Docstoc

2009 Pa Est Tax Form

Document Sample
2009 Pa Est Tax Form Powered By Docstoc
					                                    County1 Spreadsheet Instructions

Read these instructions carefully. If after reviewing them you still have questions, call Municipal
Services at 785-296-2311 or e-mail : armunis@da.ks.gov


Counties can use the county.xls or county1.xls files. You must choose a form that meets the needs for
the number of funds. If you don't need all the funds, just leave the pages blank and number the
completed pages sequentially.

County.xls spreadsheet has General Fund, Debt Service, Road & Bridge, 22 levy fund pages, 16 no levy
fund pages, and 20 non-budgeted funds.


Additional Certificate (cert2) and Budget Summary (summ2) pages are available for adding Special
Districts. If Special Districts are submitted with the county's budget, please ensure to include the Special
Districts' Computation to Determine Levy Limit computation page, and fund pages.

When the page numbers are changed on the fund pages, the Certificate page will also be changed.


The General fund has a detail page (gen-detail) which can be used to disclose more insight of the
General Fund expenditures by a department. The detail page department name and total is linked to the
General Fund page. You do not have to use the department names that are currently showing, as these
can be changed to meet the need of the county. The last detail page contains all the total of the detail
pages and this total amount should agree with the subtotal on the General page. If the totals do not agree,
then change the figures on the detail page and not on the General page. If the detail page is used, please
ensure to print the detail page and attach it to the budget.


The Road & Bridge fund has a detail page (road-detail) which can be used to disclose more insight of the
Road & Bridge department expenditures. The detail page department and total is linked to the Road
fund page. You do not have to use the department names that are currently showing, as these can be
changed to meet the need of the county. The detail totals should agree to the Road & Bridge fund page
subtotals and if they do not, then make corrections on the detail page only. If the detail page is used,
please remember to print the page.

                                Submitting the Budget on Computer Disk

All of the county's budgets should be submitted to Municipal Services by December 1.

K.S.A. 79-2926 requires budgets be submited by electronic means.


Completed budgets may be submitted to Municipal Services on 3.5 computer disk, CD, or as an
attachment to an email. If submitting by email, please mail to the following address:
armunis@da.ks.gov. Naming the files should start with 'co' for county, 'ci' for cities, 'to' for townships,
and 'sp' for special districts.




    revised 2/23/09
                                           General Instructions

The worksheets are named (see the tab) in each budget workbook. We will identify the worksheet by
referencing the tab in parentheses (i.e. General Fund reference would be 'general').

All dollar amounts should be rounded to whole dollars (do not record cents).

Enter information in all areas that are green if they apply to the budget you are preparing.


The yellowed shaded areas of the budget worksheets contain formulas or links which should not be
changed, and are protected. Most errors occur because of information entered on the input pages. If you
are experiencing a problem with a protected cell, first check to see how the information was entered on
the input pages. If the information was entered correctly, and you still continue to experience problems,
please contact us for assistance.

The blue areas indicated where the information comes from to complete the section input.

Red areas are for notes or indicate a problem area that will need possible corrective action taken.

To print the spreadsheets, you can either print one sheet at a time or all of the sheets at once.

                                   Computer Spreadsheet Preparation


1. The information needed for the Input Prior Year Sheet (inputPrYr) comes directly from last year
budget. After the information has been entered, please verify the data is correct. If at a later date, it is
determined the information is incorrect, correct the information on this page, not the fund pages . Do
not use the copy and move functions on this page. Do not add or delete lines on this page.
1a. Dates for the entire budget workbook is controlled by the year entered into the "Enter year being
budgeted (YYYY)" field. If you find a date that is not correct for the budget being submitted, please
contact us for assistance.

2. The information entered into the Input Other (inputOth) worksheet is obtained from the County Clerk,
County Treasurer, and the budget from two years ago(the year for actual year column for the current
budget). After the information has been entered, please verify the data is correct. Do not use the copy
and move functions on this page. Do not add or delete lines on this page.
2a. Enter the Computation of Delinquency information. Please note that K.S.A. 79-2930 states that such
allowance shall not exceed by more than 5% the percentage of delinquency for the preceding tax year.
Such allowance is not mandatory, but may be used if the municipality wishes.

2b. If the county chooses not to use the delinquency rate for all tax levy funds, then the county must
delete the rate from those funds. First step, go to the fund tab of the fund not requiring the delinquency
rate, take the protection off the sheet by going to the 'Tools' and scrolling down to 'Protect' slide to right
to 'Unprotect' and press enter. Next, go to the delinquency rate cell and press 'delete' key and put the
protection back on by going to 'Tools' and scrolling down to 'Protect Sheet' and press the 'OK' button. Go
to the next fund tab and complete the same steps.

3. The information contained on the Certificate Page (cert) is the result of links from the fund and input
pages . If there is incorrect information on the Certificate Page, do not correct the Certification Page, but
rather correct the fund or input page that links the information to the Certificate Page. If you can not
correct the error, please call us for assistance.
    revised 2/23/09
3a. The Certificate page has a statement 'Is a Resolution required?' which will either show 'Yes' or 'No'.
This statement compares the Certificate total Ad Valorem Tax to Computation to Determine Limit line
14. If a 'Yes' appears then a resolution is required to be completed and attached to the budget. No action
is required if a 'No' appears.
3b. If someone other than a municipal employee assists in preparing the budget, please enter the person's
or firm's name and address in the area provided.
3c. The Certificate(2) (cert2) and Budget Summary (summ2) are used when the County Clerk has special
districts that are to be submitted along with the County's budget.

4. The information for the Computation to Determine Limit Page (computation) comes from data on the
Input Pages (inputpryr and inputOth) and Debt Service Page (DebtService). If there is incorrect
information on the Computation Page, please correct the source of the information from either the Input
Page or Debt Service Page. If you can not correct the error, please call us for assistance.

4a. Note: 2007 Supplement for K.S.A. 79-2925b provides debt service to include repayment of the
principle and interest upon bonded indebtedness, temporary notes, and no-fund warrants. If the county
wants to include debts for temporary notes and no-fund warrants (shown on a separate fund page and not
included with debt service fund page) the Computation to Determine Limit Page lines 2 and 14 will have
to be changed to include these debts in the max levy computation. In order to do this, the protection must
be taken off of the page and the amounts changed. You are not required to add the additional debts into
the computation of the max levy amount.
4b. Print the Resolution page (resolution) if the max levy is exceeded. Complete the printed resolution
and ensure to attached it the budget. Ensure to number the page.

5. Motor Vehicle Allocation and Slider (mvalloc) are completed from information entered on the input
pages (inputpryr and inputoth). Once calculated, the tables information are linked to the applicable fund
pages. If the information is not correct, please do not change the tables, but rather correct the
information on the input pages.


6. The Schedule of Transfers (transfers) is completed from the individual completed fund pages. Be sure
to provide the statute that authorizes the transfer. If 'Home Rule' is applied, then provide the chartered
ordinance number in place of the statute. Before submitting the budget, suggest printing off the Schedule
of Transfers page and tracing entries to each fund page.
6a. The totals are now linked to the Budget Summary page. Adjustment occurs if the expenditure transfer
does not show up in the total expenditures on the Budget Summary page.

7. Statement of Indebtedness (debt) must show all the debt owed or proposed to be issued. The general
obligation and revenue bond totals for budget year is linked on the Budget Summary. If the county does
not have any debt, then on the first line enter 'none'.

8. Statement of Conditional Lease, Lease-Purchases and Certificate of Participation (lpform) must be
completed for all transactions which at the end of the lease period the lease is owned by the county.
Principal Balance Due for the actual year is linked on the Budget Summary page. If the county does not
have any leases, then on the first line enter 'none'.




   revised 2/23/09
9. The spreadsheet has individual fund sheets for General Fund (general), Debt Service (DebtService),
Road & Bridge, 22 levy pages (levy page10 and levy page20), 10 no levy fund pages (nolevypage21 to
nolevypage28), and 4 non-budgeted tab which allows for 20 non-budgeted funds. Only complete the
fund pages needed. When the fund pages are completed, the totals will be linked to the Certificate and
Budget Summary pages.

9a. Each tax levy fund will have an expenditure for the neighborhood revitalization. You will only need
to input the rebate amounts for the actual and current year. The proposed budget year amount will be
computed for you. Please see step 10 for instructions for the neighborhood revitalization rebate for the
proposed budget year.
9b. Each fund page has a 'Miscellaneous' receipt and expenditure line item. Once an amount has been
entered into the block for actual/current/proposed columns, the amount will be compared with either
total expenditures or total receipts to determine if it exceeds the 10% Rule for K.S.A. 79-2927. If the
amount exceeds the 10% Rule, the block will turn red, the amount bolded, and a red statement will
appear 'Exceed 10% Rule'. In order to remove the statement and return the block to normal, you must
reduce the amount to either 10% or less. Note: the proposed column miscellaneous receipt also takes
into consideration the amount of ad valorem taxes in determining the 10% Rule.

9c. The Debt Service fund page (DebtService) can contain all debts owe by the county and the amounts
should agree with the Statement of Indebtedness amounts. Debts that are pledged from a revenue stream
should have enough funds transferred into the Debt Service fund to cover the bond principle and interest
for these debts. Note, the debts pledged from revenue streams are not required to be included in the Debt
Service fund page, but can be paid from the fund the revenue stream is located in. Additionally, if the
county has No Fund warrants, these can be included in the Debt Service fund page and levy taxes for this
debt. Note, No Fund warrants are not required to be included in the Debt Service and may still have a
No Fund page to account for them if the county desires.

9d. The 4 non-budgeted pages (NonBudA to D) each are designed to hold 5 non-budgeted funds. The
non-budgeted funds are only required to show the actual year receipts and expenditures. The
expenditures total will only be linked to the Budget Summary page and Certificate page will list the fund
name (non-budgeted funds). Normally, the unencumbered cash balance should end with a positive cash
balance, but if it ends with a negative, then the spreadsheet will indicate the negative balance by having
'Neg Bal' under the unencumbered cash balance. No correction is needed, as the negative balance
represents the actual ending balance that occurred. This is only to be used to prevent future negative cash
balances so as to not to incur a Cash Basis Violation.
9e. The non-budgeted pages in the last column, the last two boxes should have the same figures as the
last box take totals from the right side with the next to last box takes totals from the bottom.
9f. All levy fund pages have a Non-Appropriated Balance block. K.S.A. 79-2927 allows the county to
enter an amount not to exceed 5% of the total expenditures for each fund. The Non-Appropriated
Balance block is not mandatory to have an amount entered. If the amount entered in the block exceeds
the 5%, a warning "Exceeds 5%" will appear and the block turns red. In order to remove this warning
message, you must reduce the non-appropriate figure.

9g. Each fund after the "unencumbered cash bal dec31", will show the budget authority expenditure
amount for the actual and current year, Violation of Budget Law, and Possible Cash Violation.




   revised 2/23/09
9h. A comparison is made between the budget authority for the actual year and the actual total
expenditures for the actual year as shown in the budget. If the total expenditures exceed the budget
authority amount, then a 'Yes' appears to indicate a violation and the expenditure blocks turns red.
Another comparison is made for the unencumbered cash balance dec 31 to determine if the fund ended
with a negative cash balance and if so, then a 'Yes' will appear for the violation and the unencumbered
cash block turns red. No Action is required at this time to correct the violation. The purpose of this tool
is to make you aware of the violation and corrective action should take place to prevent future
occurrences. The actual year receipts and expenditures should always reflect the events that had taken
place even if a violation occurs. If a violation does not occur, then a red 'No' will appear.

9i. A comparison is mabe between the budget authority for the current year and total expenditures for the
current budget expenditures as shown in the budget. If the current year adjusted expenditures are more
than the budget authority, then a violation has occurred and red 'Yes' will appear and expenditure block
turns red. Corrective action is to lower the expenditures to bring within the budget authority amount,
unless the budget is amended before the proposed budget is approved. If amended, then the inputoth tab
should be corrected for the new expenditures budget authority. If a violation does not occur, then a red
'No' will appear.

9j. All no-tax levy fund pages for the proposed budget year will have an edit on the unencumbered cash
balance. If the cash balance is negative, then the block turns red and statement 'Budget Violation' will
appear. To correct this violation, either the receipts need to be increased or the expenditures must be
decreased and the block will no longer be red and the statement will be gone.


10. Neighborhood Revitalization (nhood) should be completed only after all tax levy fund pages been
completed and the levy rates have been computed on the Budget Summary page. You will need to either
print the Budget Summary page or write down the dollar amount of ad valorem needed for each tax levy
fund. The ad valorem amounts for each fund will then be input in the neighborhood revitalization table.
The table will then compute the approximate amount of rebate and link to each tax levy fund page. This
will cause each tax levy fund to have an entry in the neighborhood revitalization expenditure block,
increase the total expenditures amount, recomputed the ad valorem needed, and link the new amount to
the Budget Summary page. Note: If you do not have Neighborhood Revitalization, this step is not
done.

10a. Warning, if you had already set the ad valorem taxes so that they were equal to or below the max
amount for ad valorem without passing a ordinance, then the neighborhood revitalization rebate might
cause the ad valorem tax amount to exceed the max levying amount. If so, you have three options, accept
the rebate expenditures and pass the ordinance, or accept the rebate expenditures and reduce other
expenditures to come back under the max amount for levying, or lastly, not use the rebate expenditures
by deleting the ad valorem taxes that were keyed into the Neighborhood Revitalization Table. Suggest
printing the table before deleting ad valorem rates, this way you will know approxiately the amount of
the rebates and lost revenue because of the rebates.
10b. Note: You are not required to use the Neighborhood Revitalization Table and may continue doing
the way you have in the past. The table can be used to know approximate amount of the rebate so that
you will have an idea of the amount of ad valorem taxes you will not be receiving.
10c. Note: If you do not have Neighborhood Revitalization, these steps are not done.


11. Budget Summary (summ) should link the information from other worksheets. If you find
information which is not correct, please go to the worksheet from which the information is linked, and
take corrective action. If you can not correct the error, please contact us for assistance.
   revised 2/23/09
11a. The first green shaded area, you will need to enter the date, month, change the 'YYYY' to the
current year, time, and location of the budget hearing. Note: There must be at least 10 days between
when the Notice of Budget Hearing is printed and when the hearing is to be held. To be in compliance
with K.S.A. 79-2929, it's critical to have at least 10 days between publication and hearing, but also to
provide the date, time, and location of the hearing.

11b. The second green shaded area, you will to provide the location where the budget information will
be available for review.
11c. The third green shaded area, provide the title of person that will be signing the form.
11d. The fourth green shaded area, enter the page number.
11e. Before printing, review the form to ensure all the information is provided and the figures are
correct. Print the page, have official sign it, and take to the local newspaper for printing.

11f. Once the 'Notice of Budget Hearing' has been printed in the local newspaper, please review the
notice to ensure the information was correctly printed. If the information is not correct, the Notice may
need to be republished, and may delay the submission of the budget.


12. Before submission of the budget, please review the entire document and verify that all amounts are
correct. In addition, the Certificate Page needs to be signed by at least one member of the governing
body (signatures of the entire governing body is preferred, but not mandatory).
If the Special District budgets are computed by the County Clerk, the Clerk could complete the County
Spec District.xls spreadsheet and this spreadsheet would be included with the county's budget. Both
Budget Summary pages would be taken to the newspaper for publication.




   revised 2/23/09
                                  Input sheet for County1 budget form
Enter County Name followed by 'County'         Jackson

Enter year being budgeted (YYYY)                  2010

 Enter the following information from the sources shown. This information will be entered on the budget
                                     forms in the appropriate locations.
                     If any of the numbers are wrong, change them on this input sheet.

                       Note: All amounts are to be entered in as whole numbers only.

The input for the following comes directly from the 2009 Budget:
Information comes from the Certificate, Page No. 1
                                                                2009           2008          2008
Fund Names for all funds with a tax levy:        Statute     Expenditures Ad Valorem Tax Tax Levy Rate
                     General                   79-1946           6,604,868      3,284,265      37.391
                     Debt Service              10-113              258,590        133,096       1.515
                     Road & Bridge             79-1946           3,442,471      2,276,656      25.919
                     Noxious Weed                                  274,525         95,344       1.086
                     Elderly                                       102,873         87,659       0.998




Total Tax Levy Funds Levy Amounts and Levy Rates for 2009 Budget                   5,877,020     66.909
Other non-tax levy fund names:
                     Capital Outlay                                873,939
                     Register of Deeds Technology                   39,528
                     Bridge Bond                                     3,674

   revised 9/04/08
                     Prosecuting Attorney Training                     1,848
                     Auto Tag Fee                                    125,000
                     Wireless E911                                    52,152
                                        911.000                      151,116
                     Special Parks & Recreation                       36,913
                     Special Alcohol Fund                             85,309
                     Sp Road Machinery                               262,313
                     Weed Capital Improvements                        95,188
                     Elderly Capital Improvements
                     Household Hazardous Waste 4 Counties

                     Elderly Bus Replacement
                     Sales Tax .4%
Total Expenditures for 2009 Budgeted Year                         12,410,307

Non-Budgeted Funds-A
                   1 FEMA 2007 Ice
                   2 FEMA2008 Flood
                   3 FEMA2005 Flood
                   4 FEMA 2007 Flood
                   5
Non-Budgeted Funds-B
                   1
                   2
                   3
                   4
                   5
Non-Budgeted Funds-C
                   1
                   2
                   3
                   4
                   5
Non-Budgeted Funds-D
                   1
                   2
                   3
                   4
                   5
County's Final Assessed Valuation for 2009 (November 1,2008 Abstract):         87,837,165


From the 2009 Budget:                                        2007 Tax Rate
Budget Summary Page                                          (2008 Column)
                  General                                            36.012

   revised 9/04/08
                     Debt Service                 3.196
                     Road & Bridge               24.628
                     Noxious Weed                 1.270
                     Elderly                      1.000
                                          0
                                          0
                                          0
                                          0
                                          0
                                          0
                                          0
                                          0
                                          0
                                          0
                                          0
                                          0
                                          0
                                          0
                                          0
                                          0
                                          0
                                          0
                                          0
                                          0
Total                                            66.106

Total Tax Levied (2008 budget column)                                    5,877,021
Assessed Valuation (2008 budget column)                                 85,276,794

From the 2009 Budget, Budget Summary Page:
Outstanding Indebtness, January 1:            2007         2008
 G.O. Bonds                                    1,355,000    1,040,000
 Revenue Bonds                                   990,000      810,000
 Other                                                 0            0
 Lease Purchase Principal                         48,563      216,236




   revised 9/04/08
Jackson

                   Note: All amounts are to be entered in as whole numbers only.

From the County Clerks 2010 Budget Information:
Total Assessed Valuation for 2009
New Improvements for 2009
Personal Property excluding oil, gas, and mobile homes- 2009
Property that has changed in use for 2009
Personal Property excluding oil, gas, and mobile homes- 2008
Gross earnings (intangible) tax esitmate for 2010
Neighborhood Revitalization

From the County Treasurer's 2010 Budget Information:
Motor Vehicle Tax Estimate
Recreational Vehicle Tax Estimate
16/20M Vehicle Tax Estimate
LAVTR
City and County Revenue Sharing
Slider

Computation of Delinquency
Actual Delinquency for 2008 Tax - (round to three decimal places)
Rate used in this budget will be shown on all fund pages with a tax levy**
**Note: The delinquency rate can be up to 5% more than the actual delinquency rate from the preivous year.

    From the 2008 Budget Certificate Page
                             2008             Note: If the 2008 budget was amended, then the
        Funds       Expenditure Amt Budget expenditure amounts should reflect the amended
                           Authority          expenditure amounts.
General                             6,656,975
Debt Service                          420,148
Road & Bridge                       3,582,170
Noxious Weed                          272,579
Elderly                               106,567
                0                      22,617
                0
                0
                0
                0
                0



revised 2/23/09
                  0
                  0
                  0
                  0
                  0
                  0
                  0
                  0
                  0
                  0
                  0
                  0
                  0
                  0
Capital Outlay                       900,000
Register of Deeds Technology
Bridge Bond
Prosecuting Attorney Training
Auto Tag Fee
Wireless E911                         40,000
911                                   71,302
Special Parks & Recreation            75,094
Special Alcohol Fund                  72,950
Sp Road Machinery                    153,423
Weed Capital Improvements             59,051
Elderly Capital Improvements
Household Hazardous Waste 4 Counties

Elderly Bus Replacement
Sales Tax .4%                        566,083
                                  12,998,959




revised 2/23/09
                            2010

umbers only.


                      87,992,143
                        800,000
                      3,539,590
                      2,568,129
                      5,315,452
                               0




                         884,997
                          15,564
                          88,188
                               0




                          3.000%
uency rate from the preivous year.


et was amended, then the
hould reflect the amended




           revised 2/23/09
revised 2/23/09
                                                                                                                                                         State of Kansas
                                                              CERTIFICATE                                                                                         County
                                                                                                                                         2010
                                                      To the Clerk of Jackson, State of Kansas
                                                          We, the undersigned, officers of
                                                                      Jackson
                                  certify that: (1) the hearing mentioned in the attached publication was held;
                                (2) after the Budget Hearing this budget was duly approved and adopted as the
                                       maximum expenditure for the various funds for the year 2010; and
                                 (3) the Amount(s) of 2009 Ad Valorem Tax are within statutory limitations.

