Year 2008 Budget
CERTIFICATE
TO THE CLERK OF COFFEY COUNTY, STATE OF KANSAS
We,the undersigned, duly elected, qualified and acting officers of
Coffey County, Kansas
certify that:
(1) a public Budget Hearing was held August 13, 2007
(2) after the Budget Hearing this budget was duly approved and adopted as the maximum expenditure and
(3) the amount(s) of 2007 AdValorem Tax are within statutory limitations for the 2008 Budget.
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TABLE OF CONTENTS
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2007
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2008 ADOPTED BUDGET
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Adopted Budget
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K.S.A.
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Page
No.
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Budget
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Expenditures
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Amount of
2007 Ad
Valorem Tax
|
|
Fund
|
|
|
|
|
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Computation to Determine Limit for 2008
|
|
2
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|
|
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Allocation of MVT, RVT, & 16/20M Veh
|
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3
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|
|
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Schedule of Transfers
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3a
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|
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Statement of Indebtedness
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4
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|
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Statement of Conditional Lease, etc.
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5
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|
|
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General
|
79-1946
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6
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9,127,760
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8,712,034
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6,981,171
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SPECIAL REVENUE:
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|
|
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|
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Ambulance
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65-6113
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7
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310,000
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310,000
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303,928
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Community College Tuition
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71-301
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7
|
0
|
0
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0
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Conservation District
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2-1907b
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8
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30,125
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30,125
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29,441
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Election
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25-2201a
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8
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0
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0
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0
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Economic Development
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19-4102
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9
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203,600
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205,600
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191,291
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Economic Development Loan
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9
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|
|
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Employee Benefits
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12-16,102
|
10
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1,701,000
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2,021,150
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1,990,473
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Extension Council
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2-610
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10
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131,200
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131,200
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128,623
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Fair Building
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2-131d
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11
|
0
|
0
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0
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Health
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65-204
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11
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370,035
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388,183
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199,175
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Historical Society
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19-2651
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12
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262,000
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246,000
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240,773
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Hospital Maintenance
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19-4606
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12
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440,000
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440,000
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431,384
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Industrial Park Maintenance
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13
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|
|
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Library Board
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12-1220
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13
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995,835
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995,835
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976,900
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Library Board Employee Benefits
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12-16,102
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14
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130,690
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130,690
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128,261
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Mental Health
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19-4004
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14
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63,000
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63,000
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61,765
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Mental Retardation
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19-4004
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15
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157,500
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157,500
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154,418
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Noxious Weed
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2-1318
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15
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289,300
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296,300
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287,970
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Road and Bridge
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79-1947
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16
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4,521,950
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4,612,100
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3,964,759
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Special Alcohol
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79-41a04
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16
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14,450
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19,000
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Special Bridge
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65-1135
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17
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805,758
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805,200
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671,547
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Special Capital Improvement
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17
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|
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Special Parks and Recreation
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79-41a04
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18
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1,800
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2,000
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|
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Special Highway
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68-590
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18
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Noxious Weed Capital Outlay
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2-1318
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19
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95,000
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236,320
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County Equipment Reserve
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19-119
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19
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|
|
|
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Emergency Phone Equipment
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12-5301
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20
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78,500
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68,000
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|
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Emergency Phone Equip-Wireless
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20
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43,000
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80,000
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|
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Technology Office
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21
|
|
|
|
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Coffey County Lake Operations
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19-2803e
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21
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104,264
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118,331
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Geological Assessment Reserve
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22
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|
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Rural Water Assistance Reserve
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22
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|
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Rural Water Infrastructure Reserve
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23
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|
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Community Improvement Reserve
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23
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|
|
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Tourism & Convention Promotion
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12-1698
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24
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22,000
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30,000
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DEBT SERVICE:
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|
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Bond and Interest
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10-113
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24
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0
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0
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0
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CAPITAL PROJECT:
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Fiber Optic System Constr.
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25
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Affordable Housing Constr.
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25
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Fair Board Phase II Construction
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26
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ENTERPRISE:
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|
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Solid Waste
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19-2661
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26
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305,320
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318,500
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Jacob's Creek Sewer
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27
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185,600
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175,000
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EXPENDABLE TRUST FUNDS:
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|
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Prosecuting Attorney Training
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27
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|
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Special Auto
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8-145
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28
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|
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Prosecuting Attorney Check Fee
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28
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Special Prosecutors Trust
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29
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Register of Deeds Technology
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29
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|
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GIS Reserve
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30
|
|
|
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Diversions
|
|
30
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|
|
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Law Enforcement Trust
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31
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|
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Community Development Block Grant
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31
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TOTALS
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20,389,687
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20,592,068
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16,741,879
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Rural Fire District No. 1
|
19-3601
|
32
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780,830
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780,830
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763,854
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Publication
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|
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Final Assessed Valuation
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List any resolution setting a fund levy limit:
State Use Only
Received ______________
Reviewed by ___________
Follow up: Yes _____ No _____
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Attest: July 30, 2007
/S/ Angie Kirchner, County Clerk
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Assisted by:
Schlotterbeck & Burns, LLC
P.O. Box 832
Chanute, KS 66720
(if not assisted, so state)
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/S/ Timothy A. Sipe
/S/ Robert L. Saueressig
/S/ Kimberly Skillman-Robrahn
/S/ Fred Rowley, Jr.
/S/ Larry Crotts
Governing Body
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