8508 Budget AppropriationsORDINANCE NUMBER 8508
(Published in The Salina Journal �'L�1C: i.:.` %'. 1976)
AN ORDINANCE APPROVING, ADOPTING AND APPROPRIATING BY FUND THE BUDGET
OF THE CITY FOR THE YEAR BEGINNING JANUARY 1, 1977.
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, 1977; 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 Fund
Workmen's Compensation
Firemen's Pension
Policemen's Pension
Police and Fire Retirement
Sub -Total
Debt Service Funds - Not Subiect to Tax Lid
Bond and Interest
Sub -Total
Amount Of Adopted Budget
Tax Levied Of Expenditures
$1,674,129.92 $3,444,280.00
1,674,129.92 3,444,280.00
79,833.80
70,128.79
83,119.29
102,612.39
80,027.40
45,081.76
460,803.43
237,000.00
163,000.00
84,000.00
116,585.00
77,875.00
78,000.00
756,460.00
405,667.94 920,500.00
405,667.94 920,500.00
TOTAL TAXES LEVIED $2,540,601.29
Enterprise (Utility) Funds
Water and Sewerage $2,145,830.00
Sanitation 393,230.00
Paper Recycling 23,060.00
Parking Meters 104,100.00
Golf Course 83,120.00
Solid Waste Disposal 102,465.00
Sub -Total 2,851,805.00
Intergovernmental Funds
Revenue Sharing 631,095.00
Special Highway Fund 366,050.00
Sub -Total 997,145.00
TOTAL ADOPTED BUDGET OF EXPENDITURES - ALL FUNDS $8.970.190.00
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.
(SEAL)
Attest:
1
7
Introduced: August 2, 1976
Passed: August 16, 1976
1
D. L. Harrison, City Clerk
A d W'ro �- M-
I
#son,- Mayor