATING EXPENSES I REVENUE I Water Revenue Sewerage Revenue Miscellaneous Income Sales Tax Revenue Front Footage and Tapping Charges Meter Deposits Meter Repair and Service Line Gain / Loss Retired Assets Service Charge - Sanitation Department Interest Income TOTAL INCOME $2,812,450.21 ~ 695,584.13 63,026.78 45,563.91 20,280.06 32,885.00 13,964.98 (12,555.00) 10,716.82 108,452.50 I I Less: Operating Expenses I Net Loss allowing for depreciation expense Net Gain I I 50 $1,307,698.01 $592,752.63 $ 226,394.61 $3,905,796.15 $3,790,369.39 3,905,796.15 $ (115,426.76) $ 481,054.24 I I CITY OF SALINA, KANSAS WATER AND SEWERAGE DEPARTMENT I (After Closing Entries) BALANCE SHEET December 31,1985 ASSETS I Accounts Receivable Operating Store - Inventory Meter Parts - Inventory Cash Land Office Equipment Water Plant and Equipment Sewerage Plant and Equipment Construction in Progress Expended Assets Water and Sewerage Treasury Operating Treasury Depreciation and Emergency Depreciation and Emergency - Investments Extension Bond Retirement Extension Bond Retirement - Investments Bond Reserve 1984 Bond Reserve 1984 - Investments Principal and Interest - First National Bank Deferred Issuance Costs I I I I TOTAL ASSETS I LIABILITIES I Accounts Payable Sanitation Fees Collected Bond Indebtedness 1978 Reserve for Services Performed Reserve for Auditing Meter Deposits Accumulated Depreciation - Office Equipment Accumulated Depreciation - Water Plant Accumulated Depreciation - Sewer Plant Allowance for Doubtful Accounts Reserve for Depreciation and Emergency Reserve for Extension Bond Retirement Reserve for Bond Reserve 1984 Accrued Interest Payable I I I TOTAL LIABILITIES I NET WORTH Net Worth Contributed Capital NET WORTH TOTAL LIABILITIES AND NET WORTH I I I I I 51 $ 276.291.39 n5,379.13 13,770.31 2,500.00 n6,263.0'ò\ 155,934.45 \ 14,902,307.81 ) 10,056,867.75 n 5,103.10 1,347.4 407, 7.04 210,714.02 698.25.// 693,000.00 v. 781.96 ..... 713,000.00/, 965.78 , 568,000.00./ 340,543.76 141,292.00 $ 124,947.85 (489.88) 2,280,000.00 .96 (2.00) 56,355.00 41,197.00 7,385,833.00 5,845,986.00 41,315.94 693,698.25 713,781.96 568,965.78 205,202.29 $10,510,661.02 364,814.00 ," ( 'J ~/ I .I y' y -Yì~ \ v't \,' \ \,,'\~ 'ft"" (~} \ \ $28,832,267.17 $17,956.792.15 $10,875,475.02 $28,832,267.17 - VI N - - - - - - - - - - - - - - - - - - CITY OF SALINA, KANSAS WATER AND SEWERAGE SYSTEM REFUNDING REVENUE BOND INDEBTEDNESS December 31,1985 DATE AMOUNT MATURITY PREVIOUS OUTSTANDING ISSUED SERIES PURPOSE OF ISSUE INTEREST RATE DATE PAYMENTS 12/31/1985 6/15/1984 1984 Revenue $2,770,000.00 7.25 - 9.75% 2/15/1994 $ 490,000.00 $2,280,000.00 TOTAL $2,770,000.00 $ 490,000.00 $2,280,000.00 I I I I I I YEARS DUE 2/15/1986 8/15/1986 2/15/1987 8/15/1987 2/15/1987 8/15/1988 2/15/1989 8/15/1989 2/15/1990 8/15/1990 2/15/1991 8/15/1991 2/15/1992 8/15/1992 2/15/1992 8/15/1993 2/15/1994 I I I I I I I I I I I I I TOTAL CITY OF SALINA, KANSAS COMBINED WATER AND SEWERAGE SYSTEM REFUNDING REVENUE BONDS SERIES OF 1984 Date of Issue: Amount of Issue: Interest Rate: Naturity Date: Previous Payments: Outstanding Balance: '{ (\ - -, \o~ I ,/-. { I \ / (j, '\ ?, /.;, / June 15, 1984 $2,770,000.00 7.25,7.75, 8.25, 8.50, 8.75, 9.00 9.20,9.40,9.60,9.75% February 15, 1994 $ 490,000.00 $2,280,000.00 Schedule of Payments BOND PRINCIPAL $ 310,000.00 210,000.00 230,000.00 250,000.00 275,000.00 190,000.00 310,000.00 345,000.00 160.000.00 $2,280,000.00 53 BOND INTEREST 101,432.50 89,420.00 89,420.00 80,757.50 80,757.50 70,982.50 70,982.50 60,045.00 60,045.00 47,670.00 47,670.00 38,930.00 38,930.00 24,360.00 24,360.00 7,800.00 7,800.00 $ 941,362.50 - - - - - - - - - - - - - - - - - - ., CITY OF SALINA, KANSAS SCHEDULE OF BOND AND INTEREST PAYMENTS December 31,1985 SPECIAL SPECIAL TOTAL BOND GENERAL GENERAL ASSESSMENT PROPERTY ASSESSMENT PROPERTY AND INTEREST BOND BOND BOND CITY OWNER'S BOND CITY OWNER'S TO BE PAID YEAR PRINCIPAL INTEREST PRINCIPAL SHARE SHARE INTEREST SHARE SHARE BY HiE CITY 1986 697,500.00 275,484.00 697,500.00 145,080.00 552,420.00 275,484.06 57,301.00 218,183.06 1,175,365.00 1987 635,000.00 246,988.00 635,000.00 132,080.00 502,920.00 246,987.00 51,373.00 195,614.00 1,065,441.00 1988 510,000.00 207,118.00 510,000.00 106,080.00 403,920.00 207,119.50 43,080.00 164,039.50 866,278.00 1989 465,000.00 171,637.00 465,000.00 96,720.00 368,280.00 171,638.00 35,701.00 135,937.00 769,058.00 1990 392,500.00 137,835.00 392,500.00 81,640.00 310,860.00 137,833.75 28,669.00 109,164.75 640,544.00 1991 312,500.00 108,776.00 312,500.00 65,000.00 247,500.00 108,774.00 22,625.00 86,149.00 508,901 .00 VI 4" 1992 260,000.00 84,616.00 260,000.00 54,080.00 205,920.00 84,615.25 17,600.00 67,015.25 416,296.00 1993 265,000.00 62,901.00 265,000.00 55,120.00 209,880.00 62,899.00 13,083.00 49,816.00 396,104.00 ..994 230,000.00 41,006.00 230,000.00 47,840.00 182,160.00 41,006.50 8,530.00 32,476.50 327,376.00 1995 210,000.00 21,329.00 210,000.00 43,680.00 166,320.00 21,328.50 4,437.00 16,891.50 279,446.00 1996 80,000.00 3,600.00 80,000.00 16,640.00 63,360.00 3,600.00 749.00 2,851.00 100,989.00 TOTAL 4,057,500.00 1,361,290.00 4,057,500.00 843,960.06" 3,213,540.00 1,361,285.56 283,148.00 1,078,137.56 6,545,898.00 ./ PRINCIPAL & PRINCIPAL INTEREST INTEREST City Share 4,901,460.00 1,644,438.00 6,545,898.00 Property Owner Share 3,213,540.00 1,078,137.56 4,291,677.56 TOTAL 8,115,000 2,722,575.56 10,837,575.56 - VI VI - - - - - - DATE ISSUED SER I ES PURPOSE 10/15/1985 1985 Refunding Bonds TOTAL / ;2/ r/ X p -)..") Ì,.. )1, f<..)"-;' ';," ,I, - - - - - - GENERAL OBLIGATION REFUNDING BOND INDEBTEDNESS CITY OF SALINA, KANSAS AMOUNT Of ISSUE $8 ,JJ~~ 000.00 $8,115,000.00 December 31,1985 INTEREST RATE 5.75 to 9.00\ II t: y~ ""'or, cfn .