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

UNIFIED GOVERNMENTWYANDOTTE COUNTY/KANSAS CITY, KANSAS2012 AMENDED AND 2013 OPERATING BUDGETFUND SUMMARYMental Health Levy FundWYANDOTTE COUNThe County Mental Health Levy Fund is authorized by KSA 19-4004, 19-4007 and 19-4011. Thislegislation allows the commissioners to levy taxes for the purpose of contracting services with nonprofitcorporations to provide either mental health services or services for the mentally retarded, and to use taxdollars generated by this levy to pay the principal and interest on bonds issued to build mental healthfacilities.A portion of the funds generated by this tax levy are used to help support Wyandot Mental Health Center,Inc. This agency offers a wide variety of programs in the area of mental health services to the people ofWyandotte County. These services include sexual abuse services, child and adolescent services,community services, psychiatric services, and adult services. Wyandot Mental Health also receivesfunding from a variety of other private, public and independent sources.2010 2011 2012 2012 2013ACTUAL ACTUAL BUDGET AMENDED BUDGETBeginning Fund Balance $197,726 $148,052 $82,495 $107,424 $75,223REVENUETax Revenue 516,193 413,239 471,257 491,130 496,580Permits and Licenses 0 0 0 0 0Intergovernmental Revenues 0 0 0 0 0Charges for Services 0 0 0 0 0Fines, Forfeits, Fees 0 0 0 0 0Interest Income 0 0 0 0 0Miscellaneous Revenues 0 0 0 0 0Reimbursements 0 0 0 0 0Other Financing Sources 0 0 0 0 0Total Revenues $516,193 $413,239 $471,257 $491,130 $496,580EXPENSESPersonnel 0 0 0 0 0Services 0 0 0 0 0Supplies 0 0 0 0 0Grants, Claims 565,867 453,867 508,331 508,331 533,331Transfers, Other 0 0 0 0 0Capital Outlay 0 0 0 0 0Debt Service 0 0 0 0 0Reserves 0 0 21,000 15,000 15,000Total Expenses $565,867 $453,867 $529,331 $523,331 $548,331Ending Fund Balance $148,052 $107,424 $24,421 $75,223 $23,472Preface - 25