City CERTIFICATE · Computation to Detennine Limit for 2014 Amount of Levy L Total Tax Levy Amount...
12
state of Kansas City 2014 CERTIFICATE To the Clerk ofRusb County, State of Kansas We, the undersigned, officers of City of Timken certity that: (l) the hearing mentioned in the attached publication was held; (2) after fue Budget Hearing this budget was duty approved and adopted as the maximum expenditure for the various funds for the year 2014; and (3) the Amount(s) of 2Ql 3 Ad Valorem Tax are within statutory limitations. 2014 AdoptedBudget Amountof2013 Page' Budget Authority Ad Valorem Tax Table of Contents: No. for Expenditures IComputation to Determine Limit 12014 2 Allocation ofMVT, RVf, and 16/20M Veh Tax 3 I Schedule of Transfers 4 .Statement of Indebtedness 5 Statement of Lease-Purchases 6 Fund K.s.A. General 12-101a 7 48,560 6,752 Debt Service 10-113 Library 12-1220 Special Highway 8 3,696 Water 8 15,171 Trash 9 5,978 9 Totals xxxxxx 73,405 6,752 Is an Ordinance required to be passed, published, and attached to the No Budget SUlItuJar" 10 Neighborhood Revitalization County Clerk's Use Only .;( q J3Y .:it:} '33 'i County Cl«k's Use Only .2 3D 177 Nl>v 1, 2(n3Total Assessed Valuation Assisted by; Carolyn Brock Address: 612 SW Terrace Ave Topeka, KS 66611 Email: [email protected] Date Attested: ? - ;; '1 2013 County Clerk Governing Body Page No.1
Transcript of City CERTIFICATE · Computation to Detennine Limit for 2014 Amount of Levy L Total Tax Levy Amount...
state of Kansas City
2014 CERTIFICATE
To the Clerk ofRusb County State of Kansas
We the undersigned officers of City ofTimken
certity that (l) the hearing mentioned in the attached publication was held (2) after fue Budget Hearing this budget was duty approved and adopted as the
maximum expenditure for the various funds for the year 2014 and (3) the Amount(s) of2Ql3 Ad Valorem Tax are within statutory limitations
2014 AdoptedBudget
Amountof2013 Page Budget Authority Ad Valorem Tax
Table of Contents No for Expenditures IComputation to Determine Limit 12014 2 Allocation ofMVT RVf and 1620M Veh Tax 3 I Schedule ofTransfers 4 Statement of Indebtedness 5 Statement ofLease-Purchases 6
Fund KsA General 12-101a 7 48560 6752 Debt Service 10-113 Library 12-1220
Special Highway 8 3696 Water 8 15171 Trash 9 5978
9
Totals xxxxxx 73405 6752
Is an Ordinance required to be passed published and attached to the budget~ No
Budget SUlItuJar 10 Neighborhood Revitalization
County Clerks
Use Only
( q J3Y
it 33 i County Cllaquoks Use Only
2 3D 177 Nlgtv 1 2(n3Total Assessed Valuation
Assisted by Carolyn Brock
Address 612 SW Terrace Ave Topeka KS 66611 Email brockcksbcglobalnet
Date Attested - 1 2013
~) B(Jlt4~ County Clerk Governing Body
Page No1
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State of Kansas City
City ofTimken 2014
Computation to Detennine Limit for 2014
Amount of Levy L Total Tax Levy Amount in 2013 Budget + $ 6665 2 Debt Service Levy in 2013 Budget - $ 0 3 Tax Levy Excluding Debt Service $ 6665
2013 Valuation Infonnation for Valuation Adjustments
4 New Improvements for 2013 + 2229
5 Increase in Personal Property for 2013 5a Personal Property 2013 + 12960
-------shy5b Personal Property 2012 12391 5c Increase in Personal Property (5a minus 5b) + 569
(Use Only ifgt 0)
6 Valuation of annexed territory for 2013 6a Real Estate + 0 6b State Assessed + 0 6c New Improvements 0 6d Total Adjustment (Sum of6a 6b and 6c) + 0
7 Valuation of Property tbat bas Cbanged in Use during 2013 + 176
8 Total Valuation Adjustment (Sum of4 5c 6d amp7) 2974
9 Total Estimated Valuation July 1 2013 230252
10 Total Valuation less Valuation Adjustment (9 minus 8) 227278
11 Factor for Increase (8 divided by 10) 001309
12 Amount ofIncrease (11 times 3) + $ 87
13 Maximum Tax Levy excluding debt service witbout an Ordinance (3 plus 12) $======id==
14 Debt Service Levy in tbis 2014 Budget o
15 Maximum levy including debt service without an Ordinance (13 plus 14) 6752
Ifthe 2014 budget includes tax levies exceeding the total on line 15 you must adopt an ordinance to exceed this limit publish the ordinance and
attach a copy of the published ordinance to this budget
Page No2
State of Kansas City
City of Timken 2014
Allocation of Motor (MVT) Recreational (RVT) 1620M Vehicle Tax
Budgeted Funds
for 2013
General Debt Service Library
TOTAL
Budget Tax Levy
Amount for 2012
6665
6~665
Allocation for Proposed Year 2014
MVT RVT 1620M Veh
989 0 63
989 0 63
County Treas Motor Vehicle Estimate
County Treasurers Recreational Vehicle Estimate
County Treasurers 1620M Vehicle Estimate
__ 989
_ ----2
63
Motor Vehicle Factor 014839
Recreational Vehicle Factor 000000
16120 Vehicle Factor 000945
Page NO3
State of Kansas City
City of Timken 2014
Schedule of Transfers
Expenditure Fund Transferred
From
Receipt Fund Transferred
To
Actual Amount for
2012
Current Amount for
2013
Proposed Amount for
2014
Transfers Authorized by
Statute
Totals 0 0 0 Adj ustments
Adjusted Totals 0 0 0
Note Adjustments are required only if the transfer is being made in 2013 andor 2014 from a non-budgeted fund
Page No4
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State of Kansas City
City ofTimkcn 2014
STATEMENT OF INDEBTEDNESS
Type of
Debt
Date
of
Issue
Date
of
Retirement
Interest
Rate
Amount
Issued
Beginning Amt
Outstanding
Jan 12013
Date Due Amount Due
2013 Amount Due
2014 Interest Principal Interest Principal Interest Principal
General Obligation
None
Total GO Bonds 0 0 0 0 0 Revenue Bonds
Total Revenu~ Bonds 0 0 0 0 0 Other
Total Other 0 0 0 0 0
Total Indebtedness 0 0 0 --shy
0 -
0
Page NO5
State of Kansas City
City of Timken 2014
STATEMENT OF CONDITIONAL LEASE-PURCHASE AND CERTIFICATE OF PARTICIPATION
Items
Purchased
Contract
Date
Tenn of
Contract (Months)
Interest Rate
Total Amount Financed
(Beginning Principal)
Principal Balance As Beginning of
2013
Payments Due
2013
Payments Due 2014
None
Totals 0 0 0
hgtfoTfyou are meruly leasinglrenting with no intent to purchase do not list--such transactions are not lease-purchases
Page NO6
State of Kansas City
City ofTimken 2014
FUND PAGE FOR FUNDS WIlli A TAX LEVY Adopted Budget General
Prior Year Actual for 2012
Current Year Estimate for 2013
Proposed Budget Year for 2014 I
IUnencwnbered Cash Balance Jan I 37145 48332 39036 Receipts Ad Valorem Tax 6584 6665 xxxxxxxxxxxxxxxxx Delinquent Tax 144
Motor Vehicle Tax 937 924 989 Recreational Vehicle Tax 0 16120M Vehicle Tax 70 63
Franchise Tax 1514 1500 1600 Licenses Insurance Dividends Insurance Reimbursement 1072 US Treasurer refund 62 Equipment Sold 7277 In Lieu ofTax (IRB) Interest on Idle Funds 129 120 120 Miscellaneous Does miscellaneous exceed 1000 of Total F Total Receipts 17719 9279 2772 Resources Available 54864 57611 41808 Expenditures
Salaries amp Wages 1180 2500 2500 Employee Benefits 498 500 500 Taxes 750 750
Utilities 2700 2700 Office Supplies 82shy 500 500
Insurance 2509 2500 2700 Dues 25 100 100
Park Repairs 403 2000 2000 Mileage 1405 1500 1500 Budget amp Publications 287 500 500 Legal Fees 120
Capital Outlay 5000 34760
Bank Charges 23 25 50
Neighborhood Revitalization Rebate Miscellaneous Does miscellaneous exceed 1000 of Total I Total Expenditures 6532 18575 48560 Unencwnbered Cash Balance Dec 31 48332 39036 xxxxxxxxxxxxxx
20122013 BucigetAuthority Amount 22100 34571 xxxxxxxxxxxxxx Non-Appropriated Balance
Total ExpenditureINon-Appr Balance 48560 Tax Required 6752
Delinquent Comp Rate 00 0 Amount of 2013 Ad Valorem Tax 6752
Page 7
State of Kansas City
City ofTimken 2014
nINO PAGE FOR FUNDS WITH NO TAX LEVY
I
Adopted Budget
Special Hilhway
Prior Year
AcIuaI for 2012
Current Year
Estimate for 2013
Proposed Budget
Year for 2014 Unencumbered Cash Balance Jan 1 4376 3396 1746 Receipts
State of Kansas Gas Tax 1956 1amp50 1950 County Transfers Gas 0 0
Interest on Idle Funds
Miscellaneous
Does miscellllJleOllS exceed 100 ofTotal R
Total RerflptB 1)56 1850 1950 Resourres Available 6332 5246 3696 Expenditures
Street Repair and Maim 2amp36 3500 36 Utilities Fuel
Materials Mowing 100
Miscellaneous
Does miscellaneous exceed 10 ofTotaI E
Total Expenditures 29J(i 3500 3696 Unencumbered Cash Balance Dec 31
201212013 Budget Aulhority Amoont
3396
4150 1=r 0
4166
Adopted Budget
Water
Prior Year
AcIuaI for 2012
CumntYear
Estimate for 2013 I ~B2~gt I Unencwnbered Cash Balance Jan 1 23141 15002 3171
Receipts
Charges to Customers 11648 12000 12000
Franchise Fees (6 Months)
Interest on Idle Funds
Miscellaneous Does miscellaneous exceed 10 of Total R
Total Receipts 11048 12000 12000 Resources Available 54789 27002 15171 i
Expenditures
Salaries amp Wages 1741 1700 1700
Employee Benefits 130 130
Sampling 1945 1700 1700
Taxes 45 250 250
Parts Supplies 2819 800 800
Meters amp Chlorene 50 50
Repairs 11584 11851 8191
Utilities 1098 1900 1900
Postage 371 400 400
Engineer Fees 5000
Water Fees 140 50 50
Returned Checks 44
Miscellaneous Does miscellaneous exceed 10A of Total E
Total Expenditures 19787 13831 ISI7l Unencumbered Cash Balance Dec 31 15002 3171 0
201212013 Budget Authority Amount 20575 23831
Page No 8
State of Kansas City
City of TUnken 2014
FUND PAGE FOR FUNDS WITH NO TAX LEVY Adopted Budget Trash
Prior Year Actual for 2012
Current Year Estimate for 2013
Proposed Budget Year for 2014
Unencumbered Cash Balance Jan I 336 678 378 Receipts
Charges to Customers 5301 5600 5600
Interest on Idle Funds Miscellaneous Does miscellaneous exceed 10010 of Iotal Ii Total Receipts 5301 5600 5600