( ~"ti. 57ð 7 , ", 1./' v -' ""'-' 'V , - - - - - - MA TUR ITY PREVIOUS OUTSTANDING DATE PAn1ENTS 12/31/1985 4/1/1996 $ 0.00 $8.115,000.00 $ 0.00 $8,115,000.00 /;;-;-9ç; /1 C; r ' I I I I I YEARS DUE I 4/1/1986 10/1/1986 4/1/1987 I 10/1/1987 4/1/1988 10/1/1988 4/1/1989 I 10/1/1989 4/1/1990 10/1/1990 4/1/1991 10/1/1991 I 4/1/1992 10/1/1992 4/1/1993 10/1/1993 I 4/1/1994 10/1/1994 . 4/1/1995 10/1/1995 4/1/1996 I TOTAL I I I I I I I I Date of Issue: Amount of Issue: Interest Rate: Maturity Date: Previous Payments: Outstanding Balance: CITY OF SALINA, KANSAS GENERAL OBLIGATION BOND REFUNDING ISSUE, SERIES 1985 October 29,1985 $8,115,000.00 5.7,6.5,7.0,7.5,7.75,8.0,8.25, 8.5,8.7,8.9,9.0% April 1, 1996 $ 0.00 $8,115,000.00 Schedule of Payments BOND PRINCIPAL $710,000.00 685,000.00 625,000.00 645,000.00 500,000.00 520,000.00 455,000.00 475,000.00 385,000.00 400,000.00 305,000.00 320,000.00 255,000.00 265,000.00 260,000.00 270,000.00 225,000.00 235,000.00 205,000.00 215,000.00 .160,000.00 $8,115,000.00 56 BOND INTEREST $274,130.56 276,837.50 257,143.75 236,831.25 215,868.75 198,368.75 180,168.75 163,106.25 145,293.75 130,375.00 114,875.00 102,675.00 89,875.00 79,356.25 68,425.00 57,375.00 45,900.00 36,112.50 25,890.00 16,767.50 7,ZOO.00 $ 2,722,575.56 - - - - - - - - - - - - - - - - - - - INDUSTRIAL REVENUE BONDS DATE AMOUNT GENERAL MATUR ITY PREVIOUS OUTSTANDING ISSUED BONDS ISSUED FOR OF ISSUE INTEREST RATE PURPOSE DATE PAYMENTS 12/31/1985 5/1/1973 School Specialty Supply 950,000.00 5\,5.75,6,6\\ Manufacturing 5/1/1993 570,000.00 380,000.00 10/1/1973 Wyatt Manufacturing Co. Inc. 500,000.00 6\\ Manuf acturi ng 10/1/1994 285,000.00 215,000.00 1/1/1974 The Lee Company 800~000.00 6,6\,6\\ Warehouse 1/1/1994 410,000.00 390,000.00 9/1/1976 General Battery Corp - A 1,000,000.00 6,6.75,7\,7.75\ Manufacturing 9/1/1996 200,000.00 800,000.00 9/1/1976 General Battery Corp - B(l) 6,300,000.00 8~\ Manufacturing 9/1/2001 1,497,212.73 4,802,787.27 9/1/1976 General Battery Corp - B(2) 700,000.00 9.75\ Manufacturing 9/1/2001 151,795.69 548,204.31 2/1/1971 Wilson & Company 320,000.00 5,5\\ Laboratory 2/1/1986 288,000.00 32,000.00 7/1/1977 Research Chemical Company 1,000,000.00 5,6,7\ Manufacturing 7/1/1992 475,000.00 525,000.00 8/15/1977 Asbury Hospital (Re-issue) 2,090,000.00 6.75,6\\ Hospi tal 2/1/1993 725,000.00 1,365,000.00 6/1/1978 Salina Presbyterian Manor 2,000,000.00 5.75,6\,6.75,7\\Retirement Home 6/1/2000 295,000.00 1,705,000.GO 9/1/1978 Pepsi Cola Bottling Co. 350,000.00 6,6.9\ Manufacturing 9/1/1988 245,000.00 105,000.00 10/1/1978 KASA Industrial Controls 280,000.00 7~, 8\\ Manufacturing 10/1/1993 120,000.00 160,000.00 10/1/1978 United Building of Salina 990,000.00 6~"11 Offi ce 10/1/1989 630,000.00 360,000.00 12/1/1978 Morgan Supply, Inc. 325,000.00 7, 7~, 8\ Warehouse 12/1/1998 93,000.00 232,000.00 VI --J 4/1/1979 Salina Nursing Home 1,400,000.00 7\ to 9\ Nursing Home 4/1/1999 70,000.00 1,330,000.00 2/1/1980 Windsor Nursing Home 1,450,000.00 9.0 to 11\\ Nursing Home 2/1/2005 50,000.00 1,400,000.00 3/1/1980 The Doctors 380,000.00 8-3/8% Clinic 9/1/1995 80,000.00 300,000.00 3/1/1980 Wilson & Company 675,000.00 8\% Computer Offi ce 3/1/1990 300,000.00 375,000.00 4/1/1980 Yellow Van Movers 400,000.00 9.0 to 9~"11 Warehouse 4/1/1995 40,000.00 360,000.00 7 /1/1981 Salina Board of Trade 200,000.00 9~ to 10% Office 7/1/1991 80,000.00 120,000.00 7/1/1981 Morrison Grain Company 400,000.00 10\,10.37~,10\\ Railroad spur 7/1/1996 120,000.00 280,000.00 3/17/1982 Dr. Gary Harbin 361,000.00 Variable Medi cal Cli ni c 3/17/2002 63,000.00 298,000.00 5/1/1982 Roy & Virginia Wilbur 153,000.00 Variable Office 5/1/1997 17,400.00 135,600.00 7/1/1982 Larson Building Center, Inc 600,000.00 10 to 10.8\ Lumber Yard 7/1/2002 90,000.00 510,000.00 11/1/1982 Exline, Inc. 500,000.00 Variable Manufacturing 11/1/1992 150,000.00 350,000.00 12/1/1982 Harry J. Jett, D.D.S. 400,000.00 Variable Dental Clinic 12/1/1997 39,000.00 361,000.00 3/1/1983 Mowery Clinic Building, Inc. 1,450,000.00 Variable Medical Clinic 7/1/1998 200,000.00 1,250,000.00 12/1/1983 Santa Fe Office Plaza 450,000.00 Variable Office 12/1/1998 28,000.00 422,000.00 7/1/1984 Byron F. Hutchison 200,000.00 Variable Dental Cli nic 7/1/1994 20,000.00 '11$0,,000.00 11/1/1984 Famdoc, Inc. 200,000.00 Variable Medi ca 1 Clini c 11 /1 /1999 5,400.00 194,600.00 11/27/1984 Salina Central Mall (Dillard's) 5,505,000.00 Variable Shopping Center 12/1/2014 0.00 5,505,000.00 12/28/1984 Salina Central Mall (Penney's) 4,495,000.00 Variable Shopping Center 12/1/2014 0.00 4,495,000.00 11/01/1985 College Park Retirement Center (MF) 3,600,000.00 Variable Retiremnt Center11/1/2005 0.00 3,600,000.00 11/01/1985 College Park Retirement Center 2,400,000.00 Variable Retiremnt Centerl1/1/2005 0.00 2,400,000.00 TOTAL $42,824,000.00 $7,337,808.42 $35,486,191.58 I I INDUSTRIAL REVENUE BONDS SCHOOL SPECIALTY SUPPLY, INC. I Date of Issue: Amount of Issue: Interest Rate: Maturity Date: Previous Payments: Outstanding Balance: Paying Agent: May " 1973 $950,000.00 5~, 5.75, 6, 6~% May " 1993 $570,000.00 $380,000.00 National Bank of America at Salina, Kansas I I Callable: Yes Ordinance Number: 8286 Tax Exempt: 10 years Payment in lieu of taxes: $ 0.00 Purchase price at bond maturity: $23,750.00 Schedule of Payments I YEARS DUE 1986 1987 1988 1989 1990 1991 1992 1993 BOND PRINCIPAL $ 45,000.00 50,000.00 45,000.00 50,000.00 45,000.00 50,000.00 45,000.00 50,000.00 I I I TOTAL $380,000.00 I THE WYATT MANUFACTURING COMPANY, INC. I Date of Issue: Amount of Issue: Interest Rate: Maturity Date: Previous Payments: Outstanding Balance: Paying Agent: October 1,1973 $500,000.00 6Jr.