s, sqf Law Enforcement # B 19 1,358, ,330 et' r M Y' 19

Transcription

1 CERTIFICATE To the Clerk of ATCHISON COUNTY, State of Kansas We, the undersigned, officers of ATCHISON COUNTY certify that: (1) the hearing mentioned in the attached publication was held; (2) after the Budget Hearing this budget was duly approved and adopted as the maximum expenditure for the various funds for the year ; and (3) the Amount(s) of Ad Valorem Tax are within statutory limitations. Table of Contents: Page No Expenditures Amount of Ad Valorem Tax Clerk's Use Only Computation to Determine Limit for 2 Allocation Veh Taxes, Slider & Neigh Revital 3 Schedule of Transfers 4 Statement of Indebtedness 5 Statement of Lease-Purchases 6 Fund K.S.A. General ,761,35 852,732 I., 7.(5 Bond & Interest # ,2 56,76 so 7 Road & Bridge # ,225, 1,273,56 Il Memorial Hall #IO ,48 26,936, 4. Fail. # , 3,536 e'3,2, Fair Maintenance # a-d 11 4, 3,556 r 3 Public Health # II 55,125 48,534 $ Election Fund # a 12 86,82 77,6. 4 Historical # ,824 1,398 A 64 Conservation District # b 13 25,139 22,55 1 V V Extension Council # , 16,156 4 Noxious Weed # ,659 82,719. 7A8 Council on Aging # ,815 98,153 Ambulance # , 288, ,e, Economic Development # , 23,958 r ot.i 7 Mental Health Retardation # , 39,81!SIP() Home for the Aged # , 8,851 eqe Mental Health Clinic # , 44, Out District Tuition # Tort Liability # ,5 125,248 Employee Benefits # , ,389, 984,46 I, /3,2., s, sqf Law Enforcement # B 19 1,358,359 9,33 et' r M Y' 19 Atchison Senior Village #2 2 2,64,74 Noxious Weed Cap Outlay # ,276 Special Machinery #I ,43 Community Corrections # , Solid Waste # , Joint Communication # ,45 Nursing Home Imp-Bd & Int # ,618 Local Alcohol # Register of Deeds Tech Fund # , Special Parks & Rec # ,2 Capital Outlay # , 25 Totals xxxxx 14,75,67 5,76, R7 Budget Summary 26 Budget Sununary2 Clerk's Use Only 27 Is a Resolution required?' Yes 1 //, 6 84/4.6/ I Resolution 27 November 1st Valuation Assisted by: Address: Page o.1

2 ATCHISON COUNTY State of Kansas 2 9 Computation to Determine Limit for Amount of Levy 1. Total Tax Levy Amount in Budget + $ 4,633, Debt Service Levy in Budget - $ 61, Tax Levy Excluding Debt Service 4,571,255 Valuation Information for Valuation Adjustments: 4. New Improvements for : 1,57, Increase in Personal Property for : 5a. Personal Property 1,279,158 5b. Personal Property 11,748,48 5c. Increase in Personal Property (5a minus 5b) (Use Only if > ) 6. Valuation of Property that has Changed in Use during : 5,5, 'Total Valuation Adjustment (Sum of 4, 5c, and 6) 6,513, Total Estimated Valuation July 1, 11,815, Total Valuation less Valuation Adjustment (8 minus 7) 14,31,74 1. Factor for Increase (7 divided by 9) Amount of Increase (1 times 3) + $ 285, Maximum Tax Levy, excluding debt service, without a Resolution (3 plus 11) 4,856, Debt Service Levy in this Budget 56, Maximum levy, including debt service, without a Resolution (12 plus 13) 4,912,796 If the budget includes tax levies exceeding the total on line 14, you must adopt a resolution to exceed this limit and attach a copy to this budget. revised 8/6/7 Page No. 2

3 ATCHISON COUNTY Allocation of Motor, Recreational, 16/2M Vehicle Taxes & Slider State c ansas.2ounty Budget Tax Levy Allocation for Year Budgeted Funds Amount for MVT RVT 16/2M Veh Slider General 554,81 83, , Bond & Interest #113 61,884 9, Road & Bridge #1 1,266,575 19,235 2,126 13, Memorial Hall #12 26,22 3, Fair #14 3, Fair Maintenance #16 3, Public Health #18 44,67 6, Election Fund #114 49,357 7, Historical #116 9,958 1, Conservation District #12 19,855 2, Extension Council #122 13,585 15, ,14 64 Noxious Weed #124 64,49 9, Council on Aging #132 94,929 14, ,45 59 Ambulance # ,475 38, , Economic Development #1 64,5 9, Mental Health Retardation = 38,891 5, Home for the Aged #112 8,68 1, Mental Health Clinic #118 43,697 6, Out District Tuition #126 Tort Liability #14 132,466 19, , Employee Benefits # , ,938 1,631 1, Law Enforcement #11 813,25 122,147 1,365 8, TOTAL 4,633, ,879 7,778 51,1 2,864 Treas Motor Vehicle Estimate 695,879 Treasurers Recreational Vehicle Estimate 7,778 Treasurers 16/2M Vehicle Estimate 51,1 Treasurers Slider Estimate 2,864 Motor Vehicle Factor.152 revised 8/6/7 Recreational Vehicle Factor /2M Vehicle Factor.111 Slider Factor Page No. 3.62

4 State of Kansas ATCHISON COUNTY Schedule of Transfers Fund Transferred From: Fund Transferred 'Co: Actual Amount for Current Amount for Proposed Amount for Road Department Special Machinery 15, l S, I5, Gneral Capitol Outlay & Improve 15, Election Capitol Outlay & Improve 15, Transfers Authorized by Statute Tota Adjustments Adjusted Totals 315, 15, 15, Note: Adjustments are only required if the transfer expenditure is not shown in the Budget Summary total. revised 8/6/7 Page No. 4

5 State of Kansas ATCHISON COUNTY STATEMENT OF INDEBTEDNESS Date of Date of Interest Rate Amount Beginning Amount Outstanding Date Due Amount Due Amount Due Type of Debt Issue Retirement % Issued Jan 1, Interest Principal Interest Principal Interest Principal General Obligation: Bridge Bond 1/1/2 12/1/ , 12/1 12/1 9,39 6, 7,179 6, Renovation - Sr. Village 12/4/2 9/1/ , 39, 9/1 9/1 12,35 125, 8,618 13, Total G.O. Bonds 64, 21, , 15,797 19, Revenue Bonds: Total Revenue Bonds Other: Total Other Total Indebtedness 64, 21, , 15,797 19, revised 8/6/7 Page No. 5