i Available 5637 6278 5978 Expenditures
Contractual Services 4959 5600 5600
Miscellaneous 300 378
Does miscellaneous exceed 10010 ofIotal E Total Expenditures 4959 5900 5978
Unencumbered Cash Balance Dec 3 I 678 378 0
20122013 Budget Authority Amount 5900 5936
Adopted Budget Prior Year Current Year Proposed Budget
0 Actual for 2012 Estimate for 2013 Year for 2014 I Unencumbered Cash Balance Jan 1 0 0 OJ
Receipts
Interest on Idle Funds
Miscellaneous Does miscellaneous exceed 10 of Iotal II
Total Receipts 0 0 0
Resources Available I) 0 0
Expenditures
Miscellaneous Does miscellaneous exceed 10010 ofIota1 E Total Expenditures 0 0 0
Unencumbered Cash Balance Dec 31 0 0 0
201211013 Budget Authority Amount 0 0
Page No 9
2014
State of Kansas City
NOTICE OF BUDGET HEARING
The governing body of
City of Timken Yol meet on August lZ 2Ol3 ar630 PM at Fire iJL1gtllrtnnmt nlr die purpose ofhearing and
answering objections of taxpayers relating to the proposed use of all funds and the amount ofad valorem tax
Detailed budget information 1 available Ilt Fire Oepa~t and ~iU be availahk at tgti neannl
BUDGET SUMMARY Proposed Budget 2014 Expenditures and Amount ofCurrent Year Estimate for 2013 Ad Valorem Tax establish the maximum limits oftbe 2014 budget
Estimated Tax Rate is subject to change depending on the final assessed valuation
Prior Year Actual for 2m2 Current Year Estima1e for 2013 Proposed Budget lor 2014
Actual Actual Budget Authority Amount of 2013 Estimate
FUND Expenditures Tax Rate Expenditures Tax Rate for Expenditures Ad Valorem Tax Tax Rate
General 6532 29785 18515 30174 48560 6752 29324 Special Highway 2936 3500 3696
Water 19187 23831 15171
Trash 4959 5900 5978
Totals 34214 29785 51806 30174 73405 6752 29324
Less Transfers 0 0 0 Net Expenditure 34214 5l R 73405
Total Tax Levied 6665 666 xxxxxxxxxxxxxx Assessed Valuation 223771 220885 230252
Tax rates are expressed in mills
KaraJecha
City Official Title City Clerk
Page No 10
CITY OF TIMKEN 2014
PROPOSED BUDGET
Affidavit of Publication State of Kansas ss
Rush County
TIM ENGEL being first duly sworn Deposes and says That he is Managing Editor of The Rush County News a weekly newspaper published and printed in La Crosse State of Kansas and published in and of general circulation in Rush County Kansas with a general paid circulation on a weekly basis in Rush County Kansas and that said newspaper is not a trade religious or fraternal pubshylication
Said newspaper is published weekly at least 50 times a year has been so published continuously and uninterruptedly in said county and state for a period of more than five years prior to the first publication of said notice and has been admitted at the post office of La Crosse in said County as periodical mail matter
That the attached notice is a true copy thereof and was published in the
regular and entire issue of said newspaper for ~ consecutive
week the first publication thereof being made as aforesaid on
the 25th day of July 2013 with subsequent
publications being made on the following date
______-- 2013
______- 2013
_______ 2013
~Gc Managing Editor
Subscribed and sworn to before me this 25th day of
July 2013
tftitl~t Notary Public
My commission expires 8-11-14
Printers Fee $___ _ 11 bullNOTARY PUBlIC State of Kansas
MARY A ENGEL
Additional copies My Appt Expbull
Approved this day of __________ 20__
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--------------
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State of Kansas City
City ofTimken 2014
Computation to Detennine Limit for 2014
Amount of Levy L Total Tax Levy Amount in 2013 Budget + $ 6665 2 Debt Service Levy in 2013 Budget - $ 0 3 Tax Levy Excluding Debt Service $ 6665
2013 Valuation Infonnation for Valuation Adjustments
4 New Improvements for 2013 + 2229
5 Increase in Personal Property for 2013 5a Personal Property 2013 + 12960
-------shy5b Personal Property 2012 12391 5c Increase in Personal Property (5a minus 5b) + 569
(Use Only ifgt 0)
6 Valuation of annexed territory for 2013 6a Real Estate + 0 6b State Assessed + 0 6c New Improvements 0 6d Total Adjustment (Sum of6a 6b and 6c) + 0
7 Valuation of Property tbat bas Cbanged in Use during 2013 + 176
8 Total Valuation Adjustment (Sum of4 5c 6d amp7) 2974
9 Total Estimated Valuation July 1 2013 230252
10 Total Valuation less Valuation Adjustment (9 minus 8) 227278
11 Factor for Increase (8 divided by 10) 001309
12 Amount ofIncrease (11 times 3) + $ 87
13 Maximum Tax Levy excluding debt service witbout an Ordinance (3 plus 12) $======id==
14 Debt Service Levy in tbis 2014 Budget o
15 Maximum levy including debt service without an Ordinance (13 plus 14) 6752
Ifthe 2014 budget includes tax levies exceeding the total on line 15 you must adopt an ordinance to exceed this limit publish the ordinance and
attach a copy of the published ordinance to this budget
Page No2
State of Kansas City
City of Timken 2014
Allocation of Motor (MVT) Recreational (RVT) 1620M Vehicle Tax
Budgeted Funds
for 2013
General Debt Service Library
TOTAL
Budget Tax Levy
Amount for 2012
6665
6~665
Allocation for Proposed Year 2014
MVT RVT 1620M Veh
989 0 63
989 0 63
County Treas Motor Vehicle Estimate
County Treasurers Recreational Vehicle Estimate
County Treasurers 1620M Vehicle Estimate
__ 989
_ ----2
63
Motor Vehicle Factor 014839
Recreational Vehicle Factor 000000
16120 Vehicle Factor 000945
Page NO3
State of Kansas City
City of Timken 2014
Schedule of Transfers
Expenditure Fund Transferred
From
Receipt Fund Transferred
To
Actual Amount for
2012
Current Amount for
2013
Proposed Amount for
2014
Transfers Authorized by
Statute
Totals 0 0 0 Adj ustments
Adjusted Totals 0 0 0
Note Adjustments are required only if the transfer is being made in 2013 andor 2014 from a non-budgeted fund
Page No4
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State of Kansas City
City ofTimkcn 2014
STATEMENT OF INDEBTEDNESS
Type of
Debt
Date
of
Issue
Date
of
Retirement
Interest
Rate
Amount
Issued
Beginning Amt
Outstanding
Jan 12013
Date Due Amount Due
2013 Amount Due
2014 Interest Principal Interest Principal Interest Principal
General Obligation
None
Total GO Bonds 0 0 0 0 0 Revenue Bonds
Total Revenu~ Bonds 0 0 0 0 0 Other
Total Other 0 0 0 0 0
Total Indebtedness 0 0 0 --shy
0 -
0
Page NO5
State of Kansas City
City of Timken 2014
STATEMENT OF CONDITIONAL LEASE-PURCHASE AND CERTIFICATE OF PARTICIPATION
Items
Purchased
Contract
Date
Tenn of
Contract (Months)
Interest Rate
Total Amount Financed
(Beginning Principal)
Principal Balance As Beginning of
2013
Payments Due
2013
Payments Due 2014
None
Totals 0 0 0
hgtfoTfyou are meruly leasinglrenting with no intent to purchase do not list--such transactions are not lease-purchases
Page NO6
State of Kansas City
City ofTimken 2014
FUND PAGE FOR FUNDS WIlli A TAX LEVY Adopted Budget General
Prior Year Actual for 2012
Current Year Estimate for 2013
Proposed Budget Year for 2014 I
IUnencwnbered Cash Balance Jan I 37145 48332 39036 Receipts Ad Valorem Tax 6584 6665 xxxxxxxxxxxxxxxxx Delinquent Tax 144
Motor Vehicle Tax 937 924 989 Recreational Vehicle Tax 0 16120M Vehicle Tax 70 63
Franchise Tax 1514 1500 1600 Licenses Insurance Dividends Insurance Reimbursement 1072 US Treasurer refund 62 Equipment Sold 7277 In Lieu ofTax (IRB) Interest on Idle Funds 129 120 120 Miscellaneous Does miscellaneous exceed 1000 of Total F Total Receipts 17719 9279 2772 Resources Available 54864 57611 41808 Expenditures
Salaries amp Wages 1180 2500 2500 Employee Benefits 498 500 500 Taxes 750 750
Utilities 2700 2700 Office Supplies 82shy 500 500
Insurance 2509 2500 2700 Dues 25 100 100
Park Repairs 403 2000 2000 Mileage 1405 1500 1500 Budget amp Publications 287 500 500 Legal Fees 120
Capital Outlay 5000 34760
Bank Charges 23 25 50
Neighborhood Revitalization Rebate Miscellaneous Does miscellaneous exceed 1000 of Total I Total Expenditures 6532 18575 48560 Unencwnbered Cash Balance Dec 31 48332 39036 xxxxxxxxxxxxxx
20122013 BucigetAuthority Amount 22100 34571 xxxxxxxxxxxxxx Non-Appropriated Balance
Total ExpenditureINon-Appr Balance 48560 Tax Required 6752
Delinquent Comp Rate 00 0 Amount of 2013 Ad Valorem Tax 6752
Page 7
State of Kansas City
City ofTimken 2014
nINO PAGE FOR FUNDS WITH NO TAX LEVY
I
Adopted Budget
Special Hilhway
Prior Year
AcIuaI for 2012
Current Year
Estimate for 2013
Proposed Budget
Year for 2014 Unencumbered Cash Balance Jan 1 4376 3396 1746 Receipts
State of Kansas Gas Tax 1956 1amp50 1950 County Transfers Gas 0 0
Interest on Idle Funds
Miscellaneous
Does miscellllJleOllS exceed 100 ofTotal R
Total RerflptB 1)56 1850 1950 Resourres Available 6332 5246 3696 Expenditures
Street Repair and Maim 2amp36 3500 36 Utilities Fuel
Materials Mowing 100
Miscellaneous
Does miscellaneous exceed 10 ofTotaI E
Total Expenditures 29J(i 3500 3696 Unencumbered Cash Balance Dec 31
201212013 Budget Aulhority Amoont
3396
4150 1=r 0
4166
Adopted Budget
Water
Prior Year
AcIuaI for 2012
CumntYear
Estimate for 2013 I ~B2~gt I Unencwnbered Cash Balance Jan 1 23141 15002 3171
Receipts
Charges to Customers 11648 12000 12000
Franchise Fees (6 Months)
Interest on Idle Funds
Miscellaneous Does miscellaneous exceed 10 of Total R
Total Receipts 11048 12000 12000 Resources Available 54789 27002 15171 i
Expenditures
Salaries amp Wages 1741 1700 1700
Employee Benefits 130 130
Sampling 1945 1700 1700
Taxes 45 250 250
Parts Supplies 2819 800 800
Meters amp Chlorene 50 50
Repairs 11584 11851 8191
Utilities 1098 1900 1900