                                                                                           2010 Adopted Budget
                                                      Page                                   Amount of 2009             County Clerk's
Table of Contents:                                    No.           Expenditures             Ad Valorem Tax               Use Only
Computation to Determine Limit for 2010                2
Allocation Veh Taxes, Slider & Neigh Revital           3
Schedule of Transfers                                  4
Statement of Indebtedness                              5
Statement of Lease-Purchases                           6
Fund                                  K.S.A.
General                              79-1946            7                    6,518,482                 3,549,806                   40.402
Debt Service                            10-113                                 268,035                   164,672                    1.874
Road & Bridge                          79-1946                               3,373,152                 1,975,313                   22.482
Noxious Weed                                                                   267,774                   109,628                    1.248
Elderly                                                                        102,273                     87,954                   1.001        1.000




Capital Outlay                                                                 918,077
Register of Deeds Technology                                                    35,609
Bridge Bond                                                                      3,202
Prosecuting Attorney Training                                                    1,951
Auto Tag Fee                                                                   135,450
Wireless E911                                                                  133,378
                                                                               210,000
Special Parks & Recreation                                                      56,000
Special Alcohol Fund                                                            65,000
Sp Road Machinery                                                               91,129
Weed Capital Improvements                                                       49,168
Elderly Capital Improvements                                                    40,458
Household Hazardous Waste 4 Counties                                           131,397

Elderly Bus Replacement                                                         23,653
Sales Tax .4%                                                                  340,000
Non-Budgeted Funds-A




Totals                                                xxxxx                12,764,187                  5,887,372                    67.007      67.006
Budget Summary                                          0
Budget Summary2                                                                                                     County Clerk's Use Only
Neighborhood Revitalization Rebate                            Is a Resolution required?             No                           87,861,288
Resolution                                                                                                          November 1st Valuation

State Use Only
Received____________________           Assisted by:
Reviewed by_________________
Follow-up: Yes_____No______               Address:

Attest: ______________________2009
___________________________
           County Clerk                                                                                    Governing Body


     revised 8/06/07                                                                      Page No. 1
                                                                                     State of Kansas
                                                                                              County
Jackson                                                                                           2010
                                          CERTIFICATE (2)

                                                              2010 Proposed Budget
                                   Page                   Amount of 2009 November 1st   County Clerk's
Other County                       No.     Expenditures   Ad Valorem Tax  Valuation       Use Only
Special District Funds   K.S.A.




TOTALS                            xxxxx               0               0                          0.000




   revised 8/06/07                          Page No. 1a
                                                                                                              State of Kansas
         Jackson                                                                                                       County
                                                                                                                           2010

                                           Computation to Determine Limit for 2010
                                                                                                              Amount of Levy
1. Total Tax Levy Amount in 2009 Budget                                                                 + $          5,877,020
2. Debt Service Levy in 2009 Budget                                                                     - $            133,096
3. Tax Levy Excluding Debt Service                                                                        $          5,743,924

     2009 Valuation Information for Valuation Adjustments:

4. New Improvements for 2009:                                               +               800,000

5. Increase in Personal Property for 2009:
   5a. Personal Property 2009                     +             3,539,590
   5b. Personal Property 2008                     -             5,315,452
   5c. Increase in Personal Property (5a minus 5b)                          +                       0
                                                                                (Use Only if > 0)

6.   Valuation of Property that has Changed in Use during 2009:                           2,568,129

7.   Total Valuation Adjustment (Sum of 4, 5c, and 6)                                     3,368,129

8.   Total Estimated Valuation July 1,2009                     87,992,143

9.   Total Valuation less Valuation Adjustment (8 minus 7)                               84,624,014

10. Factor for Increase (7 divided by 9)                                                    0.03980

11. Amount of Increase (10 times 3)                                                                     + $             228,615

12. Maximum Tax Levy, excluding debt service, without a Resolution (3 plus 11)                            $           5,972,539

13. Debt Service Levy in this 2010 Budget                                                                               164,672

14. Maximum levy, including debt service, without a Resolution (12 plus 13)                                           6,137,211

                   If the 2010 budget includes tax levies exceeding the total on line 14, you must
                        adopt a resolution to exceed this limit and attach a copy to this budget.




     revised 8/06/07                                     Page No. 2
                                                                                                                          State of Kansas
                                                                                                                                   County
             Jackson                                                                                               2010

                                       Allocation of Motor, Recreational, 16/20M Vehicle Taxes & Slider


                                        Budget Tax B
                                       Levy Amount u                     Allocation for Year 2010
              2009 Budgeted Funds        for 2009  d  MVT                  RVT          16/20M Veh        Slider
             General                    3,284,265    494,565              8,699           49,283            0
             Debt Service                133,096     20,042                352             1,997            0
             Road & Bridge              2,276,656    342,833              6,029           34,162            0
             Noxious Weed                 95,344     14,357                252             1,431            0
             Elderly                      87,659     13,200                232             1,315            0




             TOTAL                       5,877,020        884,997        15,564         88,188             0

             County Treas Motor Vehicle Estimate          884,997

             County Treasurers Recreational Vehicle Estimate             15,564

             County Treasurers 16/20M Vehicle Estimate                                  88,188

             County Treasurers Slider Estimate                                                              0

             Motor Vehicle Factor                         0.15059

                                      Recreational Vehicle Factor        0.00265

                                                          16/20M Vehicle Factor         0.01501

                                                                       Slider Factor                  0.00000


revised 8/06/07                                                                    Page No. 3
                                                                                                  State of Kansas
                                                                                                           County
Jackson                                                                                                         2010


                                               Schedule of Transfers

       Fund                    Fund                 Actual           Current           Proposed         Transfers
     Transferred             Transferred           Amount for       Amount for        Amount for       Authorized by
       From:                     To:                 2008             2009               2010             Statute




                                Total                           0                 0                0
                             Adjustments
                            Adjusted Totals                     0                 0                0


Note: Adjustments are only required if the transfer expenditure is not shown in the Budget Summary total.




   revised 8/06/07                                   Page No. 4
                                                                                                                                                 State of Kansas
                                                                                                                                                          County
    Jackson                                                                                                                                                   2010

                                                                  STATEMENT OF INDEBTEDNESS

                                 Date       Date    Interest               Beginning Amount                               Amount Due               Amount Due
                                   of        of       Rate     Amount         Outstanding          Date Due                   2009                     2010
    Type of Debt                 Issue   Retirement    %       Issued         Jan 1,2009    Interest     Principal   Interest     Principal   Interest     Principal
    General Obligation:
           2003 Bridges                                        365,000         200,000       4/1 10/1      10/1      6,895        35,000      5,915        40,000
           2001 Bridges                                        720,000         255,000       4/1 10/1      10/1      9,955        80,000      6,915        85,000




    Courthouse Heating/Cooling                                 400,000         280,000       6/1 12/1       6/1      10,740       40,000      9,205        45,000




        Total G.O. Bonds                                                       735,000                               27,590      155,000      22,035      170,000
         Revenue Bonds:
               Jail                                            1,645,000       620,000       4/1 10/1      10/1      26,995      195,000      18,708      205,000




       Total Revenue Bonds                                                     620,000                               26,995       195,000     18,708       205,000
              Other:




           Total Other                                                             0                                    0            0           0            0
        Total Indebtedness                                                     1,355,000                             54,585       350,000     40,743       375,000




revised 8/06/07                                                            Page No. 5
                                                                                                                                                  State of Kansas
                                                                                                                                                           County
    Jackson                                                                                                                                                    2010


                               STATEMENT OF CONDITIONAL LEASE-PURCHASE AND CERTIFICATE OF PARTICIPATION*

                                                                                            Total
                                                         Term of        Interest          Amount                 Principal         Payments          Payments
                                           Contract      Contract         Rate            Financed              Balance On           Due               Due
    Item Purchased                          Date         (Months)          %        (Beginning Principal)       Jan 1,2009           2009              2010




    Totals                                                                                                                     0              0                  0

    ***If you are merely leasing/renting with no intent to purchase, do not list--such transactions are not lease-purchases.



revised 8/06/07                                                                Page No. 6
                                                               NOTICE OF BUDGET HEARING
The governing body of Jackson County, Kansas will meet on the 14th day of September, 2009 at 10:00 a.m. in the Commissioners Chambers on the
second floor of the Courthouse for the purpose of 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 County Clerk's office and will be available at this hearing.
                                                               BUDGET SUMMARY
             Proposed Budget 2010 Expenditures and Amount of 2009 Ad Valorem Tax establish the maximum limits of the 2010 budget.
                                   Estimated Tax Rate is subject to change depending on the final assessed valuation.
                            Prior Year Actual for 2008        Current Year Estimate for 2009                 Proposed Budget Year for 2010
                                                         Actual                        Actual                      Amount of 2009           Est.
   FUND                                Expenditures     Tax Rate*   Expenditures      Tax Rate*    Expenditures    Ad Valorem Tax         Tax Rate*
General                                     6,347,539      36.012        6,405,443       37.391         6,518,482       3,549,806            40.342
Debt Service                                  345,060       3.196           183,590       1.515           268,035         164,672             1.871
Road & Bridge                               3,579,565      24.628        3,373,152       25.919         3,373,152       1,975,313            22.449
Noxious Weed                                  271,879       1.270           267,774       1.086           267,774         109,628             1.246
Elderly                                       103,633       1.000           102,273       0.998           102,273          87,954             1.000
Capital Outlay                                255,861                       300,000                       918,077
Register of Deeds Technology                   15,069                        22,500                        35,609
Bridge Bond                                       552                         1,341                         3,202
Prosecuting Attorney Training                   2,424                         1,084                         1,951
Auto Tag Fee                                  121,130                       125,000                       135,450
Wireless E911                                                                                             133,378
Special Parks & Recreation                     5,957                        34,000                         56,000
Special Alcohol Fund                          25,102                        25,000                         65,000
Sp Road Machinery                            171,184                                                       91,129
Weed Capital Improvements                     21,019                                                       49,168
Elderly Capital Improvements                     350                                                       40,458
Household Hazardous Waste 4 Counties                                                                      131,397
Elderly Bus Replacement                                                                                    23,653
Sales Tax .4%                                 264,561                      340,000                        340,000
Totals                                     12,088,870     66.106        11,231,156       66.909        12,764,187       5,887,372            66.908
Less: Transfers                                     0                            0                              0
Net Expenditure                            12,088,870                   11,231,156                     12,764,187
Total Tax Levied                            5,877,021                    5,877,020              xxxxxxxxxxxxxxxxxxxx
Assessed Valuation                         85,276,794                   87,837,165                     87,992,143
Outstanding Indebtedness,
 January 1,                               2007                         2008                             2009
G.O. Bonds                                  1,355,000                    1,040,000                          735,000
Revenue Bonds                                 990,000                      810,000                          620,000
Other                                               0                            0                                0
Lease Pur. Princ.                              48,563                      216,236                                0
   Total                                    2,393,563                    2,066,236                        1,355,000




                                                                                                                                            7/13/2010
 revised 8/06/07                                                                                                                              6:40 PM
                                                                                                                      State of Kansas
                                                                                                                               County
     Jackson                                                                                                 2010

     FUND PAGE - GENERAL
     Adopted Budget                                    Prior Year Actual Current Year Estimate Proposed Budget Year
     General                                                 2008                2009                  2010
     Unencumbered Cash Balance Jan 1                              822,352             868,388              501,421
     Receipts:
     Ad Valorem Tax                                             3,000,229          3,284,265 xxxxxxxxxxxxxxxxx
     Delinquent Tax                                                 1,575
     Motor Vehicle Tax                                            512,681             486,005             494,565
     Recreational Vehicle Tax                                       9,125               8,959               8,699
     16/20M Vehicle Tax                                            45,454              45,931              49,283
     Gross Earnings (Intangible) Tax                                                                            0
     LAVTR                                                                                                      0
     City and County Revenue Sharing                                                                            0
     Slider                                                                                                     0
     Banner Creek Reservoir                                         155,566            85,000              85,000
     Evercom                                                         32,527            30,000              30,000
     Reimb                                                                             16,500
     Local Alcoholic Liquor                                          29,233            15,000              15,000
     Prisioner Boarding                                             970,240           950,000             950,000
     Redemption                                                      15,795            18,000
     Excise                                                             220               716
     Local Sales Tax                                                846,120           750,000             700,000
     Disaster Ice                                                     4,946
     Insufficient check fee                                           1,029
     Redemption Interest & Fees                                      45,628
     Tax Sale                                                         2,622
     Interest on MVT                                                  1,671
     Drivers License Fee                                              3,850
     Appr: Web Site                                                   4,227
     Revitalization Fee                                               2,716
     Clerk - Candidate filing fee                                     3,907
     Clerk - Map Sales                                                1,632
     Clerk - Election Reimb                                           2,803
     Treas - Auto Tag Fee Transfer                                   16,539
     Atty - Divesionary                                              12,890            24,000              10,000
     Atty - Custodial #2                                              5,684
     Atty - Misc                                                     13,081
     Mortgage Registration Fee                                      129,546           110,000             100,000
     Reg D - County Officer Fee                                      26,268            35,000              20,000
     Clkc - Attorney Fees                                            37,803            25,000              25,000
     Clkc - Cnty Officer Fee                                          7,872            11,000              10,000
     Clkc - Bond Forfeiture                                           2,792
     Land - Statement Billing                                         1,370
     Land - Gate                                                     22,120            20,000              15,000
     Land - Tire                                                      3,593
     Recy - Sale of Material                                         27,036            15,000              15,000
     Emer - FEMA                                                     20,103             2,100               2,100
     Plan - Permits & Applications                                   16,178             6,000               6,000
     HHW SEP                                                         32,000
     Jr College - Close out of funds                                    919
     Interest on Idle Funds                                         197,773           100,000              35,000
     Miscellaneous                                                  126,213
     Does miscellaneous exceed 10% of Total Receipts
     Total Receipts                                            6,393,575           6,038,476            2,570,647
     Resources Available:                                      7,215,927           6,906,864            3,072,068

                                                       Page No. 7




revised 9/04/08
                                                                                                                       State of Kansas
                                                                                                                                County
     Jackson                                                                                                  2010

     FUND PAGE - GENERAL
     Adopted Budget                                     Prior Year Actual Current Year Estimate Proposed Budget Year
     General                                                  2008                2009                  2010
     Resources Available:                                       7,215,927           6,906,864             3,072,068
     Expenditures:
     Commission                                                   120,038             122,400               122,400
     Purchasing                                                    17,142              15,680                15,680
     County Services                                              550,158             703,472               765,222
     Clerk                                                        104,643             112,282               112,282
     Treasurer                                                    179,905             165,750               165,750
     Attorney                                                     265,718             275,150               275,150
     Register of Deeds                                            139,112             144,091               144,091
     Court                                                        219,527             214,319               214,319
     Custodial                                                    109,605             107,140               107,140
     Landfill                                                      79,936              74,136                74,136
     Recycling                                                    104,536             139,310               139,310
     Emer Prepardness                                              76,266              63,455                63,455
     Planning                                                     116,427             112,111               112,111
     Appraiser                                                    194,496             209,818               209,818
     Election                                                     134,982             108,580               144,417
     Building                                                      81,415              88,396                88,396
     HHW                                                           65,211                   0                36,052
     Appropriations                                               429,898             426,108               405,508
     Banner Creek Reservoir                                       286,508             184,818               184,818
     Sheriff                                                    1,605,413           1,644,520             1,644,520
     Corrections                                                1,466,604           1,493,907             1,493,907
      Subtotal                                                  6,347,539           6,405,443             6,518,482
     Neighborhood Revitalization Rebate
     Miscellaneous
     Does miscellaneous exceed 10% of Total Expenditure
     Total Expenditures                                         6,347,539           6,405,443             6,518,482
     Unencumbered Cash Balance Dec 31                              868,388             501,421 xxxxxxxxxxxxxxxxx
      2008/2009 Budget Authority Amount: 6,656,975      6,604,868                 Non-Appr Bal
    Violation of Budget Law for 2008/2009:     No          No             Tot Exp/Non-Appr Bal            6,518,482
           Possible Cash Violation for 2008:   No                                 Tax Required            3,446,413
                                                                        Del Comp Rate: 3.000%               103,392
                                                               Amount of 2009 Ad Valorem Tax              3,549,806

                                                      Page No. 7a




revised 9/04/08
                                                                                                                                                                                                 State of Kansas
                                                                                                                                                                                                          County

           Jackson                                                                             2010

