State Of Kansas CERTIFICATE - CITY OF EVEREST, Kansas 2014 Budget To .

State of Kansas2014 Budget FormCITY OF EVEREST2014 BudgetCERTIFICATE - CITY OF EVEREST, Kansas 2014 BudgetTo the Clerk of Brown County, State of KansasWe, the undersigned officers ofCITY OF EVERESTcertify that: 1) the hearing mentioned in the attached publication was held;2) after the Budget Hearing this budget was duly approved and adopted as themaximum expenditure for the various funds for the year 2014; and 3) the Amount(s)of 2013 Ad Valorem Tax are within statutory limitations for the 2014 Budget.2014 Adopted BudgetAmount ofTable of Contents:K.S.A.PageNo.2013 AdExpenditures Valorem TaxComputation to Det. Limit for 2014200MVT, RVT, 16/20M Tax Allocation300Schedule of Transfers400Statement of Indebtedness50000Statement of Lease Purchases - NONECountyClerk'sUse OnlyGeneral12-101a6147,32157,716Spec. Fire and City Hall12-101a91,0000Special Highway12-101a109,0000Trash Collection12-21041115,0000Water and Sewer12-630a1286,9450CDBG1300Rural Development14001526,9450300,53369,761Bond and Interest10-113TotalHearing Notice/Budget SummaryPublicationCharters/Election Questions16Final Assessed ValuationAssisted by:State Use Only:ReceivedReviewed byFollow-up: Yes NoAttest: ,James T Scherer, CPA109 South SixthHiawatha, KS 66434785-742-25312013(If not assisted so state)County ClerkList any resolution setting a fund levy limit:Page 1.1Governing Body

State of Kansas2014 Budget FormCITY OF EVEREST2014 BudgetComputation to Determine Limit for 2014 BudgetAmountof Levy1.Total tax levy amount in 2013 budget2.Debt service levy in 2013 budget3.Tax levy excluding debt service (1 - 2)64,686064,6862013 Valuation Info. for Valuation Adjustments:4.New Improvements for 20135.Increase in personal property for 20136.5a.Personal property 20135b.Personal property 20125c.Increase in personal property (5a - 5b)If 5c is negative, enter a zero38,52042,90423,03619,868Valuation of annexed territory for 20136a.Real estate06b.State assessed06c.New improvements06d.Total adjustment (6a 6b - 6c)07.Valuation of property changed in use during 20138.Total valuation adjustment (4 5c 6d 7)9.Total estimated valuation July 1, 201310.Total valuation less valuation adjustment (9 - 8)11.Factor for increase (8 divided by 10)12.Amount of increase (11 times 3)13.Maximum tax levy, excluding debt service,without ordinance or resolution (3 12)67,61814.Debt service levy in this 2014 budget015.Maximum tax levy, including debt service,without ordinance or resolution (13 14)67,61842158,8091,356,2191,297,410.045332,932If the 2014 budget includes tax levies exceeding the total on line 15,you must adopt an ordinance or resolution to exceed this limit,and attach a copy to this budget.Page 2

State of Kansas2014 Budget FormCITY OF EVERESTMVT & RVT Allocation FormAllocation of Motor Vehicle Tax, Recreational Vehicle Tax, 16/20M Vehicle Tax, and SliderAllocation for Year 2014Tax Levy Amount16/20MVeh Taxin 20132013 Budgeted FundGeneralSpec. Fire and PoliceLibraryBudget52,7434,9107,03364,686Page er0000

State of Kansas2014 Budget FormCITY OF EVERESTSchedule of TransfersSchedule of TransfersYear Fund Transferred From:2012Water and SewerFunds Transferred To:Bond and InterestAmount Statutory Authority26,945 DEBT SERVICE26,945Page 4

State of Kansas2014 Budget FormCITY OF EVERESTStatement of IndebtednessStatement of IndebtednessIssue Retire InterestDateDateRateAmountAmountDue Dateof Bonds OutstandingIssued1-1-2013 Interest/PrincipalAmount Due 2013InterestAmount Due 2014Principal InterestPrincipalGen Obl Bonds2010-GO SER 2010-B10/10 10/50 10-GO SER 2010-A10/10 10/50 694,73515,38111,56415,13111,81400000000000Page 5