% October 1,1994 $285,000.00 $215,000.00 National Bank of America at Salina, Kansas I Callable: Yes Ordinance Number: 8326 Tax Exempt: 10 years Payment in lieu of taxes: $4,190.00 a year Purchase price at bond maturity: $ 1.00 Schedule of Payments I I YEARS DUE 1986 1987 1988 1989 1990 1991 1992 1993 1994 BOND PRINCIPAL $ 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 15,000.00 I I I TOTAL $215,000.00. I I 58 BOND INTEREST $ 21,737.50 18,887.50 16,037.50 13,125.00 10,312.50 7,500.00 4,062.50 1,093.75 $ 92,756.25 BOND INTEREST $ 12,968.75 11,406.25 9,843.75 8,281.25 6,718.75 5,156.25 3,593.75 2,031.25 468.75 $ 60,468.75 I I I I I I YEARS DUE 1/1/1986 7/1/1986 1/1/1987 7/1/1987 1/1/1988 7/1/1988 1/1/1989 7/1/1989 1/1/1990 7/1/1990 1/1/1991 7/1/1991 1/1/1992 7/1/1992 1/1/1993 7/1/1993 1/1/1994 I I I I I TOTAL I I I I I I I I Date of Issue: Amount of Issue: Interest Rate: Maturity Date: Previous Payments: Outstanding Balance: Paying Agent: INDUSTRIAL REVENUE BONDS THE LEE COMPANY January 1, 1974 $800,000.00 6, 6\, 6~% January 1,1994 $410,000.00 $390,000.00 First National Bank & Trust Company, Salina, Kansas Callable: Yes Ordinance Number: 8339 Tax Exempt: 10 years Payment in lieu of taxes: $ 0.00 Purchase price at bond maturity: $20,000.00 Schedule of Payments BOND PRINCIPAL $ 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 45,000.00 45,000.00 50,000.00 50,000.00 $390,000.00 59 BOND INTEREST $ 12,425.00 11,175.00 11 ,175.00 9,925.00 9,925.00 8,675.00 8,675.00 7,425.00 7,425.00 6,175.00 6,175.00 4,712.50 4,712.50 3,250.00 3,250.00 1,625.00 1.625.00 $118,350.00 I I I I I I YEARS I DUE 3/1/1986 9/1/1986 I 3/1/198ï 9/1/1987 3/1/1988 9/1/1988 3/1/1989 I 9/1/1989 3/1/1990 9/1/1990 3/1/1991 I 9/1/1991 3/1/1992 9/1/1992 3/1/1993 I 9/1/1993 3/1/1994 9/1/1994 3/1/1995 9/1/1995 I 3/1/1996 9/1/1996 TOTAL I I I I I I I INDUSTRIAL REVENUE BONDS GENERAL BATTERY CORPORATION Series "A" Date of Issue: Amount of Issue: Interest Rate: Maturi ty Date: Previous Payments: Outstanding Balance: Paying Agent: September " '976 $1,000,000.00 6, 6.75, 7~, 7.75% September ',1996 $ 200,000.00 $ 800,000.00 First National Bank Sa1i na, Kansas Callable: Yes Ordinance Number: 8512 Tax Exempt: 10 years Payment in lieu of taxes: $ 0.00 Purchase price at bond maturity: $ N/A Schedule of Payments BOND PRINCIPAL $ 300,000.00 200,000.00 300,000.00 $ 800,000.00 60 & Trust Company, BOND INTEREST $ 58,500.00 58,500.00 38,250.00 38,250.00 38,250.00 38,250.00 38,250.00 38,250.00 38,250.00 38,250.00 38,250.00 38,250.00 23,250.00 23,250.00 23,250.00 23,250.00 23,250.00 23,250.00 23,250.00 23,250.00 23,250.00 23,250.00 $ 732,000.00 I I I I I I I YEARS DUE 3/1/1986 I 9/1/1986 3/1/1987 9/1/1987 3/1/1988 9/1/1988 I 3/1/1989 9/1/1989 3/1/1990 9/1/1990 I 3/1/1991 9/1/1991 3/1/1992 9/1/1992 3/1/1993 I 9/1/1993 3/1/1994 9/1/1994 3/1/1995 I 9/1/1995 3/1/1996 9/1/1996 3/1/1997 I 9/1/1997 3/1/1998 9/1/1998 3/1/1999 9/1/1999 I 3/1/2000 9/1/2000 3/1/2001 9/1/2001 I TOTAL I I I I INDUSTRIAL REVENUE BONDS GENERAL BATTERY CORPORATION Series "B" Bond Number 1 Date of Issue: Amount of Issue: Interest Rate: Maturity Date: Previous Payments: Outstanding Balance: Paying Agent: September 1,1976 $6,300,000.00 8~% September 1,2001 $1,497,212.73 $4,802,787.27 First National Bank Salina, Kansas Callable: Yes Ordinance Number: 8513 Tax Exempt: 10 years Payment in lieu of taxes: $ 0.00 Purchase price at bond maturity: $ N/A Schedule of Payments BOND PRINCIPAL $120,685.54 125,814.68 131,161.80 136,736.18 142,547.46 148,605.73 154,921.48 161,505.64 168,369.63 175,525.34 182,985.16 190,762.13 96,956.42 101,077.07 105,372.85 109,851.19 114,519.87 119,386.96 124,460.91 129,750.50 135,264.89 141,013.65 147,006.73 153,254.52 159,767.84 166,557.97 173,636.68 181,016.24 188,709.43 196,729.58 205,090.59 213,742.61 $4,802,787.27 61 & Trust Company, BOND INTEREST $204,118.45 198,989.32 193,642.19 188,067.82 182,256.53 176,198.26 169,882.52 163,298.36 156,434.36 149,278.66 141,818.83 134,041.96 125,934.57 121,813.92 117,518.15 . 113,039.80 108,371.12 103,504.03 98,430.08 93,140.50 87,626.10 81,877.34 75,884.26 69,636.47 63,123.16 56,333.03 49,254.31 41,874.75 34,181.56 26,161.41 17,800.41 9,084.06 $3,552,616.29 I I I I I I I YEARS DUE I 3/1/1986 9/1/1986 3/1/1987 9/1/1987 I 3/1/1988 9/1/1988 3/1/1989 9/1/1989 3/1/1990 I 9/1/1990 3/1/1991 9/1/1991 3/1/1992 I 9/1/1992 3/1/1993 9/1/1993 3/1/1994 9/1/1994 I 3/1/1995 9/1/1995 3/1/1996 9/1/1996 I 3/1/1997 9/1/1997 3/1/1998 9/1/1998 I 3/1/1999 9/1/1999 3/1/2000 9/1/2000 3/1/2001 I 9/1/2001 TOTAL I I I I INDUSTRIAL REVENUE BONDS GENERAL BATTERY CORPORATION Series "B" Bond Number 2 Date of Issue: Amount of Issue: Interest Rate: Matud ty Date: Previous Payments: Outstanding Balance: Paying Agent: Callable: Ordinance Number: Tax Exempt: Payment in lieu of Purchase price at bond maturity: taxes: September 1,1976 $700,000.00 9.75% September 1,2001 $151,795.69 $548,204.31 First National Bank Salina, Kansas Yes 8513 10 Years $ 0.00 $ M/A Schedule of Payments BOND PRINCIPAL $ 12,859.04 13,485.92 14,143.36 14,832.85 15,555.95 16,314.30 17,109.62 17,943.72 18,818.47 19,735.88 20,697.99 21,656.30 10,577.77 11,093.43 11 ,634.24 12,201.41 12,796.23 13,420.04 14,074.27 14,760.39 15,479.96 16,234.61 17,026.05 17,856.07 18,726.55 19,639.47 20,596.89 21,600.99 22,654.04 23,758.42 24,916.65 26,003.43 $548,204.31 62 and Trust Company, BOND INTEREST $ 26,724.96 26,098.08 25,440.64 24,751.15 24,028.05 23,269.70 22,474.37 21,640.28 20,765.52 19,848.12 18,886.00 17,876.97 16,821.23 16,305.56 15,764.76 15,197.59 14,602.77 