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NOTICE OF BUDGET HEARING
2004 Page 1
The governing body of Montgomery County will meet on the 4th day of August,
2003 at 10:00 a.m. at Montgomery County Commission Meeting Room, Courthouse,
Independence, Kansas, for the purpose c 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 Montgomery County Clerk's
Office, Courthouse, Independence, Kansas and will be available at this hearing.
BUDGET SUMMARY
Proposed Budget 2004 Expenditures and the Amount of 2003 Ad Valorem Tax
establish the maximum limits of the 2004 budget. Estimated Tax Rate is subject
to change depending on the final assessed valuation.
|
FUND |
2002 |
2003 |
Proposed Budget 2004 |
|
Prior Year Actual Expenditures |
Actual Tax Rate* |
Current Year Est. of Expenditures |
Actual Tax Rate* |
Expenditures |
Amount of 2003 Ad Valorem Tax |
Est. Tax Rate* |
|
General |
8,580,660 |
17.895 |
5,885,019 |
17.008 |
5,805,019 |
4,007,005 |
21.718 |
|
Road |
2,554,445 |
7.496 |
2,661,050 |
5.950 |
2,575,300 |
1,266,111 |
6.862 |
|
County Health |
385,184 |
0.911 |
378,329 |
0.928 |
392,375 |
179,499 |
0.973 |
|
Special Bridge |
577,165 |
1.500 |
475,000 |
0.000 |
478,392 |
184,582 |
1.000 |
|
Mental Health |
374,648 |
1.766 |
307,215 |
1.364 |
307,136 |
281,922 |
1.528 |
|
Out-District Tuition |
19,491 |
0.000 |
20,000 |
0.000 |
16,137 |
0 |
0.000 |
|
Mental Retardation |
212,425 |
1.000 |
182,186 |
0.815 |
182,138 |
161,747 |
0.877 |
|
Council on Aging |
110,213 |
0.500 |
110,000 |
0.410 |
130,300 |
92,228 |
0.500 |
|
Employee Benefits |
2,086,143 |
5.199 |
2,500,000 |
12.183 |
2,650,000 |
1,926,473 |
10.442 |
|
Noxious Weed |
242,273 |
0.631 |
266,900 |
0.611 |
266,700 |
111,461 |
0.604 |
|
Ambulance Services |
394,922 |
2.000 |
364,074 |
1.661 |
402,450 |
369,052 |
2.000 |
|
Economic Developmei |
109,347 |
0.500 |
99,108 |
0.410 |
101,430 |
92,228 |
0.500 |
|
Waste Disposal |
4,248 |
|
41,500 |
|
42,092 |
|
|
|
Special Liability |
24,665 |
|
34,000 |
|
35,674 |
|
|
|
Special Law Enforcem |
12,272 |
|
27,000 |
|
27,250 |
|
|
|
Special Parks & Recre; |
9,771 |
|
10,109 |
|
11,572 |
|
|
|
Special Alcohol Progre |
12,009 |
|
13,741 |
|
11,572 |
|
|
|
Special Hwy Improven |
15,380 |
|
|
|
|
|
|
|
Tourism & Conventior |
92,030 |
|
100,000 |
|
100,000 |
|
|
|
Special Assessments C |
0 |
|
0 |
|
20,429 |
|
|
|
Judicial Center Surplu: |
18,316 |
|
252,000 |
|
252,795 |
|
|
|
Noxious Weed Cap. O |
0 |
|
64,000 |
|
65,673 |
|
|
|
Emergency 911 |
136,239 |
|
97,000 |
|
98,246 |
|
|
|
Special Machinery |
147,413 |
|
0 |
|
0 |
|
|
|
Community Correctior |
24,665 |
|
34,000 |
|
35,674 |
|
|
|
WAS Intake Grant |
109,320 |
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Totals |
16,253,244 |
39.398 |
13,922,231 |
41.340 |
14,008,354 |
8,672,308 |
47.004 |
|
Less: Transfers
Net Expenditure
Total Tax Levied Assessed Valuation |
640,000 |
|
0 |
|
20,429 |
|
|
15,613,244 |
13,922,231 |
13,987,925 |
|
7,664,844 |
7,977,546 |
XXXXXXXXXXXXXXXXXX5 |
|
194,547,942 |
192,975,303 |
184,500,000 |
Outstanding Indebtedness
| January 1, |
2001 |
2002 |
2003 |
| G.O. Bonds |
154,000 |
143,000 |
132,000 |
| Other |
0 |
0 |
0 |
| Revenue Bonds |
0 |
0 |
0 |
| Lease Pur. Princ. |
572,466 |
333,648 |
315,018 |
| Total |
726,466 |
476,648 |
447,018 |
* Tax rates are expressed in mills
Budget Page2
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