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2008 Budget - Page 2
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2006 |
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2007 |
Proposed Budget 2008 |
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Prior Year Actual |
Actual |
Current Year Est. |
Actual |
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Amount of 2007 Ad Valorem Tax |
Est. |
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Other District Funds |
Expenditures |
Tax Rate* |
of Expenditures |
Tax Rate* |
Expenditures |
Tax Rate* |
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Sewer District #1 - Maint. |
13,316 |
0.000 |
13,316 |
0.000 |
13,316 |
0 |
0.000 |
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Sewer District #2 - Maint. |
117,855 |
0.000 |
238,200 |
0.000 |
237,950 |
0 |
0.000 |
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Sewer District #4 - B&I |
7,491 |
0.000 |
7,150 |
0.000 |
13,637 |
0 |
0.000 |
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Sewer District #5 - B&I |
12,202 |
0.000 |
12,650 |
0.000 |
31,073 |
0 |
0.000 |
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Rural Fire District No. 1 |
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General |
270,314 |
2.591 |
295,311 |
2.169 |
528,027 |
551,404 |
3.098 |
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Employee Benefits |
15,930 |
0.092 |
21,620 |
0.144 |
30,725 |
24,252 |
0.136 |
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Total Rural Fire |
286,244 |
2.683 |
316,931 |
2.313 |
558,752 |
575,656 |
3.234 |
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Cemetery Districts: |
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Fawn Creek No. 1 |
7,702 |
1.225 |
8,243 |
1.293 |
14,000 |
2,718 |
0.597 |
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Harrisonville No. 3 |
4,860 |
0.422 |
7,000 |
0.661 |
8,000 |
5,819 |
0.570 |
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Havana No. 4 |
7,864 |
1.762 |
8,500 |
1.416 |
8,500 |
5,905 |
1.768 |
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Jefferson No. 5 |
2,313 |
1.902 |
7,300 |
2.334 |
8,500 |
6,069 |
2.224 |
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Robbins No. 7 |
5,614 |
0.904 |
13,500 |
1.198 |
70,850 |
9,095 |
1.177 |
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Springhill No. 9 |
3,270 |
0.935 |
4,750 |
0.876 |
5,000 |
2,456 |
0.891 |
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Sycamore No. 10 |
2,052 |
0.378 |
4,450 |
0.282 |
5,500 |
3,538 |
0.287 |
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Oak Hill No. 11 |
6,310 |
1.891 |
16,550 |
1.623 |
20,500 |
9,262 |
1.310 |
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Rutland No. 12 |
875 |
0.819 |
3,990 |
0.790 |
4,450 |
982 |
0.710 |
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Liberty No. 13 |
6,750 |
0.891 |
7,000 |
0.737 |
10,500 |
5,898 |
0.795 |
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Cherokee No. 14 |
3,350 |
0.395 |
8,000 |
0.343 |
7,000 |
3,535 |
0.273 |
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Cherry No. 15 |
4,950 |
1.299 |
6,000 |
1.031 |
6,680 |
4,373 |
1.050 |
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White No. 17 |
1,949 |
1.457 |
4,500 |
1.996 |
7,000 |
5,213 |
2.059 |
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West Cherry No. 18 |
1,500 |
0.968 |
3,400 |
0.632 |
3,925 |
2,333 |
0.628 |
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Blackjack No. 19 |
1,511 |
0.284 |
2,100 |
0.237 |
2,300 |
2,023 |
0.294 |
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Total Cemeteries |
60,870 |
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105,283 |
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182,705 |
69,219 |
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Totals |
845,092 |
12.516 |
1,115,744
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12.404 |
1,778,890
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1,289,750
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13.695 |
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*Tax rates are expressed in mills |
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