State of Kansas2014 Budget FormCITY OF EVERESTGeneralPrior YearActual 2012Unencumbered Cash Balance, Jan. 1Cancelled Prior Year EncumbrancesCurrent YearEstimate 2013ProposedBudget 8,243xxxxxxxxxxxx0147,321ReceiptsAd Valorem TaxMotor Vehicle TaxRec Vehicle Tax16/20M Vehicle TaxNeighborhood Revit. Reb.Sales TaxFranchise FeesInterest IncomeMiscellaneousTotal ReceiptsResources AvailableExpendituresGeneral GovernmentPAYROLL TAXESCapital OutlayStreetsStreet LightsTotal ExpendituresUnencumbered Cash Balance, Dec. 31Non-Appropriated BalanceTotal Expenditures and Non-Appropriated BalanceTax RequiredDelinquency Computation57,7160Amount of 2013 Ad Valorem Tax57,716Page 6.1

State of Kansas2014 Budget FormCITY OF EVERESTSpec. Fire and PolicePrior YearActual 2012ProposedCurrent YearEstimate 2013Budget 329367,7396,200936Fire7,7396,2006,200Total ncumbered Cash Balance, Jan. 1Cancelled Prior Year EncumbrancesReceiptsAd Valorem TaxMotor Vehicle TaxRec Vehicle Tax16/20M Vehicle TaxTotal ReceiptsResources AvailableExpendituresUnencumbered Cash Balance, Dec. 31Non-Appropriated BalanceTotal Expenditures and Non-Appropriated BalanceTax RequiredDelinquency Computation5,2640Amount of 2013 Ad Valorem Tax5,264Page 7.1

State of Kansas2014 Budget FormCITY OF EVERESTLibraryPrior YearActual 2012ProposedCurrent YearEstimate 2013Budget 122Total ncumbered Cash Balance, Jan. 1Cancelled Prior Year EncumbrancesReceiptsAd Valorem TaxMotor Vehicle TaxRec Vehicle Tax16/20M Vehicle TaxNeighborhood Revit. Reb.Total ReceiptsResources AvailableExpendituresUnencumbered Cash Balance, Dec. 31Non-Appropriated BalanceTotal Expenditures and Non-Appropriated BalanceTax RequiredDelinquency Computation6,7810Amount of 2013 Ad Valorem Tax6,781Page 8.1

State of Kansas2014 Budget FormCITY OF EVERESTCity HallPrior YearActual 2012160Unencumbered Cash Balance, Jan. 1Cancelled Prior Year EncumbrancesCurrent YearEstimate 201315ProposedBudget 201415ReceiptsRents3001,0001,000Total 1,0001,0003011,0001,000151515Resources AvailableExpendituresGeneral GovernmentContractual ServicesTotal ExpendituresUnencumbered Cash Balance, Dec. 31Page 9.1

State of Kansas2014 Budget FormCITY OF EVERESTSpecial HighwayPrior YearActual 2012210Unencumbered Cash Balance, Jan. 1Cancelled Prior Year EncumbrancesCurrent YearEstimate 20131,988ProposedBudget 20141,988ReceiptsState Motor Fuels Tax7,3859,0009,000Total Receipts7,3859,0009,0007,40610,98810,988Resources AvailableExpendituresStreets5,4189,0009,000Total ered Cash Balance, Dec. 31Page 10.1

State of Kansas2014 Budget FormCITY OF EVERESTTrash CollectionProposedPrior YearActual 201210,1160Current YearEstimate 201313,332Trash Service Fees14,26515,00015,000Total 15,00015,00013,33213,33213,332Unencumbered Cash Balance, Jan. 1Cancelled Prior Year EncumbrancesBudget 201413,332ReceiptsResources AvailableExpendituresTrash UtilityContractual ServicesMaterials and SuppliesTotal ExpendituresUnencumbered Cash Balance, Dec. 31Page 11.1