13,978.95 13,324.72 12,638.60 11 ,919.04 11,164.39 10,372.95 9,542.93 8,672.45 7,759.53 6,802.10 5,798.00 4,744.96 3,640.57 2,482.35 1,267.66 $474,604.95 I I I I I I I YEARS DUE 2/1/1986 I TOTAL I I I I I I YEARS DUE 1/1/1986 7/1/1986 1/1/1987 7/1/1987 1/1/1988 7/1/1988 1/1/1989 7/1/1989 1/1/1990 7/1/1990 1/1/1991 7/1/1991 1/1/1992 7/1/1992 I I I I TOTAL I INDUSTRIAL REVENUE BONDS WILSON & COMPANY ENGINEERS AND ARCHITECTS, A PARTNERSHIP Date of Issue: Amount of Issue: Interest Rate: Maturity Date: Previous Payments: Outstanding Balance: Paying Agent: February 1,1977 $320,000.00 5,5\% February 1,1986 $288,000.00 $ 32,000.00 Planters Bank & Trust Company, Salina, Kansas Callable: Yes Ordinance Number: 8543 Tax Exempt: 10 years Payment in lieu of taxes: $927.22 a year Purchase price at bond maturity: $ 100.00 Schedule of Payments BOND PRINCIPAL $ 32,000.00 $ 32,000.00 RESEARCH CHEMICAL COMPANY Date of Issue: Amount of Issue: Interest Rate: Maturity Date: Previous Payments: Outstanding Balance: Paying Agent: July 1, 1977 $1,000,000.00 5, 6, 7~ July 1, 1992 $ 475,000.00 $ 525,000.00 First National Bank & Trust Company Salina, Kansas Callable: Yes Ordinance Number: 8575 Tax Exempt: 10 years Payment in lieu of taxes: $26.50 a year Purchase price at bond maturity: $ 1.00 Schedule of Payments BOND PRINCIPAL $ 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 $525,000.00 63 $ $ BOND INTEREST 840.00 840.00 BOND INTEREST $ 17,625.00 17,625.00 15,375.00 15,375.00 13,125.00 13,125.00 10,500.00 10,500.00 7,875.00 7,875.00 5,250.00 5,250.00 2,625.00 2,625.00 $144,750.00 I I I I I I 1 I. I 1 1 1 1 1 I 1 I 1 1 YEARS DUE 2/1/1986 8/1/1986 2/1/1987 8/1/1987 2/1/1988 8/1/1988 2/1/1989 8/1/1989 . 2/1/1990 8/1/1990 2/1/1991 8/1/1991 2/1/1992 8/1/1992 2/1/1993 TOTAL INDUSTRIAL REVENUE BONDS THE ASBURY HOSPITAL ASSOCIATION Date of Issue: Amount of Issue: Interest Rate: Maturity Date: Previous Pa)~ents: Outstanding Balance: Paying Agent: August 15,1977 $2,090,000.00 6.75, 6~% February 1,1993 $ 725,000.00 $1,365,000.00 First Bank & Trust Company, Salina, Kansas Callable: Yes Ordinance Number: 8581 Tax Exempt: Yes Payment in lieu of taxes: $0.00 Purchase price at bond maturity: $100.00 Schedule of Payments BOND PRINCIPAL $135,000.00 145,000.00 155,000.00 165,000.00 175,000.00 185,000.00 195,000.00 210,000.00 $1,365,000.00 64 BOND INTEREST $ 44,906.25 40,350.00 40,350.00 35,456.25 35,456.25 30,225.00 30,225.00 24,862.50 24,862.50 19,175.00 19,175.00 13,162.50 13,162.50 6,825.00 6,825.00 $385,018.75 I I I I I I YEARS DUE 6/1/1986 12/1/1986 6/1/1987 12/1/1987 6/1/1988 12/1/1988 6/1/1989 12/1/1989 6/1/1990 1 2/1/1990 6/1/1991 12/1/1991 6/1/1992 12/1/1992 6/1/1993 12/1/1993 6/1/1994 1 2/1 /1994 6/1/1995 12/1/1995 6/1/1996 12/1/1996 6/1/1997 12/1/1997 6/1/1998 12/1/1998 6/1/1999 12/1/1999 6/1/2000 I I I I I I I I TOTAL I I I I I INDUSTRIAL REVENUE BONDS SALINA PRESBYTERIAN MANOR, INC. Date of Issue: Amount of Issue: Interest Rate: Maturity Date: Previous Payments: Outstanding Balance: Paying Agent: June 1, 1978 $2,000,000.00 5.ï5, 6~, 6.75, 7~% June 1,2000 $ 295,000.00 $1,705,000.00 First Bank & Trust Company, Salina, Kansas Callable: Yes Ordinance Number: 8639 Tax Exempt: 10 years Payment in lieu of taxes: $0.00 Purchase price at bond maturity: $100.00 Schedule of Payments BOND PRINCIPAL $ 70,000.00 75,000.00 80,000.00 85,000.00 90,000.00 95,000.00 100,000.00 110,000.00 115,000.00 125,000.00 130,000.00 140,000.00 150,000.00 165,000.00 175,000.00 $1,705,000.00 65 BOND INTEREST $ 59,481.25 57,293.75 57,293.75 54,950.00 54,950.00 52,450.00 52,450.00 49,581.25 49,581.25 46,543.75 46,543.75 43,337.50 43,337.50 39,962.50 39,962.50 36,250.00 36,250.00 32,081.25 32,081.25 27,550.00 27,550.00 22,837.50 22,837.50 17,762.50 17,762.50 12,325.00 12,325.00 6,343.75 6,343.75 $1,058,018.75 I I I I I I I YEARS DUE 3/1/1986 9/1/1986 3/1/1987 9/1/1987 3/1/1988 9/1/1988 I I TOTAL I I I I I YEARS DUE 4/1/1986 10/1/1986 4/1/1987 10/1/1987 4/1/1988 10/1/1988 4/1/1989 10/1/1989 4/1/1990 10/1/1990 4/1/1991 10/1/1991 4/1/1992 10/1/1992 4/1/1993 10/1/1993 I I I I TOTAL I INDUSTRIAL REVENUE BONDS PEPSI COLA BOTTLING COMPANY OF SALINA, INC. Date of Issue: Amount of Issue: Interest Rate: r4aturity Date: Previous Payments: Outstanding Balance: Paying Agent: September 1,1978 $350,000.00 6, 6.9\ September 1,1988 $245,000.00 $105,000.00 First Nationõl Bank & Trust Company Salina, Kansas Callable: Yes Ordinance Number: 8655 Tax Exempt: No Payment in lieu of taxes: $0.00 Purchase price at bond maturity: $100.00 Schedule of Payments BOND PRINCIPAL $ 35,000.00 35,000.00 35,000.00 $105,000.00 KASA INDUSTRIAL CONTROLS, INC. Date of Issue: Amount of Issue: Interest Rate: Maturity Date: Previous Payments: Outstanding Balance: Paying Agent: October " 1978 $280,000.00 7~, 8\111 October 1,1993 $120,000.00 $160,000.00 first National Bank & Trust Company, Salina, Kansas Callable: Yes Ordinance Number: 8680 Tax Exempt: 10 yeõrs Payment in lieu of taxes: $606.67 a year Purchase price at bond maturity: $ 1.00 Schedule of Payments BOND PRINCIPAL $ 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10.000.00 $160,000.00 66 BOND INTEREST $3,570.00 3,570.00 2,397.50 2,397.50 1,207.50 1.207.50 $ 14,350.00 BOND INTEREST $ 6,525.00 6,125.00 5,725.00 5,325.00 4,925.00 4,525.00 4,125.00 3,712.50 3,300.00 2,887.50 2,475.00 2,062.50 1.650.00 1,237.50 825.00 412.50 $ 55,837.50 I I I I I I YEARS DUE 4/1/1986 10/1/1986 4/1/1987 10/1/1987 4/1/1988 10/1/1988 4/1/1989 10/1/1989 I I I TOTAL I I I I I I I I I I Date of Issue: Amount of Issue: Interest Rate: Maturity Date: Previous Payments: Outstanding Balance: Paying Agent: INDUSTRIAL