80-8804 Adopt 1981 BudgetORDINANCE NUMBER 80-8804
(Published in The Salina Journal 1S , 1980)
AN ORDINANCE PROVIDING, ADOPTING AND APPROPRIATING, BY FUND, THE
BUDGET OF THE CITY FOR THE YEAR BEGINNING JANUARY 1, 1981.
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, 1981; 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 Subject to Tax Lid
General $1,463,307 $4,737,000
Subtotal 1,463,307 4,737,000
Funds - Levies Not Subject to Tax Lid
Employee Benefits Fund 962,667 1,553,600
Utility Fund 316,545 435,000
Special Liability 62,900 78,000
Subtotal 1,342,112 2,066,600
Debt Service Funds - Not Subiect to Tax Lid
Bond and Interest 1,038,353 2,065,180
Subtotal 1,038,353 2,065,180
TOTAL TAXES LEVIED $3.843.772
Enterprise (Utility) Funds
Water and Sewerage
3,770,700
Sanitation
615,830
Bicentennial Center
590,000
Solid Waste
187,450
Golf Course
122,830
Parking Meters
105,080
Subtotal
5,391,890
Intergovernmental Funds
Revenue Sharing
375,000
Special Highway Fund
375,000
Special Parks and Recreation
35,540
Special Alcohol Program
35,540
Subtotal
821,080
TOTAL ADOPTED BUDGET OF EXPENDITURES - ALL FUNDS
$15,081,750
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.
J
(SEAL)
ATTEST:
1
1
D. L. Harrison, City Clerk
Introduced: August 4, 1980
Passed: August 11, 1980
P
A-P�-
Daff-S.
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Geis, Mayor