6 State of Kansas ATCHISON COUNTY STATEMENT OF CONDITIONAL LEASE-PURCHASE AND CERTIFICATE OF PARTICIPATION* Term of Interest Total Amount Principal Payments Payments Contract Contract Rate Financed Balance On Due Due Item Purchased Date (Months) % (Beginning Principal) Jan 1, Air Conditioner 12/17/ ,25 35,225 35,225 Totals 35,225 35,225 ***If you are merely leasing/renting with no intent to purchase, do not list--such transactions are not lease -purchases. revised 8/6/7 Page No. 6

7 ATCHISON COUNTY FUND PAGE-GENERAL General Unencumbered Cash Balance Jan 1 335,166 38, ,345 Ad Valorem Tax 676, ,81 xxxxxxxxxxxxxxxxxxxxxxx Delinquent Tax 19,778 18, 2, Motor Vehicle Tax 11,915 15,123 83,328 Recreational Vehicle Tax 1,63 1, /2M Vehicle Tax 13,846 8,338 6,17 Gross Earnings (Intangible) Tax LAVTR City and Revenue Sharing Slider 342 Mineral Production Tax Local Alcoholic Liquor In Lieu of Taxes (IRB) 3,46 1,5 1,5 Interest on Current Tax 66,914 53, 5, Special MV 1 9,852 1, 1, Sale of Property 9,845 Tax Rebate Application Fee 2,775 3, 3, Cereal Malt Beverage Mortgage Registration Fees 154,355 15, 15, Officers Fees 51,556 5, 5, Filin Fees 14 Permits 1 ICS Comp Fee 2,282 Diversion Fees 9,874 1, 1, Tax Foreclosure 881 Neighborhood Revitilization 71,129 3, 3, Sheriff Vehicle Inspection 14,73 12, 12, Sheriff Work Release 29,94 2, 2, Ambulance Service 9,85 5, 5, St. o 'KS - Coroner 5,126 5, 5, Copies and Maps 8,971 5, 5, Juvenile Detention 1,15 1, 1, Insufficient Checks 3,79 4, 3, Reimbursements 11,23 1, 1, Court Services 1,87 1, 1,D Bond Escrow 661 Fund Transfer 65,547 38,98 374,715 28, 27, 61,81 3, 3, Tot Receipts 1,785,459 1,47, ,11 Resources Available: 2,12,625 1,787, ,455 Page No. 7 State of Kansas revised 8/6/7

8 ATCHISON COUNTY State of Kansas FUND PAGE - GENERAL Current Year Estimat General Resources Available: 2,12,625 1,787, ,455 General Administration 147, ,543 24, Airport Alcohol & Drug Abuse Ambulance Animal Control Appraisal 26,14 263, ,18 Building 84,211 84,225 18,453 Attorney/Counselor 189,48 158, ,471 Clerk 142, ,96 163,37 Commission 74,724 75,95 8, Treasurer 172, , ,673 Debt Service District Court 36,82 53,275 6, Economic Development Election Emergency Services 18,687 91, ,65 Employee Benefits Extension Council Tourism 6, 6, Nek-Cap 2,55 2,55 Safety Committee 2, 2, Doves 5,5 5,5 Day Care 6, 6, Juvenile Detention 18,84 2, 2, Law Enforcement 82,258 Adult Learning 3,3 3,3 Amelia Earhart 7,5 7,5 Unified Courts 1,2 1,2 Mo Kan 2,29 2,29 Glacial Hills 1, 1, Other 38,65 32,46 Park & Recreation Register of Deeds 83,181 89,447 92,425 Road & Bridge Services for the Aged 1,54 1,695 Soil Conservation Solid Waste Tort Liability Cultural Other Subtotal 1,439,419 1,439,18 1,564,69 Lake 24,718 26,435 28, Courts Attorney 12,383 11,5 11,5 Diversion 5,92 1, 1, Counselor 54,993 57,241 Transfer EQ Reserve 15, Does miscellaneous exceed 1% of Total Expenditur Total Expenditures 1,74,44 1,632,36 1,761,35 Unencumbered Cash Balance Dec 31 38, ,345 "axxxxxxxxxxxxxxxxmot 7 Budget Authority Limited Amount: 1,792,31 Non-Appropriated Balance Violation of Budget Law for : Possible Cash Violation for : Delinquency Computation % Rate 3.% Amount of Ad Valorem Tax Page No. 7a 1,761,35 827,895 24, ,732 revised 8/6/7

9 ATCHISON COUNTY FUND PAGE Current Year EstimatcProposed Budget Yew Bond & Interest #113 Unencumbered Cash Balance Jan 1 2,9 4,212 2,639 Ad Valorem Tax 61,696 61,884 xxxxxxxxxxxxxxxxx Delinquent Tax Motor Vehicle Tax 9,641 9,58 9,295 Recreational Vehicle Tax /2M Vehicle Tax Slider 38 Tax Foreclosure Sale 8 Redemptions 966 Vehicle Excise Tax 37 In Lieu of Tax (IRB) Total Receipts 73,464 72,427 1,118 Resources Available: 75,473 76,639 12,757 Principal 6, 6, 6, Interest 11,259 14, 7,2 Communications/Postage 2 Cash Basis RES Does miscellaneous exceed 1% of Total Expenditur Total Expenditures 71,261 74, 67,2 Unencumbered Cash Balance Dec 31 4,212 2,639 xxxxxxxxxxxxxxxxx D7 Budget Authority Limited Amount: 74, Non-Appropriated Balance Violation of Budget Law for : Possible Cash Violation for : Delinquency Computation % Rate 3.% Amount of Ad Valorem Tax Page No. 8 67,2 54,443 1,633 56,76 revised 8/6/7

10 State of Kansas ATCHISON COUNTY FUND PAGE - Road Road & Bridge #1 Unencumbered Cash Balance Jan 1 46,32 22, ,937 Ad Valorem Tax 1,17,183 1,266,575 xxxxxxxxxxxxxxxxxxxxxx Delinquent Tax 2,48 15, 2, Motor Vehicle Tax 166, ,718 19,235 Recreational Vehicle Tax 1,856 1,963 2,126 16/2M Vehicle Tax 11,819 14,413 13,942 Slider 783 LAVTR 64 Special City & Highway 498,971 5, 5, Equalization Redemptions 19,85 Reimbursements 82,7 8, 852 Tax Foreclosure Sale 1,524 Total Receipts 1,956,546 1,979,669 87,86 Resources Available: 2,2,866 2,181, ,23 Maintenance Personal Service 55, , 75, Contractual 151,123 35, 35, Commodities 943,94 922, 1,125, Capital Outlay 5,152 Subtotal 1,65,598 2,, 2,225, Transfer to Special Machinery & Equip 15, Total Expenditures 1,8,598 2,, 2,225, Unencumbered Cash Balance Dec 31 22, ,937 xxxxxxxxxxxxxxxxxxxxxx Budget Authority Limited Amount: 1,977, Non-Appropriated Balance Violation of Budget Law for : Possible Cash Violation for : Delinquency Computation % Rate 3.% Amount of Ad Valorem Tax Page No 9 2,225, 1,235,977 37,79 1,273,56 revised 8/6/7