Postage 371 400 400
Engineer Fees 5000
Water Fees 140 50 50
Returned Checks 44
Miscellaneous Does miscellaneous exceed 10A of Total E
Total Expenditures 19787 13831 ISI7l Unencumbered Cash Balance Dec 31 15002 3171 0
201212013 Budget Authority Amount 20575 23831
Page No 8
State of Kansas City
City of TUnken 2014
FUND PAGE FOR FUNDS WITH NO TAX LEVY Adopted Budget Trash
Prior Year Actual for 2012
Current Year Estimate for 2013
Proposed Budget Year for 2014
Unencumbered Cash Balance Jan I 336 678 378 Receipts
Charges to Customers 5301 5600 5600
Interest on Idle Funds Miscellaneous Does miscellaneous exceed 10010 of Iotal Ii Total Receipts 5301 5600 5600
i Available 5637 6278 5978 Expenditures
Contractual Services 4959 5600 5600
Miscellaneous 300 378
Does miscellaneous exceed 10010 ofIotal E Total Expenditures 4959 5900 5978
Unencumbered Cash Balance Dec 3 I 678 378 0
20122013 Budget Authority Amount 5900 5936
Adopted Budget Prior Year Current Year Proposed Budget
0 Actual for 2012 Estimate for 2013 Year for 2014 I Unencumbered Cash Balance Jan 1 0 0 OJ
Receipts
Interest on Idle Funds
Miscellaneous Does miscellaneous exceed 10 of Iotal II
Total Receipts 0 0 0
Resources Available I) 0 0
Expenditures
Miscellaneous Does miscellaneous exceed 10010 ofIota1 E Total Expenditures 0 0 0
Unencumbered Cash Balance Dec 31 0 0 0
201211013 Budget Authority Amount 0 0
Page No 9
2014
State of Kansas City
NOTICE OF BUDGET HEARING
The governing body of
City of Timken Yol meet on August lZ 2Ol3 ar630 PM at Fire iJL1gtllrtnnmt nlr die purpose ofhearing and
answering objections of taxpayers relating to the proposed use of all funds and the amount ofad valorem tax
Detailed budget information 1 available Ilt Fire Oepa~t and ~iU be availahk at tgti neannl
BUDGET SUMMARY Proposed Budget 2014 Expenditures and Amount ofCurrent Year Estimate for 2013 Ad Valorem Tax establish the maximum limits oftbe 2014 budget
Estimated Tax Rate is subject to change depending on the final assessed valuation
Prior Year Actual for 2m2 Current Year Estima1e for 2013 Proposed Budget lor 2014
Actual Actual Budget Authority Amount of 2013 Estimate
FUND Expenditures Tax Rate Expenditures Tax Rate for Expenditures Ad Valorem Tax Tax Rate
General 6532 29785 18515 30174 48560 6752 29324 Special Highway 2936 3500 3696
Water 19187 23831 15171
Trash 4959 5900 5978
Totals 34214 29785 51806 30174 73405 6752 29324
Less Transfers 0 0 0 Net Expenditure 34214 5l R 73405
Total Tax Levied 6665 666 xxxxxxxxxxxxxx Assessed Valuation 223771 220885 230252
Tax rates are expressed in mills
KaraJecha
City Official Title City Clerk
Page No 10
CITY OF TIMKEN 2014
PROPOSED BUDGET
Affidavit of Publication State of Kansas ss
Rush County
TIM ENGEL being first duly sworn Deposes and says That he is Managing Editor of The Rush County News a weekly newspaper published and printed in La Crosse State of Kansas and published in and of general circulation in Rush County Kansas with a general paid circulation on a weekly basis in Rush County Kansas and that said newspaper is not a trade religious or fraternal pubshylication
Said newspaper is published weekly at least 50 times a year has been so published continuously and uninterruptedly in said county and state for a period of more than five years prior to the first publication of said notice and has been admitted at the post office of La Crosse in said County as periodical mail matter
That the attached notice is a true copy thereof and was published in the
regular and entire issue of said newspaper for ~ consecutive
week the first publication thereof being made as aforesaid on
the 25th day of July 2013 with subsequent
publications being made on the following date
______-- 2013
______- 2013
_______ 2013
~Gc Managing Editor
Subscribed and sworn to before me this 25th day of
July 2013
tftitl~t Notary Public
My commission expires 8-11-14
Printers Fee $___ _ 11 bullNOTARY PUBlIC State of Kansas
MARY A ENGEL
Additional copies My Appt Expbull
Approved this day of __________ 20__
MmCl01 IODGDIIIUlNG
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State of Kansas City
City of Timken 2014
Allocation of Motor (MVT) Recreational (RVT) 1620M Vehicle Tax
Budgeted Funds
for 2013
General Debt Service Library
TOTAL
Budget Tax Levy
Amount for 2012
6665
6~665
Allocation for Proposed Year 2014
MVT RVT 1620M Veh
989 0 63
989 0 63
County Treas Motor Vehicle Estimate
County Treasurers Recreational Vehicle Estimate
County Treasurers 1620M Vehicle Estimate
__ 989
_ ----2
63
Motor Vehicle Factor 014839
Recreational Vehicle Factor 000000
16120 Vehicle Factor 000945
Page NO3
State of Kansas City
City of Timken 2014
Schedule of Transfers
Expenditure Fund Transferred
From
Receipt Fund Transferred
To
Actual Amount for
2012
Current Amount for
2013
Proposed Amount for
2014
Transfers Authorized by
Statute
Totals 0 0 0 Adj ustments
Adjusted Totals 0 0 0
Note Adjustments are required only if the transfer is being made in 2013 andor 2014 from a non-budgeted fund
Page No4
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State of Kansas City
City ofTimkcn 2014
STATEMENT OF INDEBTEDNESS
Type of
Debt
Date
of
Issue
Date
of
Retirement
Interest
Rate
Amount
Issued
Beginning Amt
Outstanding
Jan 12013
Date Due Amount Due
2013 Amount Due
2014 Interest Principal Interest Principal Interest Principal
General Obligation
None
Total GO Bonds 0 0 0 0 0 Revenue Bonds
Total Revenu~ Bonds 0 0 0 0 0 Other
Total Other 0 0 0 0 0
Total Indebtedness 0 0 0 --shy
0 -
0
Page NO5
State of Kansas City
City of Timken 2014
STATEMENT OF CONDITIONAL LEASE-PURCHASE AND CERTIFICATE OF PARTICIPATION
Items
Purchased
Contract
Date
Tenn of
Contract (Months)
Interest Rate
Total Amount Financed
(Beginning Principal)
Principal Balance As Beginning of
2013
Payments Due
2013
Payments Due 2014
None
Totals 0 0 0
hgtfoTfyou are meruly leasinglrenting with no intent to purchase do not list--such transactions are not lease-purchases
Page NO6
State of Kansas City
City ofTimken 2014
FUND PAGE FOR FUNDS WIlli A TAX LEVY Adopted Budget General
Prior Year Actual for 2012
Current Year Estimate for 2013
Proposed Budget Year for 2014 I
IUnencwnbered Cash Balance Jan I 37145 48332 39036 Receipts Ad Valorem Tax 6584 6665 xxxxxxxxxxxxxxxxx Delinquent Tax 144
Motor Vehicle Tax 937 924 989 Recreational Vehicle Tax 0 16120M Vehicle Tax 70 63
Franchise Tax 1514 1500 1600 Licenses Insurance Dividends Insurance Reimbursement 1072 US Treasurer refund 62 Equipment Sold 7277 In Lieu ofTax (IRB) Interest on Idle Funds 129 120 120 Miscellaneous Does miscellaneous exceed 1000 of Total F Total Receipts 17719 9279 2772 Resources Available 54864 57611 41808 Expenditures
Salaries amp Wages 1180 2500 2500 Employee Benefits 498 500 500 Taxes 750 750
Utilities 2700 2700 Office Supplies 82shy 500 500
Insurance 2509 2500 2700 Dues 25 100 100
Park Repairs 403 2000 2000 Mileage 1405 1500 1500 Budget amp Publications 287 500 500 Legal Fees 120
Capital Outlay 5000 34760
Bank Charges 23 25 50
Neighborhood Revitalization Rebate Miscellaneous Does miscellaneous exceed 1000 of Total I Total Expenditures 6532 18575 48560 Unencwnbered Cash Balance Dec 31 48332 39036 xxxxxxxxxxxxxx
20122013 BucigetAuthority Amount 22100 34571 xxxxxxxxxxxxxx Non-Appropriated Balance
Total ExpenditureINon-Appr Balance 48560 Tax Required 6752
Delinquent Comp Rate 00 0 Amount of 2013 Ad Valorem Tax 6752
Page 7
State of Kansas City
City ofTimken 2014
nINO PAGE FOR FUNDS WITH NO TAX LEVY
I
Adopted Budget
Special Hilhway
Prior Year
AcIuaI for 2012
Current Year
Estimate for 2013
Proposed Budget
Year for 2014 Unencumbered Cash Balance Jan 1 4376 3396 1746 Receipts
State of Kansas Gas Tax 1956 1amp50 1950 County Transfers Gas 0 0
Interest on Idle Funds
Miscellaneous
Does miscellllJleOllS exceed 100 ofTotal R
Total RerflptB 1)56 1850 1950 Resourres Available 6332 5246 3696 Expenditures
Street Repair and Maim 2amp36 3500 36 Utilities Fuel
Materials Mowing 100
Miscellaneous
Does miscellaneous exceed 10 ofTotaI E
Total Expenditures 29J(i 3500 3696 Unencumbered Cash Balance Dec 31
201212013 Budget Aulhority Amoont
3396
4150 1=r 0
4166
Adopted Budget
Water
Prior Year
AcIuaI for 2012
CumntYear
Estimate for 2013 I ~B2~gt I Unencwnbered Cash Balance Jan 1 23141 15002 3171
Receipts
Charges to Customers 11648 12000 12000
Franchise Fees (6 Months)
Interest on Idle Funds
Miscellaneous Does miscellaneous exceed 10 of Total R
Total Receipts 11048 12000 12000 Resources Available 54789 27002 15171 i
Expenditures
Salaries amp Wages 1741 1700 1700
Employee Benefits 130 130
Sampling 1945 1700 1700
Taxes 45 250 250
Parts Supplies 2819 800 800
Meters amp Chlorene 50 50
Repairs 11584 11851 8191
Utilities 1098 1900 1900
Postage 371 400 400
Engineer Fees 5000
Water Fees 140 50 50
Returned Checks 44
Miscellaneous Does miscellaneous exceed 10A of Total E
Total Expenditures 19787 13831 ISI7l Unencumbered Cash Balance Dec 31 15002 3171 0
201212013 Budget Authority Amount 20575 23831
Page No 8
State of Kansas City
City of TUnken 2014
FUND PAGE FOR FUNDS WITH NO TAX LEVY Adopted Budget Trash
Prior Year Actual for 2012
Current Year Estimate for 2013
Proposed Budget Year for 2014
Unencumbered Cash Balance Jan I 336 678 378 Receipts
Charges to Customers 5301 5600 5600
Interest on Idle Funds Miscellaneous Does miscellaneous exceed 10010 of Iotal Ii Total Receipts 5301 5600 5600
i Available 5637 6278 5978 Expenditures
Contractual Services 4959 5600 5600
Miscellaneous 300 378
