8727 Adopt 1980 BudgetORDINANCE NUMBER 3727
(Published in The Salina Journal1979) I
AN ORDINANCE PROVIDING, ADOPTING AND APPROPRIATING, BY FUND, THE
BUDGET OF THE CITY FOR THE YEAR BEGINNING JANUARY 1, 1980.
BE IT ORDAINED by the Governing Body 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, 1980; and
Section 2. The Governing Body 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
Enterprise (Utility) Funds
Water and Sewerage $3,539,030
Sanitation 511,600
Paper Recycling 13,360
Parking Meters 103,560
Golf Course 106,120
Solid Waste 176,320
Subtotal $4,449,990
Intergovernmental Funds
Revenue Sharing $406,200
Special Highway Fund 466,310
Special Parks and Recreation 70,000
Special Alcohol Program 70,000
Subtotal $1,012,510
TOTAL ADOPTED BUDGET OF EXPENDITURES - ALL FUNDS $13,708,680
General
1,816.752
4,461,090
Subtotal
1,816,752
4,461,090
Funds - Levies Not Subject to Tax Lid
Employee Benefits Fund
752,510
1,410,260
Utility Fund
398,530
402,450
Special Liability
60,000
76,000
Subtotal
1,211,040
1,888,710
Debt Service Funds - Not Subject to Tax Lid
Bond and Interest
999,702
1,896,380
Subtotal
999,702
1,896,380
TOTAL TAXES LEVIED
4.027.494
Enterprise (Utility) Funds
Water and Sewerage $3,539,030
Sanitation 511,600
Paper Recycling 13,360
Parking Meters 103,560
Golf Course 106,120
Solid Waste 176,320
Subtotal $4,449,990
Intergovernmental Funds
Revenue Sharing $406,200
Special Highway Fund 466,310
Special Parks and Recreation 70,000
Special Alcohol Program 70,000
Subtotal $1,012,510
TOTAL ADOPTED BUDGET OF EXPENDITURES - ALL FUNDS $13,708,680
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.
1
(SEAL)
ATTEST:
1
Z94L4, �11
D. L. Harrison, City Clerk
Introduced: August 6, 1979
Passed: August 13, 1979
Dan S. Geis, Acting Mayor