81-8865 Adopt 1982 BudgetORDINANCE NUMBER 81 -
(Published in The Salina Journal 1� , 1981)
AN ORDINANCE PROVIDING, ADOPTING AND APPROPRIATING, BY FUND, THE
BUDGET OF THE CITY FOR THE YEAR BEGINNING JANUARY 1, 1982.
BE IT ORDAINED by the Board of Commissioners of the City of Salina,
Kansas:
Section 1. The proposed budget and financial statement as shown on
standard state budget forms and subsequent to notice of hearing and public
hearing is approved, adopted and appropriated, by fund, as the maximum amounts
to be expended for the budget year starting January 1, 1982; and
Section 2. The Board of Commissioners certifies that the amounts
shown to be raised by ad valorem property tax levies are within statutory or
duly adopted charter ordinance limitations.
Amount of Adopted Budget
Funds Tax Levied of Expenditures
Funds - Levies Subiect to Tax Lid
General $1,645,300 $5,171,730
Subtotal 1,645,300 5,171,730
Funds - Levies Not Subject to Tax Lid
Employee Benefits Fund 974,990 1,736,800
Utility Fund 350,020 440,000
Special Liability 54,270 75,000
Subtotal 1,379,280 2,251,800
Debt Service Funds - Not Subject to Tax Lid
Bond and Interest 1,028,080 2,286,700
Subtotal 1,028,080 2,286,700
TOTAL TAXES LEVIED 54.0;2.660
Enterprise (Utility) Funds
Revenue Sharing 450,420
Special Highway Fund 375,000
Special Parks and Recreation 55,000
Special Alcohol Program 59,300
Subtotal 939,720
TOTAL ADOPTED BUDGET OF EXPENDITURES - ALL FUNDS $16.675.810
Water and Sewerage
4,241,870
Sanitation
658,210
Bicentennial Center
612,990
Solid Waste
259,780
Golf Course
143,340
Parking Meters
109,670
Subtotal
6,025,860
Intergovernmental Funds
Revenue Sharing 450,420
Special Highway Fund 375,000
Special Parks and Recreation 55,000
Special Alcohol Program 59,300
Subtotal 939,720
TOTAL ADOPTED BUDGET OF EXPENDITURES - ALL FUNDS $16.675.810
Section 3. This ordinance shall take effect and be in full force
from and after its adoption and publication once in the official city newspaper.
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(SEAL)
ATTEST:
D. L. Harrison, City Clerk
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Introduced: August 3, 1981
Passed: August 10, 1981
/u .
Merle A. Hodges, M.D. Mayor