Does miscellaneous exceed 10010 ofIotal E Total Expenditures 4959 5900 5978
Unencumbered Cash Balance Dec 3 I 678 378 0
20122013 Budget Authority Amount 5900 5936
Adopted Budget Prior Year Current Year Proposed Budget
0 Actual for 2012 Estimate for 2013 Year for 2014 I Unencumbered Cash Balance Jan 1 0 0 OJ
Receipts
Interest on Idle Funds
Miscellaneous Does miscellaneous exceed 10 of Iotal II
Total Receipts 0 0 0
Resources Available I) 0 0
Expenditures
Miscellaneous Does miscellaneous exceed 10010 ofIota1 E Total Expenditures 0 0 0
Unencumbered Cash Balance Dec 31 0 0 0
201211013 Budget Authority Amount 0 0
Page No 9
2014
State of Kansas City
NOTICE OF BUDGET HEARING
The governing body of
City of Timken Yol meet on August lZ 2Ol3 ar630 PM at Fire iJL1gtllrtnnmt nlr die purpose ofhearing and
answering objections of taxpayers relating to the proposed use of all funds and the amount ofad valorem tax
Detailed budget information 1 available Ilt Fire Oepa~t and ~iU be availahk at tgti neannl
BUDGET SUMMARY Proposed Budget 2014 Expenditures and Amount ofCurrent Year Estimate for 2013 Ad Valorem Tax establish the maximum limits oftbe 2014 budget
Estimated Tax Rate is subject to change depending on the final assessed valuation
Prior Year Actual for 2m2 Current Year Estima1e for 2013 Proposed Budget lor 2014
Actual Actual Budget Authority Amount of 2013 Estimate
FUND Expenditures Tax Rate Expenditures Tax Rate for Expenditures Ad Valorem Tax Tax Rate
General 6532 29785 18515 30174 48560 6752 29324 Special Highway 2936 3500 3696
Water 19187 23831 15171
Trash 4959 5900 5978
Totals 34214 29785 51806 30174 73405 6752 29324
Less Transfers 0 0 0 Net Expenditure 34214 5l R 73405
Total Tax Levied 6665 666 xxxxxxxxxxxxxx Assessed Valuation 223771 220885 230252
Tax rates are expressed in mills
KaraJecha
City Official Title City Clerk
Page No 10
CITY OF TIMKEN 2014
PROPOSED BUDGET
Affidavit of Publication State of Kansas ss
Rush County
TIM ENGEL being first duly sworn Deposes and says That he is Managing Editor of The Rush County News a weekly newspaper published and printed in La Crosse State of Kansas and published in and of general circulation in Rush County Kansas with a general paid circulation on a weekly basis in Rush County Kansas and that said newspaper is not a trade religious or fraternal pubshylication
Said newspaper is published weekly at least 50 times a year has been so published continuously and uninterruptedly in said county and state for a period of more than five years prior to the first publication of said notice and has been admitted at the post office of La Crosse in said County as periodical mail matter
That the attached notice is a true copy thereof and was published in the
regular and entire issue of said newspaper for ~ consecutive
week the first publication thereof being made as aforesaid on
the 25th day of July 2013 with subsequent
publications being made on the following date
______-- 2013
______- 2013
_______ 2013
~Gc Managing Editor
Subscribed and sworn to before me this 25th day of
July 2013
tftitl~t Notary Public
My commission expires 8-11-14
Printers Fee $___ _ 11 bullNOTARY PUBlIC State of Kansas
MARY A ENGEL
Additional copies My Appt Expbull
Approved this day of __________ 20__
MmCl01 IODGDIIIUlNG
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State of Kansas City
City of Timken 2014
Schedule of Transfers
Expenditure Fund Transferred
From
Receipt Fund Transferred
To
Actual Amount for
2012
Current Amount for
2013
Proposed Amount for
2014
Transfers Authorized by
Statute
Totals 0 0 0 Adj ustments
Adjusted Totals 0 0 0
Note Adjustments are required only if the transfer is being made in 2013 andor 2014 from a non-budgeted fund
Page No4
----
State of Kansas City
City ofTimkcn 2014
STATEMENT OF INDEBTEDNESS
Type of
Debt
Date
of
Issue
Date
of
Retirement
Interest
Rate
Amount
Issued
Beginning Amt
Outstanding
Jan 12013
Date Due Amount Due
2013 Amount Due
2014 Interest Principal Interest Principal Interest Principal
General Obligation
None
Total GO Bonds 0 0 0 0 0 Revenue Bonds
Total Revenu~ Bonds 0 0 0 0 0 Other
Total Other 0 0 0 0 0
Total Indebtedness 0 0 0 --shy
0 -
0
Page NO5
State of Kansas City
City of Timken 2014
STATEMENT OF CONDITIONAL LEASE-PURCHASE AND CERTIFICATE OF PARTICIPATION
Items
Purchased
Contract
Date
Tenn of
Contract (Months)
Interest Rate
Total Amount Financed
(Beginning Principal)
Principal Balance As Beginning of
2013
Payments Due
2013
Payments Due 2014
None
Totals 0 0 0
hgtfoTfyou are meruly leasinglrenting with no intent to purchase do not list--such transactions are not lease-purchases
Page NO6
State of Kansas City
City ofTimken 2014
FUND PAGE FOR FUNDS WIlli A TAX LEVY Adopted Budget General
Prior Year Actual for 2012
Current Year Estimate for 2013
Proposed Budget Year for 2014 I
IUnencwnbered Cash Balance Jan I 37145 48332 39036 Receipts Ad Valorem Tax 6584 6665 xxxxxxxxxxxxxxxxx Delinquent Tax 144
Motor Vehicle Tax 937 924 989 Recreational Vehicle Tax 0 16120M Vehicle Tax 70 63
Franchise Tax 1514 1500 1600 Licenses Insurance Dividends Insurance Reimbursement 1072 US Treasurer refund 62 Equipment Sold 7277 In Lieu ofTax (IRB) Interest on Idle Funds 129 120 120 Miscellaneous Does miscellaneous exceed 1000 of Total F Total Receipts 17719 9279 2772 Resources Available 54864 57611 41808 Expenditures
Salaries amp Wages 1180 2500 2500 Employee Benefits 498 500 500 Taxes 750 750
Utilities 2700 2700 Office Supplies 82shy 500 500
Insurance 2509 2500 2700 Dues 25 100 100
Park Repairs 403 2000 2000 Mileage 1405 1500 1500 Budget amp Publications 287 500 500 Legal Fees 120
Capital Outlay 5000 34760
Bank Charges 23 25 50
Neighborhood Revitalization Rebate Miscellaneous Does miscellaneous exceed 1000 of Total I Total Expenditures 6532 18575 48560 Unencwnbered Cash Balance Dec 31 48332 39036 xxxxxxxxxxxxxx
20122013 BucigetAuthority Amount 22100 34571 xxxxxxxxxxxxxx Non-Appropriated Balance
Total ExpenditureINon-Appr Balance 48560 Tax Required 6752
Delinquent Comp Rate 00 0 Amount of 2013 Ad Valorem Tax 6752
Page 7
State of Kansas City
City ofTimken 2014
nINO PAGE FOR FUNDS WITH NO TAX LEVY
I
Adopted Budget
Special Hilhway
Prior Year
AcIuaI for 2012
Current Year
Estimate for 2013
Proposed Budget
Year for 2014 Unencumbered Cash Balance Jan 1 4376 3396 1746 Receipts
State of Kansas Gas Tax 1956 1amp50 1950 County Transfers Gas 0 0
Interest on Idle Funds
Miscellaneous
Does miscellllJleOllS exceed 100 ofTotal R
Total RerflptB 1)56 1850 1950 Resourres Available 6332 5246 3696 Expenditures
Street Repair and Maim 2amp36 3500 36 Utilities Fuel
Materials Mowing 100
Miscellaneous
Does miscellaneous exceed 10 ofTotaI E
Total Expenditures 29J(i 3500 3696 Unencumbered Cash Balance Dec 31
201212013 Budget Aulhority Amoont
3396
4150 1=r 0
4166
Adopted Budget
Water
Prior Year
AcIuaI for 2012
CumntYear
Estimate for 2013 I ~B2~gt I Unencwnbered Cash Balance Jan 1 23141 15002 3171
Receipts
Charges to Customers 11648 12000 12000
Franchise Fees (6 Months)
Interest on Idle Funds
Miscellaneous Does miscellaneous exceed 10 of Total R
Total Receipts 11048 12000 12000 Resources Available 54789 27002 15171 i
Expenditures
Salaries amp Wages 1741 1700 1700
Employee Benefits 130 130
Sampling 1945 1700 1700
Taxes 45 250 250
Parts Supplies 2819 800 800
Meters amp Chlorene 50 50
Repairs 11584 11851 8191
Utilities 1098 1900 1900
Postage 371 400 400
Engineer Fees 5000
Water Fees 140 50 50
Returned Checks 44
Miscellaneous Does miscellaneous exceed 10A of Total E
Total Expenditures 19787 13831 ISI7l Unencumbered Cash Balance Dec 31 15002 3171 0
201212013 Budget Authority Amount 20575 23831
Page No 8
State of Kansas City
City of TUnken 2014
FUND PAGE FOR FUNDS WITH NO TAX LEVY Adopted Budget Trash
Prior Year Actual for 2012
Current Year Estimate for 2013
Proposed Budget Year for 2014
Unencumbered Cash Balance Jan I 336 678 378 Receipts
Charges to Customers 5301 5600 5600
Interest on Idle Funds Miscellaneous Does miscellaneous exceed 10010 of Iotal Ii Total Receipts 5301 5600 5600
i Available 5637 6278 5978 Expenditures
Contractual Services 4959 5600 5600
Miscellaneous 300 378
Does miscellaneous exceed 10010 ofIotal E Total Expenditures 4959 5900 5978
Unencumbered Cash Balance Dec 3 I 678 378 0
20122013 Budget Authority Amount 5900 5936
Adopted Budget Prior Year Current Year Proposed Budget
0 Actual for 2012 Estimate for 2013 Year for 2014 I Unencumbered Cash Balance Jan 1 0 0 OJ
Receipts
Interest on Idle Funds
Miscellaneous Does miscellaneous exceed 10 of Iotal II
Total Receipts 0 0 0
Resources Available I) 0 0
Expenditures
Miscellaneous Does miscellaneous exceed 10010 ofIota1 E Total Expenditures 0 0 0
Unencumbered Cash Balance Dec 31 0 0 0
201211013 Budget Authority Amount 0 0
Page No 9
2014
State of Kansas City
NOTICE OF BUDGET HEARING
The governing body of
City of Timken Yol meet on August lZ 2Ol3 ar630 PM at Fire iJL1gtllrtnnmt nlr die purpose ofhearing and
answering objections of taxpayers relating to the proposed use of all funds and the amount ofad valorem tax
Detailed budget information 1 available Ilt Fire Oepa~t and ~iU be availahk at tgti neannl
BUDGET SUMMARY Proposed Budget 2014 Expenditures and Amount ofCurrent Year Estimate for 2013 Ad Valorem Tax establish the maximum limits oftbe 2014 budget
Estimated Tax Rate is subject to change depending on the final assessed valuation
Prior Year Actual for 2m2 Current Year Estima1e for 2013 Proposed Budget lor 2014
