2005 Budget - Amendment
v
State of Kansas
Amendment
Certificate
To the Clerk of
Saline County
, State of Kansas
We, the undersigned, duly elected, qualified, and acting officers of
Citv of Salina
certify that: (]) the hearing mentioned in the attached publication was
held;(2) after the Budget Hearing this Budget was duly approved and
adopted as the maximum expenditure for the various funds for the year.
Amended 2005 Budget
Page Amount of Tax
Table of Contents: No. Expenditures to be Levied
Fund K.S.A.
B-usmess Improvement V1stnct Z 90,014
Tounsm andTonvenuon J 905,001 _
Special Alcohol 4 155,3851..-
Totals xxxxxxxxx 1,150,400 0
Publication 0
Fmal Assessed Valuation
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State Use Only
Received
Reviewed by
Follow-up: Yes_No_
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Governing Body
Page NO.1
Arn~J~
State of Kansas
Amendment
City of Salina
Adopted Budget
2005 2005
Business Improvement District Adopted Proposed
Code Budget Budget
Unencumbered Cas Balance January 1 0 14
IRecelpts:
Fees 82,000 90,000
Interest on Idle Funds
Total Receipts 82,000 90,000
Resources Available: 82,000 90~O14
Expenditures:
Agency Contracts 82,000 90,014
Total Expenditures 82,000 90,014
Unencumbered Casli- Balance December 31 0 0
Page No. 2
State of Kansas
Amended
City of Salina
Adopted Budget
2005 2005
Tourism and Convention Adopted Proposed
Code Budget Budget
Unencumbered Cash Balance January 1 55,001
ReceIpts:
Ad Valorem Tax
Delinquent Tax
Motor Vehicle Tax
IRecreatIonal Vehicle Tax
TranSIent Guest Tax 850,01YO 850,000
Interest on Idle Funds
Total Receipts 850,000 H50,000
Resources Available: 850,000 905,001
Expenditures:
Agency Contracts 850,000 905,001
Total Expenditures 850,000 905,001
Unencumbered Cash Balance December 31 0 0
State of Kansas
Amendment
City of Salina
Adopted Budget
2005 2005
Special Alcohol Adopted Proposed
Code Budget Budget
Unencumbered Cash Balance January 1 ] ~,885 ] 5,3~5
Receipts:
Ad Valorem Tax
Delinquent Tax
Motor Vehicle Tax
RecreatIonal Vehicle Tax
L1qour Tax 140,000 140,000
Interest on Idle Funds
Total Receipts 14U,UOO 14U,000
Resources Available: 158,885 155,385
Expenditures:
IAgency Contracts 140,000 155,385
Total J<;xpendttures 140,UOO 155,385
Unencumbered Cash Balance December 31 18,885 0
Page No. 4
. ,
Notice of Hearing on Amending the 2005 Budget
The governing body of City of Salina will meet on the 19th day of December, 2005 at 7:00
p.m. in Room 107 of the City-County Building, 300 West Ash, for the purpose of hearing
and answering objections of taxpayers relating to the proposed amended use of funds.
Detailed budget information is available at the City Clerk's Office, Room 206 in the City-
County Building, 300 West Ash' Street, and will be available at this hearing.
Summary of Amendments
2005 Adopted Budget 2005 Proposed
Amendment
Actual Amount of Tax
Fund Tax Rate to be Levied Expenditures Expenditures
Business Improvement District 0 82,000 90,014
Tourism and Convention 0 850,000 . 905,001
Special Alcohol 0 140,000 155,385
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Am, e-v; d~d