           FUND PAGE - GENERAL DETAIL
           Adopted Budget                 Prior Year Actual Current Year EstimateProposed Budget Year
           General Fund - Detail Expend         2008                2009                2010
           Expenditures:                                                                                8- 001- 5- 01- 1- 01      M
                                                                                                                               COM :    SALARY                $          96, 394. 55    $    75,950.00   $    75,950.00
           Commission                                                                                   8- 001- 5- 01- 2- 02   COM :
                                                                                                                                  M     REI MBURSEMENT        $             176. 19     $       450.00   $       450.00
            Salaries                                96,395              75,950               75,950     8- 001- 5- 01- 2- 03   COM :
                                                                                                                                  M                  B.   $
                                                                                                                                        TAXABLE REI M ( PAYROLL                7. 00
            Employee Benefit                        17,463              40,000               40,000     8- 001- 5- 01- 2- 05   COM :
                                                                                                                                  M     DUES                  $           1, 357. 94    $     1,000.00   $     1,000.00
            Contractual                              5,636               5,450                5,450     8- 001- 5- 01- 2- 07      M
                                                                                                                               COM :    MEETI NG              $           2, 239. 56    $     2,000.00   $     2,000.00
            Commodities                                543               1,000                1,000     8- 001- 5- 01- 2- 08   COM :
                                                                                                                                  M     PHONE/ FAX            $           1, 855. 56    $     2,000.00   $     2,000.00
            Capital Outlay                               0                   0                    0     8- 001- 5- 01- 3- 03   COM :
                                                                                                                                  M     SUPPLI ES             $             543. 48     $     1,000.00   $     1,000.00
                                                                                                        8- 001- 5- 01- 4- 04      M
                                                                                                                               COM :    EQUI PMENT
           Total                                   120,038             122,400              122,400     8- 001- 5- 01- 5- 50   COM :
                                                                                                                                  M     EMPLOYEE BENEFI TS $             17, 463. 48    $    40,000.00   $    40,000.00
           Purchasing                                                                                   8- 001- 5- 02- 3- 03   PURCHASI NG DEPT: SUPPLI ES
                                                                                                                                                         $               17, 142. 25    $    15,680.00   $    15,680.00
                                                                                                        8- 001- 5- 03- 1- 01   CNTY: COUNTY COUNSELOR         $          22, 745. 04    $    23,260.00   $    23,260.00
                                                                                                        8- 001- 5- 03- 1- 02   CNTY: COMPUTER SALARY          $           3, 861. 08    $     4,000.00   $     4,000.00
            Commodities                             17,142              15,680               15,680     8- 001- 5- 03- 1- 03   CNTY: 911 ADM SALARY           $           1, 827. 12    $     1,828.00   $     1,828.00
                                                                                                        8- 001- 5- 03- 1- 05   CNTY:    ELDERLY TRANSPORTATI ON
                                                                                                                                                         $               11, 874. 76    $    17,421.00   $    17,421.00
           Total                                    17,142              15,680               15,680     8- 001- 5- 03- 1- 06   ELDERLY: MATCH, SM CI TI ES,$SUPPL        18, 771. 92    $    23,342.54   $    23,342.54
           County Services                                                                              8- 001- 5- 03- 2- 01   CNTY: DOG REG & EXPENSE $                   ( 107. 00)
            Salaries                                                                                    8- 001- 5- 03- 2- 02                              $ EET
                                                                                                                               CNTY: NEK OFFI CI AL SPRI NG M               244. 41
            Contractual                            550,158             703,472              765,222     8- 001- 5- 03- 2- 04   CNTY: CORONER/ AUTOPSY         $          17, 548. 18    $    16,000.00   $    16,000.00
            Commodities                                                                                 8- 001- 5- 03- 2- 05   CNTY: DUES( NACO, KAC, RCD, LM
                                                                                                                                                           $ )            2, 446. 33    $     2,500.00   $     2,500.00
            Capital Outlay                                                                              8- 001- 5- 03- 2- 06   CNTY: VAN                      $             310. 84     $       250.00   $       250.00
           Total                                   550,158             703,472              765,222     8- 001- 5- 03- 2- 07   CNTY: PROPERTY I NSURANCE $              111, 988. 03    $   123,500.00   $   126,000.00
           Clerk                                                                                        8- 001- 5- 03- 2- 08   CNTY: AUDI TOR                 $          13, 773. 66    $    14,775.00   $    14,775.00
            Salaries                                67,408              76,924               76,924     8- 001- 5- 03- 2- 09   CNTY: M SC
                                                                                                                                      I                       $          97, 690. 70    $    89,500.00   $    84,650.00
            Benefits                                24,828              27,208               27,208                            Chamber ( Del et e                                       $     1,127.00   $     1,127.00
            Contractual                              3,837               4,400                4,400                            Env Ser v i c es                                         $     9,800.00   $     9,800.00
            Commodities                              4,489               3,750                3,750
            Capital Outlay                           4,080                   0                    0                            Fai r Bui l di ng Res er v e                                              $    29,200.00
           Total                                   104,643             112,282              112,282                            NEK CAP                                                                   $     4,900.00
           Treasurer                                                                                    8- 001- 5- 03- 2- 14   CNTY: ALCOHOL 1/ 3 COL A
            Salaries                                74,982              76,633               76,633     8- 001- 5- 03- 2- 16   CNTY: POSTAGE SCALE LEASE
                                                                                                                                                       $                  5, 524. 03    $     6,000.00   $     6,000.00
            Benefits                                77,033              79,500               79,500     8- 001- 5- 03- 2- 17   CNTY: PUBLI CATI ONS           $           9, 273. 63    $     6,500.00   $     6,500.00
            Contractual                              4,008               3,000                3,000     8- 001- 5- 03- 2- 18          I
                                                                                                                               CNTY: M SC CORRECTI ONS RESERVE                          $   100,000.00   $   100,000.00
            Commodities                              7,050               5,000                5,000     8- 001- 5- 03- 2- 19   CNTY: ABANDONED CEMETERY
            Capital Outlay                          16,833               1,617                1,617     8- 001- 5- 03- 3- 01   CNTY: J UVENI LE DETENTI ON $             48, 023. 32    $    60,000.00   $    60,000.00
           Total                                   179,905             165,750              165,750     8- 001- 5- 03- 3- 05   CNTY: MAPS                     $           1, 393. 95    $       500.00   $       500.00
           Attorney                                                                                     8- 001- 5- 03- 3- 06   CNTY: POSTAGE                  $          29, 669. 37    $    42,500.00   $    42,500.00
            Salaries                               183,726             186,150              186,150     8- 001- 5- 03- 3- 07   CNTY: SPRAYI NG ROW            $          10, 470. 32    $    10,000.00   $    10,000.00
            Benefits                                64,560              71,000               71,000     8- 001- 5- 03- 4- 02   CNTY: AS400 - TECH             $          26, 543. 95    $    34,000.00   $    34,000.00
            Contractual                             13,830              13,000               13,000     8- 001- 5- 03- 4- 05   CNTY: MOTOR GRADERS
            Commodities                              3,601               5,000                5,000     8- 001- 5- 03- 4- 06   CNTY: 5 YEAR BRI DGE PLAN $               35, 000. 00                     $    30,000.00
            Capital Outlay                               0                   0                    0     8- 001- 5- 03- 4- 07                  Y
                                                                                                                               CNTY: N RD & HW 16             $           2, 000. 00
           Total                                   265,718             275,150              275,150
           Register of Deeds                                                                            8- 001- 5- 03- 4- 08   CNTY:                      $
                                                                                                                                        I NSURANCE DEDUCTABLES           25, 000. 00
            Salaries                                93,649              99,656               99,656     8- 001- 5- 03- 5- 50   CNTY: ELDERLY BENEFI TS        $          33, 924. 48    $    40,000.00   $    40,000.00
            Benefits                                34,808              36,735               36,735     8- 001- 5- 03- 5- 51   CNTY: EMPLOYEE BENEFI TS $                20, 359. 46    $    76,668.00   $    76,668.00
            Contractual                              4,187               4,700                4,700     8- 001- 5- 09- 1- 01   CLERK: SALARY                  $          67, 408. 02    $    76,924.00   $    76,924.00
            Commodities                              4,568               3,000                3,000     8- 001- 5- 09- 2- 02   CLERK: REI MBURSEMENT          $             396. 44     $       550.00   $       550.00
            Capital Outlay                           1,900                   0                    0     8- 001- 5- 09- 2- 03   CLERK:    TAXABLE REI M     $
                                                                                                                                                      B. ( PAYROL             56. 08
           Total                                   139,112             144,091              144,091
           Court                                                                                        8- 001- 5- 09- 2- 05   CLERK: DUES                    $             150. 00     $        50.00   $        50.00
            Salaries                                                                                    8- 001- 5- 09- 2- 07   CLERK: SCHOOL                  $           1, 013. 13    $     1,500.00   $     1,500.00
            Contractual                            125,773             200,319              200,319     8- 001- 5- 09- 2- 08   CLERK: PHONE                   $           1, 756. 23    $     2,000.00   $     2,000.00
            Commodities                             14,350              10,000               10,000     8- 001- 5- 09- 2- 09   CLERK: M SC.
                                                                                                                                       I                      $             465. 35     $       300.00   $       300.00
            Capital Outlay                          79,405               4,000                4,000     8- 001- 5- 09- 3- 03   CLERK: SUPPLI ES               $           4, 488. 77    $     3,750.00   $     3,750.00
           Total                                   219,527             214,319              214,319     8- 001- 5- 09- 4- 04   CLERK: EQUI PMENT              $           4, 080. 20    $          -     $          -
                                                                                                        8- 001- 5- 09- 5- 50   CLERK: EMPLOYEE BENEFI TS $               24, 828. 49    $    27,208.00   $    27,208.00
           Total - Page 7b                       1,596,241           1,753,144            1,814,894     8- 001- 5- 10- 1- 01   TREASURER: SALARY              $          74, 981. 55    $    76,633.00   $    76,633.00
                                                                                                        8- 001- 5- 10- 2- 02   TREASURER: REI MBURSEMENT $                  147. 35     $       150.00   $       150.00
                                               Page 7b                                                  8- 001- 5- 10- 2- 03   TREASURER:                      B.
                                                                                                                                                  TAXABLE REI M$ ( PA         19. 00
                                                                                                        8- 001- 5- 10- 2- 05   TREASURER: DUES                $             460. 00     $       250.00   $       250.00
           Jackson                                                                             2010     8- 001- 5- 10- 2- 07   TREASURER: SCHOOL              $             731. 56     $       600.00   $       600.00
                                                                                                        8- 001- 5- 10- 2- 08   TREASURER: TELEPHONE           $           2, 649. 60    $     2,000.00   $     2,000.00
           FUND PAGE - GENERAL                                                                          8- 001- 5- 10- 3- 03   TREASURER: SUPPLI ES           $           7, 050. 00    $     5,000.00   $     5,000.00
           Adopted Budget                 Prior Year Actual Current Year EstimateProposed Budget Year   8- 001- 5- 10- 4- 04   TREASURER: EQUI PMENT          $             585. 57     $     1,617.00   $     1,617.00
           General Fund - Detail Expend         2008                2009                2010            8- 001- 5- 10- 4- 09               I
                                                                                                                               TREASURER: M SC.               $             247. 50
           Expenditures:                                                                                8- 001- 5- 10- 4- 10   TREASURER: AUTO TRANS TO$CAP O            16, 000. 00
           Custodial                                                                                    8- 001- 5- 10- 5- 50   TREAS: EMPLOYEE BENEFI TS $               77, 032. 78    $    79,500.00   $    79,500.00
            Salaries                                55,579              55,827               55,827     8- 001- 5- 10- 9- 09   TREASURER: BUDGET AMENDMENT
            Benefits                                31,375              33,000               33,000     8- 001- 5- 11- 1- 01   ATTORNEY: SALARY               $         183, 726. 41    $   186,150.00   $   186,150.00
            Contractual                                563                 500                  500     8- 001- 5- 11- 2- 05   ATTORNEY:     DUES             $             285. 00     $       200.00   $       200.00
            Commodities                             22,088              17,813               17,813     8- 001- 5- 11- 2- 07   ATTORNEY: W TNESS FEES
                                                                                                                                          I                   $           5, 183. 72    $     4,200.00   $     4,200.00
            Capital Outlay                                                                              8- 001- 5- 11- 2- 08   ATTORNEY: PHONE                $           5, 410. 85    $     6,200.00   $     6,200.00
           Total                                   109,605             107,140              107,140
                                                                                                        8- 001- 5- 11- 2- 09   ATTORNEY:     DI VERSI ON
                                                                                                        8- 001- 5- 11- 2- 10   ATTORNEY: TRI AL EXPENSE $                 2, 950. 16    $     2,400.00   $     2,400.00
                                                                                                        8- 001- 5- 11- 3- 03   ATTORNEY: SUPPLI ES            $           2, 995. 60    $     5,000.00   $     5,000.00
                                                                                                        8- 001- 5- 11- 3- 04                               $
                                                                                                                               ATTY: TRAI NI NG ( LAW LI BRARY)             605. 82
                                                                                                        8- 001- 5- 11- 4- 07   ATTY:    CUSTODI AL #2
                                                                                                        8- 001- 5- 11- 5- 50   ATTY: EMPLOYEE BENEFI TS $                64, 559. 97    $    71,000.00   $    71,000.00
                                                                                                        8- 001- 5- 12- 1- 01   REGD: SALARY                   $          93, 649. 27    $    99,656.00   $    99,656.00
                                                                                                        8- 001- 5- 12- 2- 02   REGD: REI MBURSEMENT           $               31. 51    $       300.00   $       300.00
                                                                                                        8- 001- 5- 12- 2- 03   REGD:    TAXABLE REI MBUR ( PAYROL
                                                                                                        8- 001- 5- 12- 2- 05   REGD: DUES                     $             150. 00     $       200.00   $       200.00
                                                                                                        8- 001- 5- 12- 2- 07   REGD: SCHOOL                   $             275. 00     $       600.00   $       600.00
                                                                                                        8- 001- 5- 12- 2- 08   REGD: TELEPHONE                $           3, 310. 24    $     3,000.00   $     3,000.00
                                                                                                        8- 001- 5- 12- 2- 09          I
                                                                                                                               REGD: M SC                     $             419. 86     $       600.00   $       600.00
                                                                                                        8- 001- 5- 12- 3- 03   REGD: SUPPLI ES                $           4, 567. 75    $     3,000.00   $     3,000.00
                                                                                                        8- 001- 5- 12- 4- 04   REGD: EQUI PMENT               $           1, 900. 00
                                                                                                        8- 001- 5- 12- 5- 50   REGD: EMPLOYEE BENEFI TS $                34, 808. 29    $    36,735.00   $    36,735.00
                                                                                                        8- 001- 5- 14- 2- 01   COURT:    LEGAL DEFENSE        $          55, 354. 78    $    95,626.00   $    95,626.00
                                                                                                        8- 001- 5- 14- 2- 03   COURT:    TRANSCRI PTS                                   $       300.00   $       300.00
                                                                                                        8- 001- 5- 14- 2- 04   COURT:    MEDI CAL/ PSYCHI ATRI C                        $       300.00   $       300.00
                                                                                                        8- 001- 5- 14- 2- 05   COURT:    ALCOHOL COUNSELI NG                            $       300.00   $       300.00
                                                                                                        8- 001- 5- 14- 2- 06   COURT: J UVENI LE GAL          $          31, 337. 04    $    47,250.00   $    47,250.00
                                                                                                        8- 001- 5- 14- 2- 07   COURT: MENTALLY I LL GAL $                 2, 463. 25    $     5,250.00   $     5,250.00
                                                                                                        8- 001- 5- 14- 2- 08   COURT:    ALCOHOLI C TREATMENT                           $       300.00   $       300.00
                                                                                                        8- 001- 5- 14- 2- 10   COURT: J UDGES PRO TEM                                   $       500.00   $       500.00



revised 8/06/07
                                                                                                                                                                                 State of Kansas
                                                                                                                                                                                          County

                                                                                        8- 001- 5- 14- 2- 12                            $
                                                                                                               COURT: J UROR FEE & TRAVEL                11, 191. 28    $    15,000.00   $    15,000.00
                                                                                        8- 001- 5- 14- 2- 15   COURT:    EDUCATI ON/ TRAI NI NG
                                                                                                                                             $              844. 36     $     1,500.00   $     1,500.00
                                                                                        8- 001- 5- 14- 2- 16                          AI $
                                                                                                               COURT: COPI ER LEASE/ M NT                 2, 220. 00    $     2,500.00   $     2,500.00
                                                                                        8- 001- 5- 14- 2- 17                    AI
                                                                                                               COURT: REPAI R/ M NTAI NANCE
                                                                                                                                         $                4, 119. 32    $     6,000.00   $     6,000.00
                                                                                        8- 001- 5- 14- 2- 21   COURT: TELEPHONE                $         10, 327. 99    $    11,000.00   $    11,000.00
                                                                                        8- 001- 5- 14- 2- 22   COURT: DUES/ PUBLI CATI ON $                 449. 45     $     1,200.00   $     1,200.00
                                                                                        8- 001- 5- 14- 2- 25   COURT: COURT SERVI CES          $          7, 465. 06    $    13,293.00   $    13,293.00
                                                                                        8- 001- 5- 14- 3- 01                              $
                                                                                                               COURT: SUPPLI ES & PRI NTI NG             14, 349. 52    $    10,000.00   $    10,000.00
                                                                                        8- 001- 5- 14- 4- 01   COURT: OFFI CE EQUI PMENT $               79, 404. 69    $     4,000.00   $     4,000.00
           Landfill                                                                     8- 001- 5- 15- 1- 01   CUSTODI AL: SALARY              $         55, 579. 37    $    55,827.00   $    55,827.00
            Salaries                               37,256        29,476        29,476   8- 001- 5- 15- 2- 08   CUSTODI AL: TELEPHONE           $            563. 06     $       500.00   $       500.00
            Benefits                               12,024        11,623        11,623   8- 001- 5- 15- 3- 03   CUSTODI AL: SUPPLI ES           $         22, 087. 59    $    17,813.00   $    17,813.00
            Contractual                            27,995        31,137        31,137   8- 001- 5- 15- 5- 50   CUSTODI AL: EM           $
                                                                                                                             PLOYEE BENEFI TS            31, 374. 77    $    33,000.00   $    33,000.00
            Commodities                             2,160         1,900         1,900   8- 001- 5- 16- 1- 01   LAND GM100 DR20 MF10            $         37, 256. 42    $    29,476.00   $    29,476.00
            Capital Outlay                            500             0             0   8- 001- 5- 16- 2- 02   LAND: REI MB                                             $       150.00   $       150.00
           Total                                   79,936        74,136        74,136
           Recycling                                                                    8- 001- 5- 16- 2- 03   LAND: TAXABLE REI MB
            Salaries                               65,002        89,260        89,260   8- 001- 5- 16- 2- 04   LAND: REPAI R/ M NT
                                                                                                                               AI              $          2, 428. 66    $     4,687.00   $     4,687.00
            Benefits                               29,582        39,800        39,800   8- 001- 5- 16- 2- 06   LAND: TI PPI NG FEES            $          1, 104. 43    $       800.00   $       800.00
            Contractual                             5,343         7,500         7,500   8- 001- 5- 16- 2- 07   LAND: DI SP FEES                $         20, 386. 10    $    22,000.00   $    22,000.00
            Commodities                             4,610         2,750         2,750   8- 001- 5- 16- 2- 08   LAND: UTI L/ PHONE              $          3, 746. 42    $     3,000.00   $     3,000.00
            Capital Outlay                                                              8- 001- 5- 16- 2- 09   LAND: M SC
                                                                                                                      I                        $            329. 73     $       500.00   $       500.00
           Total                                 104,536        139,310       139,310   8- 001- 5- 16- 3- 03   LAND: SUPPLI ES                 $            201. 81     $       100.00   $       100.00
           Emer Prepardness                                                             8- 001- 5- 16- 3- 05   LAND: FUEL                      $          1, 840. 25    $     1,500.00   $     1,500.00
            Salaries                               38,030        37,250        37,250   8- 001- 5- 16- 3- 06   LAND: TRAI NI NG                $            118. 00     $       300.00   $       300.00
            Benefits                               17,591        19,000        19,000   8- 001- 5- 16- 4- 04   LAND: EQUI P/ REPAI RS          $            500. 00     $          -     $          -
            Contractual                             2,990         4,705         4,705   8- 001- 5- 16- 5- 50   LAND: EM BENEFI TS
                                                                                                                       P                       $         12, 024. 29    $    11,623.00   $    11,623.00
            Commodities                             1,592         2,500         2,500   8- 001- 5- 17- 1- 01   RECY: DR45 M     M M
                                                                                                                           F40 M / M 90        $         65, 001. 57    $    89,260.00   $    89,260.00
            Capital Outlay                         16,063             0             0   8- 001- 5- 17- 2- 01   RECY: REPAI RS/ M NT
                                                                                                                                AI             $          1, 828. 48    $     2,500.00   $     2,500.00
           Total                                   76,266        63,455        63,455   8- 001- 5- 17- 2- 02   RECY: UTI LI TI ES              $          3, 514. 30    $     5,000.00   $     5,000.00
           Planning                                                                     8- 001- 5- 17- 3- 02   RECY: FUEL                      $          1, 842. 04    $     1,000.00   $     1,000.00
            Salaries                              62,846         63,411        63,411   8- 001- 5- 17- 3- 03   RECY: SUPPLI ES                 $          1, 680. 08    $     1,000.00   $     1,000.00
            Benefits                              32,875         34,500        34,500   8- 001- 5- 17- 3- 04   RECY: M SC
                                                                                                                      I                        $            965. 85     $       500.00   $       500.00
            Contractual                            6,639          6,200         6,200   8- 001- 5- 17- 3- 06   RECY: TRAI NI NG                $            122. 50     $       250.00   $       250.00
            Commodities                            2,338          2,000         2,000   8- 001- 5- 17- 5- 50   RECY: EMPL BENEFI TS            $         29, 581. 64    $    39,800.00   $    39,800.00
            Capital Outlay                        11,729          6,000         6,000   8- 001- 5- 18- 1- 01   EMER: SALARY                    $         38, 030. 24    $    37,250.00   $    37,250.00
           Total                                 116,427        112,111       112,111   8- 001- 5- 18- 2- 02   EMER: REI MBURSE                $            417. 52     $       600.00   $       600.00
           Appraiser                                                                    8- 001- 5- 18- 2- 03   EMER:    TAXALBE REI MBURSEMENT
            Salaries                             121,808        127,994       127,994   8- 001- 5- 18- 2- 07   EMER: TRAI NI NG                $            150. 00     $       300.00   $       300.00
            Benefits                              46,364         64,724        64,724   8- 001- 5- 18- 2- 08   EMER: TELEPHONE                 $          2, 187. 97    $     2,600.00   $     2,600.00
            Contractual                           11,236         10,250        10,250   8- 001- 5- 18- 2- 09   EM       M
                                                                                                                 ER: COM UNI CATI ON           $            234. 13     $     1,205.00   $     1,205.00
            Commodities                           15,088          6,850         6,850   8- 001- 5- 18- 3- 03   EMER: SUPPLI ES                 $            717. 30     $     1,000.00   $     1,000.00
            Capital Outlay                                                              8- 001- 5- 18- 3- 09   EM     I
                                                                                                                 ER: M SC                      $            874. 31     $     1,500.00   $     1,500.00
           Total                                 194,496        209,818       209,818   8- 001- 5- 18- 4- 04   EMER: CAPI TAL OUTLAY           $         16, 063. 00
                                                                                        8- 001- 5- 18- 5- 50   EMER: EMPLOYEE BENEFI TS $                17, 591. 35    $    19,000.00   $    19,000.00
                                                                                        8- 001- 5- 19- 1- 01   PLANNI NG: SALARY               $         62, 845. 98    $    63,411.00   $    63,411.00
                                                                                        8- 001- 5- 19- 2- 03   PLANNI NG:     TAXABLE REI MB. ( PAY                     $       500.00   $       500.00
                                                                                        8- 001- 5- 19- 2- 05   PLANNI NG: DUES                                          $       200.00   $       200.00
                                                                                        8- 001- 5- 19- 2- 08   PLANNI NG: PHONE                $          1, 399. 30    $     1,500.00   $     1,500.00
                                                                                        8- 001- 5- 19- 2- 09               I
                                                                                                               PLANNI NG: M SC.                $          2, 404. 30    $     1,000.00   $     1,000.00
                                                                                        8- 001- 5- 19- 2- 10               I
                                                                                                               PLANNI NG: M LEAGE              $            707. 81     $     1,000.00   $     1,000.00
                                                                                        8- 001- 5- 19- 2- 12   PLANNI NG: PUBLI CATI ONS       $          2, 127. 60    $     1,000.00   $     1,000.00
                                                                                        8- 001- 5- 19- 2- 15   PLANNI NG: SOLDI WASTE/ CLEAN- UP                        $     1,000.00   $     1,000.00
                                                                                        8- 001- 5- 19- 3- 01   PLANNI NG: EDUCATI ON           $            746. 50     $     1,000.00   $     1,000.00
                                                                                        8- 001- 5- 19- 3- 03   PLANNI NG: SUPPLI ES            $          1, 591. 29    $     1,000.00   $     1,000.00
                                                                                        8- 001- 5- 19- 3- 04               I
                                                                                                               PLANNI NG: M NUTES
                                                                                        8- 001- 5- 19- 4- 04   PLANNI NG: EQUI PMENT           $          6, 000. 00
                                                                                        8- 001- 5- 19- 4- 05                          AI $
                                                                                                               PLANNI NG: TECH CONTR M NT                 5, 729. 32    $     6,000.00   $     6,000.00
                                                                                        8- 001- 5- 19- 5- 50   PLANNI NG: EMPLOYEE BENEFI$TS             32, 875. 25    $    34,500.00   $    34,500.00
                                                                                        8- 001- 5- 20- 1- 01   APPR: SALARY                    $        121, 807. 97    $   127,994.00   $   127,994.00
                                                                                        8- 001- 5- 20- 2- 01                             $
                                                                                                               APPR: EDUCATI ON REGI STRATI ON             ( 576. 72)   $     1,000.00   $     1,000.00
                                                                                        8- 001- 5- 20- 2- 02   APPR: REI MBURSEMENTS           $              96. 67    $       350.00   $       350.00
                                                                                        8- 001- 5- 20- 2- 03   APPR:    TAXABLE REI MB. ( PAYROLL
                                                                                                                                           $                334. 28     $       250.00   $       250.00
                                                                                        8- 001- 5- 20- 2- 04                            $
                                                                                                               APPR: CONFERENCE REGI STRATI ON              250. 00     $       650.00   $       650.00
                                                                                        8- 001- 5- 20- 2- 06   APPR: CONFERENCE LODGI NG$                     61. 31    $       500.00   $       500.00
                                                                                        8- 001- 5- 20- 2- 07   APPRI ASER:     LABOR:     PART $TI ME     5, 815. 00
                                                                                        8- 001- 5- 20- 2- 08   APPR: TELEPHONE                 $          3, 464. 94    $     3,250.00   $     3,250.00
                                                                                        8- 001- 5- 20- 2- 09          AI
                                                                                                               APPR: M NTENANCE                $          1, 340. 63    $     3,500.00   $     3,500.00
                                                                                        8- 001- 5- 20- 2- 10                 EM
                                                                                                               APPR: DUES & M BERSHI P $                    450. 00     $       750.00   $       750.00
                                                                                        8- 001- 5- 20- 3- 01                              $
                                                                                                               APPR: PUBLI CATI ONS & GUI DES               634. 76     $       800.00   $       800.00
                                                                                        8- 001- 5- 20- 3- 02   APPR: SUPPLI ES ( P. P. )       $          1, 578. 68    $     1,250.00   $     1,250.00
                                                                                        8- 001- 5- 20- 3- 03   APPR: SUPPLI ES ( R. E. )       $          1, 913. 04    $     1,000.00   $     1,000.00
                                                                                        8- 001- 5- 20- 3- 04   APPR: OFFI CE SUPPLI ES         $            928. 31     $     1,000.00   $     1,000.00
                                                                                        8- 001- 5- 20- 3- 05   APPR: EQUI PMENT                $          7, 390. 00
           Election                                                                     8- 001- 5- 20- 3- 06   APPR:                        AI
                                                                                                                        VEHI CLE REPAI RS/ M$ NTEN          228. 63     $       500.00   $       500.00
            Salaries                              77,869         66,230        77,067   8- 001- 5- 20- 3- 07   APPR: VEHI CLE FUEL             $          2, 326. 16    $     2,250.00   $     2,250.00
            Benefits                              20,743         20,100        20,100   8- 001- 5- 20- 3- 10   APPR: ADVERTI SI NG             $              88. 59    $        50.00   $        50.00
            Contractual                           20,778          7,250        17,250   8- 001- 5- 20- 5- 50   APPRAI SER:     EM          $
                                                                                                                                 PLOYEE BENEFI TS        46, 363. 54    $    64,724.00   $    64,724.00
            Commodities                            8,808         10,000        16,000   8- 001- 5- 23- 1- 01   ELECTI ON: SALARY               $         68, 033. 06    $    62,230.00   $    62,230.00
            Capital Outlay                         6,784          5,000        14,000   8- 001- 5- 23- 1- 02   ELECTI ON: BOARD W       $
                                                                                                                                 ORKERS SALARY            9, 836. 16    $     4,000.00   $    14,837.00
           Total                                 134,982        108,580       144,417   8- 001- 5- 23- 2- 00   ELECTI ON: CONTRACTUAL                                   $     3,000.00   $     3,000.00
           Building                                                                     8- 001- 5- 23- 2- 02   ELECTI ON: REI MBURSEMENT $                    11. 70    $       350.00   $       350.00
           BUILDING: ELEVATOR MAINTANCE C$          1,176   $     1,500   $     1,500   8- 001- 5- 23- 2- 03   ELECTI ON:                  BURSEM
                                                                                                                              TAXABLE REI M $    E          234. 91
           BUILDING: SNOW REMOVAL         $         1,750   $     1,500   $     1,500   8- 001- 5- 23- 2- 04   ELECTI ON:     BALLOTS          $         19, 811. 25    $     3,000.00   $    13,000.00
           BUILDING: WASTE MANAGEMENT $             1,831   $     2,000   $     2,000   8- 001- 5- 23- 2- 07   ELECTI ON:     RENT             $            720. 00     $       900.00   $       900.00
           BUILDING: MISC                 $           180   $     1,000   $     1,000   8- 001- 5- 23- 3- 03   ELECTI ON: SUPPLI ES            $          8, 808. 13    $    10,000.00   $    16,000.00
           BUILDING: UTILITIES            $        34,065   $    40,000   $    40,000   8- 001- 5- 23- 4- 01   ELECTI ON: MACHI NE M NT
                                                                                                                                    AI         $          5, 000. 00    $     4,000.00   $    10,000.00
           BUILDING: SR CIT UTILITIES     $         7,995   $     9,000   $     9,000   8- 001- 5- 23- 4- 02   ELECTI ON PUBLI CATI ON         $          1, 784. 22    $     1,000.00   $     4,000.00
           BUILDING: SR CITZ CLEANING     $         3,500   $     5,000   $     5,000   8- 001- 5- 23- 5- 50   ELECTI ON: EMPLOYEE BENEFI$TS             20, 743. 00    $    20,100.00   $    20,100.00
           BUILDING: HEALTH DEPT CLEANING $         2,160   $     2,200   $     2,200   8- 001- 5- 23- 6- 07   ELECTI ON: HAVA MATCHI NG FUNDS
           BUILDING: SHER CUSTODIAL SUPPL $         7,697   $     7,196   $     7,196   8- 001- 5- 25- 2- 02                         AI
                                                                                                               BUI LDI NG: ELEVATOR M NTANCE C
                                                                                                                                        $                 1, 176. 39    $     1,500.00   $     1,500.00
           BUILDING: REPAIRS & SUPPLIES   $        21,062   $    19,000   $    19,000   8- 001- 5- 25- 2- 03   BUI LDI NG: SNOW REMOVAL        $          1, 750. 00    $     1,500.00   $     1,500.00
           BUILDING: SR CITIZENS BLDG MAI                                               8- 001- 5- 25- 2- 08   BUI LDI NG: WASTE MANAGEM $
                                                                                                                                        ENT               1, 830. 96    $     2,000.00   $     2,000.00
           BUILDING: CAPITAL IMPROVMENTS                                                8- 001- 5- 25- 2- 09   BUI LDI NG: M SC
                                                                                                                            I                  $            180. 05     $     1,000.00   $     1,000.00
           BUILDING: EMPLOYEE BENEFITS                                                  8- 001- 5- 25- 2- 10   BUI LDI NG: UTI LI TI ES        $         34, 064. 59    $    40,000.00   $    40,000.00
            Capital Outlay                                                              8- 001- 5- 25- 2- 11   BUI LDI NG: SR CI T UTI LI TI ES
                                                                                                                                             $            7, 994. 76    $     9,000.00   $     9,000.00
           Total                                   81,415        88,396        88,396   8- 001- 5- 25- 2- 12   BUI LDI NG: SR CI TZ CLEANI NG
                                                                                                                                           $              3, 500. 00    $     5,000.00   $     5,000.00
                                                                                        8- 001- 5- 25- 2- 14                             $
                                                                                                               BUI LDI NG: HEALTH DEPT CLEANI NG          2, 160. 00    $     2,200.00   $     2,200.00
           Total - Page7c                        897,664        902,946       938,783   8- 001- 5- 25- 3- 03   BUI LDI NG: SHER CUSTODI AL $SUPPL         7, 696. 85    $     7,196.00   $     7,196.00
                                                                                        8- 001- 5- 25- 3- 07                              $
                                                                                                               BUI LDI NG: REPAI RS & SUPPLI ES          21, 061. 54    $    19,000.00   $    19,000.00
                                              Page 7c                                   8- 001- 5- 25- 3- 08   BUI LDI NG: SR CI TI ZENS BLDG MAI
           Jackson                                                               2010   8- 001- 5- 25- 3- 09   BUI LDI NG: CAPI TAL I MPROVMENTS




