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NOTICE OF BUDGET HEARING
2005 Page 1
The governing body of Montgomery County will meet on the 9th day of August,
2004 at 9:30 a.m. at Montgomery County Commission Meeting Room, Courthouse,
Independence, Kansas, for the purposed 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, Montgomery County Courthouse, 217 E. Myrtle, Independence, Kansas and will be available at this hearing.
BUDGET SUMMARY
Proposed Budget 2005 Expenditures and the Amount of 2004 Ad Valorem Tax
establish the maximum limits of the 2005 budget. Estimated Tax Rate is subject
to change depending on the final assessed valuation.
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2003 |
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2004 |
Proposed Budget 2005 |
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Prior Year Actual |
Actual |
Current Year Est. |
Actual |
|
Amount of 2004 Ad Valorem Tax |
Est. |
|
FUND |
Expenditures |
Tax Rate* |
of Expenditures |
Tax Rate* |
Expenditures |
Tax Rate* |
|
General |
5,343,032 |
17.008 |
5,675,809 |
20.837 |
5,862,367 |
3,832,434 |
19.654 |
|
Road |
2,529,407 |
5.950 |
2,575,300 |
6.584 |
2,911,100 |
1,362,442 |
6.987 |
|
County Health |
372,216 |
0.928 |
392,375 |
0.933 |
406,750 |
182,529 |
0.936 |
|
Special Bridge |
166,722 |
|
475,000 |
0.960 |
479,695 |
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Mental Health |
309,780 |
1.364 |
317,005 |
1.466 |
361,316 |
333,956 |
1.713 |
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Out-District Tuition |
18,557 |
|
13,000 |
|
4,690 |
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Mental Retardation |
182,003 |
0.815 |
185,606 |
0.841 |
185,000 |
166,489 |
0.854 |
|
Council on Aging |
105,049 |
0.410 |
110,000 |
0.480 |
134,569 |
97,500 |
0.500 |
|
Employee Benefits |
2,099,378 |
12.183 |
2,485,000 |
10.018 |
2,755,000 |
1,944,201 |
9.970 |
|
Noxious Weed |
244,919 |
0.611 |
266,700 |
0.579 |
266,700 |
123,735 |
0.635 |
|
Ambulance Services |
368,738 |
1.661 |
402,450 |
1.919 |
431,571 |
390,000 |
2.000 |
|
Economic Development |
94,928 |
0.410 |
101,430 |
0.480 |
113,500 |
97,500 |
0.500 |
|
Waste Disposal |
14,501 |
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|
69,092 |
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Special Liability |
24,665 |
|
25,000 |
|
20,269 |
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Special Law Enforcement |
10,109 |
|
27,250 |
|
22,079 |
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Special Parks & Recreation |
12,780 |
|
11,572 |
|
12,300 |
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Special Alcohol Programs |
22,925 |
|
11,572 |
|
12,300 |
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Special Hwy Improvements |
138,023 |
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Tourism & Conventions |
87,518 |
|
100,000 |
|
100,000 |
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Special Assessments
Co-Wide |
0 |
|
20,429 |
|
0 |
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Judicial Center Surplus |
256,801 |
|
100,000 |
|
142,923 |
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Noxious Weed Cap. Outlay |
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|
20,000 |
|
112,173 |
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Emergency 911 |
61,841 |
|
98,000 |
|
111,259 |
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Special Machinery |
263,804 |
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Community Corrections |
171,855 |
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JJAS Intake Grant |
84,416 |
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Totals |
12,983,967 |
41.340 |
13,413,498 |
45.097 |
14,514,653 |
8,530,786 |
43.749 |
|
Less: Transfers |
402,500 |
|
20,429 |
|
1,690 |
|
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Net Expenditure |
12,581,467 |
|
13,393,069 |
|
14,512,963 |
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Total Tax Levied |
7,977,546 |
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