8588 Adopt 1978 Budget1
ORDINANCE NUMBER 8588
(Published in The Salina Journal _Au Su �� 1977)
AN ORDINANCE APPROVING, ADOPTING AND APPROPRIATING, BY FUND, THE
BUDGET OF THE CITY FOR THE YEAR BEGINNING JANUARY 1, 1978.
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 a public
hearing is approved, adopted and appropriated, by fund, as the maximum amounts
to be expended for the budget year starting January 1, 1978; 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.
Funds
Funds - Levies Subiect to Tax Lid
General
Sub -Total
Funds - Levies Not Subiect to Tax Lid
Social Security
Employees Retirement Fund
Workmen's Compensation Fund
Police and Fire Retirement Fund
Unemployment Insurance
Sub -Total
Debt Service Funds - Not Subiect to Tax Lid
Bond and Interest
Sub -Total
TOTAL TAXES LEVIED
Enterprise (Utility) Funds
Water and Sewerage
Sanitation
Paper Recycling
Parking Meters
Golf Course
Solid Waste
Sub -Total
Intergovernmental Funds
Revenue Sharing
Special Highway Fund
Amount of Adopted Budget
Tax Levied Of Expenditures
$1,879,719.10 $3,994,390.00
$1,879,719.10 $3,994,390.00
66,774.57
72,951.57
48,340.49
372,080.35
17,500.00
577,646.98
248,000.00
172,000.00
82,000.00
307,115.00
17,500.00
826,615.00
896,856.60 1,710,000.00
896,856.60 1,710,000.00
$3,354,222.68
$2,831,780.00
430,095.00
16,630.00
94,445.00
91,520.00
149,125.00
3,613,595.00
399,998.00
4ol,925.00
Sub -Total 801,923.00
TOTAL ADOPTED BUDGET OF EXPENDITURES - ALL FUNDS X10,946,523.00
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
1
D. L. Harrison, City Cler
Introduced: August 8, 1977
Passed: August 15, 1977
16,
fir{ C
K ith G. Duckers, Mayor