revised 8/06/07
                                                                                                                                                                                                       State of Kansas
                                                                                                                                                                                                                County

                                                                                                              8- 001- 5- 25- 5- 50   BUI LDI NG:   EMPLOYEE BENEFI TS
           FUND PAGE - GENERAL                                                                                8- 001- 5- 32- 1- 01   HHW SALARI ES                   $           3, 302. 09
           Adopted Budget                 Prior Year Actual Current Year EstimateProposed Budget Year         8- 001- 5- 32- 2- 01   HHW CONTRACTUAL                 $           1, 600. 35
           General Fund - Detail Expend         2008                2009                2010                  8- 001- 5- 32- 3- 01   HHW J A' S 40%                  $           9, 808. 70                    $    36,052.07
           Expenditures:                                                                                      8- 001- 5- 32- 4- 01   HHW CAPI TAL OUTLAY             $          18, 500. 00
           HHW                                                                                                8- 001- 5- 32- 9- 01   HHW SEP ( $32, 000)             $          32, 000. 00
            Salaries                                  3,302                   0                    0          8- 001- 5- 45- 2- 00   AMBULANCE                       $         144, 999. 96   $   145,000.00   $   159,500.00
            Benefits                                                                                          8- 001- 5- 45- 2- 01   NEK- CAP                        $           5, 000. 00   $     4,900.00
            Contractual                              11,409                   0               36,052          8- 001- 5- 45- 2- 02   MULTI COUNTY HEALTH             $          51, 748. 00   $    52,268.00   $    52,268.00
            Commodities                                                                                       8- 001- 5- 45- 2- 03   CONSERVATI ON                   $          57, 100. 00   $    55,958.00   $    55,958.00
            Capital Outlay                           18,500                   0                    0          8- 001- 5- 45- 2- 04   FAI R BLDG                      $          40, 000. 00   $    39,200.00
            Other                                    32,000                   0                    0          8- 001- 5- 45- 2- 05   MENTAL RETARDATI ON             $          31, 100. 00   $    31,458.00   $    31,458.00
           Total                                     65,211                   0               36,052          8- 001- 5- 45- 2- 06   EXTENTI ON
           Appropriations                                                                                     8- 001- 5- 45- 2- 09   MENTAL HEALTH                   $          66, 300. 00   $    64,974.00   $    64,974.00
           AMBULANCE                                145,000            145,000               159,500          8- 001- 5- 45- 2- 10   FAI R PREM UM
                                                                                                                                               I  S                  $           7, 500. 00   $     7,350.00   $     7,350.00
           NEK-CAP                                    5,000               4,900                    0          8- 001- 5- 45- 2- 11   ECON DEVELOPMENT
           MULTI COUNTY HEALTH                       51,748              52,268               52,268          8- 001- 5- 45- 2- 12   ECON DEV. GRANT
           CONSERVATION                              57,100              55,958               55,958          8- 001- 5- 45- 2- 13   SI LVER HAI R LEGI SLATI ON
           FAIR BUILDING                             40,000              39,200               10,000          8- 001- 5- 45- 2- 14   HUMANE SOCI ETY                 $          24, 000. 00   $    24,000.00   $    23,040.00
           MENTAL RETARDATION                        31,100              31,458               31,458          8- 001- 5- 45- 2- 15   GLACI AL HI LLS                 $           1, 000. 00   $     1,000.00   $       960.00
           EXTENTION                                                                                          8- 001- 5- 45- 2- 16   HOLTON AREA CHAM        $ M
                                                                                                                                                     BER OF COM ERC              1, 150. 00
           MENTAL HEALTH                             66,300              64,974               64,974                                 NE KS Env i r onment al   Ser v i c es
           FAIR PREMIUMS                              7,500               7,350                7,350          8- 001- 5- 50- 4- 04   GEN: BANNER CREEK
           ECON DEVELOPMENT                                                                                   8- 001- 5- 50- 4- 05   GEN: AMEND THE BUDGET
           NE KS Environmental Service                                        0                    0
           SILVER HAIR LEGISLATION
           HUMANE SOCIETY                            24,000              24,000               23,040
           GLACIAL HILLS                              1,000               1,000                  960
           HOLTON AREA CHAMBER OF COMMERC             1,150                   0                    0          8-210-5-02-1-01        BCRK:SALARY MF20 $        82,027.94                      $    99,890.00   $    99,890.00
           Total                                    429,898            426,108               405,508          8-210-5-02-2-02                            $
                                                                                                                                     BANNER CREEK: REIMBURSMENT EX   5.28                     $       200.00   $       200.00
           Banner Creek Reservoir                                                                             8-210-5-02-2-03        BCRK: CONTRACTED MAINT
                                                                                                                                                         $       5,130.02                     $     6,000.00   $     6,000.00
            Salaries                                 82,028              99,890               99,890          8-210-5-02-2-04        BCRK: UTILITIES     $     12,768.34                      $    14,000.00   $    14,000.00
            Benefits                                 29,569              25,000               25,000          8-210-5-02-2-07                            $
                                                                                                                                     BANNER CREEK: TRAINING        220.00                     $       500.00   $       500.00
            Contractual                              19,910              22,700               22,700          8-210-5-02-2-08        BCRK: PHONE         $       1,786.18                     $     2,000.00   $     2,000.00
            Commodities                              23,766              28,000               28,000          8-210-5-02-3-01        BCRK:DEPT:FUEL      $       6,346.69                     $     5,000.00   $     5,000.00
            Capital Outlay                          131,236               9,228                9,228          8-210-5-02-3-02                            $
                                                                                                                                     BCRK:DEPT:MAINT/REPAIR      9,266.97                     $     9,000.00   $     9,000.00
           Total                                    286,508            184,818               184,818          8-210-5-02-3-03        BCRK:DEPT:SUPPLIES$         4,450.88                     $     6,000.00   $     6,000.00
           Sheriff                                                                                            8-210-5-02-3-08        BCRK: W ATER UTILITIES
                                                                                                                                                         $       3,409.78                     $     6,000.00   $     6,000.00
            Salaries                                885,587            921,006               921,006          8-210-5-02-3-09        BCRK: MISC          $         291.61                     $     2,000.00   $     2,000.00
            Benefits                                342,178            392,000               392,000          8-210-5-02-4-00                                  7
                                                                                                                                     BCRK: TRANS TO CAP$OUT FUND1,700.00
            Contractual                             115,514            126,790               126,790          8-210-5-02-4-01                            $
                                                                                                                                     BCRK: CAPITAL IMPROVEMENTS58,430.93                      $     9,228.00   $     9,228.00
            Commodities                             114,361            115,724               115,724          8-210-5-02-4-04        BCKR: EQUIPMENT     $         150.04
            Vehicles                                 95,952              89,000               89,000          8-210-5-02-4-05                            $
                                                                                                                                     BCRK: W AL-MART DONATION      955.16
            Capital Outlay                           51,821                   0                    0          8-210-5-02-5-01        AMEND THE BUDGET
           Total                                  1,605,413          1,644,520             1,644,520          8-210-5-02-5-50        BCRK-DEPT: BENEFITS $     29,568.51                      $    25,000.00   $    25,000.00
           Corrections
            Salaries                                619,811            592,900               592,900          8-002-5-01-1-01                          $
                                                                                                                                     SHERIFF: ADM SALARIES                    134,960.27      $   140,000.00   $   140,000.00
            Benefits                                270,201            286,160               286,160
            Contractual                             134,393            147,098               147,098          8-002-5-01-1-02        SHERIFF ADM: PART TIME SALARI
            Commodities                             221,588            231,574               231,574          8-002-5-01-1-03        ADM.PERS: LONGEVITY PAY                                  $     2,006.00   $     2,006.00
            Bond                                    220,611            223,495               223,495          8-002-5-01-2-01        SHERIFF: KANSAS GAS SERVICE2,962.69
                                                                                                                                                        $                                     $     4,500.00   $     4,500.00
            Capital Outlay                                0              12,680               12,680          8-002-5-01-2-02                           $
                                                                                                                                     SHERIFF: CITY OF HOLTON    16,163.38                     $    17,000.00   $    17,000.00
           Total                                  1,466,604          1,493,907             1,493,907          8-002-5-01-2-03                           $
                                                                                                                                     SHERIFF: W ESTERN RES/KPL PAGIN24.94
           Banner Creek Transfer (Delete)                                                                     8-002-5-01-2-04        SHERIFF: SPRINT    $       11,785.58                     $     6,000.00   $     6,000.00
            Salaries                                                                                          8-002-5-01-2-05        SHERIFF: CELLUALR ONE
                                                                                                                                                        $        6,559.14                     $     6,600.00   $     6,600.00
            Contractual
            Commodities                                                                                       8-002-5-01-2-06        KMC TELECOM
            Capital Outlay                                                                                    8-002-5-01-2-07        SHERIFF: COPIER LEASE
                                                                                                                                                        $         2,375.60                    $     2,500.00   $     2,500.00
           Total                                          0                   0                    0          8-002-5-01-2-08                                       5
                                                                                                                                     SHERIFF: INSURANCE$DEDUCTIBLE00.00
                                                                                                              8-002-5-01-2-09        SHERIFF: TRAINING $          1,245.00                    $     1,500.00   $     1,500.00
            Salaries                                                                                          8-002-5-01-2-10        SHERIFF: DUES      $           115.00                    $       200.00   $       200.00
            Contractual                                                                                       8-002-5-01-2-11        SHERIFF: TRAVEL    $         2,143.91                    $     1,500.00   $     1,500.00
            Commodities                                                                                       8-002-5-01-2-15        SHERIFF: MISC      $         5,768.69                    $     1,500.00   $     1,500.00
            Capital Outlay                                                                                    8-002-5-01-2-16                           $
                                                                                                                                     SHERIFF: EQUIPMENT REPAIRS 214.94                        $          -     $          -
           Total                                               0                   0                    0     8-002-5-01-2-17        SHERIFF: TECHNOLOGY$       15,830.80                     $    25,000.00   $    25,000.00
                                                                                                              8-002-5-01-2-18                           $
                                                                                                                                     SHERIFF: BLDG MAINTENANCE      530.85                    $     1,500.00   $     1,500.00
            Salaries                                                                                          8-002-5-01-2-19        CITY OF HOLTON                                           $    40,000.00   $    40,000.00
            Contractual                                                                                       8-002-5-01-2-20        SHERIFF: LAW ENFORCEMENT 37,585.68
                                                                                                                                                        $       LIAB                          $     4,500.00   $     4,500.00
            Commodities                                                                                       8-002-5-01-2-21        RSP, INC. TRASH SERVICE
            Capital Outlay                                                                                    8-002-5-01-2-22        SHER: EQUIPMENT
           Total                                               0                   0                    0     8-002-5-01-3-01        SHERIFF: LINDY SPRING W ATER
                                                                                                              8-002-5-01-3-02                           $
                                                                                                                                     SHERIFF: OFFICE SUPPLIES     4,358.31
           Total - Page7d                              3,853,634           3,749,353            3,764,805     8-002-5-01-3-03        SHERIFF: FURNITURE/EQUIPMENT
                                                                                                              8-002-5-01-3-04                           $
                                                                                                                                     SHERIFF: BLDG MAINTENANCE      374.80
                                                     Page 7d                                                  8-002-5-01-4-00                           $
                                                                                                                                     SHERIFF: CAPITAL OUTLAY    51,821.00
           Jackson                                                                                   2010     8-002-5-01-5-50                           $
                                                                                                                                     SHER ADM: EMPLOYEE BENEFITS48,222.34                     $    54,000.00   $    54,000.00
                                                                                                              8-002-5-02-1-01        PATROL: SALARIES $        433,122.02                     $   435,000.00   $   435,000.00
           FUND PAGE - GENERAL                                                                                8-002-5-02-1-02        PATROL: OVERTIME $         20,714.64                     $    20,000.00   $    20,000.00
           Adopted Budget                       Prior Year Actual Current Year EstimateProposed Budget Year   8-002-5-02-1-03        ANIMAL CONT: SALARY                                      $     2,000.00   $     2,000.00
           General Fund - Detail Expend               2008                2009                2010            8-002-5-02-2-00        PATROL: TAXABLE REIMB. (PAYRO
           Expenditures:                                                                                      8-002-5-02-2-01                           $
                                                                                                                                     PATROL: TRAINING/TRAVEL        215.00
                                                                                                              8-002-5-02-2-02                           $
                                                                                                                                     PATROL: FILM PROCESSING        136.51
            Salaries                                                                                          8-002-5-02-2-03        PATROL: TOW ING CHARGES
                                                                                                                                                        $           787.04                    $     1,000.00   $     1,000.00
            Contractual                                                                                       8-002-5-02-2-04        PATROL: MISCELLANEOUS
            Commodities                                                                                       8-002-5-02-2-07                           $
                                                                                                                                     PATROL: UNIFORM ALLOW ANCE6,429.95                       $     5,640.00   $     5,640.00
            Capital Outlay                                                                                    8-002-5-02-2-08        PATROL: SRT DUES
           Total                                               0                   0                    0     8-002-5-02-3-01        PATROL: UNIFORMS $           1,981.57                    $     3,000.00   $     3,000.00
                                                                                                              8-002-5-02-3-03        PATROL: TICKET BOOKS                                     $       750.00   $       750.00
            Salaries                                                                                          8-002-5-02-3-04                           $
                                                                                                                                     PATROL: PATROL EQUIPMENT 5,125.12                        $     5,324.00   $     5,324.00
            Contractual                                                                                       8-002-5-02-3-05        PATROL: VEHICLE SUPPLIES
                                                                                                                                                        $         2,704.06                    $     1,500.00   $     1,500.00
            Commodities                                                                                       8-002-5-02-3-06        PATROL: AMMUNITION $             70.30                   $     1,500.00   $     1,500.00
            Capital Outlay                                                                                    8-002-5-02-3-07        PATROL: LIGHTS AND$SIRENS 3,655.96                       $     2,000.00   $     2,000.00
           Total                                               0                   0                    0     8-002-5-02-3-08        PATROL: SRT SUPPLIES/EQUIPMEN
                                                                                                              8-002-5-02-3-09        PATROL: EVIDENCE SUPPLIES
            Salaries                                                                                          8-002-5-02-3-10        ANIMAL CONT: VET & FEED
            Contractual                                                                                       8-002-5-02-3-11        ANIMAL CONT: VEHICLE
            Commodities                                                                                       8-002-5-02-3-12        ANIMAL CONT: EQUIPMENT
            Capital Outlay                                                                                    8-002-5-02-5-50        PATROL/ANIMAL CONT: EMP BENEFI
                                                                                                                                                        $      177,346.01                     $   194,000.00   $   194,000.00
           Total                                               0                   0                    0     8-002-5-03-1-01                           $
                                                                                                                                     INVESTIGATIONS: SALARIES   74,951.05                     $    74,000.00   $    74,000.00
                                                                                                              8-002-5-03-1-02                           $
                                                                                                                                     INVESTIGATIONS: OVERTIME     5,215.86                    $     8,000.00   $     8,000.00
            Salaries                                                                                          8-002-5-03-2-01        SRT DUES                                                 $       150.00   $       150.00
            Capital Outlay                                                                                    8-002-5-03-2-02                           $
                                                                                                                                     INVESTIGATIONS: TRAINING/TRAV250.00                      $     1,000.00   $     1,000.00



revised 8/06/07
                                                                                                                                                                                        State of Kansas
                                                                                                                                                                                                 County