11 ATCHISON COUNTY State of Kansas FUND PACE FOR FUNDS WITH A TAX LEVY Memorial Hall #12 Unencumbered Cash Balance Jan 1 42 Ad Valorem Tax 25,167 26,22 xxxxxxxxxxxxxxxxxxxxx Delinquent Tax Motor Vehicle Tax 3,92 3,98 3,938 Recreational Vehicle Tax /2 M Vehicle Tax Slider 16 Redemptions 537 Tax Foreclosure Sale 33 Total Receipts 3,93 3,522 4,287 Resources Available: 3,93 3,522 4,329 Appropriations 3,93 3,48 3,48 Total Expenditures 3,93 3,48 3,48 Unencumbered Cash Balance Dec xxxxxxxxxxxxxxxxxxxxx Budget Authority Limited Amount: 31, Non-Appropriated Balance Violation of Budget Law for : Possible Cash Violation for : Yes Delinquency Computation % Rate 3.% Amount of Ad Valorem Tax 3,48 26, ,936 Fair #14 Unencumbered Cash Balance Jan 1 12 Ad Valorem Tax 3,186 3,466 xxxxxxxxxxxxxxxxxxxxx Delinquent Tax 7 Motor Vehicle Tax Recreational Vehicle Tax /2 M Vehicle Tax Slider 2 In Lieu of Tax 2 Redemptions 7 Tax Foreclosure Sale 4 Total Receipts 3,817 4, 567 Resources Available: 3,829 4, 567 Appropriations 3,829 4, 4, Total Expenditures 3,829 4, 4, Unencumbered Cash Balance Dec 31 xxxxxxxxxxxxxxxxxxxxx Budget Authority Limited Amount: 4, Non-Appropriated Balance Violation of Budget Law for : Possible Cash Violation for : Delinquency Computation % Rate 3.% Amount of Ad Valorem Tax Page No. 1 4, 3, ,536 revised 8/6/7

12 ATCHISON COUNTY State of Kansas FUND PAGE FOR FUNDS WITH A TAX LEVY Fair Maintenance #16 Unencumbered Cash Balance Jan 1 Ad Valorem Tax 3,292 3,35 xxxxxxxxxxxxxxxxxxxxxxxx Delinquent Tax 7 6 Motor Vehicle Tax Recreational Vehicle Tax /2 M Vehicle Tax Slider 2 Tax Foreclosure Sale 4 Redemptions 69 5 Vehicle Excise Tax 2 Total Receipts 3,922 4, 548 Resources Available: 3,922 4, 548 Appropriations 3,922 4, 4, Total Expenditures 3,922 4, 4, Unencumbered Cash Balance Dec 31 xxxxxxxxxxxxxxxxxxxxxxxx Budget Authority Limited Amount: 4, Non-Appropriated Balance Violation of Budget Law for : Public Health #18 Possible Cash Violation for : Delinquency Computation % Rate 3.% Amount of Ad Valorem Tax Unencumbered Cash Balance Jan 1 Ad Valorem Tax 44,73 44,67 xxxxxxxxxxxxxxxxxxxxxxxx Delinquent Tax 92 1 Motor Vehicle Tax 6,316 6,835 6,619 Recreational Vehicle Tax /2 M Vehicle Tax Slider 27 Vehicle Excise Tax 24 Redemptions Tax Foreclosure Sale 58 Total Receipts 52,46 52,5 8,5 Resources Available: 52,46 52,5 8,5 Appropriations 52,46 52,5 55,125 4, 3, ,556 Total Expenditures 52,46 52,5 55,125 Unencumbered Cash Balance Dec 31 xxxxxxxxxxxxxxxxxxxxxxxx Budget Authority Limited Amount: 52,5 Non-Appropriated Balance Violation of Budget Law for : Possible Cash Violation for : Delinquency Computation % Rate 3.% Page No. 11 Amount of Ad Valorem Tax 55,125 47,12 1,414 48,534 revised 8/6/7

13 ATCHISON COUNTY FUND PAGE FOR FUNDS WITH A TAX LEVY State of Kansas Election Fund #114 Unencumbered Cash Balance Jan 1 13,224 26,397 3,387 Ad Valorem Tax 63,22 Delinquent Tax 19 49,357 xxxxxxxxxxxxxxxxxxxxxx 7,621 9,8 I 4 7,413 Recreational Vehicle Tax /2 M Vehicle Tax Slider 31 Vehicle Excise Tax 29 Motor Vehicle Tax Reimbursements 4 Redemptions 1, Total Receipts 72,9 6,655 8,67 Resources Available: 86,124 87,52 12,57 Personal Services 17,329 25,5 26, Contractual Services 24,139 45,165 47, Commodities 3,259 13, 13,82 Transfer To Capital Outlay 15, Total Expenditures 59,727 83,665 86,82 Unencumbered Cash Balance Dec 31 26,397 3,387 xxxxxxxxxxxxxxxxxxxxxx Budget Authority Limited Amount: 83,665 Non-Appropriated Balance Violation of Budget Law for : Possible Cash Violation for : Delinquency Computation % Rate 3.% Amount of Ad Valorem Tax 86,82 74,763 2,243 77,6 Historical #116 Unencumbered Cash Balance Jan Ad Valorem Tax 9,559 9,958 xxxxxxxxxxxxxxxxxxxxxx Delinquent Tax 2 7 Motor Vehicle Tax 1,299 1,477 1,496 Recreational Vehicle Tax /2 M Vehicle Tax Slider 6 Vehicle Excise Tax 5 Redemptions Tax Foreclosure Sale Total Receipts 11,218 11,824 1,729 Resources Available: 11,45 11,824 1,729 Appropriations 11,45 11,824 11,824 Total Expenditures 11,45 11,824 11,824 Unencumbered Cash Balance Dec 31 xxxxxxxxxxxxxxxxxxxxxx Budget Authority Limited Amount: 11,642 Non-Appropriated Balance Violation of Budget Law for : Possible Cash Violation for : Delinquency Computation % Rate 3.% Amount of Ad Valorem Tax Page No ,824 1, ,398 revised 8/6/7

