Table of Contents - Unified Government of Wyandotte County ...

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2013 PROPOSEED BUDGETCOUNTY GENERAL FUND-$52,467,420 SOURCES OF SUPPORTInterest Income$1,600,0003%Fines/Fees,$965,000 2%Fund Balance,$620,300, 1% Other, $2,131,135,4%Appendix - 6Intergovt.Revenues,$800,000, 1%Charges forService,$3,005,100, 6%Other Taxes,$8,948,219, 17%Property Tax,$30,292,166, 58%Sales Tax,$4,105,500, 8%
Property, Motor Vehicle and Sales Tax Summary by FundRevenue 2010 Actual 2011 Actual 2012 Budget 2012 Amended 2013 BudgetI. PROPERTY & VEHICLE TAXA) Property TaxKCKGeneral 23,199,701 22,241,048 25,354,541 25,485,300 25,404,471Bond and Interest 14,232,789 14,104,149 14,961,501 15,045,400 15,713,813KCK Sub-Total 37,432,490 36,345,197 40,316,042 40,530,700 41,118,284COUNTYGeneral 25,254,573 27,932,577 29,815,387 29,941,100 30,292,166Election 882,509 856,728 851,937 854,600 865,289Consolidated Park General Fund 1,224,435 1,465,974 1,357,526 1,359,300 1,379,023Elderly 831,379 908,864 1,002,221 1,006,000 1,018,402Mental Health 426,488 330,776 414,026 415,400 421,061Developmental Disabilities 500,007 311,650 312,510 312,700 342,489Health Department 1,575,772 1,530,314 1,521,744 1,527,200 1,546,238CIFI -8,535 -119 0 0 0Bond and Interest 1,046,557 816,779 813,426 814,900 800,943COUNTY Sub-Total 31,733,186 34,153,543 36,088,777 36,231,200 36,665,611Property Tax Total 69,165,676 70,498,740 76,404,819 76,761,900 77,783,895B) Motor Vehicle TaxesKCKGeneral 2,799,321 2,641,667 2,675,854 2,652,380 2,883,334Bond and Interest 1,544,863 1,578,951 1,693,604 1,649,820 1,701,436KCK Sub-Total 4,344,184 4,220,618 4,369,458 4,302,200 4,584,770COUNTYGeneral 2,735,627 2,801,057 3,250,417 3,086,540 3,783,579Election 100,385 98,818 99,920 100,630 108,106Consolidated Park General Fund 255,487 164,146 170,824 158,030 172,273Elderly 107,173 90,728 105,862 101,150 127,180Mental Health 54,823 49,192 38,781 46,430 52,539Developmental Disabilities 56,965 55,864 36,685 43,720 39,656Health Department 179,843 176,434 178,411 179,770 193,106CIFI 41,317 34 0 0 0Bond and Interest 95,671 117,425 95,326 106,980 103,161COUNTY Sub-Total 3,627,291 3,553,698 3,976,226 3,823,250 4,579,600Motor Vehicle Total 7,971,474 7,107,396 8,345,684 8,125,450 9,164,370C) Industrial Revenue Bond PILOTKCKGeneral 675,842 446,372 324,570 458,200 329,870Bond and Interest 407,580 281,692 203,400 271,400 195,390KCK Sub-Total 1,083,422 728,064 527,970 729,600 525,260COUNTYGeneral 770,729 648,093 500,550 707,500 511,140Election 27,074 20,013 15,450 20,100 14,680Consolidated Park General Fund 41,323 34,217 26,440 32,100 23,440Elderly 25,904 21,142 16,320 23,500 17,160Appendix - 7
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Table of Contents2012 Amended and 2
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Unified Government of Wyandotte Cou
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Highlights and Issues2012 Amended a
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The policy guidelines were develope
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Government Commission has adopted a
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With consolidation, the Unified Gov
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The 2013 Proposed Budget calls for
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The just announced designation of t
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Vision StatementWyandotte County is
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Eliminate BPU PILOT(Payment-in-lieu
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2013 Proposed BudgetCity General Fu
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NewDevelopment•Livestrong Sportin
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Residential Housing• Multi Family
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CURRENT REVENUETRENDS• Property T
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Budget CalendarMay 17 7PM 1 st Publ
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NOTICE OF BUDGET HEARINGState of Ka
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UNIFIED GOVERNMENTWYANDOTTE COUNTY/
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UNIFIED GOVT. OF WYANDOTTE CO./KANS
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Preface - 40
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