            Other                                                                                                    8-002-5-03-3-01   INVESTIGATIONS: EXPENDABLES
                                                                                                                                                           $        1,577.15   $     1,000.00   $     1,000.00
                                                                                                                     8-002-5-03-3-02                       $
                                                                                                                                       INVESTIGATIONS: DETECTIVE EQU1,488.00   $     1,000.00   $     1,000.00
           Total                                                       0                     0                  0    8-002-5-03-3-03   INVESTIGATIONS: DETECTIVE CLO           $          -     $          -
                                                                                                                     8-002-5-03-3-04   EVIDENCE SUPPLIES $            773.91   $     1,500.00   $     1,500.00
            Salaries                                                                                                 8-002-5-03-3-05   SRT SUPPLIES        $           31.21   $     1,000.00   $     1,000.00
            Contractual                                                                                              8-002-5-03-5-50   INVESTIGATIONS: EMPLOYEE BENE
                                                                                                                                                           $       31,849.36   $    36,000.00   $    36,000.00
            Commodities                                                                                              8-002-5-04-2-01   K9: MAINTENANCE                         $       400.00   $       400.00
            Capital Outlay                                                                                           8-002-5-04-2-02   K9: TRAINING                            $       800.00   $       800.00
           Total                                                       0                     0                  0    8-002-5-04-3-01   K9: EQUIPMENT       $          931.95   $       500.00   $       500.00
                                                                                                                     8-002-5-04-3-02   K9: VET             $        1,298.87   $       500.00   $       500.00
            Salaries                                                                                                 8-002-5-05-1-01   DISPATCH: SALARIES$        208,847.71   $   240,000.00   $   240,000.00
            Contractual                                                                                              8-002-5-05-1-02   DISPATCH: OVERTIME  $        7,775.29
            Commodities                                                                                              8-002-5-05-2-00   DISPATCH: TAXABLE REIMB. (PAY
            Capital Outlay                                                                                           8-002-5-05-2-01   DISPATCH: TOW ER RENT
                                                                                                                                                           $        2,400.00   $     4,000.00   $     4,000.00
           Total                                                       0                     0                  0    8-002-5-05-2-02   DISPATCH: TRAINING/TRAVEL 1,489.02
                                                                                                                                                           $                   $     1,500.00   $     1,500.00
                                                                                                                     8-002-5-05-3-01   DIPATCH: DATAMAXX
            Contractual                                                                                              8-002-5-05-3-02   DISPATCH: SECURITY$TOKENS      265.24   $      150.00    $      150.00
           Total                                                       0                     0                  0    8-002-5-05-3-03   DISPATCH: EQUIPMENT $          520.45
                                                                                                                     8-002-5-05-3-04   DISPATCH: SUPPLIES$            698.37   $     1,000.00   $     1,000.00
            Salaries                                                                                                 8-002-5-05-3-05   DISPATCH: UNIFORMS
            Contractual                                                                                              8-002-5-05-5-50   DISPATCH: EMPLOYEE BENEFITS
                                                                                                                                                           $       84,760.53   $   108,000.00   $   108,000.00
            Commodities                                                                                              8-002-5-07-2-01   2005 FORD CROW N VIC 61910
                                                                                                                                                           $        2,153.07   $    19,000.00   $    19,000.00
            Capital Outlay                                                                                           8-002-5-07-2-02                       $
                                                                                                                                       2005 FORD CROW N VIC 61909     431.58
           Total                                                       0                     0                  0    8-002-5-07-2-03                       $
                                                                                                                                       2005 FORD CROW N VIC 63251   1,541.63
                                                                                                                     8-002-5-07-2-04                       $
                                                                                                                                       2003 FORD CROW N VIC 38933      58.59
            Salaries                                                                                                 8-002-5-07-2-05                       $
                                                                                                                                       2003 FORD CROW N VIC 38932     423.20
            Contractual                                                                                              8-002-5-07-2-06                       $
                                                                                                                                       2003 FORD CROW N VIC 38934   1,101.50
            Commodities                                                                                              8-002-5-07-2-07                       $
                                                                                                                                       2003 FORD CROW N VIC 38935     224.42
            Capital Outlay                                                                                           8-002-5-07-2-08   2002 DODGE RAM TRK$ 38919      712.23
           Total                                                       0                     0                  0    8-002-5-07-2-09                       $
                                                                                                                                       2002 DOODGE DURANGO 38918       31.05
                                                                                                                     8-002-5-07-2-10   2001 FORD CROW N VIC 38909
           Total - Page7e                                              0                     0                  0    8-002-5-07-2-11   2001 FORD CROW N VIC 38911
                                                                                                                     8-002-5-07-2-12   2000 FORD CORW N VIC 61898
                                                            Page 7e                                                  8-002-5-07-2-13   2000 FORD CROW N VIC 38944
           Jackson                                                                                            2010   8-002-5-07-2-14   2000 FORD CROW N VIC 38942
                                                                                                                     8-002-5-07-2-15                       $
                                                                                                                                       2000 FORD F-150 38891        2,034.29
           FUND PAGE - GENERAL                                                                                       8-002-5-07-2-16                       $
                                                                                                                                       1999 FORD F-150 38872        2,089.69
           Adopted Budget                              Prior Year Actual Current Year EstimateProposed Budget Year   8-002-5-07-2-17   1999 FORD EXPLORER PW P-801
           General Fund - Detail Expend                      2008                2009                2010            8-002-5-07-2-18                       $
                                                                                                                                       1998 FORD CROW N VIC 38905   4,618.78
           Expenditures:                                                                                             8-002-5-07-2-19   1997 CHEVROLET 2500 61901
                                                                                                                     8-002-5-07-2-20   1984 INTERNATIONAL $38884      859.29
            Salaries                                                                                                 8-002-5-07-2-21                       CR
                                                                                                                                       VEHICLES: #315 2007 $ VIC      771.01
            Contractual                                                                                              8-002-5-07-2-22                       CR
                                                                                                                                       VEHICLES: #318 2007 $ VIC    1,083.45
            Commodities                                                                                              8-002-5-07-2-23                       CR
                                                                                                                                       VEHICLES: #303 2007 $ VIC    1,715.25
            Capital Outlay                                                                                           8-002-5-07-2-24                       CR
                                                                                                                                       VEHICLES: #319 2004 $ VIC    1,163.63
           Total                                                       0                     0                  0    8-002-5-07-2-25                       N
                                                                                                                                       VEHICLE: 2005 CROW$ VIC VIN# 333.23
                                                                                                                     8-002-5-07-2-26                       N
                                                                                                                                       VEHICLE: 2007 CROW$ VIC VIN# 651.56
            Salaries                                                                                                 8-002-5-07-2-27                       N
                                                                                                                                       VEHICLE: 2007 CROW$ VIC VIN# 2,443.36
            Contractual                                                                                              8-002-5-07-2-28                       $
                                                                                                                                       VEHICLES: SHERIFF BMW DARE C   968.04
            Commodities                                                                                              8-002-5-07-2-29                       $        2,766.81
                                                                                                                                       VEHICLES: 1990 FORD RV CUTAW A
            Capital Outlay                                                                                           8-002-5-07-2-30                       $
                                                                                                                                       VEHICLES: 08 CROW N VIC TAG# 207.15
           Total                                                       0                     0                  0    8-002-5-07-2-31                       $
                                                                                                                                       VEHICLES: 08 CROW N VIC #313 T 342.97
                                                                                                                     8-002-5-07-2-32                       #316 TAG 346.13
                                                                                                                                       VEHICLES: 08 CR VIC $
            Salaries                                                                                                 8-002-5-07-2-33   VEHICLES: LEASE PAYMENTS
            Contractual                                                                                              8-002-5-07-2-34                       $
                                                                                                                                       SHERIFF VEHICLE: NEW LEASE66,880.00     $    70,000.00   $    70,000.00
            Commodities                                                                                              8-002-5-07-3-01   VEHICLES: FUEL      $       85,064.91   $    90,000.00   $    90,000.00
            Capital Outlay                                                                                           8-002-5-07-3-02   VEHICLES: MISCELLANEOUS
                                                                                                                                                           $        3,440.70   $     5,000.00   $     5,000.00
           Total                                                       0                     0                  0    8-002-5-08-9-99   2005 ADJUSTED BUDGET


            Salaries                                                                                                 8-003-5-06-1-00   CORRECTIONS: ADM $SALARY 75,114.11      $    72,128.00   $    72,128.00
            Contractual                                                                                              8-003-5-06-1-01   CORRECTIONS: SALARIES
                                                                                                                                                         $       538,844.81    $   520,772.00   $   520,772.00
            Commodities                                                                                              8-003-5-06-1-02                     $
                                                                                                                                       CORRECTIONS: OVERTIME       5,851.58
            Capital Outlay                                                                                           8-003-5-06-2-00   CORRECTIONS: TAXABLE REIMB.(P
           Total                                                       0                     0                  0    8-003-5-06-2-01                     $
                                                                                                                                       CORRECTIONS: CANNON COPIER LE
                                                                                                                                                                   3,025.61    $     2,744.00   $     2,744.00
                                                                                                                     8-003-5-06-2-02                     $           4
                                                                                                                                       CORRECTIONS: TRAINING & TRAVE81.67      $     2,940.00   $     2,940.00
            Contractual                                                                                              8-003-5-06-2-03   CORRECTIONS: UNIFORM MAINTENA
                                                                                                                                                         $         4,090.00    $     4,116.00   $     4,116.00
            Judgments                                                                                                8-003-5-06-2-04   CORRECTIONS: CITY $ HOLTON
                                                                                                                                                         OF       57,057.63    $    49,980.00   $    49,980.00
           Total                                                       0                     0                  0    8-003-5-06-2-05                     $
                                                                                                                                       CORRECTIONS: SPRINT         2,323.65    $     2,744.00   $     2,744.00
                                                                                                                     8-003-5-06-2-06                     $         8,888.08
                                                                                                                                       CORRECTIONS: KANSAS GAS SERVI           $    13,720.00   $    13,720.00
            Salaries                                                                                                 8-003-5-06-2-07   CORRECTIONS: OFFICE EQUIP REP81.73
                                                                                                                                                         $           3         $       784.00   $       784.00
            Contractual                                                                                              8-003-5-06-2-08   CORRECTIONS: SAFETY & SANITAT
                                                                                                                                                         $        11,715.60    $    10,780.00   $    10,780.00
            Commodities                                                                                              8-003-5-06-2-09                               1,031.62
                                                                                                                                       CORRECTIONS: LOCK$& DOOR MAIN           $     6,860.00   $     6,860.00
            Capital Outlay                                                                                           8-003-5-06-2-10   CORRECTIONS: SOFTW ARE
                                                                                                                                                         $         5,301.47    $     3,430.00   $     3,430.00
           Total                                                       0                     0                  0    8-003-5-06-2-11                     $
                                                                                                                                       CORRECTIONS: BUILDING MAINTEN
                                                                                                                                                                  11,173.60    $     7,840.00   $     7,840.00
                                                                                                                     8-003-5-06-2-13   CORRECTIONS: MISC $           360.26    $     1,960.00   $     1,960.00
            Salaries                                                                                                 8-003-5-06-2-20                     $
                                                                                                                                       CORRECTIONS: LIABILITY INS 28,562.09    $    39,200.00   $    39,200.00
            Contractual                                                                                              8-003-5-06-3-02   CORRECTIONS: PRISONER SUPPLIE
                                                                                                                                                         $        14,541.84    $    15,190.00   $    15,190.00
            Commodities                                                                                              8-003-5-06-3-03   CORRECTIONS: PRISONER MEALS
                                                                                                                                                         $        81,101.86    $    89,180.00   $    89,180.00
            Capital Outlay                                                                                           8-003-5-06-3-04   CORRECTIONS: PRISONER DENTAL
                                                                                                                                                         $         2,953.50    $     3,430.00   $     3,430.00
           Total                                                       0                     0                  0    8-003-5-06-3-05                     $
                                                                                                                                       CORRECTIONS: PRISONER MEDICAL
                                                                                                                                                                  27,003.03    $    24,500.00   $    24,500.00
                                                                                                                     8-003-5-06-3-06                     $        29,112.41
                                                                                                                                       CORRECTIONS: PRISONER MEDICAT           $    29,400.00   $    29,400.00
           Total - Page 7f                                             0                     0                  0    8-003-5-06-3-07                     $
                                                                                                                                       CORRECTIONS: HOUSING PRISONER 150.00    $     1,470.00   $     1,470.00
                                                                                                                     8-003-5-06-3-08                     $
                                                                                                                                       CORRECTIONS: OFFICE SUPPLIES3,426.70    $     2,744.00   $     2,744.00
           Total - Page7b                                     1,596,241             1,753,144            1,814,894   8-003-5-06-3-09                     $
                                                                                                                                       CORRECTIONS: CLEANING SUPPLIE
                                                                                                                                                                  11,759.72    $    11,760.00   $    11,760.00
                                                                                                                     8-003-5-06-3-10                     $         3,633.80
                                                                                                                                       CORRECTIONS: OFFICE EQUIPMENT           $     3,430.00   $     3,430.00
           Total - Page 7c                                      897,664               902,946             938,783    8-003-5-06-3-11                     $
                                                                                                                                       CORRECTIONS: MAINTENANCE SUPP
                                                                                                                                                                   5,430.93    $     3,430.00   $     3,430.00
                                                                                                                     8-003-5-06-3-12                     $         5,317.58
                                                                                                                                       CORRECTIONS: KITCHEN EQUIPMEN           $     3,920.00   $     3,920.00
           Total - Page7d                                     3,853,634             3,749,353            3,764,805   8-003-5-06-3-13                     $
                                                                                                                                       CORRECTIONS: UNIFORMS       3,823.83    $     3,430.00   $     3,430.00
                                                                                                                     8-003-5-06-3-14                     $         7,753.97
                                                                                                                                       CORRECTIONS: BUILDING MAINTEN           $    11,760.00   $    11,760.00
           Total - Page7e                                              0                     0                  0    8-003-5-06-3-15   DETENTION CENTER: $EXTRADICTIO
                                                                                                                                                                   9,147.87    $     9,310.00   $     9,310.00
                                                                                                                     8-003-5-06-3-16                     $         3,349.76
                                                                                                                                       CORRECTIONS: VEHICLE MAINTENA           $     4,900.00   $     4,900.00
           Total Detail Expenditures**                        6,347,539              6,405,443           6,518,482   8-003-5-06-3-17   CORRECTIONS: FUEL$         13,081.62    $    13,720.00   $    13,720.00
           ** Note: The Total Detail Expenditures amount should agree to the General Subtotal amounts.               8-003-5-06-4-01   CORRECTIONS: VEHICLES                   $    12,680.00   $    12,680.00
                                                            Page 7f                                                  8-003-5-06-5-50   CORRECTIONS: EMPLOYEE BENEFIT
                                                                                                                                                         $     270,200.93      $   286,160.00   $   286,160.00
                                                                                                                     8-003-5-07-2-10   CORRECTIONS BOND $      220,611.31
                                                                                                                                                         PAYMENT               $   223,495.00   $   223,495.00
                                                                                                                     8-003-5-08-2-12   CORR: INCOME TRANSFER TO SHER
                                                                                                                     8-003-5-08-2-13   2006 AMENDED BUDGET




revised 8/06/07
                                                                                                                     State of Kansas
                                                                                                                              County


 Jackson                                                                                                    2010

 FUND PAGE

 Adopted Budget                                       Prior Year Actual Current Year Estimate Proposed Budget Year
 Debt Service                                               2008                2009                  2010
 Unencumbered Cash Balance Jan 1                                 106,753              88,255               85,768
 Receipts:
 Ad Valorem Tax                                                 273,716              133,096 xxxxxxxxxxxxxxxxx
 Delinquent Tax                                                     234
 Motor Vehicle Tax                                               39,079               43,135               20,042
 Recreational Vehicle Tax                                           680                  795                  352
 16/20M Vehicle Tax                                               9,018                4,076                1,997
 Slider                                                               0                                         0


 Redemptions                                                      3,804
 Excise Tax                                                          31




 In Lieu of Tax (IRB)
 Interest on Idle Funds
 Miscellaneous                                                                             1
 Does miscellaneous exceed 10% of Total Receipts
 Total Receipts                                                 326,562              181,103              22,391
 Resources Available:                                           433,315              269,358             108,159
 Expenditures:
 Bond Payments                                                  345,060              183,590             193,035
 Reserve                                                                                                  75,000




 Neighborhood Revitalization Rebate
 Miscellaneous
 Does miscellaneous exceed 10% of Total Expenditure
 Total Expenditures                                             345,060            183,590            268,035
 Unencumbered Cash Balance Dec 31                                88,255             85,768 xxxxxxxxxxxxxxxxx
 2008/2009 Budget Authority Amount: 420,148           258,590                 Non-Appr Bal
Violation of Budget Law for 2008/2009:                  No            Tot Exp/Non-Appr Bal            268,035
       Possible Cash Violation for 2008:                                      Tax Required            159,876
                                                                   Del Comp Rate: 3.000%                4,796
                                                            Amount of 2009 Ad Valorem Tax             164,672

                                         Page No.




revised 9/04/08
                                                                                                                   State of Kansas
                                                                                                                            County


Jackson                                                                                                    2010

FUND PAGE - Road
Adopted Budget                                      Prior Year Actual Current Year Estimate Proposed Budget Year
Road & Bridge                                             2008                2009                  2010
Unencumbered Cash Balance Jan 1                                 73,449              71,907               405,349
Receipts:
Ad Valorem Tax                                              2,047,783           2,276,656 xxxxxxxxxxxxxxxxx
Delinquent Tax                                                  1,608
Motor Vehicle Tax                                             273,216              332,378             342,833
Recreational Vehicle Tax                                        4,854                6,127               6,029
16/20M Vehicle Tax                                             27,841               27,433              34,162
Slider                                                                                                       0

Special City & County Highway                                 618,910              536,000             539,000
Disaster Reimb                                                                     400,000
Redemption                                                     16,389
Excise                                                            223
Diesel Tax                                                      2,764
Dust Control                                                    2,326
2007 Disaster Flood                                           133,894
2007 Disaster Ice                                             237,735
2005 Disaster                                                  13,838
Fuel Reimb                                                    112,300              128,000             128,000
Tubes                                                           7,630
Disaster Reimb                                                  3,575
Rock                                                           12,011
Chip & Seal                                                    30,905
Insurance Reimb (Reduced Expenditures -34,721)
Sale of Scrap Material                                          5,111
Signs                                                              80




Interest on Idle Funds
Miscellaneous                                                  25,031
Does miscellaneous exceed 10% of Total Receipts
Total Receipts                                             3,578,023            3,706,594            1,050,024
Resources Available:                                        3,651,472            3,778,501            1,455,373

                                         Page No.




revised 9/04/08
                                                                                                                  State of Kansas
                                                                                                                           County


Jackson                                                                                                   2010

FUND PAGE - ROAD
Adopted Budget                                     Prior Year Actual Current Year Estimate Proposed Budget Year
Road & Bridge                                            2008                2009                  2010
Resources Available:                                        3,651,472           3,778,501             1,455,373
Expenditures from detail page:
                                                          3,579,565            3,373,152            3,373,152
                                                                  0                    0                    0
                                                                  0                    0                    0
                                                                  0                    0                    0
                                                                  0                    0                    0
                                                                  0                    0                    0
  Subtotal                                                3,579,565            3,373,152            3,373,152




 Neighborhood Revitalization Rebate
 Miscellaneous
 Does miscellaneous exceed 10% of Total Expenditure
 Total Expenditures                                         3,579,565           3,373,152           3,373,152
 Unencumbered Cash Balance Dec 31                               71,907             405,349 xxxxxxxxxxxxxxxxx
  2008/2009 Budget Authority Amount: 3,582,170      3,442,471                 Non-Appr Bal
Violation of Budget Law for 2008/2009:     No          No             Tot Exp/Non-Appr Bal          3,373,152
       Possible Cash Violation for 2008:   No                                 Tax Required          1,917,779
                                                                    Del Comp Rate: 3.000%              57,533
                                                           Amount of 2009 Ad Valorem Tax            1,975,313

                                                  Page No. a




revised 9/04/08
                                                                                                  State of Kansas
                                                                                                           County
      Jackson                                                                            2010

      FUND PAGE - ROAD DETAIL
      Adopted Budget                Prior Year Actual Current Year EstimateProposed Budget Year
      Road & Bridge Fund - Detail        2008                2009                 2010
      Expenditures:

       Salaries                              914,997             933,152              933,152
       Benefits                              445,858             490,000              490,000
       Contractual                            50,230              61,000               61,000
       Commodities                         1,835,577           1,601,000            1,601,000
       Capital Outlay                        332,902             288,000              288,000
      Total                                3,579,565           3,373,152            3,373,152

       Salaries
       Contractual
       Commodities
       Capital Outlay




revised 8/06/07
                                                                                                                            State of Kansas
                                                                                                                                     County
        Jackson                                                                                                    2010

        FUND PAGE - ROAD

        Adopted Budget                                       Prior Year Actual Current Year Estimate Proposed Budget Year
        Noxious Weed                                               2008                2009                  2010
        Unencumbered Cash Balance Jan 1                                  11,871              13,410               15,299
        Receipts:
        Ad Valorem Tax                                                 105,599               95,344 xxxxxxxxxxxxxxxxx
        Delinquent Tax                                                      94
        Motor Vehicle Tax                                               16,068               17,134               14,357
        Recreational Vehicle Tax                                           287                  316                  252
        16/20 M Vehicle Tax                                              1,025                1,619                1,431
        Rent                                                                                  5,250                    0
        Redemptions                                                        937
        Excise                                                              13
        Chemicals                                                      139,273              150,000             130,000
        Miscellaneous                                                   10,121
        Does miscellaneous exceed 10% of Total Receipts
        Total Receipts                                                 273,418              269,663             146,040
        Resources Available:                                           285,289              283,073             161,339
        Expenditures:
        Salary                                                          31,565               28,394              28,394
        Contractual                                                      4,583                4,850               4,850
        Commodities                                                    213,268              206,449             206,449
        Equipment
        Benefits                                                        22,463               28,081               28,081

