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

Property, Motor Vehicle and Sales Tax Summary by FundRevenue 2010 Actual 2011 Actual 2012 Budget 2012 Amended 2013 BudgetMental Health 13,283 7,845 6,050 9,700 7,080Developmental Disabilities 15,304 7,489 5,770 7,400 5,400Health Department 48,340 35,746 27,630 35,900 26,210CIFI 2,047 0 0 0 0Bond and Interest 30,765 19,276 14,890 19,200 14,020COUNTY Sub-Total 974,771 793,821 613,100 855,400 619,130Industrial Revenue Bond PILOT Total 2,058,193 1,521,885 1,141,070 1,585,000 1,144,390D) Special AssessmentKCKGeneral 119,170 99,104 95,000 135,000 110,000Bond and Interest 36,663 61,468 100,000 40,000 40,000Sewer 160,618 236,789 140,200 170,000 140,200Special Assessment Total 316,451 397,361 335,200 345,000 290,200E) Delinquent TaxesKCKGeneral 1,238,664 1,451,530 1,056,000 1,156,100 1,150,600Bond and Interest 769,316 953,225 601,800 686,700 672,200KCK Sub-Total 2,007,980 2,404,755 1,657,800 1,842,800 1,822,800COUNTYGeneral 1,101,294 1,404,645 1,144,000 1,266,300 1,183,500Election 39,732 50,001 32,100 42,400 32,600Consolidated Park General Fund 96,843 93,717 54,900 78,900 52,000Elderly 41,953 49,831 34,000 43,600 38,400Mental Health 21,599 25,426 12,400 19,600 15,900Developmental Disabilities 22,426 28,052 11,800 20,300 12,000Health Department 70,985 89,350 57,300 75,800 58,300CIFI 19,513 12,717 0 9,700 0Bond and Interest 29,687 52,063 30,600 41,400 31,100COUNTY Sub-Total 1,444,033 1,805,802 1,377,100 1,598,000 1,423,800Delinquent Taxes Total 3,452,013 4,210,557 3,034,900 3,440,800 3,246,600F) Tax Increment Financing RevenueBond and Interest 1,450,542 2,165,496 1,707,000 823,713 1,235,000PROPERTY & VEHICLE TAX OVERALL TOTAL 84,414,349 85,901,435 90,968,673 91,081,863 92,864,455II. SALES & USE TAXA) SALES TAX1a) City-KCKGeneral 10,902,730 11,506,397 11,000,000 11,600,000 11,832,0001b) COUNTYKCK General portion 9,622,909 9,975,892 9,600,000 10,100,000 10,302,000County General portion 2,914,267 3,222,001 3,029,000 3,200,000 3,264,000County Sub-Total 12,537,176 13,197,893 12,629,000 13,300,000 13,566,0002) EMS 3,004,797 3,223,862 3,050,000 3,250,000 3,250,0003) Dedicated Sales 1,525,050 4,836,865 4,600,000 4,900,000 4,900,0004) Bond and Interest 380,905 458,174 460,410 465,000 490,000Appendix - 8