REVENUE BONDS UNITED BUILDING OF SALINA October 1, 1978 $9~O,OOO.00 6~9ö October Î, 1989 $630,000.00 $360,000.00 Planters Bank & Trust Company Salina, Kansas Callable: Yes Ordinance Number: 8670 Tax Exempt: 10 years Payment in lieu of taxes: $13,585.47 a year Purchase price at bond maturity: $ 1.00 Schedule of Payments BOND PRINCIPAL $ 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 $360,000.00 67 BOND INTEREST $ 11,700.00 10,237.50 8,775.00 7,312.50 5,850.00 4,387.50 2,925.00 1,462.50 $ 52,650.00 I I I I I I YEARS DUE 6/1/1986 12/1/1986 6/1/1987 12/1/1987 6/1/1988 12/1/1988 6/1/1989 12/1/1989 6/1/1990 12/1/1990 6/1/1991 12/1/1991 6/1/1992 1 2/1 /1992 6/1/1993 12/1/1993 6/1/1994 12/1/1994 6/1/1995 12/1/1995 6/1/1996 12/1/1996 6/1/1997 12/1/1997 6/1/1998 12/1/1998 I I I I I I I TOTAL I I I I I I Date of Issue: Amount of Issue: Interest Rate: Ivla"Curi ty Date: Previous Payments: Outstanding Balance: Pa)fÌ n9 Agent: INDUSTRIAL REVENUE BONDS MORGAN SUPPLY, INC. December 1,1978 $325,000.00 7, 7~, 8% December 1,1998 $ 93,000.00 $232,000.00 First National Bank Salina, Kansas Callable: Yes Ordinance Number: 8674 Tax Exempt: 10 years Payment in lieu of taxes: $ 0.00 Purchase price at bond maturity: $11,000.00 Schedule of Payments BOND PRINCIPAL $ 18,000.00 19,000.00 20,000.00 13,000.00 14,000.00 15,000.00 16,000.00 17,000.00 18,000.00 19,000.00 20,000.00 21,000.00 22,000.00 $232,000.00 68 & Trust Company BOND INTEREST $ 8,807.50 8,807.50 8,177.50 8,177.50 7,512.50 7,512.50 6,812.50 6,812.50 6,325.00 6,325.00 5,800.00 5,800.00 5,237.50 5,237.50 4,637.50 4,637.50 4,000.00 4,000.00 3,280.00 3,280.00 2,520.00 2,520.00 1,720.00 1,720.00 880.00 880.00 $131,420.00 I I I I I I I YEARS DUE 1986 1987 I 1988 1989 1990 1991 I 1992 1993 1994 1995 1996 I 1997 1998 1999 I TOTAL I I I I I I I I INDUSTRIAL REVENUE BONDS SALINA NURSINC CENTER, INC. April 1, 1979 $1,400,000.00 7\,7.3, 7.4, 7~, 7.75, 8, 8.1, 8.2, 8.3, 8.4, 8~ 8.6,8.75% April 1, 1999 $ 70,000.00 $1,330,000.00 Highland Park Bank & Trust, Topeka, Kansas Date of Issue: Amount of Issue: Interest Rate: Maturity Date: Previous Payments: Outstanding Balance: Paying Agent: Callable: Yes Ordinance Number: 8709 Tax Exempt: tlo Payment in lieu of taxes: $ N/A Purchase price at bond maturity: $ N/A Schedule of Payments BOND PRINCIPAL $ 40,000.00 40,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 60,000.00 70,000.00 80,000.00 90,000.00 700,000.00 $1,330,000.00 69 BOND INTEREST $ 114,880.00 111,920.00 108,920.00 105,045.00 101,045.00 96,995.00 92,895.00 88,745.00 83,705.00 77,755.00 70,875.00 63,000.00 51,750.00 31,500.00 $1,199,030.00 I I I I I I I YEARS ...Q!!L 1986 1987 1988 1989 1990 1991 1992 1993 * 1994 ,,< 1995 * 1996 * 1997 * 1998 ** 1999 ** 2000 ** 2001 ** 2002 ** 2003 ** 2004 ** 2005 ** I I I I I TOTAL INDUSTRIAL REVENUE BONDS WINDSOR NURSINC HOME, ASSOCIATES, INC. Date of Issue: Amount of Issue: Interest Rate: Maturity Date: Previous Payments: Outstanding Balance: Paying Agent: February 1,1980 $1,450,000.00 9 to 111.% February 1,2005 $ 50,000.00 $1,400,000.00 The National Bank of America at Salina, Kansas Callable: Yes Ordinance Number: 80-8774 Tax Exempt: No Payment in lieu of taxes: $ N/A Purchase price at bond maturity: $ N/A Schedule of Payments BOND PRINCIPAL $ 20,000.00 25,000.00 25,000.00 30,000.00 35,000.00 35,000.00 40,000.00 45,000.00 50,000.00 55,000.00 60,000.00 70,000.00 75,000.00 85,000.00 95,000.00 105,000.00 115,000.00 130,000.00 145,000.00 160,000.00 $1,400,000.00 I * 1993 - 1997 Bonds due in these years ($280,000) will be redeemed on February 1,1997 under a mandatory sinking fund. ** 1998 - 2005 Bonds due in these years (910,000) will be redeemed on February 1, 2005 under a mandatory sinking fund. I I I I I I 70 BOND INTEREST $ 154,175.00 151,945.00 149,420.00 146,585.00 143,170.00 139,425.00 135,355.00 130,700.00 . 125,475.00 119,700.00 113,375.00 106,225.00 98,156.25 89,156.25 79,031.25 67,781.25 55,406.25 41,625.00 26,156.25 9,000.00 $2,081,862.50 I I INDUSTRIAL REVENUE BONDS THE DOCTORS I Date of Issue: Amount of Issue: Interest Rate: Maturity Date: Previous Payments: Outstanding Balance: Paying Agent: t4arch 1, 1980 $380,000.00 8-3/8\ September 1, 1995 $ 80,000.00 $300,000.00 First National Bank & Trust Company, Salina, Kansas I I Callable: Yes Ordinance Number: 80-8779 Tax Exempt: No Payment in lieu of taxes: $ N/A Purchase price at bond maturity: $ N/A Schedule of Payments I I YEARS DUE 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 BOND PRINCIPAL $ 22,000.00 24,000.00 26,000.00 28,000.00 30,000.00 30,000.00 32,000.00 34,000.00 36,000.00 38.000.00 I I I TOTAL $300,000.00 I BOND INTEREST $ 23,868.75 22,151.88 20,267.50 18,215.63 15,996.25 13,609.38 11 ,055.00 8,333.13 5,443.75 2.386.88 $141,328.15 WILSON & COMPANY ENGINEERS & ARCHITECTS, A PARTNERSHIP I Date of Issue: Amount of Issue: Interest Rate: Maturity Date: Previous Payments: Outstanding Balance: Paying Agent: March 1, 1980 $675,000.00 8~\ I>larch 1, 1990 $300,000.00 $375,000.00 First National Bank & Trust Salina, Kansas I I Callable: Yes Ordinance Number: 80-8782 Tax Exempt: No Payment in lieu of taxes: $ N/A Purchase price at bond maturity: $ N/A Schedule of Payments I I YEARS DUE 1986 1987 1988 1989 1990 BOND PRINCIPAL $ 72,000.00 78,000.00 84,000.00 93,000.00 48,000.00 I TOTAL $375,000.00 I I 71 Company BOND INTEREST $ 30,345.00 24,097.50 17,340.00 10,072.50 2.040.00 $ 83,895.00 I I I I I I I YEARS DUE 1984 1985- 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 I I I TOTAL I I I I I I YEARS DUE 1/1/1986 7/1/1986 1/1/1987 7/1/1987 1/1/1988 7/1/1988 1/1/1989 7/1/1989 1/1/1990 7/1/1990 1/1/1991 7/1/1991 I I