        Neighborhood Revitalization Rebate
        Miscellaneous
        Does miscellaneous exceed 10% of Total Expenditure
        Total Expenditures                                             271,879            267,774            267,774
        Unencumbered Cash Balance Dec 31                                13,410             15,299 xxxxxxxxxxxxxxxxx
         2008/2009 Budget Authority Amount: 272,579          274,525                 Non-Appr Bal
       Violation of Budget Law for 2008/2009:    No            No            Tot Exp/Non-Appr Bal            267,774
              Possible Cash Violation for 2008:  No                                  Tax Required            106,435
                                                                          Del Comp Rate: 3.000%                3,193
                                                                   Amount of 2009 Ad Valorem Tax             109,628

        Adopted Budget                                       Prior Year Actual Current Year Estimate Proposed Budget Year
        Elderly                                                    2008                2009                  2010
        Unencumbered Cash Balance Jan 1                                   6,638               1,731                2,134
        Receipts:
        Ad Valorem Tax                                                  83,418               87,659 xxxxxxxxxxxxxxxxx
        Delinquent Tax                                                      77
        Motor Vehicle Tax                                               13,059               13,493               13,200
        Recreational Vehicle Tax                                           232                  249                  232
        16/20 M Vehicle Tax                                              1,340                1,275                1,315
        Exsice                                                              11                                         0
        Redemptions                                                        804
        Reimb                                                             -213
        Interest on Idle Funds
        Miscellaneous
        Does miscellaneous exceed 10% of Total Receipts
        Total Receipts                                                  98,727              102,676               14,747
        Resources Available:                                           105,365              104,407               16,881
        Expenditures:
        Salary                                                          54,935               82,373               82,373
        Contractual                                                     34,226               19,900               19,900
        Commodities                                                        972                    0                    0
        Equipment                                                       13,500
        Benefits

        Neighborhood Revitalization Rebate
        Miscellaneous
        Does miscellaneous exceed 10% of Total Expenditure
        Total Expenditures                                             103,633            102,273            102,273
        Unencumbered Cash Balance Dec 31                                 1,731              2,134 xxxxxxxxxxxxxxxxx
         2008/2009 Budget Authority Amount: 106,567          102,873                 Non-Appr Bal
       Violation of Budget Law for 2008/2009:    No            No            Tot Exp/Non-Appr Bal            102,273
              Possible Cash Violation for 2008:  No                                  Tax Required             85,392
                                                                          Del Comp Rate: 3.000%                2,562
                                                                   Amount of 2009 Ad Valorem Tax              87,954
                                                Page No.


revised 9/04/08
                                                                                                                                  State of Kansas
                                                                                                                                           County
        Jackson                                                                                                          2010

        FUND PAGE FOR FUNDS WITH A TAX LEVY

        Adopted Budget                                       Prior Year Actual       Current Year Estimate Proposed Budget Year
                                          0                        2008                      2009                  2010
        Unencumbered Cash Balance Jan 1                                                                 0                    0
        Receipts:
        Ad Valorem Tax                                                                                  0 xxxxxxxxxxxxxxxxx
        Delinquent Tax
        Motor Vehicle Tax
        Recreational Vehicle Tax
        16/20 M Vehicle Tax
        Slider


        Interest on Idle Funds
        Miscellaneous
        Does miscellaneous exceed 10% of Total Receipts
        Total Receipts                                                           0                      0                    0
        Resources Available:                                                     0                      0                    0
        Expenditures:




        Neighborhood Revitalization Rebate
        Miscellaneous
        Does miscellaneous exceed 10% of Total Expenditure
        Total Expenditures                                                       0              0                 0
        Unencumbered Cash Balance Dec 31                                         0              0 xxxxxxxxxxxxxxxxx
         2008/2009 Budget Authority Amount:     22,617           0                   Non-Appr Bal
       Violation of Budget Law for 2008/2009:     No            No           Tot Exp/Non-Appr Bal                 0
              Possible Cash Violation for 2008:   No                                 Tax Required                 0
                                                                          Del Comp Rate: 3.000%                   0
                                                                   Amount of 2009 Ad Valorem Tax                  0
        Adopted Budget
                                                             Prior Year Actual       Current Year Estimate Proposed Budget Year
                                          0                        2008                      2009                  2010
        Unencumbered Cash Balance Jan 1                                                                 0                    0
        Receipts:
        Ad Valorem Tax                                                                                  0 xxxxxxxxxxxxxxxxx
        Delinquent Tax
        Motor Vehicle Tax
        Recreational Vehicle Tax
        16/20 M Vehicle Tax
        Slider


        Interest on Idle Funds
        Miscellaneous
        Does miscellaneous exceed 10% of Total Receipts
        Total Receipts                                                           0                      0                    0
        Resources Available:                                                     0                      0                    0
        Expenditures:




        Neighborhood Revitalization Rebate
        Miscellaneous
        Does miscellaneous exceed 10% of Total Expenditure
        Total Expenditures                                                       0              0                 0
        Unencumbered Cash Balance Dec 31                                         0              0 xxxxxxxxxxxxxxxxx
         2008/2009 Budget Authority Amount:       0              0                   Non-Appr Bal
       Violation of Budget Law for 2008/2009:    No             No           Tot Exp/Non-Appr Bal                 0
              Possible Cash Violation for 2008:  No                                  Tax Required                 0
                                                                          Del Comp Rate: 3.000%                   0
                                                                   Amount of 2009 Ad Valorem Tax                  0
                                                Page No.


revised 9/04/08
                                                                                                                            State of Kansas
                                                                                                                                     County
       Jackson                                                                                                     2010

       FUND PAGE FOR FUNDS WITH NO TAX LEVY

       Adopted Budget                                         Prior Year Actual Current Year EstimateProposed Budget Year
       Capital Outlay                                               2008                2009                 2010
       Unencumbered Cash Balance Jan 1                                 1,087,703          1,218,078              918,078
       Receipts:
       Transfer from General                                              386,236


       Interest on Idle Funds
       Miscellaneous
       Does miscellaneous exceed 10% of Total Receipts
       Total Receipts                                                   386,236                   0                   0
       Resources Available:                                           1,473,939           1,218,078             918,078
       Expenditures:
       Maping Equipment                                                    14,441
       Equipment                                                                            300,000             918,077
       Emer Prepardness Emergency Vehicle & Equipment                      10,900
       Courtyard benches                                                    2,977
       Election Equipment                                                   8,772
       Shortage of cash in Detention                                       22,778
       Attorney Copier lease, Software Maintance & shortage                11,138
       Landfill Plans                                                       5,534
       Clerk Computer and files                                             4,682
       Sr. Citizens building repair                                        10,400
       Rd & Bridge Equipment                                               77,534
       Bridge Project 43 C-4186-01                                         83,600
       Miscellaneous                                                        3,106
       Does miscellaneous exceed 10% of Total Expenditure
       Total Expenditures                                               255,861            300,000              918,077
       Unencumbered Cash Balance Dec 31                               1,218,078            918,078                    1
        2008/2009 Budget Authority Amount:                        900,000             873,939
      Violation of Budget Law for 2008/2009:                        No                  No
             Possible Cash Violation for 2008:                      No

       Adopted Budget
                                                              Prior Year Actual Current Year EstimateProposed Budget Year
       Register of Deeds Technology                                 2008                2009                 2010
       Unencumbered Cash Balance Jan 1                                    26,528              28,109              20,609
       Receipts:
                                                                           16,650            15,000               15,000


       Interest on Idle Funds
       Miscellaneous
       Does miscellaneous exceed 10% of Total Receipts
       Total Receipts                                                      16,650            15,000               15,000
       Resources Available:                                                43,178            43,109               35,609
       Expenditures:
       Copier Lease                                                         2,340             2,500                2,500
       Scanner                                                              4,370
       Micro Filming                                                        1,943
       Software Program                                                     1,388
       Binders                                                              1,641
       RVI Upgrade                                                          1,930
       Equipment                                                                             20,000               30,000


       Miscellaneous                                                        1,457                                  3,109
       Does miscellaneous exceed 10% of Total Expenditure
       Total Expenditures                                                  15,069            22,500               35,609
       Unencumbered Cash Balance Dec 31                                    28,109            20,609                    0
       2008/2009 Budget Authority Amount:                            0                 39,528
      Violation of Budget Law for 2008/2009:                        Yes                  No
             Possible Cash Violation for 2008:                      No

                                                Page No.


revised 9/04/08
                                                                                                                          State of Kansas
                                                                                                                                   County
       Jackson                                                                                                   2010

       FUND PAGE FOR FUNDS WITH NO TAX LEVY

       Adopted Budget                                       Prior Year Actual Current Year EstimateProposed Budget Year
       Bridge Bond                                                2008                2009                 2010
       Unencumbered Cash Balance Jan 1                                   4,226               3,674               3,202
       Receipts:
                                                                                              869


       Interest on Idle Funds
       Miscellaneous
       Does miscellaneous exceed 10% of Total Receipts
       Total Receipts                                                       0                  869                   0
       Resources Available:                                             4,226                4,543               3,202
       Expenditures:
       Right of Way                                                       552
       Temp Fence                                                                               71
       Fence                                                                                 1,150
       Permits                                                                                 120
       Bridge Project                                                                                            3,202




       Miscellaneous
       Does miscellaneous exceed 10% of Total Expenditure
       Total Expenditures                                                 552                1,341               3,202
       Unencumbered Cash Balance Dec 31                                 3,674                3,202                   0
        2008/2009 Budget Authority Amount:                         0                 3,674
      Violation of Budget Law for 2008/2009:                      Yes                 No
             Possible Cash Violation for 2008:                    No

       Adopted Budget
                                                            Prior Year Actual Current Year EstimateProposed Budget Year
       Prosecuting Attorney Training                              2008                2009                 2010
       Unencumbered Cash Balance Jan 1                                   1,848                 635                 751
       Receipts:
       Court Fees                                                       1,211                1,200               1,200


       Interest on Idle Funds
       Miscellaneous
       Does miscellaneous exceed 10% of Total Receipts
       Total Receipts                                                   1,211                1,200               1,200
       Resources Available:                                             3,059                1,835               1,951
       Expenditures:
                                                                        2,424                1,084               1,951




       Miscellaneous
       Does miscellaneous exceed 10% of Total Expenditure
       Total Expenditures                                               2,424                1,084               1,951
       Unencumbered Cash Balance Dec 31                                   635                  751                   0
        2008/2009 Budget Authority Amount:                         0                 1,848
      Violation of Budget Law for 2008/2009:                      Yes                 No
             Possible Cash Violation for 2008:                    No

                                                Page No.

revised 9/04/08
                                                                                                                          State of Kansas
                                                                                                                                   County
       Jackson                                                                                                    2010

       FUND PAGE FOR FUNDS WITH NO TAX LEVY

       Adopted Budget                                       Prior Year Actual Current Year EstimateProposed Budget Year
       Auto Tag Fee                                               2008                2009                 2010
       Unencumbered Cash Balance Jan 1                                     453                 453               5,453
       Receipts:
                                                                        121,130           130,000              130,000


       Interest on Idle Funds
       Miscellaneous
       Does miscellaneous exceed 10% of Total Receipts
       Total Receipts                                                   121,130           130,000              130,000
       Resources Available:                                             121,583           130,453              135,453
       Expenditures:
                                                                        121,130           125,000              135,450




       Miscellaneous
       Does miscellaneous exceed 10% of Total Expenditure
       Total Expenditures                                               121,130           125,000              135,450
       Unencumbered Cash Balance Dec 31                                     453             5,453                    3
        2008/2009 Budget Authority Amount:                         0                125,000
      Violation of Budget Law for 2008/2009:                      Yes                 No
             Possible Cash Violation for 2008:                    No

       Adopted Budget
                                                            Prior Year Actual Current Year EstimateProposed Budget Year
       Wireless E911                                              2008                2009                 2010
       Unencumbered Cash Balance Jan 1                                  58,152              82,378              107,878
       Receipts:
       Collections                                                       22,755            25,000               25,000


       Interest on Idle Funds                                             1,471               500                  500
       Miscellaneous
       Does miscellaneous exceed 10% of Total Receipts
       Total Receipts                                                    24,226            25,500               25,500
       Resources Available:                                              82,378           107,878              133,378
       Expenditures:
       Equipment                                                                                               133,378




       Miscellaneous
       Does miscellaneous exceed 10% of Total Expenditure
       Total Expenditures                                                     0                 0              133,378
       Unencumbered Cash Balance Dec 31                                  82,378           107,878                    0
        2008/2009 Budget Authority Amount:                      40,000               52,152
      Violation of Budget Law for 2008/2009:                      No                   No
             Possible Cash Violation for 2008:                    No

                                                Page No.

revised 9/04/08
                                                                                                                          State of Kansas
                                                                                                                                   County
       Jackson                                                                                                   2010

       FUND PAGE FOR FUNDS WITH NO TAX LEVY

       Adopted Budget                                       Prior Year Actual Current Year EstimateProposed Budget Year
                                      911                         2008                2009                 2010
       Unencumbered Cash Balance Jan 1                                  32,116              82,321              122,821
       Receipts:
       Collections                                                       86,887               90,000            90,000


       Interest on Idle Funds                                             1,469                 500                500
       Miscellaneous
       Does miscellaneous exceed 10% of Total Receipts
       Total Receipts                                                  88,356              90,500               90,500
       Resources Available:                                           120,472             172,821              213,321
       Expenditures:
       Phone service charges                                             38,151               40,000            40,000
       Equipment                                                                              10,000           170,000




       Miscellaneous
       Does miscellaneous exceed 10% of Total Expenditure
       Total Expenditures                                                38,151            50,000              210,000
       Unencumbered Cash Balance Dec 31                                  82,321           122,821                3,321
        2008/2009 Budget Authority Amount:                      71,302              151,116
      Violation of Budget Law for 2008/2009:                      No                  No
             Possible Cash Violation for 2008:                    No

       Adopted Budget
                                                            Prior Year Actual Current Year EstimateProposed Budget Year
       Special Parks & Recreation                                 2008                2009                 2010
       Unencumbered Cash Balance Jan 1                                  36,913              60,189              41,189
       Receipts:
                                                                         29,232               15,000            15,000


       Interest on Idle Funds
       Miscellaneous
       Does miscellaneous exceed 10% of Total Receipts
       Total Receipts                                                    29,232               15,000            15,000
       Resources Available:                                              66,146               75,189            56,189
       Expenditures:
       Historical Society                                                 4,000                4,000
       Fireworks                                                          1,000
       Playground                                                           957
       Recreation                                                                             30,000            56,000




       Miscellaneous
       Does miscellaneous exceed 10% of Total Expenditure
       Total Expenditures                                                 5,957               34,000            56,000
       Unencumbered Cash Balance Dec 31                                  60,189               41,189               189
        2008/2009 Budget Authority Amount:                      75,094               36,913
      Violation of Budget Law for 2008/2009:                      No                   No
             Possible Cash Violation for 2008:                    No

                                                Page No.

revised 9/04/08
                                                                                                                          State of Kansas
                                                                                                                                   County
       Jackson                                                                                                   2010

       FUND PAGE FOR FUNDS WITH NO TAX LEVY

       Adopted Budget                                       Prior Year Actual Current Year EstimateProposed Budget Year
       Special Alcohol Fund                                       2008                2009                 2010
       Unencumbered Cash Balance Jan 1                                  50,309              54,439              44,439
       Receipts:
                                                                         29,232               15,000            25,000


       Interest on Idle Funds
       Miscellaneous
       Does miscellaneous exceed 10% of Total Receipts
       Total Receipts                                                    29,232               15,000            25,000
       Resources Available:                                              79,541               69,439            69,439
       Expenditures:
        Mental Health                                                    21,078               25,000            65,000
       Sheriff's Day Camp                                                 4,024




       Miscellaneous
       Does miscellaneous exceed 10% of Total Expenditure
       Total Expenditures                                                25,102               25,000            65,000
       Unencumbered Cash Balance Dec 31                                  54,439               44,439             4,439
        2008/2009 Budget Authority Amount:                      72,950               85,309
      Violation of Budget Law for 2008/2009:                      No                   No
             Possible Cash Violation for 2008:                    No

       Adopted Budget
                                                            Prior Year Actual Current Year EstimateProposed Budget Year
       Sp Road Machinery                                          2008                2009                 2010
       Unencumbered Cash Balance Jan 1                                 104,813              91,129              91,129
       Receipts:
                                                                      157,500


       Interest on Idle Funds
       Miscellaneous
       Does miscellaneous exceed 10% of Total Receipts
       Total Receipts                                                 157,500                      0                 0
       Resources Available:                                           262,313                 91,129            91,129
       Expenditures:
       Equipment                                                      171,184                     0             91,129




       Miscellaneous
       Does miscellaneous exceed 10% of Total Expenditure
       Total Expenditures                                             171,184                   0               91,129
       Unencumbered Cash Balance Dec 31                                91,129              91,129                    0
        2008/2009 Budget Authority Amount:                      153,423             262,313
      Violation of Budget Law for 2008/2009:                      Yes                 No
             Possible Cash Violation for 2008:                    No

                                                Page No.

revised 9/04/08
                                                                                                                    State of Kansas
                                                                                                                             County


 Jackson                                                                                                   2010

 FUND PAGE FOR FUNDS WITH NO TAX LEVY

 Adopted Budget                                       Prior Year Actual Current Year EstimateProposed Budget Year
 Weed Capital Improvements                                  2008                2009                 2010
 Unencumbered Cash Balance Jan 1                                  70,188              49,168              49,168
 Receipts:




 Interest on Idle Funds
 Miscellaneous
 Does miscellaneous exceed 10% of Total Receipts
 Total Receipts                                                        0                  0                   0
 Resources Available:                                             70,188             49,168              49,168
 Expenditures:
                                                                  21,019                                 49,168




 Miscellaneous
 Does miscellaneous exceed 10% of Total Expenditure
 Total Expenditures                                             21,019                    0              49,168
 Unencumbered Cash Balance Dec 31                               49,168               49,168                   0
 2008/2009 Budget Authority Amount:                       59,051               95,188
Violation of Budget Law for 2008/2009:                      No                   No
       Possible Cash Violation for 2008:                    No

 Adopted Budget
                                                      Prior Year Actual Current Year EstimateProposed Budget Year
 Elderly Capital Improvements                               2008                2009                 2010
 Unencumbered Cash Balance Jan 1                                  40,538              40,458              40,458
 Receipts:




 Interest on Idle Funds                                             270
 Miscellaneous
 Does miscellaneous exceed 10% of Total Receipts
 Total Receipts                                                      270                  0                   0
 Resources Available:                                             40,808             40,458              40,458
 Expenditures:
 Blocks                                                             350                                  40,458




 Miscellaneous
 Does miscellaneous exceed 10% of Total Expenditure
 Total Expenditures                                                  350                  0              40,458
 Unencumbered Cash Balance Dec 31                                 40,458             40,458                   0
 2008/2009 Budget Authority Amount:                          0                  0
Violation of Budget Law for 2008/2009:                      Yes                 No
       Possible Cash Violation for 2008:                    No

                                         Page No.




revised 9/04/08
                                                                                                                    State of Kansas
                                                                                                                             County


 Jackson                                                                                                   2010

 FUND PAGE FOR FUNDS WITH NO TAX LEVY

 Adopted Budget                                       Prior Year Actual Current Year EstimateProposed Budget Year
 Elderly Bus Replacement                                    2008                2009                 2010
 Unencumbered Cash Balance Jan 1                                  19,003              20,853              22,253
 Receipts:
 Elderly                                                           1,400                1,400              1,400
 Sale of Van                                                         252

 Interest on Idle Funds                                             198
 Miscellaneous
 Does miscellaneous exceed 10% of Total Receipts
 Total Receipts                                                    1,850                1,400             1,400
 Resources Available:                                             20,853               22,253            23,653
 Expenditures:
 New Van                                                                                                 23,653




 Miscellaneous
 Does miscellaneous exceed 10% of Total Expenditure
 Total Expenditures                                                    0                    0            23,653
 Unencumbered Cash Balance Dec 31                                 20,853               22,253                 0
 2008/2009 Budget Authority Amount:                         0                   0
Violation of Budget Law for 2008/2009:                      No                  No
       Possible Cash Violation for 2008:                    No

 Adopted Budget
                                                      Prior Year Actual Current Year EstimateProposed Budget Year
 Sales Tax .4%                                              2008                2009                 2010
 Unencumbered Cash Balance Jan 1                                  66,590             139,020             139,020
 Receipts:
 Sales Tax                                                       336,990              170,000           170,000
                                                                                      170,000           170,000

 Interest on Idle Funds
 Miscellaneous
 Does miscellaneous exceed 10% of Total Receipts
 Total Receipts                                                  336,990              340,000           340,000
 Resources Available:                                            403,580              479,020           479,020
 Expenditures:
 Road & Bridge                                                    96,065              170,000           170,000
 Economic Development                                            168,495              170,000           170,000




 Miscellaneous
 Does miscellaneous exceed 10% of Total Expenditure
 Total Expenditures                                            264,561                340,000           340,000
 Unencumbered Cash Balance Dec 31                              139,020                139,020           139,020
 2008/2009 Budget Authority Amount:                       566,083                0
Violation of Budget Law for 2008/2009:                      No                  Yes
       Possible Cash Violation for 2008:                    No

                                         Page No.




revised 9/04/08
                                                                                                                    State of Kansas
                                                                                                                             County


 Jackson                                                                                                   2010

