ORDINANCE NO. 9274
AN ORDINANCE APPROVING, ADOPTING AND APPROPRIATING BY FUND THE BUDGET OF THE CITY OF LAWRENCE, KANSAS, FOR THE CALENDAR YEAR BEGINNING JANUARY 1, 2017.
WHEREAS, the Governing Body of the City of Lawrence, Kansas, timely met and made in writing, on forms furnished by the Kansas Director of Accounts and Reports, a proposed budget, for the budget year 2017, setting forth all data, information and items required by K.S.A. 79-2927, as amended;
WHEREAS, the Governing Body of the City of Lawrence, Kansas, caused to be published on the 22nd day of July, 2016, in accordance with K.S.A. 79-2929, in the Lawrence Journal-World, a daily newspaper of general circulation within Douglas County, Kansas, notice of a public hearing to be conducted on August 2, 2016, at 5:45 p.m., or as soon thereafter as the matter could be heard, at the City Commission Chambers, City Hall, Lawrence, Kansas, for the purpose of answering and hearing objections of taxpayers relating to the proposed budget and for the purpose of considering amendments to such proposed budget; and
WHEREAS, such public hearing was held at the time and place designated for the purposes stated, all as provided in the published notice of said hearing.
NOW THEREFORE BE IT ORDAINED BY THE GOVERNING BODY OF THE CITY OF LAWRENCE, KANSAS:
Section I. The above stated recitals are by reference incorporated herein and made a part of this ordinance as if copied in length.
Section II. The proposed budget and financial statement as shown on standard budget forms furnished by the Kansas Director of Accounts and Reports is approved and adopted as the maximum expenditures for the various funds for the budget year starting January 1, 2017.
Section III. The Governing Body certifies that the amounts shown to be raised by ad valorem property tax levies are within statutory or duly adopted charter ordinance limitations; and,
Section IV. The following is a summary of the budget:
|
Proposed 2017 Budget |
|||
|
Fund Name |
Budget Authority for Expenditures |
Amount of Ad Valorem Tax |
Estimated Tax Rate* |
|
General |
87,909,380 |
18,091,243 |
19.475 |
|
Debt Service |
20,014,425 |
7,899,315 |
8.504 |
|
Library |
4,033,737 |
3,752,392 |
4.039 |
|
Special Highway |
3,935,552 |
|
|
|
Airport Improvement |
121,289 |
|
|
|
Guest Tax |
3,188,664 |
|
|
|
Public Transportation |
16,034,605 |
|
|
|
Recreation Fund |
6,385,893 |
|
|
|
Special Alcohol |
885,472 |
|
|
|
Special Recreation |
990,022 |
|
|
|
TDD/TIF/NRA |
1,850,829 |
|
|
|
City Parks Memorial |
23,502 |
|
|
|
Farmland Remediation |
5,079,289 |
|
|
|
Cemetery Perpetual |
18,010 |
|
|
|
Cemetery Mausoleum |
4,247 |
|
|
|
Housing Trust |
300,154 |
|
|
|
Law Enforcement trust |
109,055 |
|
|
|
Water and Sewer |
64,527,994 |
|
|
|
Solid Waste |
16,258,503 |
|
|
|
Public Parking |
1,911,560 |
|
|
|
Storm Water |
6,037,061 |
|
|
|
Golf Course |
1,160,692 |
|
|
|
TOTAL |
240,779,935 |
29,742,950 |
32.018 |
* Levy rates are expressed in dollars/$1,000 assessed valuation.
The estimated assessed valuation is $928,929,602
Section V. The Governing Body hereby determines and provides that for the year 2017 City budget it shall be necessary to appropriate and budget property tax revenues in an amount that exceeds the revenues budgeted and expended for the budget year 2016. The year 2017 City budget shall provide for property tax revenues in an amount exceeding the year 2016 property tax revenues.
Section VI. The adopted 2017 budget shall be filed with the County Clerk of Douglas County, Kansas as provided by law.
PASSED by the Governing Body of the City of Lawrence, Kansas this ______ day of August, 2016.
Approved:
_________________________
Mike Amyx, Mayor