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General Fund Forecast Calculator

 
 

Manhattan residents are encouraged to attend the 2011 Public Budget Hearing on August 3rd at 7:00 pm, at City Hall.


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The General Fund Forecast Calculator is provided as a tool for citizen interaction as the 2011 City Budget process unfolds. You are encouraged to consider how you would shape the 2011 General Fund Budget.  Please remember that, under Kansas law, revenues must equal expenditures.

The General Fund is the major operational fund of the City, accounting for nearly 25% of the total City Budget in 2010.  Because of its importance to overall City services, budget reductions will directly affect the level of city services provided annually.

If you have questions related to the General Fund Forecast Calculator or if you would like to discuss any specific line item or entry, please record your comments in the box below and press the submit button. Your questions or comments will be sent to the City's Director of Finance, Bernie Hayen.  If you would like Mr. Hayen to respond to you, please include either a phone number or email address.

Hover your mouse over each revenue or expenditure category for a short explanation
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Revenues 2008
Actual
2009
Actual
2010
Budgeted
Your Proposed
2011 Budget
Beginning Cash Balance

Property Taxes & Assessments

Sales and Compensating Use Taxes

Franchise Fees
Special Liquor Tax
Business Licenses & Permits
Non-Business Licenses
Intergovernmental Payments
Services & Sales
Municipal Court and Fines
Use of Money and Property
Contributions and Other Revenues
Transfers

Total Revenues

         
Expenditures 2008
Actual
2009
Actual
2010
Budgeted
Your Proposed
2011 Budget
Personnel Services  
Commodities  
Contractual Services  
Capital Outlay  
Grants & Other  
Transfers & Insurance  
Debt Service  
Cash Reserves  

Total Expenditures

 

         

   **There was a 27th pay period in 2009, which was an additional $533,624.  For further explanation, please click here

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