 FUND PAGE FOR FUNDS WITH NO TAX LEVY

 Adopted Budget                                     Prior Year Actual Current Year EstimateProposed Budget Year
 Household Hazardous Waste 4 Counties                     2008                2009                 2010
 Unencumbered Cash Balance Jan 1                                                         0                    0
 Receipts:
 Jackson County                                                                                          36,053
 Atchison County                                                                                         43,930
 Brown County                                                                                            28,144
 Doniphan County                                                                                         23,270
 Interest on Idle Funds
 Miscellaneous
 Does miscellaneous exceed 10% of Total Receipts
 Total Receipts                                                      0                   0              131,397
 Resources Available:                                                0                   0              131,397
 Expenditures:
 Utlities                                                                                                 4,000
 Administration                                                                                          23,468
 Technician                                                                                              33,929
 Maintenance                                                                                              1,500
 Disposal                                                                                                50,000
 Advertisement                                                                                            6,000
 Training                                                                                                 4,000
 Travel                                                                                                   4,000
 Fuel & Supplies                                                                                          4,500
 Miscellaneous
 Does miscellaneous exceed 10% of Total Expenditure
 Total Expenditures                                                  0                   0              131,397
 Unencumbered Cash Balance Dec 31                                    0                   0                    0
  2008/2009 Budget Authority Amount:                        0                   0
Violation of Budget Law for 2008/2009:                     No                  No
       Possible Cash Violation for 2008:                   No

 Adopted Budget
                                                      Prior Year Actual Current Year EstimateProposed Budget Year
                                   0                        2008                2009                 2010
 Unencumbered Cash Balance Jan 1                                                           0                   0
 Receipts:




 Interest on Idle Funds
 Miscellaneous
 Does miscellaneous exceed 10% of Total Receipts
 Total Receipts                                                       0                   0                    0
 Resources Available:                                                 0                   0                    0
 Expenditures:




 Miscellaneous
 Does miscellaneous exceed 10% of Total Expenditure
 Total Expenditures                                                   0                   0                    0
 Unencumbered Cash Balance Dec 31                                     0                   0                    0
  2008/2009 Budget Authority Amount:                        0                   0
Violation of Budget Law for 2008/2009:                      No                  No
       Possible Cash Violation for 2008:                    No

                                         Page No.




revised 9/04/08
                                                                                                                                                                              State of Kansas
                                                                                                                                                                                       County

Jackson                                                               NON-BUDGETED FUNDS (A)                                                                            2010
                                                            (Only the actual budget year for 2008 is to be shown)
Non-Budgeted Funds-A
(1) Fund Name:                   (2) Fund Name:                     (3) Fund Name:                    (4) Fund Name:                     (5) Fund Name:
     FEMA 2007 Ice                   FEMA2008 Flood                     FEMA2005 Flood                    FEMA 2007 Flood
Unencumbered                     Unencumbered                       Unencumbered                      Unencumbered                       Unencumbered               Total
Cash Balance Jan 1       0       Cash Balance Jan 1        0        Cash Balance Jan 1      13,838    Cash Balance Jan 1      146,471    Cash Balance Jan 1         160,309
Receipts:                        Receipts:                          Receipts:                         Receipts:                          Receipts:
Federal                382,281   Federal                 257,543    Federal                           Federal
State                  50,971    State                   87,199     State                             State
County Share           25,010                                       County Share




Total Receipts         458,261   Total Receipts         344742.47   Total Receipts            0       Total Receipts            0        Total Receipts         0   803,004
Resources Available:   458,261   Resources Available:    344,742    Resources Available:    13,838    Resources Available:    146,471    Resources Available:   0   963,313
Expenditures:                    Expenditures:                      Expenditures:                     Expenditures:                      Expenditures:
Disaster Projects      237,735   Disaster Projects       121,790    Disaster Projects       13,838    Disaster Projects       146,471




Total Expenditures     237,735   Total Expenditures     121789.76   Total Expenditures     13838.47   Total Expenditures     146470.93   Total Expenditures     0   519,834
Cash Balance Dec 31    220,527   Cash Balance Dec 31     222,953    Cash Balance Dec 31       0       Cash Balance Dec 31       0        Cash Balance Dec 31    0   443,480      **
                                                                                                                                                                    443,480      **
                                                                                                      **Note: These two block figures should agree.

                                                                              Page No.



revised 7/01/08
                                                                                                                                                State of Kansas
                                                                                                                                                         County

Jackson                                                     NON-BUDGETED FUNDS (B)                                                            2010
                                                  (Only the actual budget year for 2008 is to be shown)
Non-Budgeted Funds-B
(1) Fund Name:             (2) Fund Name:              (3) Fund Name:             (4) Fund Name:             (5) Fund Name:

Unencumbered               Unencumbered                Unencumbered               Unencumbered               Unencumbered               Total
Cash Balance Jan 1         Cash Balance Jan 1          Cash Balance Jan 1         Cash Balance Jan 1         Cash Balance Jan 1           0
Receipts:                  Receipts:                   Receipts:                  Receipts:                  Receipts:




Total Receipts         0   Total Receipts         0    Total Receipts         0   Total Receipts         0   Total Receipts         0     0
Resources Available:   0   Resources Available:   0    Resources Available:   0   Resources Available:   0   Resources Available:   0     0
Expenditures:              Expenditures:               Expenditures:              Expenditures:              Expenditures:




Total Expenditures     0   Total Expenditures     0    Total Expenditures     0   Total Expenditures     0   Total Expenditures     0     0
Cash Balance Dec 31    0   Cash Balance Dec 31    0    Cash Balance Dec 31    0   Cash Balance Dec 31    0   Cash Balance Dec 31    0     0          **
                                                                                                                                          0          **
                                                                                  **Note: These two block figures should agree.

                                                                Page No.



revised 7/01/08
                                                                                                                                                State of Kansas
                                                                                                                                                         County

Jackson                                                     NON-BUDGETED FUNDS (C)                                                            2010
                                                  (Only the actual budget year for 2008 is to be shown)
Non-Budgeted Funds-C
(1) Fund Name:             (2) Fund Name:              (3) Fund Name:             (4) Fund Name:             (5) Fund Name:

Unencumbered               Unencumbered                Unencumbered               Unencumbered               Unencumbered               Total
Cash Balance Jan 1         Cash Balance Jan 1          Cash Balance Jan 1         Cash Balance Jan 1         Cash Balance Jan 1           0
Receipts:                  Receipts:                   Receipts:                  Receipts:                  Receipts:




Total Receipts         0   Total Receipts         0    Total Receipts         0   Total Receipts         0   Total Receipts         0     0
Resources Available:   0   Resources Available:   0    Resources Available:   0   Resources Available:   0   Resources Available:   0     0
Expenditures:              Expenditures:               Expenditures:              Expenditures:              Expenditures:




Total Expenditures     0   Total Expenditures     0    Total Expenditures     0   Total Expenditures     0   Total Expenditures     0     0
Cash Balance Dec 31    0   Cash Balance Dec 31    0    Cash Balance Dec 31    0   Cash Balance Dec 31    0   Cash Balance Dec 31    0     0          **
                                                                                                                                          0          **
                                                                                  **Note: These two block figures should agree.

                                                                Page No.



revised 7/01/08
                                                                                                                                                State of Kansas
                                                                                                                                                         County

Jackson                                                     NON-BUDGETED FUNDS (D)                                                            2010
                                                  (Only the actual budget year for 2008 is to be shown)
Non-Budgeted Funds-D
(1) Fund Name:             (2) Fund Name:              (3) Fund Name:             (4) Fund Name:             (5) Fund Name:

Unencumbered               Unencumbered                Unencumbered               Unencumbered               Unencumbered               Total
Cash Balance Jan 1         Cash Balance Jan 1          Cash Balance Jan 1         Cash Balance Jan 1         Cash Balance Jan 1           0
Receipts:                  Receipts:                   Receipts:                  Receipts:                  Receipts:




Total Receipts         0   Total Receipts         0    Total Receipts         0   Total Receipts         0   Total Receipts         0     0
Resources Available:   0   Resources Available:   0    Resources Available:   0   Resources Available:   0   Resources Available:   0     0
Expenditures:              Expenditures:               Expenditures:              Expenditures:              Expenditures:




Total Expenditures     0   Total Expenditures     0    Total Expenditures     0   Total Expenditures     0   Total Expenditures     0     0
Cash Balance Dec 31    0   Cash Balance Dec 31    0    Cash Balance Dec 31    0   Cash Balance Dec 31    0   Cash Balance Dec 31    0     0          **
                                                                                                                                          0          **
                                                                                  **Note: These two block figures should agree.

                                                                Page No.



revised 7/01/08
                                                                                                                                                         State of Kansas
                                                                                                                                                                  County
        Jackson                                                                                                                                             2010

                                                              NOTICE OF BUDGET HEARING

                                         Prior Year Actual for 2008   Current Year Estimate for 2009                  Proposed Budget Year for 2010
        Other County                                      Actual                         Actual                       Amount of 2009 July 1 Estimate     Est.
        Special District Funds          Expenditures     Tax Rate*     Expenditures     Tax Rate*      Expenditures   Ad Valorem Tax    Valuation      Tax Rate*




        Totals                                      0         0.000                 0        0.000                0                0                       0.000

         *Tax rates are expressed in mills


                    Clerk                                             Page No.




                                      Page No.




revised 8/06/07
                                                                                              State of Kansas
                                                                                                       County

Jackson                                                                                2010

                           2010 Neighborhood Revitalization Rebate

                                        2009 Ad
                Budgeted Funds          Valorem        2009 Mil Rate   Estimate 2010
                    for 2009          before Rebate    before Rebate    NR Rebate
            General
            Debt Service
            Road & Bridge
            Noxious Weed
            Elderly
            0
            0
            0
            0
            0
            0
            0
            0
            0
            0
            0
            0
            0
            0
            0
            0
            0
            0
            0
            0
            TOTAL                           0              0.000             0


      2009 Net Valuation (July 1 less NR Valuation)     87,992,143

                               Net Valuation Factor:    87,992.143

          Neighborhood Revitalization Subj to Rebate         0

                  Neighborhood Revitalization factor




                           Page No.




revised 9/04/08
                                               COUNTY RESOLUTION

                                      RESOLUTION NO.__________________

A resolution expressing the property taxation policy of the Board of Jackson Commissioners
with respect to financing the 2010 annual budget for .

Whereas, K.S.A. 79-2925b provides that a resolution be adopted if property taxes levied to finance the 2010
Jackson budget exceed the amount levied to finance the 2009 Jackson budget, except with regard to revenue produced
and attributable to the taxation of 1) new improvements to real property; 2) increased personal property valuation,
other than increased valuation of oil and gas leaseholds and mobile homes; and 3) property which has changed in use
during the past year, or with regard to revenue produced for the purpose of repaying the principal of and interest upon
bonded indebtedness, temporary notes, or no-fund warrants; and


budget, except with regard to revenue produced and attributable to the taxation of 1) new improvements to real property; 2
Whereas, budgeting, taxing and service level decisions for all county services are the responsibility of the board of
county commissioners; and

Whereas, Jackson provides the essential services to protect the health, safety, and well being of the citizens of the
county; and

Whereas, the cost of provision of these services continues to increase; and

Whereas, the 2009 Kansas State Legislature failed to fulfill its obligations in regard to the statutory funding of
demand transfers and, by significantly limiting state revenue sharing payments to counties, has contributed to higher
county property tax levies to finance the 2010 Jackson budget.
                 budget.
limiting state revenue sharing payments to counties, has contributed to higher county property tax levies to finance the 2010
NOW, THEREFORE, BE IT RESOLVED by the Board of Jackson Commissioners that is our desire to notify the
public of the possibility of increased property taxes to finance the 2010 Jackson budget due to the above mentioned
constraints, and that all persons are invited and encouraged to attend budget meeting conducted by the Board of
Jackson Commissioners. The date and time of budget hearings with the Board of Jackson Commissioners will be
published in the _________ (newspaper). Interested persons can also address questions concerning the budget to
__________ (office) _______ by calling ___________ between the hours of ________ a.m. to ________ p.m.,
Monday through Fridays, excluding holidays.




Commissioners will be published in the _________ (newspaper). Interested persons can also address questions concerning the bud
                               Adopted this _________ day of ___________, 2009 by the Board of Jackson
Commissioners.
                                                                    BOARD OF COUNTY COMMISSIONERS

                                                                    ___________________________________.

                                                                    ___________________________________.

                                                                    ___________________________________.

ATTEST:
      revised 8/06/07
________________________________.
            , County Clerk



(Attach a signed copy to the budget)   Page No.




       revised 8/06/07
The following were changed to this spreadsheet on 2/23/09
1. Instruction under Submitting Budgets added 79-2926 requires electronic filing of the budget.
2. Input other tab line 27 changed from Budget Summary to Budget Certificate.

The following were changed to this spreadsheet on 9/04/08
1. Input tab (inputPrYr) added column for the current year expenditures.
2. Statement of Indebtedness (debt) added lines to all categories.
3. All tax levy funds and no tax levy funds fund pages made the following changes:
3a. Made the total expenditures block for the actual and current year to turn 'Red' if violation occurs.
3b. Unencumbered Cash for the actual year turn 'Red' if violation occurs.
3c. In statements about violations, if no violation occurs, then a red 'No' will appear.
4. All tax levy fund pages abbreviated the non-appropriated, total expenditures/non-appropriated, and
delinquency computation rate.
5. All no tax levy fund pages added to the proposed column unencumbered cash balance block will turn
red and below will say in red 'Budget Violation' if the cash balance is negative.
6. Neighborhood Revitalization (nhood) made the estimate rebate round the figures to whole dollars.
7. Instruction page have changed all reference for Bond & Interest to Debt Service.
7a. Added instruction line 4a to explain about no-fund warrants and temporary notes can be added to the
debt service on the Computation to Determine Levy Limit.
7b. Added instruction line 9c to explain more about the debt service fund page can included for debts.
8. Added to the instruction page lines 10a - 10c to provide a little more insight for the Neighborhood
Revitalization rebate.
9. Added 2b to explain how to delete delinquency rate from tax levy fund pages.
10. Changed the Bond & Interest tab (B&I) to Debt Service tab (DebtService).
11. Changed the revised date on all pages changed.
12. Added instruction lines 9h to 9j for additional edits for budget authority.
13. Added to instruction line 9c about the miscellaneous receipt for the proposed year takes into account
the ad valorem taxes for the 10% Rule.
14. Added to instruction line 6 for using chartered ordinance number in place of statute reference.


The following were changed to this spreadsheet on 7/01/08
1. Added instructions to 9d for the NonBudA to NonBudD tabs explaining about negative cash balance.
2. Changed the formula for unencumbered cash balances for NonBudA to NonBudD to show a negative balance.
3. Added box under unencumbered cash balance for NonBudA to NonBudD to reflect a negative ending cash balanc
4. Changed foot note to reflect the changes maded on 7/1/08 to the above tabs.

The following were changed to this spreadsheet on 5/08/2008
1. Change all the Non-Budgeted Funds forms from 'Only the actual budget year shown' to read 'Only
the actual budget year for YYYY is to be shown '.
2. Change Legend #34 from 'note 10' to 'note 11'.



revised 8/06/07
3. The revision date was changed.


The following were changed to this spreadsheet on 8/06/2007
1. instruction were changed: POC change from Roger to armunis, got rid about us providing disk, took
the input page and split to input prior budget information and input other, with more indepth of forms
and fund page, and more indepth on the budget summary page.
2. All pages have a revision date.
3. Hard coded the Bond & Interest, and Road & Bridge on Certificate and Summary pages.
4. All dates on the spreadsheet are controled from input on the input Prior Year page.
5. Computation to Determine Limit now has the debts amounts link within the spreadsheet.
6. Schedule of Transfers have the transfers totaled and link to the budget summary page.
7. Now have the indebtedness prior year added to the input page and link with the budget summary page.
8. Added Resolution statement on Certificate page.
9. Added Neighborhood Revitalization, LAVTR, City and County Revenue Sharing, and Slider to the
input page and to the General Fund page. Added NR to each tax levy fund page.
10. Changed the Budget Summary Heading to include Actual/Estimate/Proposed with the budget year.
11. Changed the delinquency rate formula for all levy funds.
12. Changed the Certificate page so the county name flows instead of having unneed spaces.
13. Added page number on the Resolution page.
14. Delinquency rate for actual for 3 decimcal and note that rate can be up to 5% over the actual rate.
15. Computation to Determine Limit changed the note on bottom to include publish ordinance and
attach the published ordinance to the budguet.
16. Add total section for Schedule of Transfers and linked the total to the Budget Summary page.
17. Added column to show when debt retired on the Indebtedness page.
18. Certificate (2) added (2) after Certificate at top of page, removed the certification at the top, and
added column for Nov 1 valuation.
19. Budget Summary changed the sentence "will meet…" so the year automaticly changes.
20. Added 4 non-budgeted pages for 20 non-budgeted funds.
21. On the Budget Summary page (2) added column for July1 valuation and computation to compute mil rates.
22. Added Resolution statement on Certificate page.
23. Added computation to Certificate page 2 to comp mil rates.
24. Added note on General and Road detail pages to ensure the General and Road subtotals are in agreement.
25. Added to instructions about non-appropriated balance limited to 5%.
26. Added warning "Exceeds 5%" on all fund pages for the non-appropirated balance.
27. Added Neighborhood Revitalization table and linked to the tax levy fund pages.
28. Added Neighborhoog Revitalization expenditure block to each tax levy fund pages.
29. Added Slider to the Vehicle Allocation table and linked to fund pages.
30. Added to all budgeted fund pages the budget authority for the actual year, budget violation, and cash violation.
31. Added instruction on the addition for item 30.
32. Added 'miscellaneous' category to the receipt/expenditure for all fund pages and set error message.



revised 8/06/07
33. Added to the instruction about correct the error message for the miscellaneous.
34. Expanded on the preparation of budget note 11 for instructions for the Notice of Budget Hearing.
35. Added 'excluding oil, gas, and mobile homes' to lines 7 and 9 on Clerks budget info on tab inputoth.




revised 8/06/07
 a negative balance.
tive ending cash balance.




           revised 8/06/07
mmary page.




 ompute mil rates.


re in agreement.




n, and cash violation.




            revised 8/06/07
                                                                                                                                  State of Kansas
                                                                                                                                           County
        Jackson                                                                                                          2010

        FUND PAGE FOR FUNDS WITH A TAX LEVY

        Adopted Budget                                       Prior Year Actual       Current Year Estimate Proposed Budget Year
                                          0                        2008                      2009                  2010
        Unencumbered Cash Balance Jan 1                                                                 0                    0
        Receipts:
        Ad Valorem Tax                                                                                  0 xxxxxxxxxxxxxxxxx
        Delinquent Tax
        Motor Vehicle Tax
        Recreational Vehicle Tax
        16/20 M Vehicle Tax
        Slider


        Interest on Idle Funds
        Miscellaneous
        Does miscellaneous exceed 10% of Total Receipts
        Total Receipts                                                           0                      0                    0
        Resources Available:                                                     0                      0                    0
        Expenditures:




        Neighborhood Revitalization Rebate
        Miscellaneous
        Does miscellaneous exceed 10% of Total Expenditure
        Total Expenditures                                                       0              0                 0
        Unencumbered Cash Balance Dec 31                                         0              0 xxxxxxxxxxxxxxxxx
         2008/2009 Budget Authority Amount:       0              0                   Non-Appr Bal
       Violation of Budget Law for 2008/2009:    No             No           Tot Exp/Non-Appr Bal                 0
              Possible Cash Violation for 2008:  No                                  Tax Required                 0
                                                                          Del Comp Rate: 3.000%                   0
                                                                   Amount of 2009 Ad Valorem Tax                  0

        Adopted Budget                                       Prior Year Actual       Current Year Estimate Proposed Budget Year
                                          0                        2008                      2009                  2010
        Unencumbered Cash Balance Jan 1                                                                 0                    0
        Receipts:
        Ad Valorem Tax                                                                                  0 xxxxxxxxxxxxxxxxx
        Delinquent Tax
        Motor Vehicle Tax
        Recreational Vehicle Tax
        16/20 M Vehicle Tax
        Slider


        Interest on Idle Funds
        Miscellaneous
        Does miscellaneous exceed 10% of Total Receipts
        Total Receipts                                                           0                      0                    0
        Resources Available:                                                     0                      0                    0
        Expenditures:




        Neighborhood Revitalization Rebate
        Miscellaneous
        Does miscellaneous exceed 10% of Total Expenditure
        Total Expenditures                                                       0              0                 0
        Unencumbered Cash Balance Dec 31                                         0              0 xxxxxxxxxxxxxxxxx
         2008/2009 Budget Authority Amount:       0              0                   Non-Appr Bal
       Violation of Budget Law for 2008/2009:    No             No           Tot Exp/Non-Appr Bal                 0
              Possible Cash Violation for 2008:  No                                  Tax Required                 0
                                                                          Del Comp Rate: 3.000%                   0
                                                                   Amount of 2009 Ad Valorem Tax                  0
                                                Page No.


revised 9/04/08
                                                                                                                                  State of Kansas
                                                                                                                                           County
        Jackson                                                                                                          2010

        FUND PAGE FOR FUNDS WITH A TAX LEVY

        Adopted Budget                                       Prior Year Actual       Current Year Estimate Proposed Budget Year
                                          0                        2008                      2009                  2010
        Unencumbered Cash Balance Jan 1                                                                 0                    0
        Receipts:
        Ad Valorem Tax                                                                                  0 xxxxxxxxxxxxxxxxx
        Delinquent Tax
        Motor Vehicle Tax
        Recreational Vehicle Tax
        16/20 M Vehicle Tax
        Slider


        Interest on Idle Funds
        Miscellaneous
        Does miscellaneous exceed 10% of Total Receipts
        Total Receipts                                                           0                      0                    0
        Resources Available:                                                     0                      0                    0
        Expenditures:




