will meet on August 28, 2023 at 4:00 PM at City/ County Building 300 West Ash Street, Room 107 Salina, KS 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 City Clerk's Office 300 West Ash Street, Room 206 Salina, KS and will be available at this hearing.
| NOTICE OF HEARING TO EXCEED REVENUE NEUTRAL RATE AND BUDGET HEARING |
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| The governing body of |
| City of Salina |
| will meet on August 28, 2023 at 4:00 PM at City/ County Building 300 West Ash Street, Room 107 Salina, KS 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 City Clerk's Office 300 West Ash Street, Room 206 Salina, KS and will be available at this hearing. |
| BUDGET SUMMARY |
| Proposed Budget 2024 Expenditures and Amount of 2023 Ad Valorem Tax establish the maximum limits of the 2024 budget. |
| Estimated Tax Rate is subject to change depending on the final assessed valuation. |
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| Prior Year Actual for 2022 | Current Year Estimate for 2023 | Proposed Budget Year for 2024 |
| Expenditures | Actual Tax Rate * | Expenditures | Actual Tax Rate * | Budget Authority for Expenditures | Amount of 2023 Ad Valorem Tax | Proposed Estimated Tax Rate * |
| FUND |
| General | 42,851,813 | 23.693 | 46,204,067 | 23.612 | 76,339,152 | 11,543,689 | 22.156 |
| Debt Service | 6,810,295 | 6.759 | 7,002,200 | 6.736 | 9,419,900 | 3,879,714 | 7.446 |
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| Special Highway | 2,154,441 |
| 2,783,418 |
| 2,740,863 |
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| Sales Tax Capital | 11,352,776 |
| 13,863,656 |
| 13,157,772 |
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| Sales Tax Economic Development | 373,001 |
| 395,000 |
| 415,000 |
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| Arts and Humanities | 942,710 |
| 1,027,907 |
| 1,079,089 |
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| Business Improvement District | 88,995 |
| 100,000 |
| 130,000 |
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| Tourism and Convention | 2,016,234 |
| 2,050,417 |
| 3,141,000 |
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| Neighborhood Parks | 12,280 |
| 15,000 |
| 45,000 |
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| Special Parks | 81,751 |
| 192,500 |
| 681,275 |
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| Special Alcohol | 259,238 |
| 246,300 |
| 281,275 |
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| Tony's Pizza Event Center | 1,340,926 |
| 950,000 |
| 900,000 |
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| FSAB Clean Up | 384,792 |
| 5,000,000 |
| 50,000,000 |
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| Workers Compensation | 245,064 |
| 360,000 |
| 360,000 |
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| Health Insurance | 6,242,366 |
| 7,270,000 |
| 6,992,646 |
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| Water and Sewer | 19,946,274 |
| 26,099,334 |
| 28,654,498 |
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| Golf Course | 892,376 |
| 865,769 |
| 853,455 |
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| Sanitation | 2,852,257 |
| 3,751,151 |
| 3,998,322 |
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| Solid Waste | 3,287,159 |
| 4,151,162 |
| 9,841,700 |
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| Central Garage | 1,749,097 |
| 1,840,226 |
| 1,989,712 |
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| Non-Budgeted Funds-A | 38,128,082 |
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| Non-Budgeted Funds-B | 5,592,119 |
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| Totals | 147,604,042 | 30.452 | 124,168,106 | 30.348 | 211,020,659 | 15,423,403 | 29.602 |
| Revenue Neutral Rate** | 28.856 |
| Less: Transfers | 29,350,513 |
| 32,778,668 |
| 41,834,265 |
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| Net Expenditure | 118,253,529 |
| 91,389,438 |
| 169,186,394 |
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| Total Tax Levied | 15,075,436 |
| 15,075,436 |
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| Assessed |
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| Valuation | 452,126,522 |
| 503,880,021 |
| 521,019,177 |
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| Outstanding Indebtedness, |
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| January 1, | 2021 |
| 2022 |
| 2023 |
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| G.O. Bonds | 65,330,000 |
| 67,255,000 |
| 69,145,000 |
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| Revenue Bonds | 9,615,000 |
| 8,865,000 |
| 8,865,000 |
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| Other | 7,050,000 |
| 0 |
| 88,884,810 |
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| Lease Purchase Principal | 583,725 |
| 489,799 |
| 430,979 |
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| Total | 82,578,725 |
| 76,609,799 |
| 167,325,789 |
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| *Tax rates are expressed in mills |
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| **Revenue Neutral Rate as defined by KSA 79-2988 |
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| Debbie Pack |
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| City Official Title: | Director of Finance/Administration |
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