Actual Actual Budget Authority Amount of 2013 Estimate
FUND Expenditures Tax Rate Expenditures Tax Rate for Expenditures Ad Valorem Tax Tax Rate
General 6532 29785 18515 30174 48560 6752 29324 Special Highway 2936 3500 3696
Water 19187 23831 15171
Trash 4959 5900 5978
Totals 34214 29785 51806 30174 73405 6752 29324
Less Transfers 0 0 0 Net Expenditure 34214 5l R 73405
Total Tax Levied 6665 666 xxxxxxxxxxxxxx Assessed Valuation 223771 220885 230252
Tax rates are expressed in mills
KaraJecha
City Official Title City Clerk
Page No 10
CITY OF TIMKEN 2014
PROPOSED BUDGET
Affidavit of Publication State of Kansas ss
Rush County
TIM ENGEL being first duly sworn Deposes and says That he is Managing Editor of The Rush County News a weekly newspaper published and printed in La Crosse State of Kansas and published in and of general circulation in Rush County Kansas with a general paid circulation on a weekly basis in Rush County Kansas and that said newspaper is not a trade religious or fraternal pubshylication
Said newspaper is published weekly at least 50 times a year has been so published continuously and uninterruptedly in said county and state for a period of more than five years prior to the first publication of said notice and has been admitted at the post office of La Crosse in said County as periodical mail matter
That the attached notice is a true copy thereof and was published in the
regular and entire issue of said newspaper for ~ consecutive
week the first publication thereof being made as aforesaid on
the 25th day of July 2013 with subsequent
publications being made on the following date
______-- 2013
______- 2013
_______ 2013
~Gc Managing Editor
Subscribed and sworn to before me this 25th day of
July 2013
tftitl~t Notary Public
My commission expires 8-11-14
Printers Fee $___ _ 11 bullNOTARY PUBlIC State of Kansas
MARY A ENGEL
Additional copies My Appt Expbull
Approved this day of __________ 20__
MmCl01 IODGDIIIUlNG
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CirQllidalrCity Cbt f
1IIiorYearAdIIIi b2OI2 CamdYear EsIimak ilrllB 01114
- AcIIIIl AdIIIi ~ADIIIOOIy AIIaulef2t13 IlsIimate fuND
~ 1il1 -- TaxI o llqJoDliIlm MVabmlTIii Taxlbte
~ im 918S 1l5lS ]1)114 4ISfi ilSl 9l4
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~iufas 0 0 0 Net~middot 3(214 SIJ06 13lt1)5 ToWtllliaied 0665 6j65
middot-lVllllelitla mm
bullbull 7lIIJll5 2lOm
----
State of Kansas City
City ofTimkcn 2014
STATEMENT OF INDEBTEDNESS
Type of
Debt
Date
of
Issue
Date
of
Retirement
Interest
Rate
Amount
Issued
Beginning Amt
Outstanding
Jan 12013
Date Due Amount Due
2013 Amount Due
2014 Interest Principal Interest Principal Interest Principal
General Obligation
None
Total GO Bonds 0 0 0 0 0 Revenue Bonds
Total Revenu~ Bonds 0 0 0 0 0 Other
Total Other 0 0 0 0 0
Total Indebtedness 0 0 0 --shy
0 -
0
Page NO5
State of Kansas City
City of Timken 2014
STATEMENT OF CONDITIONAL LEASE-PURCHASE AND CERTIFICATE OF PARTICIPATION
Items
Purchased
Contract
Date
Tenn of
Contract (Months)
Interest Rate
Total Amount Financed
(Beginning Principal)
Principal Balance As Beginning of
2013
Payments Due
2013
Payments Due 2014
None
Totals 0 0 0
hgtfoTfyou are meruly leasinglrenting with no intent to purchase do not list--such transactions are not lease-purchases
Page NO6
State of Kansas City
City ofTimken 2014
FUND PAGE FOR FUNDS WIlli A TAX LEVY Adopted Budget General
Prior Year Actual for 2012
Current Year Estimate for 2013
Proposed Budget Year for 2014 I
IUnencwnbered Cash Balance Jan I 37145 48332 39036 Receipts Ad Valorem Tax 6584 6665 xxxxxxxxxxxxxxxxx Delinquent Tax 144
Motor Vehicle Tax 937 924 989 Recreational Vehicle Tax 0 16120M Vehicle Tax 70 63
Franchise Tax 1514 1500 1600 Licenses Insurance Dividends Insurance Reimbursement 1072 US Treasurer refund 62 Equipment Sold 7277 In Lieu ofTax (IRB) Interest on Idle Funds 129 120 120 Miscellaneous Does miscellaneous exceed 1000 of Total F Total Receipts 17719 9279 2772 Resources Available 54864 57611 41808 Expenditures
Salaries amp Wages 1180 2500 2500 Employee Benefits 498 500 500 Taxes 750 750
Utilities 2700 2700 Office Supplies 82shy 500 500
Insurance 2509 2500 2700 Dues 25 100 100
Park Repairs 403 2000 2000 Mileage 1405 1500 1500 Budget amp Publications 287 500 500 Legal Fees 120
Capital Outlay 5000 34760
Bank Charges 23 25 50
Neighborhood Revitalization Rebate Miscellaneous Does miscellaneous exceed 1000 of Total I Total Expenditures 6532 18575 48560 Unencwnbered Cash Balance Dec 31 48332 39036 xxxxxxxxxxxxxx
20122013 BucigetAuthority Amount 22100 34571 xxxxxxxxxxxxxx Non-Appropriated Balance
Total ExpenditureINon-Appr Balance 48560 Tax Required 6752
Delinquent Comp Rate 00 0 Amount of 2013 Ad Valorem Tax 6752
Page 7
State of Kansas City
City ofTimken 2014
nINO PAGE FOR FUNDS WITH NO TAX LEVY
I
Adopted Budget
Special Hilhway
Prior Year
AcIuaI for 2012
Current Year
Estimate for 2013
Proposed Budget
Year for 2014 Unencumbered Cash Balance Jan 1 4376 3396 1746 Receipts
State of Kansas Gas Tax 1956 1amp50 1950 County Transfers Gas 0 0
Interest on Idle Funds
Miscellaneous
Does miscellllJleOllS exceed 100 ofTotal R
Total RerflptB 1)56 1850 1950 Resourres Available 6332 5246 3696 Expenditures
Street Repair and Maim 2amp36 3500 36 Utilities Fuel
Materials Mowing 100
Miscellaneous
Does miscellaneous exceed 10 ofTotaI E
Total Expenditures 29J(i 3500 3696 Unencumbered Cash Balance Dec 31
201212013 Budget Aulhority Amoont
3396
4150 1=r 0
4166
Adopted Budget
Water
Prior Year
AcIuaI for 2012
CumntYear
Estimate for 2013 I ~B2~gt I Unencwnbered Cash Balance Jan 1 23141 15002 3171
Receipts
Charges to Customers 11648 12000 12000
Franchise Fees (6 Months)
Interest on Idle Funds
Miscellaneous Does miscellaneous exceed 10 of Total R
Total Receipts 11048 12000 12000 Resources Available 54789 27002 15171 i
Expenditures
Salaries amp Wages 1741 1700 1700
Employee Benefits 130 130
Sampling 1945 1700 1700
Taxes 45 250 250
Parts Supplies 2819 800 800
Meters amp Chlorene 50 50
Repairs 11584 11851 8191
Utilities 1098 1900 1900
Postage 371 400 400
Engineer Fees 5000
Water Fees 140 50 50
Returned Checks 44
Miscellaneous Does miscellaneous exceed 10A of Total E
Total Expenditures 19787 13831 ISI7l Unencumbered Cash Balance Dec 31 15002 3171 0
201212013 Budget Authority Amount 20575 23831
Page No 8
State of Kansas City
City of TUnken 2014
FUND PAGE FOR FUNDS WITH NO TAX LEVY Adopted Budget Trash
Prior Year Actual for 2012
Current Year Estimate for 2013
Proposed Budget Year for 2014
Unencumbered Cash Balance Jan I 336 678 378 Receipts
Charges to Customers 5301 5600 5600
Interest on Idle Funds Miscellaneous Does miscellaneous exceed 10010 of Iotal Ii Total Receipts 5301 5600 5600
i Available 5637 6278 5978 Expenditures
Contractual Services 4959 5600 5600
Miscellaneous 300 378
Does miscellaneous exceed 10010 ofIotal E Total Expenditures 4959 5900 5978
Unencumbered Cash Balance Dec 3 I 678 378 0
20122013 Budget Authority Amount 5900 5936
Adopted Budget Prior Year Current Year Proposed Budget
0 Actual for 2012 Estimate for 2013 Year for 2014 I Unencumbered Cash Balance Jan 1 0 0 OJ
Receipts
Interest on Idle Funds
Miscellaneous Does miscellaneous exceed 10 of Iotal II
Total Receipts 0 0 0
Resources Available I) 0 0
Expenditures
Miscellaneous Does miscellaneous exceed 10010 ofIota1 E Total Expenditures 0 0 0
Unencumbered Cash Balance Dec 31 0 0 0
201211013 Budget Authority Amount 0 0
Page No 9
2014
State of Kansas City
NOTICE OF BUDGET HEARING
The governing body of
City of Timken Yol meet on August lZ 2Ol3 ar630 PM at Fire iJL1gtllrtnnmt nlr die purpose ofhearing and
answering objections of taxpayers relating to the proposed use of all funds and the amount ofad valorem tax
Detailed budget information 1 available Ilt Fire Oepa~t and ~iU be availahk at tgti neannl
BUDGET SUMMARY Proposed Budget 2014 Expenditures and Amount ofCurrent Year Estimate for 2013 Ad Valorem Tax establish the maximum limits oftbe 2014 budget
Estimated Tax Rate is subject to change depending on the final assessed valuation
Prior Year Actual for 2m2 Current Year Estima1e for 2013 Proposed Budget lor 2014
Actual Actual Budget Authority Amount of 2013 Estimate
FUND Expenditures Tax Rate Expenditures Tax Rate for Expenditures Ad Valorem Tax Tax Rate
General 6532 29785 18515 30174 48560 6752 29324 Special Highway 2936 3500 3696
Water 19187 23831 15171
Trash 4959 5900 5978
Totals 34214 29785 51806 30174 73405 6752 29324
Less Transfers 0 0 0 Net Expenditure 34214 5l R 73405
Total Tax Levied 6665 666 xxxxxxxxxxxxxx Assessed Valuation 223771 220885 230252
Tax rates are expressed in mills
KaraJecha
City Official Title City Clerk
Page No 10
CITY OF TIMKEN 2014
PROPOSED BUDGET
Affidavit of Publication State of Kansas ss
Rush County
TIM ENGEL being first duly sworn Deposes and says That he is Managing Editor of The Rush County News a weekly newspaper published and printed in La Crosse State of Kansas and published in and of general circulation in Rush County Kansas with a general paid circulation on a weekly basis in Rush County Kansas and that said newspaper is not a trade religious or fraternal pubshylication
Said newspaper is published weekly at least 50 times a year has been so published continuously and uninterruptedly in said county and state for a period of more than five years prior to the first publication of said notice and has been admitted at the post office of La Crosse in said County as periodical mail matter