        Neighborhood Revitalization Rebate
        Miscellaneous
        Does miscellaneous exceed 10% of Total Expenditure
        Total Expenditures                                                       0              0                 0
        Unencumbered Cash Balance Dec 31                                         0              0 xxxxxxxxxxxxxxxxx
         2008/2009 Budget Authority Amount:       0              0                   Non-Appr Bal
       Violation of Budget Law for 2008/2009:    No             No           Tot Exp/Non-Appr Bal                 0
              Possible Cash Violation for 2008:  No                                  Tax Required                 0
                                                                          Del Comp Rate: 3.000%                   0
                                                                   Amount of 2009 Ad Valorem Tax                  0

        Adopted Budget                                       Prior Year Actual       Current Year Estimate Proposed Budget Year
                                          0                        2008                      2009                  2010
        Unencumbered Cash Balance Jan 1                                                                 0                    0
        Receipts:
        Ad Valorem Tax                                                                                  0 xxxxxxxxxxxxxxxxx
        Delinquent Tax
        Motor Vehicle Tax
        Recreational Vehicle Tax
        16/20 M Vehicle Tax
        Slider


        Interest on Idle Funds
        Miscellaneous
        Does miscellaneous exceed 10% of Total Receipts
        Total Receipts                                                           0                      0                    0
        Resources Available:                                                     0                      0                    0
        Expenditures:




        Neighborhood Revitalization Rebate
        Miscellaneous
        Does miscellaneous exceed 10% of Total Expenditure
        Total Expenditures                                                       0              0                 0
        Unencumbered Cash Balance Dec 31                                         0              0 xxxxxxxxxxxxxxxxx
         2008/2009 Budget Authority Amount:       0              0                   Non-Appr Bal
       Violation of Budget Law for 2008/2009:    No             No           Tot Exp/Non-Appr Bal                 0
              Possible Cash Violation for 2008:  No                                  Tax Required                 0
                                                                          Del Comp Rate: 3.000%                   0
                                                                   Amount of 2009 Ad Valorem Tax                  0
                                                Page No.


revised 9/04/08
                                                                                                                                  State of Kansas
                                                                                                                                           County
        Jackson                                                                                                          2010

        FUND PAGE FOR FUNDS WITH A TAX LEVY

        Adopted Budget                                       Prior Year Actual       Current Year Estimate Proposed Budget Year
                                          0                        2008                      2009                  2010
        Unencumbered Cash Balance Jan 1                                                                 0                    0
        Receipts:
        Ad Valorem Tax                                                                                  0 xxxxxxxxxxxxxxxxx
        Delinquent Tax
        Motor Vehicle Tax
        Recreational Vehicle Tax
        16/20 M Vehicle Tax
        Slider


        Interest on Idle Funds
        Miscellaneous
        Does miscellaneous exceed 10% of Total Receipts
        Total Receipts                                                           0                      0                    0
        Resources Available:                                                     0                      0                    0
        Expenditures:




        Neighborhood Revitalization Rebate
        Miscellaneous
        Does miscellaneous exceed 10% of Total Expenditure
        Total Expenditures                                                       0              0                 0
        Unencumbered Cash Balance Dec 31                                         0              0 xxxxxxxxxxxxxxxxx
         2008/2009 Budget Authority Amount:       0              0                   Non-Appr Bal
       Violation of Budget Law for 2008/2009:    No             No           Tot Exp/Non-Appr Bal                 0
              Possible Cash Violation for 2008:  No                                  Tax Required                 0
                                                                          Del Comp Rate: 3.000%                   0
                                                                   Amount of 2009 Ad Valorem Tax                  0

        Adopted Budget                                       Prior Year Actual       Current Year Estimate Proposed Budget Year
                                          0                        2008                      2009                  2010
        Unencumbered Cash Balance Jan 1                                                                 0                    0
        Receipts:
        Ad Valorem Tax                                                                                  0 xxxxxxxxxxxxxxxxx
        Delinquent Tax
        Motor Vehicle Tax
        Recreational Vehicle Tax
        16/20 M Vehicle Tax
        Slider


        Interest on Idle Funds
        Miscellaneous
        Does miscellaneous exceed 10% of Total Receipts
        Total Receipts                                                           0                      0                    0
        Resources Available:                                                     0                      0                    0
        Expenditures:




        Neighborhood Revitalization Rebate
        Miscellaneous
        Does miscellaneous exceed 10% of Total Expenditure
        Total Expenditures                                                       0              0                 0
        Unencumbered Cash Balance Dec 31                                         0              0 xxxxxxxxxxxxxxxxx
         2008/2009 Budget Authority Amount:       0              0                   Non-Appr Bal
       Violation of Budget Law for 2008/2009:    No             No           Tot Exp/Non-Appr Bal                 0
              Possible Cash Violation for 2008:  No                                  Tax Required                 0
                                                                          Del Comp Rate: 3.000%                   0
                                                                   Amount of 2009 Ad Valorem Tax                  0
                                                Page No.


revised 9/04/08
                                                                                                                                  State of Kansas
                                                                                                                                           County
        Jackson                                                                                                          2010

        FUND PAGE FOR FUNDS WITH A TAX LEVY

        Adopted Budget                                       Prior Year Actual       Current Year Estimate Proposed Budget Year
                                          0                        2008                      2009                  2010
        Unencumbered Cash Balance Jan 1                                                                 0                    0
        Receipts:
        Ad Valorem Tax                                                                                  0 xxxxxxxxxxxxxxxxx
        Delinquent Tax
        Motor Vehicle Tax
        Recreational Vehicle Tax
        16/20 M Vehicle Tax
        Slider


        Interest on Idle Funds
        Miscellaneous
        Does miscellaneous exceed 10% of Total Receipts
        Total Receipts                                                           0                      0                    0
        Resources Available:                                                     0                      0                    0
        Expenditures:




        Neighborhood Revitalization Rebate
        Miscellaneous
        Does miscellaneous exceed 10% of Total Expenditure
        Total Expenditures                                                       0              0                 0
        Unencumbered Cash Balance Dec 31                                         0              0 xxxxxxxxxxxxxxxxx
         2008/2009 Budget Authority Amount:       0              0                   Non-Appr Bal
       Violation of Budget Law for 2008/2009:    No             No           Tot Exp/Non-Appr Bal                 0
              Possible Cash Violation for 2008:  No                                  Tax Required                 0
                                                                          Del Comp Rate: 3.000%                   0
                                                                   Amount of 2009 Ad Valorem Tax                  0

        Adopted Budget                                       Prior Year Actual       Current Year Estimate Proposed Budget Year
                                          0                        2008                      2009                  2010
        Unencumbered Cash Balance Jan 1                                                                 0                    0
        Receipts:
        Ad Valorem Tax                                                                                  0 xxxxxxxxxxxxxxxxx
        Delinquent Tax
        Motor Vehicle Tax
        Recreational Vehicle Tax
        16/20 M Vehicle Tax
        Slider


        Interest on Idle Funds
        Miscellaneous
        Does miscellaneous exceed 10% of Total Receipts
        Total Receipts                                                           0                      0                    0
        Resources Available:                                                     0                      0                    0
        Expenditures:




        Neighborhood Revitalization Rebate
        Miscellaneous
        Does miscellaneous exceed 10% of Total Expenditure
        Total Expenditures                                                       0              0                 0
        Unencumbered Cash Balance Dec 31                                         0              0 xxxxxxxxxxxxxxxxx
         2008/2009 Budget Authority Amount:       0              0                   Non-Appr Bal
       Violation of Budget Law for 2008/2009:    No             No           Tot Exp/Non-Appr Bal                 0
              Possible Cash Violation for 2008:  No                                  Tax Required                 0
                                                                          Del Comp Rate: 3.000%                   0
                                                                   Amount of 2009 Ad Valorem Tax                  0
                                                Page No.


revised 9/04/08
                                                                                                                                  State of Kansas
                                                                                                                                           County
        Jackson                                                                                                          2010

        FUND PAGE FOR FUNDS WITH A TAX LEVY

        Adopted Budget                                       Prior Year Actual       Current Year Estimate Proposed Budget Year
                                          0                        2008                      2009                  2010
        Unencumbered Cash Balance Jan 1                                                                 0                    0
        Receipts:
        Ad Valorem Tax                                                                                  0 xxxxxxxxxxxxxxxxx
        Delinquent Tax
        Motor Vehicle Tax
        Recreational Vehicle Tax
        16/20 M Vehicle Tax
        Slider


        Interest on Idle Funds
        Miscellaneous
        Does miscellaneous exceed 10% of Total Receipts
        Total Receipts                                                           0                      0                    0
        Resources Available:                                                     0                      0                    0
        Expenditures:




        Neighborhood Revitalization Rebate
        Miscellaneous
        Does miscellaneous exceed 10% of Total Expenditure
        Total Expenditures                                                       0              0                 0
        Unencumbered Cash Balance Dec 31                                         0              0 xxxxxxxxxxxxxxxxx
         2008/2009 Budget Authority Amount:       0              0                   Non-Appr Bal
       Violation of Budget Law for 2008/2009:    No             No           Tot Exp/Non-Appr Bal                 0
              Possible Cash Violation for 2008:  No                                  Tax Required                 0
                                                                          Del Comp Rate: 3.000%                   0
                                                                   Amount of 2009 Ad Valorem Tax                  0

        Adopted Budget                                       Prior Year Actual       Current Year Estimate Proposed Budget Year
                                          0                        2008                      2009                  2010
        Unencumbered Cash Balance Jan 1                                                                 0                    0
        Receipts:
        Ad Valorem Tax                                                                                  0 xxxxxxxxxxxxxxxxx
        Delinquent Tax
        Motor Vehicle Tax
        Recreational Vehicle Tax
        16/20 M Vehicle Tax
        Slider


        Interest on Idle Funds
        Miscellaneous
        Does miscellaneous exceed 10% of Total Receipts
        Total Receipts                                                           0                      0                    0
        Resources Available:                                                     0                      0                    0
        Expenditures:




        Neighborhood Revitalization Rebate
        Miscellaneous
        Does miscellaneous exceed 10% of Total Expenditure
        Total Expenditures                                                       0              0                 0
        Unencumbered Cash Balance Dec 31                                         0              0 xxxxxxxxxxxxxxxxx
         2008/2009 Budget Authority Amount:       0              0                   Non-Appr Bal
       Violation of Budget Law for 2008/2009:    No             No           Tot Exp/Non-Appr Bal                 0
              Possible Cash Violation for 2008:  No                                  Tax Required                 0
                                                                          Del Comp Rate: 3.000%                   0
                                                                   Amount of 2009 Ad Valorem Tax                  0
                                                Page No.


revised 9/04/08
                                                                                                                                  State of Kansas
                                                                                                                                           County
        Jackson                                                                                                          2010

        FUND PAGE FOR FUNDS WITH A TAX LEVY

        Adopted Budget                                       Prior Year Actual       Current Year Estimate Proposed Budget Year
                                          0                        2008                      2009                  2010
        Unencumbered Cash Balance Jan 1                                                                 0                    0
        Receipts:
        Ad Valorem Tax                                                                                  0 xxxxxxxxxxxxxxxxx
        Delinquent Tax
        Motor Vehicle Tax
        Recreational Vehicle Tax
        16/20 M Vehicle Tax
        Slider


        Interest on Idle Funds
        Miscellaneous
        Does miscellaneous exceed 10% of Total Receipts
        Total Receipts                                                           0                      0                    0
        Resources Available:                                                     0                      0                    0
        Expenditures:




        Neighborhood Revitalization Rebate
        Miscellaneous
        Does miscellaneous exceed 10% of Total Expenditure
        Total Expenditures                                                       0              0                 0
        Unencumbered Cash Balance Dec 31                                         0              0 xxxxxxxxxxxxxxxxx
         2008/2009 Budget Authority Amount:       0              0                   Non-Appr Bal
       Violation of Budget Law for 2008/2009:    No             No           Tot Exp/Non-Appr Bal                 0
              Possible Cash Violation for 2008:  No                                  Tax Required                 0
                                                                          Del Comp Rate: 3.000%                   0
                                                                   Amount of 2009 Ad Valorem Tax                  0

        Adopted Budget                                       Prior Year Actual       Current Year Estimate Proposed Budget Year
                                          0                        2008                      2009                  2010
        Unencumbered Cash Balance Jan 1                                                                 0                    0
        Receipts:
        Ad Valorem Tax                                                                                  0 xxxxxxxxxxxxxxxxx
        Delinquent Tax
        Motor Vehicle Tax
        Recreational Vehicle Tax
        16/20 M Vehicle Tax
        Slider


        Interest on Idle Funds


        Total Receipts                                                           0                      0                    0
        Resources Available:                                                     0                      0                    0
        Expenditures:




        Neighborhood Revitalization Rebate
        Miscellaneous
        Does miscellaneous exceed 10% of Total Expenditure
        Total Expenditures                                                       0              0                 0
        Unencumbered Cash Balance Dec 31                                         0              0 xxxxxxxxxxxxxxxxx
         2008/2009 Budget Authority Amount:       0              0                   Non-Appr Bal
       Violation of Budget Law for 2008/2009:    No             No           Tot Exp/Non-Appr Bal                 0
              Possible Cash Violation for 2008:  No                                  Tax Required                 0
                                                                          Del Comp Rate: 3.000%                   0
                                                                   Amount of 2009 Ad Valorem Tax                  0
                                                Page No.


revised 9/04/08
                                                                                                                                  State of Kansas
                                                                                                                                           County
        Jackson                                                                                                          2010

        FUND PAGE FOR FUNDS WITH A TAX LEVY

        Adopted Budget                                       Prior Year Actual       Current Year Estimate Proposed Budget Year
                                          0                        2008                      2009                  2010
        Unencumbered Cash Balance Jan 1                                                                 0                    0
        Receipts:
        Ad Valorem Tax                                                                                  0 xxxxxxxxxxxxxxxxx
        Delinquent Tax
        Motor Vehicle Tax
        Recreational Vehicle Tax
        16/20 M Vehicle Tax
        Slider


        Interest on Idle Funds
        Miscellaneous
        Does miscellaneous exceed 10% of Total Receipts
        Total Receipts                                                           0                      0                    0
        Resources Available:                                                     0                      0                    0
        Expenditures:




        Neighborhood Revitalization Rebate
        Miscellaneous
        Does miscellaneous exceed 10% of Total Expenditure
        Total Expenditures                                                       0              0                 0
        Unencumbered Cash Balance Dec 31                                         0              0 xxxxxxxxxxxxxxxxx
         2008/2009 Budget Authority Amount:       0              0                   Non-Appr Bal
       Violation of Budget Law for 2008/2009:    No             No           Tot Exp/Non-Appr Bal                 0
              Possible Cash Violation for 2008:  No                                  Tax Required                 0
                                                                          Del Comp Rate: 3.000%                   0
                                                                   Amount of 2009 Ad Valorem Tax                  0

        Adopted Budget                                       Prior Year Actual       Current Year Estimate Proposed Budget Year
                                          0                        2008                      2009                  2010
        Unencumbered Cash Balance Jan 1                                                                 0                    0
        Receipts:
        Ad Valorem Tax                                                                                  0 xxxxxxxxxxxxxxxxx
        Delinquent Tax
        Motor Vehicle Tax
        Recreational Vehicle Tax
        16/20 M Vehicle Tax
        Slider


        Interest on Idle Funds
        Miscellaneous
        Does miscellaneous exceed 10% of Total Receipts
        Total Receipts                                                           0                      0                    0
        Resources Available:                                                     0                      0                    0
        Expenditures:




        Neighborhood Revitalization Rebate
        Miscellaneous
        Does miscellaneous exceed 10% of Total Expenditure
        Total Expenditures                                                       0              0                 0
        Unencumbered Cash Balance Dec 31                                         0              0 xxxxxxxxxxxxxxxxx
         2008/2009 Budget Authority Amount:       0              0                   Non-Appr Bal
       Violation of Budget Law for 2008/2009:    No             No           Tot Exp/Non-Appr Bal                 0
              Possible Cash Violation for 2008:  No                                  Tax Required                 0
                                                                          Del Comp Rate: 3.000%                   0
                                                                   Amount of 2009 Ad Valorem Tax                  0
                                                Page No.


revised 9/04/08
                                                                                                                                  State of Kansas
                                                                                                                                           County
        Jackson                                                                                                          2010

        FUND PAGE FOR FUNDS WITH A TAX LEVY

        Adopted Budget                                       Prior Year Actual       Current Year Estimate Proposed Budget Year
                                          0                        2008                      2009                  2010
        Unencumbered Cash Balance Jan 1                                                                 0                    0
        Receipts:
        Ad Valorem Tax                                                                                  0 xxxxxxxxxxxxxxxxx
        Delinquent Tax
        Motor Vehicle Tax
        Recreational Vehicle Tax
        16/20 M Vehicle Tax
        Slider


        Interest on Idle Funds
        Miscellaneous
        Does miscellaneous exceed 10% of Total Receipts
        Total Receipts                                                           0                      0                    0
        Resources Available:                                                     0                      0                    0
        Expenditures:




        Neighborhood Revitalization Rebate
        Miscellaneous
        Does miscellaneous exceed 10% of Total Expenditure
        Total Expenditures                                                       0              0                 0
        Unencumbered Cash Balance Dec 31                                         0              0 xxxxxxxxxxxxxxxxx
         2008/2009 Budget Authority Amount:       0              0                   Non-Appr Bal
       Violation of Budget Law for 2008/2009:    No             No           Tot Exp/Non-Appr Bal                 0
              Possible Cash Violation for 2008:  No                                  Tax Required                 0
                                                                          Del Comp Rate: 3.000%                   0
                                                                   Amount of 2009 Ad Valorem Tax                  0

        Adopted Budget                                       Prior Year Actual       Current Year Estimate Proposed Budget Year
                                          0                        2008                      2009                  2010
        Unencumbered Cash Balance Jan 1                                                                 0                    0
        Receipts:
        Ad Valorem Tax                                                                                  0 xxxxxxxxxxxxxxxxx
        Delinquent Tax
        Motor Vehicle Tax
        Recreational Vehicle Tax
        16/20 M Vehicle Tax
        Slider


        Interest on Idle Funds
        Miscellaneous
        Does miscellaneous exceed 10% of Total Receipts
        Total Receipts                                                           0                      0                    0
        Resources Available:                                                     0                      0                    0
        Expenditures:




        Neighborhood Revitalization Rebate
        Miscellaneous
        Does miscellaneous exceed 10% of Total Expenditure
        Total Expenditures                                                       0              0                 0
        Unencumbered Cash Balance Dec 31                                         0              0 xxxxxxxxxxxxxxxxx
         2008/2009 Budget Authority Amount:       0              0                   Non-Appr Bal
       Violation of Budget Law for 2008/2009:    No             No           Tot Exp/Non-Appr Bal                 0
              Possible Cash Violation for 2008:  No                                  Tax Required                 0
                                                                          Del Comp Rate: 3.000%                   0
                                                                   Amount of 2009 Ad Valorem Tax                  0
                                                Page No.


revised 9/04/08
                                                                                                                                  State of Kansas
                                                                                                                                           County
        Jackson                                                                                                          2010

        FUND PAGE FOR FUNDS WITH A TAX LEVY

        Adopted Budget                                       Prior Year Actual       Current Year Estimate Proposed Budget Year
                                          0                        2008                      2009                  2010
        Unencumbered Cash Balance Jan 1                                                                 0                    0
        Receipts:
        Ad Valorem Tax                                                                                  0 xxxxxxxxxxxxxxxxx
        Delinquent Tax
        Motor Vehicle Tax
        Recreational Vehicle Tax
        16/20 M Vehicle Tax
        Slider


        Interest on Idle Funds
        Miscellaneous
        Does miscellaneous exceed 10% of Total Receipts
        Total Receipts                                                           0                      0                    0
        Resources Available:                                                     0                      0                    0
        Expenditures:




        Neighborhood Revitalization Rebate
        Miscellaneous
        Does miscellaneous exceed 10% of Total Expenditure
        Total Expenditures                                                       0              0                  0
        Unencumbered Cash Balance Dec 31                                         0              0 xxxxxxxxxxxxxxxxx
         2008/2009 Budget Authority Amount:       0              0                   Non-Appr Bal
       Violation of Budget Law for 2008/2009:    No             No           Tot Exp/Non-Appr Bal                  0
              Possible Cash Violation for 2008:  No                                  Tax Required                  0
                                                                          Del Comp Rate: 3.000%                    0
                                                                   Amount of 2009 Ad Valorem Tax                   0

        Adopted Budget                                       Prior Year Actual       Current Year Estimate Proposed Budget Year
                                          0                        2008                      2009                  2010
        Unencumbered Cash Balance Jan 1                                                                 0                    0
        Receipts:
        Ad Valorem Tax                                                                                  0 xxxxxxxxxxxxxxxxx
        Delinquent Tax
        Motor Vehicle Tax
        Recreational Vehicle Tax
        16/20 M Vehicle Tax
        Slider


        Interest on Idle Funds
        Miscellaneous
        Does miscellaneous exceed 10% of Total Receipts
        Total Receipts                                                           0                      0                    0
        Resources Available:                                                     0                      0                    0
        Expenditures:




        Neighborhood Revitalization Rebate
        Miscellaneous
        Does miscellaneous exceed 10% of Total Expenditure
        Total Expenditures                                                       0              0                  0
        Unencumbered Cash Balance Dec 31                                         0              0 xxxxxxxxxxxxxxxxx
         2008/2009 Budget Authority Amount:       0              0                   Non-Appr Bal
       Violation of Budget Law for 2008/2009:    No             No           Tot Exp/Non-Appr Bal                  0
              Possible Cash Violation for 2008:  No                                  Tax Required                  0
                                                                          Del Comp Rate: 3.000%                    0
                                                                   Amount of 2009 Ad Valorem Tax                   0
                                                Page No.


revised 9/04/08

				
DOCUMENT INFO
Description: 2009 Pa Est Tax Form document sample