(KAIR)--The Atchison County Commission has approved for publication a proposed 2018 budget of nearly $16.9 million that contains a slight mill levy increase.
The budget contains an estimated tax rate of 54.408 mills, a .742 mill increase over this year’s.
The budget calls for the county to collect more than $8.6 million in local taxes—about $485,000 more than this year.
The Atchison County Commission will consider adoption of the budget following a public hearing August 22nd at 1:30 in the afternoon in the commissioner’s room at the courthouse.
BUDGET SUMMARY
Proposed Budget 2018 Expenditures and Amount of 2017 Ad Valorem Tax establish the maximum limits of the 2018 budget.
Estimated Tax Rate is subject to change depending on the final assessed valuation.
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Prior Year Actual for 2016 |
Current Year Estimate for 2017 |
Proposed Budget Year for 2018 |
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Actual |
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Actual |
Budget Authority |
Amount of 2017 |
Est. |
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FUND |
Expenditures |
Tax Rate* |
Expenditures |
Tax Rate* |
for Expenditures |
Ad Valorem Tax |
Tax Rate* |
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General |
8,181,373 |
49.009 |
8,816,850 |
47.100 |
9,374,294 |
7,604,039 |
48.042 |
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Debt Service |
251,172 |
2.030 |
387,921 |
2.468 |
431,956 |
390,248 |
2.466 |
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Road & Bridge |
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Memorial Hall |
30,000 |
0.218 |
30,000 |
0.174 |
30,000 |
29,383 |
0.186 |
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Fair |
7,427 |
0.048 |
7,500 |
0.046 |
7,500 |
7,453 |
0.047 |
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Fair Maintenance |
7,419 |
0.048 |
7,500 |
0.046 |
7,500 |
7,460 |
0.047 |
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County Health |
77,003 |
0.499 |
80,000 |
0.489 |
80,000 |
79,766 |
0.504 |
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Historical |
9,998 |
0.079 |
10,000 |
0.045 |
10,000 |
10,262 |
0.065 |
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Conservation District |
29,138 |
0.193 |
29,139 |
0.177 |
29,139 |
29,109 |
0.184 |
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Extension Council |
136,000 |
0.887 |
145,000 |
0.889 |
145,000 |
144,614 |
0.914 |
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Noxious Weed |
131,721 |
0.478 |
179,825 |
0.718 |
175,000 |
51,489 |
0.325 |
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Council on Aging |
125,000 |
0.821 |
125,000 |
0.757 |
125,000 |
124,775 |
0.788 |
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Mental Health Retardatio |
45,000 |
0.294 |
45,000 |
0.273 |
48,000 |
48,162 |
0.304 |
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Home for the Aged |
10,379 |
0.065 |
10,000 |
0.049 |
10,000 |
12,074 |
0.076 |
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Mental Health Clinic |
60,000 |
0.391 |
70,000 |
0.435 |
73,000 |
72,784 |
0.460 |
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Atchison Senior Village |
3,626,192 |
3,563,712 |
3,803,306 |
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Solid Waste |
782,131 |
779,500 |
779,200 |
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Joint Communication |
760,465 |
796,000 |
936,400 |
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Special Highway |
192,569 |
700,000 |
800,000 |
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Non-Budgeted Funds-A |
47,336 |
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Non-Budgeted Funds-B |
135,627 |
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Non-Budgeted Funds-C |
110,177 |
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Non-Budgeted Funds-D |
177,465 |
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Non-Budgeted Funds-E |
569 |
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Non-Budgeted Funds-F |
323,659 |
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Totals |
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15,257,820 |
55.060 |
15,782,947 |
53.666 |
16,865,295 |
8,611,618 |
54.408 |
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Less: Transfers |
0 |
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0 |
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0 |
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Net Expenditure |
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15,257,820 |
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15,782,947 |
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16,865,295 |
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Total Tax Levied |
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8,096,298 |
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8,126,908 |
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Assessed Valuation |
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147,089,967 |
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151,434,289 |
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158,278,209 |
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Outstanding Indebtedness, |
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January 1, |
2015 |
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2016 |
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2017 |
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G.O. Bonds |
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0 |
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0 |
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0 |
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Revenue Bonds |
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4,126,513 |
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3,844,425 |
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3,513,127 |
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Other |
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0 |
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0 |
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0 |
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Lease Pur. Princ. |
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1,167,746 |
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1,211,343 |
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1,381,382 |
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Total |
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5,294,259 |
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5,055,768 |
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4,894,509 |
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*Tax rates are expressed |
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in mills |
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Michelle Phillips |
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County Clerk |
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