14 ATCHISON COUNTY State of Kansas FUND PAGE FOR FUNDS WITH A TAX LEVY Conservation District #12 Unencumbered Cash Balance Jan 1 Ad Valorem Tax 18,584 19,855 xxxxxxxxxxxxxxxxxxxxx Delinquent Tax 41 Motor Vehicle Tax 2,795 2,885 2,982 Recreational Vehicle Tax /2 M Vehicle Tax Slider 12 Vehicle Excise Tax 11 Redemptions 391 Tax Foreclosure Sale 24 Total Receipts 22,132 23, 3,246 Resources Available: 22,132 23, 3,246 Appropriations 22,132 23, 25,139 Total Expenditures 22,132 23, 25,139 Unencumbered Cash Balance Dec 31 xxxxxxxxxxxxxxxxxxxxx Budget Authority Limited Amount: 23, Non-Appropriated Balance Violation of Budget Law for : Possible Cash Violation for : Extension Council #122 Delinquency Computation % Rate 3.% Amount of Ad Valorem Tax 25,139 21, ,55 Unencumbered Cash Balance Jan 1 Ad Valorem Tax 96,949 13,585 xxxxxxxxxxxxxxxxxxxxx Delinquent Tax 224 Motor Vehicle Tax 15,359 15,58 15,558 Recreational Vehicle Tax /2 M Vehicle Tax 1,282 1,194 1,14 Slider 64 Vehicle Excise Tax 59 Redemptions 2,4 Tax Foreclosure Sale 126 Total Receipts 116,21 12, 16,936 Resources Available: 116,21 12, 16,936 Appropriations 116,21 12, 12, Total Expenditures 116,21 12, 12, Unencumbered Cash Balance Dec 31 xxxxxxxxxxxxxxxxxxxxx Budget Authority Limited Amount: 121, Non-Appropriated Balance Violation of Budget Law for : Possible Cash Violation for : Delinquency Computation % Rate 3.% Page No. 13 Amount of Ad Valorem Tax 12, 13,64 3,92 16,156 revised 8/6/7

15 ATCHISON COUNTY FUND PAGE FOR FUNDS WITH A TAX LEVY State of Kansas Council on Aging #132 Unencumbered Cash Balance Jan 1 2,146 Ad Valorem Tax 87,612 94,929 xxxxvtxwocxxxxxvocxxx Delinquent Tax Motor Vehicle Tax 13,458 13,592 14,258 Recreational Vehicle Tax /2 M Vehicle Tax 1,141 1,78 1,45 Slider 59 Vehicle Excise Tax 51 Tax Foreclosure Sale 114 Redemptions 1, Total Receipts 14,474 11, 15,521 Resources Available: 16,62 11, 15,521 Appropriations 16,62 11, 11,815 Total Expenditures 16,62 11, 11,815 Unencumbered Cash Balance Dec 31 xxxxxxxxxxxxxxxxxxxxxx Budget Authority Limited Amount: 18, Non-Appropriated Balance Violation of Budget Law for : Possible Cash Violation for : Delinquency Computation % Rate 3.% Amount of Ad Valorem Tax Page No ,815 95,294 2,859 98,153 revised 8/6/7

16 ATCHISON COUNTY FUND PAGE FOR FUNDS WITH A TAX LEVY State of Kansas Noxious Weed #124 Unencumbered Cash Balance Jan 1 31,334 28,543 8,876 Ad Valorem Tax 66,495 64,49 xxxxxxxxxxxxxxxxxxxxxx Delinquent Tax Motor Vehicle Tax 7,47 1,323 9,62 Recreational Vehicle Tax /2 M Vehicle Tax Slider 4 Vehicle Excise Tax 28 Sale of Chemicals 66,711 6,1 6, Reimbursements and 4 Tax Foreclosure Sale 87 Redemptions 1,26 1, Total Receipts 143, ,43 7,473 Resources Available: 174, ,946 79,349 Personal Services 27,39 3,98 32, Contractual Services 9,879 9,272 1, Commodities 97, ,7 117,659 Capital Outlay 1,6 Transfer to Noxious Weed Capital Outlay 1, Total Expenditures 146,1 156,7 159,659 Unencumbered Cash Balance Dec 31 28,543 8,876 xxxxxxxxxxxxxxxxxxxxxx Budget Authority Limited Amount: 147,658 Non-Appropriated Balance Violation of Budget Law for : Possible Cash Violation for : Delinquency Computation % Rate 3.% Amount of Ad Valorem Tax 159,659 8,31 2,49 82,719 Page No. revised 8/6/7

17 ATCHISON COUNTY FUND PAGE FOR FUNDS WITH A TAX LEVY current Year Estimatetoposed Budget Year Ambulance #128 Unencumbered Cash Balance Jan 1 2,225 Ad Valorem Tax 24, ,475 xxxxxxxxxxxxxxxxx Delinquent Tax 55 5 Motor Vehicle Tax 4,448 37,47 38,822 Recreational Vehicle Tax /2 M Vehicle Tax 2,752 2,967 2,845 Slider 16 Vehicle Excise Tax 156 Tax Foreclosure Sale 314 Redemptions 4,469 Total Receipts 29,1 299,753 42,261 Resources Available: 292, ,753 42,261 Appropriations 292, , , Total Expenditures 292, , , Unencumbered Cash Balance Dec 31 xxxxxxxxxxxxxxxxx Budget Authority Limited Amount: 299, Non-Appropriated Balance Violation of Budget Law for : Possible Cash Violation for : Delinquency Computation % Rate 3.% Amount of Ad Valorem Tax 322, 279,739 8, ,131 Economic Development #121 :..urrent Year Estimat roposed Budget Year Unencumbered Cash Balance Jan I 38 41,275 Ad Valorem Tax 64,929 64,5 xxxxxxxxxxxxxxxxx Delinquent Tax 88 Motor Vehicle Tax 5,986 1,86 9,613 Recreational Vehicle Tax /2 M Vehicle Tax Slider 4 Tax Foreclosure Sale 85 In Lieu of Tax 23 Redemptions 81 Total Receipts 72,475 75, 1,465 Resources Available: 72,513 75, 51,74 Appropriations 72,513 33,725 75, Total Expenditures 72,513 33,725 75, Unencumbered Cash Balance Dec 31 41,275 xxxxxxxxxxxxxxxxx Budget Authority Limited Amount: 75, Non-Appropriated Balance Violation of Budget Law for : Possible Cash Violation for : Delinquency Computation % Rate 3.% Amount of Ad Valorem Tax Page No , 23, ,958 revised 8/6/7