That the attached notice is a true copy thereof and was published in the
regular and entire issue of said newspaper for ~ consecutive
week the first publication thereof being made as aforesaid on
the 25th day of July 2013 with subsequent
publications being made on the following date
______-- 2013
______- 2013
_______ 2013
~Gc Managing Editor
Subscribed and sworn to before me this 25th day of
July 2013
tftitl~t Notary Public
My commission expires 8-11-14
Printers Fee $___ _ 11 bullNOTARY PUBlIC State of Kansas
MARY A ENGEL
Additional copies My Appt Expbull
Approved this day of __________ 20__
MmCl01 IODGDIIIUlNG
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t
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tilegowaqbtwJoI IIrJlJllia
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State of Kansas City
City of Timken 2014
STATEMENT OF CONDITIONAL LEASE-PURCHASE AND CERTIFICATE OF PARTICIPATION
Items
Purchased
Contract
Date
Tenn of
Contract (Months)
Interest Rate
Total Amount Financed
(Beginning Principal)
Principal Balance As Beginning of
2013
Payments Due
2013
Payments Due 2014
None
Totals 0 0 0
hgtfoTfyou are meruly leasinglrenting with no intent to purchase do not list--such transactions are not lease-purchases
Page NO6
State of Kansas City
City ofTimken 2014
FUND PAGE FOR FUNDS WIlli A TAX LEVY Adopted Budget General
Prior Year Actual for 2012
Current Year Estimate for 2013
Proposed Budget Year for 2014 I
IUnencwnbered Cash Balance Jan I 37145 48332 39036 Receipts Ad Valorem Tax 6584 6665 xxxxxxxxxxxxxxxxx Delinquent Tax 144
Motor Vehicle Tax 937 924 989 Recreational Vehicle Tax 0 16120M Vehicle Tax 70 63
Franchise Tax 1514 1500 1600 Licenses Insurance Dividends Insurance Reimbursement 1072 US Treasurer refund 62 Equipment Sold 7277 In Lieu ofTax (IRB) Interest on Idle Funds 129 120 120 Miscellaneous Does miscellaneous exceed 1000 of Total F Total Receipts 17719 9279 2772 Resources Available 54864 57611 41808 Expenditures
Salaries amp Wages 1180 2500 2500 Employee Benefits 498 500 500 Taxes 750 750
Utilities 2700 2700 Office Supplies 82shy 500 500
Insurance 2509 2500 2700 Dues 25 100 100
Park Repairs 403 2000 2000 Mileage 1405 1500 1500 Budget amp Publications 287 500 500 Legal Fees 120
Capital Outlay 5000 34760
Bank Charges 23 25 50
Neighborhood Revitalization Rebate Miscellaneous Does miscellaneous exceed 1000 of Total I Total Expenditures 6532 18575 48560 Unencwnbered Cash Balance Dec 31 48332 39036 xxxxxxxxxxxxxx
20122013 BucigetAuthority Amount 22100 34571 xxxxxxxxxxxxxx Non-Appropriated Balance
Total ExpenditureINon-Appr Balance 48560 Tax Required 6752
Delinquent Comp Rate 00 0 Amount of 2013 Ad Valorem Tax 6752
Page 7
State of Kansas City
City ofTimken 2014
nINO PAGE FOR FUNDS WITH NO TAX LEVY
I
Adopted Budget
Special Hilhway
Prior Year
AcIuaI for 2012
Current Year
Estimate for 2013
Proposed Budget
Year for 2014 Unencumbered Cash Balance Jan 1 4376 3396 1746 Receipts
State of Kansas Gas Tax 1956 1amp50 1950 County Transfers Gas 0 0
Interest on Idle Funds
Miscellaneous
Does miscellllJleOllS exceed 100 ofTotal R
Total RerflptB 1)56 1850 1950 Resourres Available 6332 5246 3696 Expenditures
Street Repair and Maim 2amp36 3500 36 Utilities Fuel
Materials Mowing 100
Miscellaneous
Does miscellaneous exceed 10 ofTotaI E
Total Expenditures 29J(i 3500 3696 Unencumbered Cash Balance Dec 31
201212013 Budget Aulhority Amoont
3396
4150 1=r 0
4166
Adopted Budget
Water
Prior Year
AcIuaI for 2012
CumntYear
Estimate for 2013 I ~B2~gt I Unencwnbered Cash Balance Jan 1 23141 15002 3171
Receipts
Charges to Customers 11648 12000 12000
Franchise Fees (6 Months)
Interest on Idle Funds
Miscellaneous Does miscellaneous exceed 10 of Total R
Total Receipts 11048 12000 12000 Resources Available 54789 27002 15171 i
Expenditures
Salaries amp Wages 1741 1700 1700
Employee Benefits 130 130
Sampling 1945 1700 1700
Taxes 45 250 250
Parts Supplies 2819 800 800
Meters amp Chlorene 50 50
Repairs 11584 11851 8191
Utilities 1098 1900 1900
Postage 371 400 400
Engineer Fees 5000
Water Fees 140 50 50
Returned Checks 44
Miscellaneous Does miscellaneous exceed 10A of Total E
Total Expenditures 19787 13831 ISI7l Unencumbered Cash Balance Dec 31 15002 3171 0
201212013 Budget Authority Amount 20575 23831
Page No 8
State of Kansas City
City of TUnken 2014
FUND PAGE FOR FUNDS WITH NO TAX LEVY Adopted Budget Trash
Prior Year Actual for 2012
Current Year Estimate for 2013
Proposed Budget Year for 2014
Unencumbered Cash Balance Jan I 336 678 378 Receipts
Charges to Customers 5301 5600 5600
Interest on Idle Funds Miscellaneous Does miscellaneous exceed 10010 of Iotal Ii Total Receipts 5301 5600 5600
i Available 5637 6278 5978 Expenditures
Contractual Services 4959 5600 5600
Miscellaneous 300 378
Does miscellaneous exceed 10010 ofIotal E Total Expenditures 4959 5900 5978
Unencumbered Cash Balance Dec 3 I 678 378 0
20122013 Budget Authority Amount 5900 5936
Adopted Budget Prior Year Current Year Proposed Budget
0 Actual for 2012 Estimate for 2013 Year for 2014 I Unencumbered Cash Balance Jan 1 0 0 OJ
Receipts
Interest on Idle Funds
Miscellaneous Does miscellaneous exceed 10 of Iotal II
Total Receipts 0 0 0
Resources Available I) 0 0
Expenditures
Miscellaneous Does miscellaneous exceed 10010 ofIota1 E Total Expenditures 0 0 0
Unencumbered Cash Balance Dec 31 0 0 0
201211013 Budget Authority Amount 0 0
Page No 9
2014
State of Kansas City
NOTICE OF BUDGET HEARING
The governing body of
City of Timken Yol meet on August lZ 2Ol3 ar630 PM at Fire iJL1gtllrtnnmt nlr die purpose ofhearing and
answering objections of taxpayers relating to the proposed use of all funds and the amount ofad valorem tax
Detailed budget information 1 available Ilt Fire Oepa~t and ~iU be availahk at tgti neannl
BUDGET SUMMARY Proposed Budget 2014 Expenditures and Amount ofCurrent Year Estimate for 2013 Ad Valorem Tax establish the maximum limits oftbe 2014 budget
Estimated Tax Rate is subject to change depending on the final assessed valuation
Prior Year Actual for 2m2 Current Year Estima1e for 2013 Proposed Budget lor 2014
Actual Actual Budget Authority Amount of 2013 Estimate
FUND Expenditures Tax Rate Expenditures Tax Rate for Expenditures Ad Valorem Tax Tax Rate
General 6532 29785 18515 30174 48560 6752 29324 Special Highway 2936 3500 3696
Water 19187 23831 15171
Trash 4959 5900 5978
Totals 34214 29785 51806 30174 73405 6752 29324
Less Transfers 0 0 0 Net Expenditure 34214 5l R 73405
Total Tax Levied 6665 666 xxxxxxxxxxxxxx Assessed Valuation 223771 220885 230252
Tax rates are expressed in mills
KaraJecha
City Official Title City Clerk
Page No 10
CITY OF TIMKEN 2014
PROPOSED BUDGET
Affidavit of Publication State of Kansas ss
Rush County
TIM ENGEL being first duly sworn Deposes and says That he is Managing Editor of The Rush County News a weekly newspaper published and printed in La Crosse State of Kansas and published in and of general circulation in Rush County Kansas with a general paid circulation on a weekly basis in Rush County Kansas and that said newspaper is not a trade religious or fraternal pubshylication
Said newspaper is published weekly at least 50 times a year has been so published continuously and uninterruptedly in said county and state for a period of more than five years prior to the first publication of said notice and has been admitted at the post office of La Crosse in said County as periodical mail matter
That the attached notice is a true copy thereof and was published in the
regular and entire issue of said newspaper for ~ consecutive
week the first publication thereof being made as aforesaid on
the 25th day of July 2013 with subsequent
publications being made on the following date
______-- 2013
______- 2013
_______ 2013
~Gc Managing Editor
Subscribed and sworn to before me this 25th day of
July 2013
tftitl~t Notary Public
My commission expires 8-11-14
Printers Fee $___ _ 11 bullNOTARY PUBlIC State of Kansas
MARY A ENGEL
Additional copies My Appt Expbull
Approved this day of __________ 20__
MmCl01 IODGDIIIUlNG
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State of Kansas City
City ofTimken 2014
FUND PAGE FOR FUNDS WIlli A TAX LEVY Adopted Budget General
Prior Year Actual for 2012
Current Year Estimate for 2013
Proposed Budget Year for 2014 I
IUnencwnbered Cash Balance Jan I 37145 48332 39036 Receipts Ad Valorem Tax 6584 6665 xxxxxxxxxxxxxxxxx Delinquent Tax 144
Motor Vehicle Tax 937 924 989 Recreational Vehicle Tax 0 16120M Vehicle Tax 70 63
Franchise Tax 1514 1500 1600 Licenses Insurance Dividends Insurance Reimbursement 1072 US Treasurer refund 62 Equipment Sold 7277 In Lieu ofTax (IRB) Interest on Idle Funds 129 120 120 Miscellaneous Does miscellaneous exceed 1000 of Total F Total Receipts 17719 9279 2772 Resources Available 54864 57611 41808 Expenditures
Salaries amp Wages 1180 2500 2500 Employee Benefits 498 500 500 Taxes 750 750
Utilities 2700 2700 Office Supplies 82shy 500 500
Insurance 2509 2500 2700 Dues 25 100 100
Park Repairs 403 2000 2000 Mileage 1405 1500 1500 Budget amp Publications 287 500 500 Legal Fees 120
Capital Outlay 5000 34760
Bank Charges 23 25 50
Neighborhood Revitalization Rebate Miscellaneous Does miscellaneous exceed 1000 of Total I Total Expenditures 6532 18575 48560 Unencwnbered Cash Balance Dec 31 48332 39036 xxxxxxxxxxxxxx
20122013 BucigetAuthority Amount 22100 34571 xxxxxxxxxxxxxx Non-Appropriated Balance
Total ExpenditureINon-Appr Balance 48560 Tax Required 6752