State of Kansas2014 Budget FormCITY OF EVERESTWater and SewerProposedPrior YearActual 201247,5240Current YearEstimate 201344,482Charges for Services79,95978,00080,000Total 3,592Unencumbered Cash Balance, Jan. 1Cancelled Prior Year EncumbrancesBudget 201450,537ReceiptsResources AvailableExpendituresWater UtilityCapital OutlayDebt ServiceTotal ExpendituresUnencumbered Cash Balance, Dec. 31Page 12.1

State of Kansas2014 Budget FormCITY OF EVERESTCDBGPrior YearActual 20121670Unencumbered Cash Balance, Jan. 1Cancelled Prior Year EncumbrancesReceiptsCDBG Funds2,050Total Receipts2,0502,217Resources AvailableExpendituresGeneral GovernmentContractual Services2,2172,2172,217Total Expenditures0Unencumbered Cash Balance, Dec. 31Page 13.1

State of Kansas2014 Budget FormCITY OF EVERESTRural DevelopmentPrior YearActual 2012213,3350Unencumbered Cash Balance, Jan. 1Cancelled Prior Year EncumbrancesReceipts0Total Receipts213,335Resources AvailableExpendituresCapital Improvements212,135Total Expenditures212,1351,200Unencumbered Cash Balance, Dec. 31Page 14.1

State of Kansas2014 Budget FormCITY OF EVERESTBond and InterestPrior YearActual 2012ProposedCurrent YearEstimate 2013Budget 20140000Transfer from Water Res26,94526,94526,945Total Receipts26,94526,94526,94526,94526,94526,945Debt Service26,94526,94526,945Total 5Unencumbered Cash Balance, Jan. 1Cancelled Prior Year EncumbrancesReceiptsResources AvailableExpendituresUnencumbered Cash Balance, Dec. 31Non-Appropriated BalanceTotal Expenditures and Non-Appropriated BalanceTax RequiredDelinquency Computation00Amount of 2013 Ad Valorem Tax0Page 15.1

State of Kansas2014 Budget FormCITY OF EVEREST2014 BudgetNOTICE OF HEARING 2014 BudgetThe governing body of CITY OF EVEREST will meet on the7th day of August, 2013 at 7:00 pm atNorthfield Village Meeting Room for the purpose of hearing and answering objections oftaxpayers relating to the proposed use of all funds and the amount of 2013 ad valorem tax.Detailed budget information is available at City Halland will be available at this hearing.BUDGET SUMMARYThe "Proposed Budget 2014 Expenditures" and the "Amount of 2013 Ad Valorem Tax" establishthe maximum limits of the 2014 budget. The "Est Tax Rate" is subject to changedepending on the final assessed valuation. Tax rates are expressed in mills.2012Prior YearActualExpendituresFund2013ActualTaxRateCurrent YearEstimate ofExpendituresProposed Budget 2014ActualTaxRateAmount ofExpendituresValorem TaxEstTaxRate2013 AdGeneralSpec. Fire and PoliceLibraryCity HallSpecial HighwayTrash CollectionWater and SewerCDBGRural DevelopmentBond and Interest96,487 32.2987,739 5.1906,604 4.0083015,41811,04983,0012,217212,13526,945137,795 37.8646,200 3.5258,000 otalsLess: TransfersNet ExpendituresTotal Tax LeviedAssessed Valuation451,896 41.49626,945424,95154,3831,310,552275,885 51.438Outstanding Indebtedness, January 1,2011General Obligation BondsRevenue BondsNo-Fund WarrantsTemporary NotesLease Purchase PrincipalOther 5ClerkPage 16.12013683,42100000683,4211,356,219

State of Kansas CERTIFICATE - CITY OF EVEREST, Kansas 2014 Budget To the Clerk of Brown County, State of Kansas We, the undersigned officers of . CITY OF EVEREST Retire Date Gen Obl Bonds 2010-GO SER 2010-B 10/21 10/50 2010-GO SER 2010-A 10/21 10/50 694,735 15,381 11,564 15,131 11,814 0 0 0 0 0 0