2007 Budget Certificate
CERTIFICATE
To the Clerk of Saline County , State of Kansas
We, the undersigned, officers of
City of Salina
certify that: (1) the hearing mentioned in the attached publication was held;
(2) after the Budget Hearing this budget was duly approved and adopted as the
maximum expenditure for the various funds for the year 2007; and (3) the Amount(s)
of2006 Ad Valorem Tax are within statutory limitations for the 2007 Budget.
2007 Adopted Budget
Amount of County
Page 2006 Ad Clerk's
Table of Contents: No. Expenditures Valorem Tax Use Only
Computation to Determine Limit for 2007 2
Allocation ofMVT, RVT & 16/20M Veh 3
Schedule of Transfers 3
Statement of Indebtedness 4
Statement of Lease-Purchases 4a
Fund K.S,A.
General 12-101a 5&6 28,341,801 1,936,985 5.125 '
Employee Benefits 12-16,102 7 6,024,626 5,372,033 14.215 .
Flood and Drainage CO 97-981 7 368,084 186,932 .4Q,,) .
Bond and Interest 10-113 8 3,736,546 1,494,320 3.954 ·
Sales Tax Capital 8 3,303,000
Sales Tax Ec. Development 9 32,000
Business Improvement Dist. 9 90,000
Tourism and Convention 10 875,000
Nelghborhod Parks 10 177,332
Specal Parks and Rec II 252,152
Special Alcohol 11 147,879
Special Highway 12 1,794,162
Bicentenial Center 12 1,623,731
Capital Projects 13
Other Funds Not Required to be Budgeted 13
Fair Housing 14 229,080
Risk Management 14 533,642
Workers Comp Reserve 15 1,010,101
Health Insurance 15 7,097,637
Central Garage 16 1,578,721
Computer Technology 16 1,252,555
Sanitation 17 2,530,344
Solid Waste 17 4,356,525
Golf Course 18 973,466
Water and Sewer 18 17,979,432
Totals xxxxxx 84,307,816 8,990,270 23.789 ·
Publication 19 County Clerk's Use Only
Final Assessed Valuation l 377,917,187 .
November 1st Valuation
Assisted by:
State Use Only
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Received ,...." C C 0 ,'111,
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Rev!'ewed by ...' '" \:,\ ........ - I;' ". -P.
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FOIIOW~NO - ! ""j.... COUNTY ...<; \
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V!:J fiJ ., .. . CLERK . -
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State of Kansas
City/County
2007