Delinquent Comp Rate 00 0 Amount of 2013 Ad Valorem Tax 6752
Page 7
State of Kansas City
City ofTimken 2014
nINO PAGE FOR FUNDS WITH NO TAX LEVY
I
Adopted Budget
Special Hilhway
Prior Year
AcIuaI for 2012
Current Year
Estimate for 2013
Proposed Budget
Year for 2014 Unencumbered Cash Balance Jan 1 4376 3396 1746 Receipts
State of Kansas Gas Tax 1956 1amp50 1950 County Transfers Gas 0 0
Interest on Idle Funds
Miscellaneous
Does miscellllJleOllS exceed 100 ofTotal R
Total RerflptB 1)56 1850 1950 Resourres Available 6332 5246 3696 Expenditures
Street Repair and Maim 2amp36 3500 36 Utilities Fuel
Materials Mowing 100
Miscellaneous
Does miscellaneous exceed 10 ofTotaI E
Total Expenditures 29J(i 3500 3696 Unencumbered Cash Balance Dec 31
201212013 Budget Aulhority Amoont
3396
4150 1=r 0
4166
Adopted Budget
Water
Prior Year
AcIuaI for 2012
CumntYear
Estimate for 2013 I ~B2~gt I Unencwnbered Cash Balance Jan 1 23141 15002 3171
Receipts
Charges to Customers 11648 12000 12000
Franchise Fees (6 Months)
Interest on Idle Funds
Miscellaneous Does miscellaneous exceed 10 of Total R
Total Receipts 11048 12000 12000 Resources Available 54789 27002 15171 i
Expenditures
Salaries amp Wages 1741 1700 1700
Employee Benefits 130 130
Sampling 1945 1700 1700
Taxes 45 250 250
Parts Supplies 2819 800 800
Meters amp Chlorene 50 50
Repairs 11584 11851 8191
Utilities 1098 1900 1900
Postage 371 400 400
Engineer Fees 5000
Water Fees 140 50 50
Returned Checks 44
Miscellaneous Does miscellaneous exceed 10A of Total E
Total Expenditures 19787 13831 ISI7l Unencumbered Cash Balance Dec 31 15002 3171 0
201212013 Budget Authority Amount 20575 23831
Page No 8
State of Kansas City
City of TUnken 2014
FUND PAGE FOR FUNDS WITH NO TAX LEVY Adopted Budget Trash
Prior Year Actual for 2012
Current Year Estimate for 2013
Proposed Budget Year for 2014
Unencumbered Cash Balance Jan I 336 678 378 Receipts
Charges to Customers 5301 5600 5600
Interest on Idle Funds Miscellaneous Does miscellaneous exceed 10010 of Iotal Ii Total Receipts 5301 5600 5600
i Available 5637 6278 5978 Expenditures
Contractual Services 4959 5600 5600
Miscellaneous 300 378
Does miscellaneous exceed 10010 ofIotal E Total Expenditures 4959 5900 5978
Unencumbered Cash Balance Dec 3 I 678 378 0
20122013 Budget Authority Amount 5900 5936
Adopted Budget Prior Year Current Year Proposed Budget
0 Actual for 2012 Estimate for 2013 Year for 2014 I Unencumbered Cash Balance Jan 1 0 0 OJ
Receipts
Interest on Idle Funds
Miscellaneous Does miscellaneous exceed 10 of Iotal II
Total Receipts 0 0 0
Resources Available I) 0 0
Expenditures
Miscellaneous Does miscellaneous exceed 10010 ofIota1 E Total Expenditures 0 0 0
Unencumbered Cash Balance Dec 31 0 0 0
201211013 Budget Authority Amount 0 0
Page No 9
2014
State of Kansas City
NOTICE OF BUDGET HEARING
The governing body of
City of Timken Yol meet on August lZ 2Ol3 ar630 PM at Fire iJL1gtllrtnnmt nlr die purpose ofhearing and
answering objections of taxpayers relating to the proposed use of all funds and the amount ofad valorem tax
Detailed budget information 1 available Ilt Fire Oepa~t and ~iU be availahk at tgti neannl
BUDGET SUMMARY Proposed Budget 2014 Expenditures and Amount ofCurrent Year Estimate for 2013 Ad Valorem Tax establish the maximum limits oftbe 2014 budget
Estimated Tax Rate is subject to change depending on the final assessed valuation
Prior Year Actual for 2m2 Current Year Estima1e for 2013 Proposed Budget lor 2014
Actual Actual Budget Authority Amount of 2013 Estimate
FUND Expenditures Tax Rate Expenditures Tax Rate for Expenditures Ad Valorem Tax Tax Rate
General 6532 29785 18515 30174 48560 6752 29324 Special Highway 2936 3500 3696
Water 19187 23831 15171
Trash 4959 5900 5978
Totals 34214 29785 51806 30174 73405 6752 29324
Less Transfers 0 0 0 Net Expenditure 34214 5l R 73405
Total Tax Levied 6665 666 xxxxxxxxxxxxxx Assessed Valuation 223771 220885 230252
Tax rates are expressed in mills
KaraJecha
City Official Title City Clerk
Page No 10
CITY OF TIMKEN 2014
PROPOSED BUDGET
Affidavit of Publication State of Kansas ss
Rush County
TIM ENGEL being first duly sworn Deposes and says That he is Managing Editor of The Rush County News a weekly newspaper published and printed in La Crosse State of Kansas and published in and of general circulation in Rush County Kansas with a general paid circulation on a weekly basis in Rush County Kansas and that said newspaper is not a trade religious or fraternal pubshylication
Said newspaper is published weekly at least 50 times a year has been so published continuously and uninterruptedly in said county and state for a period of more than five years prior to the first publication of said notice and has been admitted at the post office of La Crosse in said County as periodical mail matter
That the attached notice is a true copy thereof and was published in the
regular and entire issue of said newspaper for ~ consecutive
week the first publication thereof being made as aforesaid on
the 25th day of July 2013 with subsequent
publications being made on the following date
______-- 2013
______- 2013
_______ 2013
~Gc Managing Editor
Subscribed and sworn to before me this 25th day of
July 2013
tftitl~t Notary Public
My commission expires 8-11-14
Printers Fee $___ _ 11 bullNOTARY PUBlIC State of Kansas
MARY A ENGEL
Additional copies My Appt Expbull
Approved this day of __________ 20__
MmCl01 IODGDIIIUlNG
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State of Kansas City
City ofTimken 2014
nINO PAGE FOR FUNDS WITH NO TAX LEVY
I
Adopted Budget
Special Hilhway
Prior Year
AcIuaI for 2012
Current Year
Estimate for 2013
Proposed Budget
Year for 2014 Unencumbered Cash Balance Jan 1 4376 3396 1746 Receipts
State of Kansas Gas Tax 1956 1amp50 1950 County Transfers Gas 0 0
Interest on Idle Funds
Miscellaneous
Does miscellllJleOllS exceed 100 ofTotal R
Total RerflptB 1)56 1850 1950 Resourres Available 6332 5246 3696 Expenditures
Street Repair and Maim 2amp36 3500 36 Utilities Fuel
Materials Mowing 100
Miscellaneous
Does miscellaneous exceed 10 ofTotaI E
Total Expenditures 29J(i 3500 3696 Unencumbered Cash Balance Dec 31
201212013 Budget Aulhority Amoont
3396
4150 1=r 0
4166
Adopted Budget
Water
Prior Year
AcIuaI for 2012
CumntYear
Estimate for 2013 I ~B2~gt I Unencwnbered Cash Balance Jan 1 23141 15002 3171
Receipts
Charges to Customers 11648 12000 12000
Franchise Fees (6 Months)
Interest on Idle Funds
Miscellaneous Does miscellaneous exceed 10 of Total R
Total Receipts 11048 12000 12000 Resources Available 54789 27002 15171 i
Expenditures
Salaries amp Wages 1741 1700 1700
Employee Benefits 130 130
Sampling 1945 1700 1700
Taxes 45 250 250
Parts Supplies 2819 800 800
Meters amp Chlorene 50 50
Repairs 11584 11851 8191
Utilities 1098 1900 1900
Postage 371 400 400
Engineer Fees 5000
Water Fees 140 50 50
Returned Checks 44
Miscellaneous Does miscellaneous exceed 10A of Total E
Total Expenditures 19787 13831 ISI7l Unencumbered Cash Balance Dec 31 15002 3171 0
201212013 Budget Authority Amount 20575 23831
Page No 8
State of Kansas City
City of TUnken 2014
FUND PAGE FOR FUNDS WITH NO TAX LEVY Adopted Budget Trash
Prior Year Actual for 2012
Current Year Estimate for 2013
Proposed Budget Year for 2014
Unencumbered Cash Balance Jan I 336 678 378 Receipts
Charges to Customers 5301 5600 5600
Interest on Idle Funds Miscellaneous Does miscellaneous exceed 10010 of Iotal Ii Total Receipts 5301 5600 5600
i Available 5637 6278 5978 Expenditures
Contractual Services 4959 5600 5600
Miscellaneous 300 378
Does miscellaneous exceed 10010 ofIotal E Total Expenditures 4959 5900 5978
Unencumbered Cash Balance Dec 3 I 678 378 0
20122013 Budget Authority Amount 5900 5936
Adopted Budget Prior Year Current Year Proposed Budget
0 Actual for 2012 Estimate for 2013 Year for 2014 I Unencumbered Cash Balance Jan 1 0 0 OJ
Receipts
Interest on Idle Funds
Miscellaneous Does miscellaneous exceed 10 of Iotal II
Total Receipts 0 0 0
Resources Available I) 0 0
Expenditures
Miscellaneous Does miscellaneous exceed 10010 ofIota1 E Total Expenditures 0 0 0
Unencumbered Cash Balance Dec 31 0 0 0
201211013 Budget Authority Amount 0 0
Page No 9
2014
State of Kansas City
NOTICE OF BUDGET HEARING
The governing body of
City of Timken Yol meet on August lZ 2Ol3 ar630 PM at Fire iJL1gtllrtnnmt nlr die purpose ofhearing and
answering objections of taxpayers relating to the proposed use of all funds and the amount ofad valorem tax
Detailed budget information 1 available Ilt Fire Oepa~t and ~iU be availahk at tgti neannl
BUDGET SUMMARY Proposed Budget 2014 Expenditures and Amount ofCurrent Year Estimate for 2013 Ad Valorem Tax establish the maximum limits oftbe 2014 budget
Estimated Tax Rate is subject to change depending on the final assessed valuation
Prior Year Actual for 2m2 Current Year Estima1e for 2013 Proposed Budget lor 2014
Actual Actual Budget Authority Amount of 2013 Estimate
FUND Expenditures Tax Rate Expenditures Tax Rate for Expenditures Ad Valorem Tax Tax Rate
General 6532 29785 18515 30174 48560 6752 29324 Special Highway 2936 3500 3696
Water 19187 23831 15171
Trash 4959 5900 5978
Totals 34214 29785 51806 30174 73405 6752 29324
Less Transfers 0 0 0 Net Expenditure 34214 5l R 73405
Total Tax Levied 6665 666 xxxxxxxxxxxxxx Assessed Valuation 223771 220885 230252
Tax rates are expressed in mills
KaraJecha
City Official Title City Clerk
Page No 10
CITY OF TIMKEN 2014
PROPOSED BUDGET
Affidavit of Publication State of Kansas ss
Rush County