18 ATCHISON COUNTY FUND PAGE FOR FUNDS WITH A TAX LEVY 2urrent Year Estimats Mental Health Retardation #13 Unencumbered Cash Balance Jan 1 Ad Valorem Tax 36,94 38,891 xxxxxxxxxxxxxxxxxxx Delinquent Tax 83 Motor Vehicle Tax 5,698 5,64 5,841 Recreational Vehicle Tax /2 M Vehicle Tax Slider 24 Vehicle Excise Tax 22 Redemption 768 Tax Foreclosure Sale 47 Total Receipts 43,275 45, 6,358 Resources Available: 43,275 45, 6,358 Appropriations 43,275 45, 45, Total Expenditures 43,275 45, 45, Unencumbered Cash Balance Dec 31 xxxxxxxxxxxxxxxxxxx Budget Authority Limited Amount: 45, Non-Appropriated Balance Violation of Budget Law for : Possible Cash Violation for : Delinquency Computation % Rate 3.% Amount of Ad Valorem Tax 45, 38,642 1,159 39,81 Home for the Aged #I12 current Year Estimat Unencumbered Cash Balance Jan Ad Valorem Tax 7,964 8,68 xxxxxxxxxxxxxxxxxxx Delinquent Tax 19 5 Motor Vehicle Tax 1,31 1,231 1,293 Recreational Vehicle Tax /2 M Vehicle Tax Slider 5 Tax Foreclosure Sale 1 In Lieu of Tax 5 Reimbursements 175 Total Receipts 9,68 1, 1,47 Resources Available: 9,782 1, 1,47 Contractual Services 9,555 1, 1, Capital Outlay Commodities 227 Total Expenditures 9,782 1, 1, Unencumbered Cash Balance Dec 31 xxxxxxxxxxxxxxxxxxx Budget Authority Limited Amount: 1, Non-Appropriated Balance Violation of Budget Law for : Possible Cash Violation for : Delinquency Computation % Rate 3.% Amount of Ad Valorem Tax Page No. 16 1, 8, ,851 revised 816/7

19 ATCHISON COUNTY FUND PAGE FOR FUNDS WITH A TAX LEVY State of Kansas Mental Health Clinic #118 Unencumbered Cash Balance Jan 1 1,284 Ad Valorem Tax 36,196 43,697 xxxxxxxxxxxxxxxxxxxx Delinquent Tax 82 1 Motor Vehicle Tax 5,563 5,623 6,563 Recreational Vehicle Tax /2 M Vehicle Tax Slider 27 Vehicle Excise Tax 21 Redemptions Tax Foreclosure Sale 47 Total Receipts 43,21 5, 7,144 Resources Available: 44,494 5, 7,144 Appropriations 44,494 5, 5, Total Expenditures 44,494 5, 5, Unencumbered Cash Balance Dec 31 xxxxxxxxxxxxxxxxxxxx Budget Authority Limited Amount: 5, Non-Appropriated Balance Violation of Budget Law for : Possible Cash Violation for : Out District Tuition #126 Delinquency Computation % Rate 3.% Amount of Ad Valorem Tax 5, 42,856 1,286 44,142 Unencumbered Cash Balance Jan 1 34,38 38, Ad Valorem Tax xxxxxxxxxxxxxxxxxxxx Delinquent Tax 57 1 Motor Vehicle Tax 2,72 Recreational Vehicle Tax 3 16/2 M Vehicle Tax 49 Slider Vehicle Excise Tax 1 Tax Foreclosure Sale Redemptions Total Receipts 3,946 2 Resources Available: 38,254 38, Tuition Transfer to General 38, Total Expenditures 38, Unencumbered Cash Balance Dec 31 38, xxxxxxxxxxxxxxxxxxxx Budget Authority Limited Amount: 3,622 Non-Appropriated Balance Violation of Budget Law for : Possible Cash Violation for : Delinquency Computation % Rate 3.% Amount of Ad Valorem Tax Page No revised 8/6/7

20 oo FUND PAGE FOR FUNDS WITH A TAX LEVY AINROD NOSIHDIV C o

21 ATCHISON COUNTY FUND PAGE FOR FUNDS WITH A TAX LEVY Law Enforcement 411 Unencumbered Cash Balance Jan 1 9, Ad Valorem Tax 585, ,25 x.txxxxxxxxxxxxxxxxxxx Delinquent Tax 1,348 1, 1, Motor Vehicle Tax 94,569 9, ,147 Recreational 'Vehicle Tax 1, ,365 16/2 M Vehicle Tax 6,922 7,29 8,952 Slider 53 Vehicle Excise Tax 363 Redemptions 11,438 1, COPS Fast Grant 15, Reimbursements 89,377 49,372 2, 2, Licenses and Fees 4,44 2, 2, Prisoner Board 416,759 3, 3, Tax 'oreclosure Sale 762 Booking Fee 15,276 9,4 Total Receipts 1,312,41 1,287, ,967 Resources Available: 1,312,41 1,297, ,252 Personal Services 823, , ,359 Commodities 164,311 32, 3, Contractual Services 275, ,95 2, Capital Outlay 34,666 Transfer to Capital Outlay Refund 4,772 Does miscellaneous exceed 1% o f Total Expenditure Total Expenditures 1,32,885 1,286,939 1,358,359 Unencumbered Cash Balance Dec 31 9,525 1,285 xxxxxxxxxxxxxxxxxxxxxxx Budget Authority Limited Amount: 1,343,12 Non-Appropriated Balance Violation of Budget Law for : Possible Cash Violation for 1 Delinquency Computation % Rate 3.% Amount of Ad Valorem Tax 1,358, ,17 26,223 9,33 Unencumbered Cash Balance Ian I U Ad Valorem Tax.xXXXXXXXXXXXXXXXXXXXXXX Delinquent Tax Motor Vehicle Tax Recreational Vehicle Tax 16/2 M Vehicle Tax Slider Total Receipts Resources Available: revised 8/6/7 Total Expenditures Unencumbered Cash Balance Dec 31 xxxxxtocxxxxxxxxxxxxxxxx Budget Authority Limited Amount: Non-Appropriated Balance Violation of Budget Law for : Possible Cash Violation for : Delinquency Computation % Rate 3..'O Amount 1' Ad Valorem Tax Page No. 19