TOTAL I INDUSTRIAL REVENUE BONDS YELLOW VAN MOVERS, INC. Date of Issue: Amount of issue: Interest Rate: Maturity Date: Previous Payments: Outstanding Balance: Paying Agent: April 1, 1980 $400,000.00 9, 9~1\\ April 1, 1995 $ 40,000.00 $360,000.00 The National Salina, Callable: Yes Ordinance Number: 80-8786 Tax Exempt: No Payment in lieu of taxes: $ N/A Purchase price at bond maturity: $ N/A Schedule of Payments BOND PRINCIPAL $ 15,000.00 20,000.00 20,000.00 25,000.00 25,000.00 30,000.00 30,000.00 35,000.00 35,000.00 40,000.00 40,000.00 45,000.00 $360,000.00 SALINA BOARD OF'TRADE Date of Issue: Amount of Issue: Interest Rate: Maturity Date: Previous Payments: Outstanding Balance: Paying Agent: July 1, 1981 $200,000.00 9~ to 101\\ July 1, 1991 $ 80,000.00 $120,000.00 The National Salina, Callable: Yes Ordinance Number: 81-8864 Tax Exempt: No Payment in lieu of taxes: $ N/A Purchase price at bond maturity: $ N/A Schedule of Payments BOND PRINCIPAL $ 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 $120,000.00 72 Bank of America at Kansas '\ " I, f \ (t i \. Bank of America at Kansas BOND INTEREST $ 33,700.00 32,350.00 30,550.00 26,387.50 25,925.00 24,537.50 21,300.00 18,525.00 15,200.00 11 ,875.00 8,075.00 4,275.00 $252,700.00 BOND INTEREST $ 5,950.00 5,475.00 5,000.00 4,500.00 4,000.00 3,500.00 3,000.00 2,500.00 2,000.00 1,500.00 1,000.00 500.00 $ 38,925.00 I I I I I I I YEARS DUE 1/1/1986 7/1/1986 1/1/1987 7/1/1987 1/1/1988 7/1/1988 1/1/1989 7/1/1989 1/1/1990 7/1/1990 1/1/1991 7/1/1991 1/1/1992 7/1/1992 1/1/1993 7/1/1993 1/1/1994 7/1/1994 1/1/1995 7/1/1995 1/1/1996 7/1/1996 I I I I I TOTAL I I I I I I I INDUSTRIAL REVENUE BONDS MORRISON GRAIN COMPANY, INC. Qate of Issue: Amount of Issue: Interest Rate: Maturity Date: Previous Payments: Outstanding Balance: Paying Agent: July 1, 1981 $400,000.00 10\, 10.375, 10~% July 1, 1996 $120,000.00 $280,000.00 First National Bank & Trust Company Sõlina, Kansas Callable: Yes Ordinance Number: 81-8878 Tax Exempt: No Payment in lieu of taxes: $ N/A Purchase price at bond maturity: $ N/A Schedule of Payments BOND PRINCIPAL $ 30,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 $280,000.00 73 BOND INTEREST $ 14,584.38 14,584.37 13,046.88 13,046.87 11,750.00 11 ,750.00 10,453.13 10,453.12 9,156.25 9,156.25 7,859.38 7,859.37 6,562.50 6,562.50 5,250.00 5,250.00 3,937.50 3,937.50 2,625.00 2,625.00 1,312.50 1,312.50 $173,075.00 I I I Date of Issue: Amount of Issue: Interest Rate: Maturity Date: Previous Payments: Outstanding Balance: Paying Agent: I INDUSTRIAL REVENUE BONDS HARBIN MEDICAL CLINIC March 17, 1982 $361,000.00 4% below the Prime Rate t-1arch 17,2002 $ 63,000.00 $298,000.00 First National Bank & Trust Company Salina, Kansas Callable: Yes Ordinance Number: 82-8899 Tax Exempt: No Payment in lieu of taxes: $ N/A Purchase price at bond maturity: $100.00 Schedule of Payments I I I YEARS DUE 1986 1987 '1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 I I I I TOTAL I I I I I I I I BOND PRINCIPAL $ 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 10,000.00 $298,000.00 74 BOND INTEREST I I I 1 1 1 I YEARS DUE 5/1/1986 11 /1 /1986 5/1/1987 11 /1 /1987 5/1/1988 11 /1/1988 5/1/1989 11/1/1989 5/1/1990 11/1/1990 5/1/1991 11 /1 /1991 5/1/1992 11/1/1992 5/1/1993 11 /1 /1993 5/1/1994 11 /1 /1994 5/1/1995 11/1/1995 5/1/1996 11/1/1996 5/1/1997 1 I I I I TOTAL I 1 :1 I I I I Date of Issue: Amount of Issue: Interest Rate: t-Iaturi ty Date: Previous Payments: Outstanding Balance: Paying Agent: INDUSTRIAL REVENUE BONDS ROY AND VIRGINIA WILBUR ~lay 1, 1982 $153,000.00 Variable May 1, 1997 $ 17,400.00 $135,600.00 National Bank of America at Salina, Kansas Callable: Yes Ordinance Number: Tax Exempt: No Payment in lieu of taxes: $ N/A Purchase price at bond maturity: $ N/A Schedule of Payments BOND PRINCIPAL $ 3,100.00 3,200.00 3,400.00 3,600.00 3,800.00 4,000.00 4,200.00 4,500.00 4,700.00 5,000.00 5,200.00 5,500.00 5,800.00 6,200.00 6,500.00 6,900.00 7,200.00 7,700.00 8,100.00 8,500.00 9,000.00 9,500.00 10,000.00 $135,600.00 75 BOND INTEREST I I I I I I I YEARS DUE 1/1/1986 7/1/1986 1/1/1987 7/1/1987 1/1/1988 7/1/1988 1/1/1989 7/1/1989 1/1/1990 7/1/1990 1/1/1991 7/1/1991 1/1/1992 7/1/1992 1/1/1993 7/1/1993 1/1/1994 7/1/1994 1/1/1995 7/1/1995 1/1/1996 7/1/1996 1/1/1997 7/1/1997 1/1/1998 7/1/1998 1/1/1999 7/1/1999 1/1/2000 7/1/2000 1/1/2001 7/1/2001 1/1/2002 7/1/2002 I I I I I I I I TOTAL I I I I INDUSTRIAL REVENUE BONDS LARSON BUILDING CENTER, INC. July 1, 1982 $600,000.00 10, 10~, 10.65, 10.8% July 1,2002 $ 90,000.00 $510,000.00 First National Bank & Trust Company Salina, Kansas Date of Issue: Amount of Issue: Interest Rate: Maturity Date: Previous Payments: Outstanding Balance: Paying Agent: Callable: Yes Ordinance Number: 82-8917 Tax Exempt: No Payment in lieu of taxes: $ N/A Purchase price at bond maturity: $ N/A Schedule of Payments BOND PRINCIPAL $ 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15.000.00 $510.000.00 76 BOND INTEREST $ 26,962.50 26,212.50 25,462.50 24,712.50 23,962.50 23,175.00 22,387.50 21,600.00 20,812.50 20,025.00 19,237.50 18,450.00 17,662.50 16,875.00 16,087.50 15,288.75 14,490.00 13,691.25 12,892.50 12,093.75 11 ,295.00 10,496.25 9,697.50 8,898.75 8,100.00 7,290.00 6,480.00 5,670.00 4,860.00 4,050.00 3,240.00 2,430.00 1,620.00 810.00 $477,018.75 .1 I I I I I I YEARS DUE 5/1/1986 11/1/1986 5/1/1987 11 /1 /1987 5/1/1988 . 11 /1 /1988 5/1/1989 11/1/1989 5/1/1990 11 /1 /1990 5/1/1991 11 /1 /1 991 5/1/1992 11 /1 /1992 I I I I TOTAL I I I I I I I I November 1, 1982 $500,000.00 . 