8449 Adopt 1976 BudgetJ
lJ
844
(Published in The Salina Journala(,( l.�, ZI 1975)
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AN ORDINANCE APPROVING, ADOPTING AND APPROPRIATING BY FUND THE BUDGET
OF THE CITY FOR THE YEAR BEGINNING JANUARY 1, 1976.
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, 1976; 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 Subject to Tax Lid
General
Sub -Total
Funds - Levies Not subject to Tax Lid
Social Security
Employees Retirement
Workmen's Compensation
Firemen's Pension
Policemen's Pension
Police and Fire Retirement
Sub -Total
Debt Service Funds - Not Subject to Tax Lid
Bond and Interest
No -Fund Warrants - Fire Equipment
Sub -Total
TOTAL TAXES LEVIED
Enterprise (Utility) Funds
Water and Sewerage
Sanitation
Paper Recycling
Parking Meter
Golf Course
Solid Waste
Sub -Total
Intergovernmental Funds
Revenue Sharing
Special Highway
Sub -Total
Amount of Adopted Budget
Tax Levied of Expenditures
$1,557,057.25 $3,131,710.00
1,557,057.25 3,131,710.00
76,873.30
67,557.38
48,725.00
92,228.36
67,748.16
23,831.86
376,964.06
394,549.13
41,000.00
$ 435,549.13
$2,369,570.44
TOTAL ADOPTED BUDGET OF EXPENDITURES - ALL FUNDS
215,000.00
152,000.00
49,000.00
105,075.00
60,350.00
55,000.00
636,425.00
909,500.00
41,000.00
$ 950,500.00
$1,966,800.00
387,640.00
17,310.00
1o6,44o.00
73,210.00
91,195.00
2,642,595.00
672,513.00
306,810.00
979,323.00
$8,340,553.00
Section 3. This ordinance shall take effect and be in full force from
and after its adoption and publication once in the official city paper.
Introduced: August 11, 1975
(SEAL)
Attest:
L1
D. L. Harrison, City Clerk
Passed: August 18, 1975
rt t Cardwell, Mayor