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The Governing Body of |
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City of Rose Hill Kansas
2010 Budget Summary |
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BUDGET SUMMARY
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Proposed Budget 2010 Expenditures and Amount of 2009 Ad Valorem Tax establish the maximum limits of the 2010 budget. |
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Estimated Tax Rate is subject to change depending on the final assessed valuation. |
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Prior Year Actual for 2008
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Current Year Estimate for 2009
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Proposed Budget for 2010
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Actual |
Actual |
Amount of 2009 |
Estimate |
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FUND |
Expenditures |
Tax Rate * |
Expenditures |
Tax Rate * |
Expenditures |
Ad Valorem Tax |
Tax Rate * |
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General |
1,025,155 |
27.327 |
1,195,000 |
21.621 |
1,229,820 |
643,581 |
27.183 |
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Debt Service |
746,641 |
2.913 |
732,330 |
7.257 |
750,000 |
110,481 |
4.666 |
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Employee Benefit |
212,158 |
8.245 |
261,900 |
10.159 |
287,600 |
206,117 |
8.706 |
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Library |
95,420 |
3.596 |
97,413 |
2.909 |
95,789 |
73,198 |
3.092 |
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Special Highway |
134,028 |
137,400 |
150,560 |
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Water |
655,995 |
661,197 |
753,700 |
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Water Reserve |
41,000 |
30,000 |
20,000 |
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Water Debt |
162,939 |
162,700 |
161,963 |
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Water Rev Bond Reserve |
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Water Depreciation |
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Sewer |
655,790 |
663,900 |
915,485 |
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Sewer Reserve |
41,000 |
100,000 |
50,000 |
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Capital Improvement |
27,948 |
5,000 |
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Equipment Reserve |
5,092 |
10,000 |
5,000 |
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Special Parks & Recreation |
11,648 |
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Arterial Street Improvement |
154,703 |
165,000 |
263,000 |
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Street/Sales Tax |
50,000 |
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Totals |
3,929,921 |
42.081 |
4,256,436 |
41.946 |
4,737,917 |
1,033,377 |
43.647 |
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Less: Transfers |
325,500 |
183,000 |
215,500 |
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Net Expenditure |
3,604,421 |
4,073,436 |
4,522,417 |
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Total Tax Levied |
913,183 |
950,906 |
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Assessed |
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Valuation |
21,700,462 |
22,669,764 |
23,676,196 |
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Outstanding Indebtedness, |
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January 1, |
2007 |
2008 |
2009 |
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G.O. Bonds |
4,279,000 |
4,593,000 |
4,105,000 |
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Revenue Bonds |
1,130,000 |
1,030,000 |
925,000 |
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Other |
1,877,139 |
7,677,139 |
7,645,626 |
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Lease Purchase Principal |
1,372,151 |
1,258,487 |
1,219,754 |
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Total |
8,658,290 |
14,558,626 |
13,895,380 |
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