75% of the NBA base lending rate in effect November 1st of the prior year November 1,1992 $150,000.00 $350,000.00 National Bank of America at Salina, Kansas INDUSTRIAL REVENUE BONDS EXLI NE, INC. Date of Issue: Amount of Issue: Interest Rate: t4aturity Date: Previous Payments: Outstanding Balance: Paying Agent: Callable: Yes Ordinance Number: 82-8946 Tax Exempt: No Payment in lieu of taxes: $ N/A Purchase price at bond maturity: $ N/A Schedule of Payments BOND PRINCIPAL $ 50,000.00 50,000.00 50,000.00 50,000.00 50,000.DO 50,000.00 50,000.00 $350,000.00 77 BOND INTEREST I I I I I I I YEARS DUE 6/1/1986 12/1/1986 6/1/1987 12/1/1987 6/1/1988 12/1/1988 6/1/1989 12/1/1989 6/1/1990 12/1/1990 6/1/1991 12/1/1991 6/1/1992 12/1/1992 6/1/1993 12/1/1993 6/1/1994 12/1/1994 6/1/1995 12/1/1995 6/1/1996 12/1/1996 6/1/1997 12/1/1997 I I I I I I TOTAL I I I I I I Date of Issue: Amount of Issue: Interest Rate: Maturity Date: Previous Payments: Outstanding Balance: Paying Agent: INDUSTRIAL REVENUE BONDS HARRY J. JETT, D.D.S December 1,1982 $400,000.00 75% of the base lending rate December 1,1997 $ 39,000.00 $361,000.00 National Bank of America at Salina, Kansas Callable: Yes Ordi nance Nwnber: 82-8951 Tax Exempt: No Payment in lieu of taxes: $ N/A Purchase price at bond maturity: $ N/A Schedule of Payments BOND PRINCIPAL $ 8,000.00 8,000.00 8,000.00 B,OOO.OO 10,600.00 10,600.00 10,600.00 10,600.00 10,600.00 13,800.00 13,800.00 13,800.00 13,800.00 13,800.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 23,400.00 23,400.00 23,400.00 23,400.00 23,400.00 $361,000.00 78 BOND INTEREST I I I I I I I I I I I I I I I I I I I YEARS DUE 7/1/1986 7/1/1987 7/1/1988 7/1/1989 7/1/1990 7/1/1991 7/1/1992 7/1/1993 7/1/1994 7/1/1995 7/1/1996 7/1/1997 7/1/1998 TOTAL INDUSTRIAL REVENUE BONDS MOWERY BUILDING CLINIC, INC. Date of Issue: Amount of Issue: Interest Rate: Maturity Date: Previous Payments: Outstanding Balance: Paying Agent: f4arch 1, 1983 $1,450,000.00 75% of the NBA base lending rate July 1, 1998 $ 200,000.00 $1,250,000.00 National Bank of America at Salina, Kansas Callable: Yes Ordinance Number: 63-8956 Tax Exempt: no Payment in lieu of taxes: $ N/A Purchase price at bond maturity: $ 0.00 Schedule of Payments BOND PRINCIPAL $ 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 50,000.00 $1,250,000.00 79 BOND INTEREST I I I I I I I I YEARS DUE 6/1/1986 12/1/1986 6/1/1987 12/1/1987 6/1/1988 1 2/1/1988 6/1/1989 12/1/1989 6/1/1990 12/1/1990 6/1/1991 12/1/1991 6/1/1992 12/1/1992 6/1/1993 12/1/1993 6/1/1994 12/1/1994 6/1/1995 12/1/1995 6/1/1996 12/1/1996 6/1/1997 12/1/1997 6/1/1998 12/1/1998 I I I I I TOTAL I I I I II I Date of Issue: Amount of Issue: Interest Rate: Maturity Date: Previous Payments: Outstanding Balance: Paying Agent: INDUSTRIAL REVENUE BONDS SANTA FE OFFICE PLAZA December 1,1983 $450,000.00 80% of the NBA base lending rate December 1,1998 $ 28,000.00 $422,000.00 National Bank of America at Salina, Kansas Callable: Yes Ordinance Number: 84-8992 Tax Exempt: no Payment in lieu of taxes: $ N/A Purchase price at bond maturity: $ 0.00 Schedule of Payments BOND PRINCIPAL $ 8,000.00 8,000.00 9,000.00 9,000.00 10,000.00 10,000.00 11,000.00 " ,000.00 12,000.00 12,000.00 13,000.00 14,000.00 15,000.00 15,000.00 16,000.00 17,000.00 18,000.00 19,000.00 20,000.00 20,000.00 22,000.00 23,000.00 25,000.00 25,000.00 30,000.00 30,000.00 $422,000.00 80 BOND INTEREST I I I I I I YEARS DUE 7/1/1986 7/1/1987 7/1/1988 7/1/1989 7/1/1990 7/1/1991 7/1/1992 7/1/1993 7/1/1994 I I I TOTAL I I I I I I I I I I INDUSTRIAL REVENUE BONDS BYRON F. HUTCHISON Date of Issue: Amount of Issue: Interest Rate: Maturity Date: Previous Payments: Outstanding Balance: Paying Agent: July 1, 1984 $200,000.00 July 1, 1994 $ 20,000.00 $180,000.00 Planters Bank and Trust Company Salina, Kansas Callable: Yes Ordinance Number: 84-9026 Tax Exempt: no Payment in lieu of taxes: $ N/A Purchase price at bond maturity: $ 0.00 Schedule of Payments BOND PRINCIPAL $ 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20.000.00 $180,000.00 81 BOND INTEREST I I I I I I I YEARS DUE 5/1/1986 11/1/1986 5/1/1987 11 /1 /1 987 5/1/1988 11/1/1988 5/1/1989 11 /1 /1989 5/1/1990 11 /111990 5/1/1991 11/1/1991 5/1/1992 11 /1 11992 5/1/1993 11 /1 11993 5/1/1994 " /1 /1 994 5/1/1995 11/1/1995 5/1/1996 11 /1 /1996 5/1/1997 11 /1 /1997 5/1/1998 11/1/1998 5/1/1999 1111/1999 I I I I I I I TOTAL I I I I I Date of Issue: Amount of Issue: Interest Rate: ~1aturi ty Date: Previous Payments: Outstanding Balance: Paying Agent: INDUSTRIAL REVENUE BONDS FAMDOC, INC. November 1,1984 $200,000.00 Variable November 1.1999 $ 5,400.0Ó $194,600.00 First National Bank and Trust Company Salina, Kansas Callable: Yes Ordinance Number: 84-9047 Tax Exempt: no Payment in lieu of taxes: $ NIA Purchase price at bond maturity: $ 0.00 Schedule of Payments BOND PRINCIPAL $ 3,020.00 3,180.00 3,200.00 3,400.00 3,680.00 3,920.00 4,160.00 4,440.00 4,660.00 4,940.00 5,320.00 5,440.00 5,740.00 6,060.00 6,540.00 6,860.00 7,180.00 7,620.00 8,040.00 8,560.00 9,000.00 9,600.00 10,080.00 10,720.00 11 ,340.00 12,060.00 12,600.00 13,240.00 $194,600.00 82 BOND INTEREST I I I Date of Issue: Amount of Issue: Interest Rate: Principal Payable: ~laturi ty Date: Previous Payments: Outstanding Balance: Tender Agent I I Trustee: I Callable: Ordinance Number: Tax Exempt: Payment in lieu of Purchase price at bond maturity: I I I I Date of Issue: Amount of Issue: Interest Rate: Principal Payable: Maturity Date: Previous Payments: Outstanding Balance: Tender Agent I I Trustee: I Callable: Ordinance Number: Tax Exempt: Payment in lieu of Purchase price at bond maturity: I I I : I I I INDUSTRIAL REVENUE BONDS SALINA CENTRAL MALL Limited Partnership Dillard's Project November 27,1984 $5,505,000.00 Floating