22 State of Kansas ATCHISON COUNTY FUND PAGE FOR FUNDS WITH NO TAX LEVY Atchison Senior Village #2 Unencumbered Cash Balance Jan 1 49, ,69 68,494 Patient Care - Private State of KS 1,37,493 1,35, 1,45, Meals Sold 637 4, 4,5 State of KS Room and Board 963,98 915, , Reimbursements Vending Machine Commissions Harwi Trust 153,64 16, 16, Sale of Property 3,179 4, 4, Total Receipts 2,428,265 2,434,22 2,543,75 Resources Available: 2,477,529 2,559,271 2,612,244 Personal Services 1,392,31 1,463,84 1,569,574 Contractual Services 271,2 366,58 368,5 Commodities 259,918 37,181 31, Transfer to Nursing Home Bond and Interest 143, Capital Outlay 6,3 55,325 56, Employee Benefits 28,2 297,959 3, Total Expenditures 2,352,46 2,49,777 2,64,74 Unencumbered Cash Balance Dec ,69 68,494 8,17 Budget Authority Limited Amount: 2,381,79 Violation of Budget Law for : Possible Cash Violation for : Noxious Weed Cap Outlay #15 Unencumbered Cash Balance Jan 1 32,276 32,276 32,276 Total Receipts Resources Available: 32,276 32,276 32,276 32,276 Total Expenditures 32,276 Unencumbered Cash Balance Dec 31 32,276 32,276 Budget Authority Limited Amount: 32,276 Violation of Budget Law for : Possible Cash Violation for : Page No. 2 revised 8/617

23 State of Kansas ATCHISON COUNTY FUND PAGE FOR FUNDS WITH NO TAX LEVY Special Machinery #146 Unencumbered Cash Balance Jan 1 684,54 34,43 34,43 Transfer from Road and Bridge 15, 15, 15, Reimbursement Sale of Property Total Receipts 15, 15, 15, Resources Available: 834,54 454,43 454,43 Capital Outlay 529,624 15, 454,43 Total Expenditures 529,624 15, 454,43 Unencumbered Cash Balance Dec 31 34,43 34,43 Budget Authority Limited Amount: 834, Violation of Budget Law for : Possible Cash Violation for : Community Corrections #158 Unencumbered Cash Balance Jan 1 45,46 6,83 6,83 Juvenile Intensive Supervision 39,473 4, 41, Community Case Management 82,251 85, 84, Adult Intensive Supervision 129,387 13, 135, & Reimbursement 1,668 15, 1, Total Receipts 261,779 27, 27, Resources Available: 36,825 33,83 33,83 Juvenile Intensive Supervision 36,622 4, 41, Community Case Management 78,24 85, 84, Adult Intensive Supervision 126,596 13, 135, Community Corrections & Reimbursement 2,267 1, 1, Community Personnel Salary 2,333 5, Unidentified Encumbrances Total Expenditures 246,22 27, 27, Unencumbered Cash Balance Dec 31 6,83 6,83 6,83 Budget Authority Limited Amount: Violation of Budget Law for : Yes Possible Cash Violation for : Page No. 21 revised 8/6/7

24 ATCHISON COUNTY State of Kansas FUND PAGE FOR FUNDS WITH NO TAX LEVY Solid Waste #22 Unencumbered Cash Balance Jan 1 244,973 29, ,41 Transfer In 3,763 Reimbursements 32,157 Sales Tax 814,367 85,461 9, Landfill Permits 2,8 119 Total Receipts 853,26 85,461 9, Resources Available: 1,98,179 1,6,41 1,25,41 Personal Service 179,11 23, 23, Capital Outlay , 135, Commodities 58,256 12, 12, Contractual Services 593,765 45, 45, Refund 17 Employee Benefits 56,591 Transfer to Capital Outlay Total Expenditures 888,23 935, 935, Unencumbered Cash Balance Dec 3l 29, ,41 9,41 Budget Authority Limited Amount: 915, Violation of Budget Law for : Possible Cash Violation for : Joint Communication #25 Unencumbered Cash Balance Jan 1 124, ,33 111,622 Sales Tax 542, ,536 65, Reimbursements 8 Total Receipts 542, ,536 65, Resources Available: 667,75 763, ,622 Personal Services 269,92 266, 297,5 Contractual Services 62,284 95, 1, Commodities 6,71 6, 1, Employee Benefits 76,367 8, 9, Training 6,279 4,947 2,95 Transfer to Capital Outlay Capital Outlay 129,482 2, 2, Total Expenditures 551,42 651,947 7,45 Unencumbered Cash Balance Dec ,33 111,622 61,217 Budget Authority Limited Amount: 65,772 Violation of Budget Law for : Possible Cash Violation for : Page No. 22 revised 8/6/7

25 ATCHISON COUNTY State of Kansas FUND PAGE FOR FUNDS WITH NO TAX LEVY Nursing Home Imp-Bd & Int #199 Unencumbered Cash Balance Jan 1 19,86 117, ,435 Transfer from Atchison Senior Village 143, 172,531 17, Proceeds of Bond Issue Total Receipts 143, 172,531 17, Resources Available: 252,86 289, ,435 Principal 12, 125, 13, Interest 15,425 12,36 8,618 Postage and Commission Cost of Issuance on Bond Issue Lease Purchase 35,225 Total Expenditures 135, , ,618 Unencumbered Cash Balance Dec , , ,817-2 Budget Authority Limited Amount: 17,95 Violation of Budget Law for -2: Possible Cash Violation for -2: Local Alcohol #138 Unencumbered Cash Balance Jan State of KS Liquor Tax Total Receipts Resources Available: Appropriations Total Expenditures Unencumbered Cash Balance Dec Budget Authority Limited Amount: 2,7 Violation of Budget Law for -2: Possible Cash Violation for -2: Page No. 23 revised 8/6/7

26 ATCHISON COUNTY State of Kansas FUND PAGE FOR FUNDS WITH NO TAX LEVY Register of Deeds Tech Fund #117 Unencumbered Cash Balance Jan 1 42,74 29,261 19,261 26,28 3, 3, Total Receipts 26,28 3, 3, Resources Available: 68,732 59,261 49,261 39,471 4, 4, Total Expenditures 39,471 4, 4, Unencumbered Cash Balance Dec 31 29,261 19,261 9,261 Budget ut ority Limited Amount: 21,74 Violation of Budget Law for : Yes Possible Cash Violation for : Special Parks & Rec #148 Unencumbered Cash Balance Jan 1 6,488 7,2 8,2 State of KS Liquor Tax 514 1, 1, Total Receipts 514 1, 1, Resources Available: 7,2 8,2 9,2 9,2 Total Expenditures 9,2 Unencumbered Cash Balance Dec 31 7,2 8,2 Budget Authority Limited Amount: Violation of Budget Law for : Possible Cash Violation for : Page No. 24 revised 8/6/7