TIM ENGEL being first duly sworn Deposes and says That he is Managing Editor of The Rush County News a weekly newspaper published and printed in La Crosse State of Kansas and published in and of general circulation in Rush County Kansas with a general paid circulation on a weekly basis in Rush County Kansas and that said newspaper is not a trade religious or fraternal pubshylication
Said newspaper is published weekly at least 50 times a year has been so published continuously and uninterruptedly in said county and state for a period of more than five years prior to the first publication of said notice and has been admitted at the post office of La Crosse in said County as periodical mail matter
That the attached notice is a true copy thereof and was published in the
regular and entire issue of said newspaper for ~ consecutive
week the first publication thereof being made as aforesaid on
the 25th day of July 2013 with subsequent
publications being made on the following date
______-- 2013
______- 2013
_______ 2013
~Gc Managing Editor
Subscribed and sworn to before me this 25th day of
July 2013
tftitl~t Notary Public
My commission expires 8-11-14
Printers Fee $___ _ 11 bullNOTARY PUBlIC State of Kansas
MARY A ENGEL
Additional copies My Appt Expbull
Approved this day of __________ 20__
MmCl01 IODGDIIIUlNG
~
t
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tilegowaqbtwJoI IIrJlJllia
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middot-lVllllelitla mm
bullbull 7lIIJll5 2lOm
State of Kansas City
City of TUnken 2014
FUND PAGE FOR FUNDS WITH NO TAX LEVY Adopted Budget Trash
Prior Year Actual for 2012
Current Year Estimate for 2013
Proposed Budget Year for 2014
Unencumbered Cash Balance Jan I 336 678 378 Receipts
Charges to Customers 5301 5600 5600
Interest on Idle Funds Miscellaneous Does miscellaneous exceed 10010 of Iotal Ii Total Receipts 5301 5600 5600
i Available 5637 6278 5978 Expenditures
Contractual Services 4959 5600 5600
Miscellaneous 300 378
Does miscellaneous exceed 10010 ofIotal E Total Expenditures 4959 5900 5978
Unencumbered Cash Balance Dec 3 I 678 378 0
20122013 Budget Authority Amount 5900 5936
Adopted Budget Prior Year Current Year Proposed Budget
0 Actual for 2012 Estimate for 2013 Year for 2014 I Unencumbered Cash Balance Jan 1 0 0 OJ
Receipts
Interest on Idle Funds
Miscellaneous Does miscellaneous exceed 10 of Iotal II
Total Receipts 0 0 0
Resources Available I) 0 0
Expenditures
Miscellaneous Does miscellaneous exceed 10010 ofIota1 E Total Expenditures 0 0 0
Unencumbered Cash Balance Dec 31 0 0 0
201211013 Budget Authority Amount 0 0
Page No 9
2014
State of Kansas City
NOTICE OF BUDGET HEARING
The governing body of
City of Timken Yol meet on August lZ 2Ol3 ar630 PM at Fire iJL1gtllrtnnmt nlr die purpose ofhearing and
answering objections of taxpayers relating to the proposed use of all funds and the amount ofad valorem tax
Detailed budget information 1 available Ilt Fire Oepa~t and ~iU be availahk at tgti neannl
BUDGET SUMMARY Proposed Budget 2014 Expenditures and Amount ofCurrent Year Estimate for 2013 Ad Valorem Tax establish the maximum limits oftbe 2014 budget
Estimated Tax Rate is subject to change depending on the final assessed valuation
Prior Year Actual for 2m2 Current Year Estima1e for 2013 Proposed Budget lor 2014
Actual Actual Budget Authority Amount of 2013 Estimate
FUND Expenditures Tax Rate Expenditures Tax Rate for Expenditures Ad Valorem Tax Tax Rate
General 6532 29785 18515 30174 48560 6752 29324 Special Highway 2936 3500 3696
Water 19187 23831 15171
Trash 4959 5900 5978
Totals 34214 29785 51806 30174 73405 6752 29324
Less Transfers 0 0 0 Net Expenditure 34214 5l R 73405
Total Tax Levied 6665 666 xxxxxxxxxxxxxx Assessed Valuation 223771 220885 230252
Tax rates are expressed in mills
KaraJecha
City Official Title City Clerk
Page No 10
CITY OF TIMKEN 2014
PROPOSED BUDGET
Affidavit of Publication State of Kansas ss
Rush County
TIM ENGEL being first duly sworn Deposes and says That he is Managing Editor of The Rush County News a weekly newspaper published and printed in La Crosse State of Kansas and published in and of general circulation in Rush County Kansas with a general paid circulation on a weekly basis in Rush County Kansas and that said newspaper is not a trade religious or fraternal pubshylication
Said newspaper is published weekly at least 50 times a year has been so published continuously and uninterruptedly in said county and state for a period of more than five years prior to the first publication of said notice and has been admitted at the post office of La Crosse in said County as periodical mail matter
That the attached notice is a true copy thereof and was published in the
regular and entire issue of said newspaper for ~ consecutive
week the first publication thereof being made as aforesaid on
the 25th day of July 2013 with subsequent
publications being made on the following date
______-- 2013
______- 2013
_______ 2013
~Gc Managing Editor
Subscribed and sworn to before me this 25th day of
July 2013
tftitl~t Notary Public
My commission expires 8-11-14
Printers Fee $___ _ 11 bullNOTARY PUBlIC State of Kansas
MARY A ENGEL
Additional copies My Appt Expbull
Approved this day of __________ 20__
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2014
State of Kansas City
NOTICE OF BUDGET HEARING
The governing body of
City of Timken Yol meet on August lZ 2Ol3 ar630 PM at Fire iJL1gtllrtnnmt nlr die purpose ofhearing and
answering objections of taxpayers relating to the proposed use of all funds and the amount ofad valorem tax
Detailed budget information 1 available Ilt Fire Oepa~t and ~iU be availahk at tgti neannl
BUDGET SUMMARY Proposed Budget 2014 Expenditures and Amount ofCurrent Year Estimate for 2013 Ad Valorem Tax establish the maximum limits oftbe 2014 budget
Estimated Tax Rate is subject to change depending on the final assessed valuation
Prior Year Actual for 2m2 Current Year Estima1e for 2013 Proposed Budget lor 2014
Actual Actual Budget Authority Amount of 2013 Estimate
FUND Expenditures Tax Rate Expenditures Tax Rate for Expenditures Ad Valorem Tax Tax Rate
General 6532 29785 18515 30174 48560 6752 29324 Special Highway 2936 3500 3696
Water 19187 23831 15171
Trash 4959 5900 5978
Totals 34214 29785 51806 30174 73405 6752 29324
Less Transfers 0 0 0 Net Expenditure 34214 5l R 73405
Total Tax Levied 6665 666 xxxxxxxxxxxxxx Assessed Valuation 223771 220885 230252
Tax rates are expressed in mills
KaraJecha
City Official Title City Clerk
Page No 10
CITY OF TIMKEN 2014
PROPOSED BUDGET
Affidavit of Publication State of Kansas ss
Rush County
TIM ENGEL being first duly sworn Deposes and says That he is Managing Editor of The Rush County News a weekly newspaper published and printed in La Crosse State of Kansas and published in and of general circulation in Rush County Kansas with a general paid circulation on a weekly basis in Rush County Kansas and that said newspaper is not a trade religious or fraternal pubshylication
Said newspaper is published weekly at least 50 times a year has been so published continuously and uninterruptedly in said county and state for a period of more than five years prior to the first publication of said notice and has been admitted at the post office of La Crosse in said County as periodical mail matter
That the attached notice is a true copy thereof and was published in the
regular and entire issue of said newspaper for ~ consecutive
week the first publication thereof being made as aforesaid on
the 25th day of July 2013 with subsequent
publications being made on the following date
______-- 2013
______- 2013
_______ 2013
~Gc Managing Editor
Subscribed and sworn to before me this 25th day of
July 2013
tftitl~t Notary Public
My commission expires 8-11-14
Printers Fee $___ _ 11 bullNOTARY PUBlIC State of Kansas
MARY A ENGEL
Additional copies My Appt Expbull
Approved this day of __________ 20__
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CITY OF TIMKEN 2014
PROPOSED BUDGET
Affidavit of Publication State of Kansas ss
Rush County
TIM ENGEL being first duly sworn Deposes and says That he is Managing Editor of The Rush County News a weekly newspaper published and printed in La Crosse State of Kansas and published in and of general circulation in Rush County Kansas with a general paid circulation on a weekly basis in Rush County Kansas and that said newspaper is not a trade religious or fraternal pubshylication
Said newspaper is published weekly at least 50 times a year has been so published continuously and uninterruptedly in said county and state for a period of more than five years prior to the first publication of said notice and has been admitted at the post office of La Crosse in said County as periodical mail matter
That the attached notice is a true copy thereof and was published in the
regular and entire issue of said newspaper for ~ consecutive
week the first publication thereof being made as aforesaid on
the 25th day of July 2013 with subsequent
publications being made on the following date
______-- 2013
______- 2013
_______ 2013
~Gc Managing Editor
Subscribed and sworn to before me this 25th day of
July 2013
tftitl~t Notary Public
My commission expires 8-11-14
Printers Fee $___ _ 11 bullNOTARY PUBlIC State of Kansas
MARY A ENGEL
Additional copies My Appt Expbull
Approved this day of __________ 20__
MmCl01 IODGDIIIUlNG
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