Payable on call December 1, 2014 $ 0.00 $5,505,000.00 Bankers Trust Company New York, New York Bank of Oklahoma, N.A. Tulsa, Oklahoma taxes: Yes 84-9052 no $ N/A $ 0.00 SALINA CENTRAL MALL Limited Partnership Penney's Project December 10,1984 $4,495,000.00 Floating Payable on call December 1, 2014 $ 0.00 $4,495,000.00 Bankers Trust Company New York, New York Bank of Oklahoma, N.A. Tulsa, Oklahoma taxes: Yes 84-9055 no $ N/A $ 0.00 83 I I I I I I I I I I I I I I I I I I I MULTIFAMILY HOUSING REVENUE BONDS COLLEGE PARK VILLAGE, LIMITED PARTNERSHIP and REALTY MANAGEMENT INVESTMENT COMPANY COLLEGE PARK VILLAGE RETIREMENT CENTER MULTIFAMILY HOUSING PROJECT Date of Issue: Amount of Issue: Interest Rate: t~aturi ty Date: Previous Payments: Outstanding Balance: Paying Agent Call abl e: Ordinance Number: Tax Exempt: Payment in lieu of Purchase price at bond maturity: November 1.1985 $3.600.000.00 Variable November 1.2005 $ 0.00 $3.600.000.00 Fourth National Bank and Trust Wichita, KS After November 1.1994 85-9109 no N/A N/A taxes: Schedule of Payments YEARS DUE 1988 1989 1990 1991 1992 1993 1994 1995 BOND PRINCIPAL $ 10,000.00 20,000.00 70,000.ao 80.000.00 85,000.00 95,000.00 100,000.00 130.000.00 Term Bonds 1997 2005 TOTAL 305.000.00 2.705,000.00 $3,600.000.00 84 BOND INTEREST . I I INDUSTRIAL REVENUE BONDS COLLEGE PARK VILLAGE, LIMITED PARTNERSHIP and REALTY MANAGEMENT INVESTMENT COMPANY I COLLEGE PARK VILLAGE RETIREMENT CENTER NURSING AND COMMUNITY CENTER PROJECT I Date of Issue: Amount of Issue: Interest Rate: ~1aturi ty Date: Previous Payments: Outstanding Balance: Paying Agent November " 1985 $2,400,000.00 Variable November 1, 2005 $ 0.00 $2,400,000.00 Fourth National Bank and Wichita, KS After November 1,1994 85-9108 no N/A N/A I I Callable: Ordinance Number: Tax Exempt: Payment in lieu of Purchase price at bond maturity: taxes: I Schedule of Payments I YEARS DUE 1988 1989 1990 1991 1992 1993 1994 1995 BOND PRINCIPAL $ 5,000.00 15,000.00 50,000.00 50,000.00 55,000.00 60,000.00 70,000.00 90,000.00 I I Term Bonds I 1999 2005 TOTAL 460,000.00 1,545,000.00 $2,400,000.00 I I I I I I I I 85 Trust BOND INTEREST - - - - - - - - - - - - - - - - - - - SALINA AIRPORT AUTHORITY DATE AMOUNT MATURITY PREVIOUS OUTSTANDING ISSUED PURPOSE OF ISSUE INTEREST RATE DATE PAYMENTS 12/31/1985 2/1/1967 Purchase of Additional Land $ 790,000.00 4\,3.375,3.4% 2/1/1988 $ 655,000.00 $ '135.000.00 5/1/1984 Building Revenue Ind. Rev. Bonds 400,000.00 Variable 5/1/1994 20,000.00 380,000.00 TOTAL $1,190,000.00 $ 675,000.CO $ 515,000.00 CD (J\ I I SALINA AIRPORT AUTHORITY BONDS FOR THE PURCHASE OF ADDITIONAL LAND I Date of Issue: Amount of Issue: Interest Rate: Maturity Date: Previous Payments: Outstanding Balance: I I YEARS DUE 1986 1987 1988 I TOTAL I I I February 1, '~67 $790,000.00 41t., 3.375, 3.4% February 1,1988 $655,000.00 $135,000.00 Schedule of Payments BOND PRINCIPAL $ 45,000.00 45,000.00 45,000.00 BOND INTEREST $ 3,825.00 2,295.00 765.00 $ 6,885.00 $135,000.00 SALINA AIRPORT AUTHORITY BONDS BUILDING REVE~UE INDUSTRIAL REVENUE BOND SERIES 1984 I Date of Issue: Amount of Issue: Interest Rate: Maturity Date: Previous Payments: Outstanding Balance: I I YEARS DUE 1986 1987 1988 1989 1990 1991 1992 1993 1994 I I I TOTAL I I I I May 1,1984 $400,000.00 Variable May 1,1994 $ 20,000.00 $380,000.00 Schedule of Payments BOND PRINCIPAL $ 30,000.00 30,000.00 30,000.00 40,000.00 40,000.00 50,000.00 50,000.00 50,000.00 60,000.00 BOND INTEREST $380,000.00 87 - CD CD - - DATE ISSUED 7/1/1968 7/1/1977 - PURPOSE - - - Salina High School South Building Bonds, Series 1977 TOTAL - - AMOUNT OF ISSUE $4,100.000.00 1.~()0.000.00 $5.600,000.00 - - - UNIFIED SCHOOL DISTRICT INTEREST RATE 5,4.4,4.1. 4\. 4.4% 4~, 4.7, 5. 5.1. 5\% - - - - - - - MATURITY PREVIOUS OUTSTANDING DATE PAYMENTS 12/31/1985 8/1/1988 $3,485.000.00 $ 615,000.00 8/1/1997 600,000.00 900,000.00 $4.085,000.00 $1,5'15,000.00 I I I I I YEARS DUE 1986 1987 1988 I TOTAL I I I I I YEARS DUE 2/1/1986 8/1/1986 2/1/1987 8/1/1987 2/1/1988 8/1/1968 2/1/1989 8/1/1989 2/1/1990 8/1/1990 2/1/1991 8/1/1991 2/1/1992 8/1/1992 2/1/1993 8/1/1993 2/1/1994 8/1/1994 2/1/1995 8/1/1995 2/1/1996 8/1/1996 2/1/1997 8/1/1997 I I I I I I I I TOTAL Date of Issue: Amount of Issue: Interest Rate: Haturity Date: Previous Payments: Outstanding Balance: Date of Issue: Amount of Issue: Interest Rate: Maturity Date: Previous Payments: Outstanding Balance: UNIFIED SCHOOL DISTRICT #305 SALINA HIGH SCHOOL SOUTH July " 1968 $4,100,000.00 5,4.4,4.1,4\,4.4% August 1,1988 $3,485,000.00 $ 615,000.00 Schedule of Payments BOND PRINCIPAL $ 205,000.00 205,000.00 205,000.00 BOND INTEREST $ 24,860.00 15,840.00 6.820.00 $ 615.000.00 $ 47,520.00 UNIFIED SCHOOL DISTRICT #305 BUILDING BONDS, SERIES OF 1977 July 1, 1977 $1,500,000.00 4~, 4.7, 5, 5.1.5\% August 1,1997 $ 600,000.00 $ 900,000.00 Schedule of Payments BOND PRINCIPAL BOND INTEREST $ 22,312.50 22,312.50 20,625.00 20,625.00 18,937.50 18,937.50 17,175.00 17 .175.00 15,412.50 15,412.50 13,537.50 13,537.50 11,662.50 11,662.50 9,787.50 9,787.50 7,875.00 7,875.00 5.906.25 5,906.25 3,937.50 3,937.50 1.968.75 1.968.75 $ 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75.000.00 $ 900,000.00 $298,275.00 89 I I SALINE COUNTY BONDS SALINE COUNTY SHARE OF CITY - COUNTY BUILDING I Däte of Issue: Amount of Issue: Interest Rate: Maturity Date: Previous Payments: Outstanding Balance: May 1, 1967 $1,120,000.00 4, 3\, 3~, 3.6% August 1, 1987 $1,000,000.00 $ 120,000.00 I Schedule of Payments I YEARS DUE 1986 1987 BOND PRINCIPAL $ 60,000.00 60,000.00 BOND INTEREST $ 4,320.00 2,160.00 I TOTAL $120,000.00 $ 6,480.00 I I I I I I I I I I I I I 90