27 ATCHISON COUNTY State of Kansas CoNOT FUND PAGE FOR FUNDS WITH NO TAX LEVY Capital Outlay #154 Unencumbered Cash Balance Jan I 1,253,833 1,592,111 1,267,111 General 225, 15, 15, Joint Communications 15, 25, Solid Waste 3, 3, Election 1, 1, 1, Law Enforcement 7,7 15, 15, Insurance V Claim 3,635 Transfer from General 15, Election 15, Total Receipts 582, , 23, Resources Available: 1,836,168 1,767,111 1,497,111 Capital Outlay 244,57 5, 5, Total Expenditures 244,57 5, 5, Unencumbered Cash Balance Dec 31 1,592,111 1,267, ,111 Budget Authority Limited Amount: 55, Violation of Budget Law for : Possible Cash Violation for : Unencumbered Cash Balance Jan 1 Total Receipts Resources Available: Total Expenditures i-r,,.. 1,,,,,1 Cach Ralance Dec 31 Budget Authority Limited Amount: Violation of Budget Law for : Possible Cash Violation for : Page No. 25 revised 8/6/7

28 ! ( i 1 Totals Less: Transfers Net Expenditure Total Tax Levied a llahlefi nn -... Partital nnsi 1i154!Atchison Senior Village #2 Noxious Weed Cap Outlay # 15 Soecial Machinery # 146 Community Corrections #158 Solid Waste #22 Joint Communication #25 Nursing Home Imo-Bd & Int #1991 Local Alcohol # 138 Reoi cter of Deeds Tech Fund Special Parks & Rec #148 #1 1 Employee wp oeyn f eo rbe e nmeefinmt #1144 FUND li General Bond & Interest Road & Bridge 41 Memorial Hall 412 Fair 4 14 Fair Maintenance # 16 Public Health #18 Election Fund # 114 Historical 4116 Conservation District #12 Extension Council #122 Noxious Weed # 1 24 Council on Aging # 13 2 Ambulance Economic Development # 121 Mental Health Retardation # 13 Home for the Aged # 1 12 Mental Health Clinic #118 Out District Tuition # 126 Tort Liability # ,755,326 13,755,326 4,439,65 18,73,947 ::,,,... W.C....' "..C. 244,57 5, , , 551,42 135, , , ,23 li 246, ,624 I 15, 27, 935, 2,352,46 2,49, ` ,98 15, ,782 44,494 72, ,275 16,62 292, , , , -- 5, ,721 45, , 299, '951 V ,46 59, I ,5 I 83,665 3,829 3, , 4, ,74,44 7 1, ,632,36 I ,.574, Expenditures Exp enditures Current Year Estima ONINV OfIfl AO 3aliont 7,45 138, , `sto `ou 1,76 1,3 5 67,2 4, 4, 55, ,82 12, 159, , , 75,i 45, 1, 5, ,5 2,64,74 32, ,43 98, , ,958 39,81 8,851 44, ,248 5,76,329 61L `Z8 951 '91 Budget Year for 2 Amount of Ad Valorem Tax 852,732 56,76 3,536 3,556 48,534 77, , I

29 State of Kansas ATCHISON COUNTY Ad Valorem before Rebate Mil Rate before Rebate Estimate NR Rebate Budgeted Funds for General Bond & Interest #113 Road & Bridge #1 Memorial Hall #12 Fair #14 Fair Maintenance #16 Public Health #18 Election Fund #114 Historical #116 Conservation District #12 Extension Council #122 Noxious Weed #124 Council on Aging #132 Ambulance #128 Economic Development #121 Mental Health Retardation #13 Home for the Aged #1121 Mental Health Clinic #118 Out District Tuition #126 Tort Liability #14 Employee Benefits #144 Law Enforcement #11 TOTAL. Net Valuation (July 1 less NR Valuation) 1,345,652 Net Valuation Factor: 1, Neighborhood Revitalization Subj to Rebate 1,469,469 Neighborhood Revitalization factor 1, Page No. 27 revised 8/6/7

30 COUNTY RESOLUTION RESOLUTION NO.1294 A resolution expressing the property taxation policy of the Board ofatchison COUNTY Commissioners with respect to financing the annual budget for ATCHISON COUNTY. Whereas, K.S.A b provides that a resolution be adopted if property taxes levied to finance the ATCHISON COUNTY budget exceed the amount levied to finance the ATCHISON COUNTY budget, except with regard to revenue produced and attributable to the taxation of 1) new improvements to real property; 2) increased personal property valuation, other than increased valuation of oil and gas leaseholds and mobile homes; and 3) property which has changed in use during the past year, or with regard to revenue produced for the purpose of repaying the principal of and interest upon bonded indebtedness, temporary notes, or no-fund warrants; and Whereas, budgeting, taxing and service level decisions for all county services are the responsibility of the board of county commissioners; and Whereas, ATCHISON COUNTY provides the essential services to protect the health, safety, and well being of the citizens of the county; and Whereas, the cost of provision of these services continues to increase; and Whereas, the Kansas State Legislature failed to fulfill its obligations in regard to the statutory funding of demand transfers and, by significantly limiting state revenue sharing payments to counties, has contributed to higher county property tax levies to finance the ATCHISON COUNTY budget. NOW, THEREFORE, BE IT RESOLVED by the Board of ATCHISON COUNTY Commissioners that is our desire to notify the public of the possibility of increased property taxes to finance the ATCHISON COUNTY budget due to the above mentioned constraints, and that all persons are invited and encouraged to attend budget meeting conducted by the Board of ATCHISON COUNTY Commissioners. The date and time of budget hearings with the Board of ATCHISON COUNTY Commissioners will be published in the Atchison Globe. Interested persons can also address questions concerning the budget to Atchison Clerk, Pauline M. Lee by calling between the hours of 8:3 a.m. to 5: p.m., Monday through Fridays, excluding holidays. Adopted this 3rd day of September, by the Board of ATCHISON COUNTY Commissioners. BOARD OF COUNTY COMMISSIONERS i,-/(' ft-9yppo, ATTEST: (Attach a signed copy to the budget) Page No. revised 8/6/7

31 AFFIDAVIT OF PUBLICATION Atchison Globe, 38 Commercial, Atchison, KS 662 Reference: P.O. : Ad ID: DESC. :Official Publication COUNTY RESOLUTI ATCHISON COUNTY CLERK ATCHISON CO COURTHOUSE 423 N 5TH ATCHISON, KS 662 of Atchison State of Kansas I, Marilyn Andre, being first duly sworn, deposes and says: That she is the Office Manager of the ATCHISON GLOBE, a Newspaper printed in the State of Kansas, and published in and of general circulation in Atchison, Kansas, with a general paid circulation on a Twice weekly basis in Atchison, Kansas, and that said newspaper is not a trade, religious or fraternal publication. Said newspaper is a Twice Weekly published on Wednesdays and Saturdays, has been published continuously and uninterruptedly in said county and state for a period of more than five years prior to the first publication of said notice; and has been admitted at the post office of Atchison in said county as second class matter. The affixed notice appeared in said newspaper on the following date(s): Run Dates: 9/6/8 to 9/6/8 Appearances: 1 AD SPACE: 156 TOTAL COST: $12.3 FILED ON 9/8/8 (Signed) a/1j Subscribed and sworn before me this Tmr, RITA JONES $ NOTARY PUBUC co S:AIĖ OF ariz2. (.t NSAS4L. 644 MY APPT. DM - - _ Official Publication COUNTY RESOLUTION RESOLUTION NO.1294 A resolution expressing the property taxation policy of the Board of ATCHISON COUNTY Commissioners with respect to financing the annual budget for ATCHISON COUNTY. Whereas, K.S.A b provides that a resolution be adopted if property taxes levied to finance the ATCHISON COUNTY budget exceed the amount levied to finance the ATCHISON COUNTY budget, except with regard to revenue produced and attributable to the taxation of 1) new improvements to real property; 2) increased personal property valuation, other than increased valuation of oil and gas leaseholds and mobile homes; and 3) property which has changed in use during the past year, or with regard to revenue produced for the purpose of repaying the prindpal of and interest upon bonded indebtedness, temporary notes, or no-fund warrants; and Whereas, budgeting, taxing and service level decisions for all county services are the responsibility of the board of county commissioners; and Whereas, ATCHISON COUNTY provides the essential services to protect the health, safety, and well being of the citizens of the county; and Whereas, the cost of provision of these services continues to increase; and Whereas, the Kansas State Legislature failed to fulfill its obligations in regard to the statutory funding of demand transfers and, by significantly limiting state revenue sharing payments to counties, has contributed to higher county property tax levies to finance the ATCHISON COUN- TY budget. NOW, THEREFORE, BE IT RESOLVED by the Board of ATCHI- SON COUNTY Commissioners that is our desire to notify the public of the possibility of increased property taxes to finance the ATCHISON COUNTY budget due to the above mentioned constraints, and that all persons are invited and encouraged to attend budget meeting conducted by the Board of ATCHISON COUNTY Commissioners. The date and time of budget hearings with the Board of ATCHISON COUNTY Commissioners will be published in the Atchison Globe. Interested persons can also address questions concerning the budget to Atchison Clerk, Pauline M. Lee by calling between the hours of 8:3 a.m. to 5: pm., Monday through Fridays, excluding holidays. Adopted this 3rd day of September, by the Board of ATCHISON COUNTY Commissioners. BOARD OF COUNTY COMMISSIONERS Thomas Wagner Chairman John Bishop, Member Floyd Oswald, Member ATTEST: Pauline M. Lee, Clerk September 6,

32 Reference: P.O. : Ad ID: DESC. : AFFIDAVIT OF PUBLICATION The Atchison Globe A Division of NPG Newspapers, Inc. 38 Commercial Atchison KS 662 ATCHISON COUNTY CLERK ATCHISON CO COURTHOUSE 423 N 5TH ATCHISON, KS 662 of Atchison State of Kansas I, Marilyn Andre, being first duly sworn, deposes and says: That she is the Office Manager of the ATCHISON GLOBE, a Newspaper printed in the State of Kansas, and published in and of general circulation in Atchison, Kansas, with a general paid circulation on a Twice weekly basis in Atchison, Kansas, and that said newspaper is not a trade, religious or fraternal publication. Said newspaper is a Twice Weekly published on Wednesdays and Saturdays, has been published continuously and uninterruptedly in said county and state for a period of more than five years prior to the first publication of said notice; and has been admitted at the post office of Atchison in said county as second class matter. The affixed notice appeared in said newspaper on the following date(s): Run Dates: 8/2/8 to 8/2/8 Appearances: 1 AD SPACE: 44 TOTAL COST: $242. FILED ON 8/2/8 (Signed) 1)7(214_, da4) Subscribed and swo befor me this,9 C:.}, day of 2 O Notary Public VOTARY/a% RITA JONES NOTARY PUBUC STATE OF KANSAS MY APFE EXR (1--4/

33 Official Publication NOTICE OF BUDGET HEARING The governing body of ATCHISON COUNTY will meet on the 3rd day of September,, at 11: am. at the Atchison Commission Room, 518 Parallel, Atchison for the purpose of hearing and answering objections of taxpayers relating to the proposed use of all funds and the amount of ad valorem tax. Detailed budget information is available at The Atchison Clerk's Office, 423 North 5th St, Atchison and will be available at this hearing. BUDGET SUMMARY Proposed Budget Expenditures and Amount of Ad Valorem Tax establish the maximum limits of the budget. Estimated Tax Rate is subject to change depending on the final assessed valuation. for For FUND Expenditures Actual Tax Rate* Expenditures Actual Tax Rate' Expenditures Amount of Ad Valorem Tax Actual Tax Rate' General 1,74, ,632, ,778,85 87, Bond & Interest #113 71, , ,2 56,76.56 Road & Bridge #1 1, ,, ,225, 1,273, Memorial Hall #12 3, , , Fair #14 3, ,.33 4, Fair Maintenance # ,.32 4, 3, Public Health #18 52, , ,125 48, Election Fund #114 59, , ,82 77,6.695 Historical #116 11, ,824 1, Conservation District #12 22, , ,139 22,55.23 Extension Council # , , 16, Noxious Weed # , , ,659 82, Council on Aging #132 16, , , Ambulance # , , , 288, Economic Development #121 72, , , 23, Mental Health Retardation #13 43, , , 39, Home for the Aged #112 9, ,.8 1, 8,851.8 Mental Health Clinic #118 44, ,.46 5, 44, Out District Tuition #126 38, Tort Liability #14 138, , 1, , Employee Benefits #144 2,7, ,32, 9.9 2,389, 984, Law Enforcement #11 1,32, ,286, ,358,359 9, Atchison Senior Village #2 2,352,46 2,49,777 2,64,74 Noxious Weed Cap Outlay #15 32,276 Special Machinery # ,624 15, 454,43 Community Corrections # , 27, Solid Waste # , 935, Joint Communication #25 551,42 651, ,95 Nursing Home Imp-Ed & Int # , ,618 Local Alcohol # Register of Deeds Tech Fund 39,471 4, 4, #117 Special Parks & Rec #148 9,2 Capital Outlay # , 5, 5,94,354 Totals 13,755, ,745, ,75,67 Less: Transfers Net Expenditure 13,755,326 13,745, Total Tax Levied 4,439,65 4,633,139 Assessed Valuation 18,73,947 11,59,161 11,815, Outstanding Indebtedness, January 1, G.O. Bonds 3,555, 62, 64, Revenue Bonds Other Lease Puy, Princ. 94,3 66, Total 3,549,3 886, ,225 ' Tax rates are expressed in mills. Pauline M. Lee, Atchison Clerk August 2,