Details for ELLIS COUNTY 2016 EXPENDITURES

(Published in The Hays Daily News January 23, 2017)

ELLIS COUNTY 2016 EXPENDITURES

OCT-DEC

(A FULL LIST OF THESE EXPENSES IS AVAILABLE FOR PUBLIC INFORMATION AT THE ELLIS COUNTY CLERK'S OFFICE, 718 MAIN, HAYS KS 67601) Beginning Balance Expenses Ending Balance

COUNTY GENERAL $11,007,080.81 ($5,198,028.43) $7,917,922.12

DEBT SERVICE GO BOND $210,650.00 $0.00 $210,650.00

CAPITAL EQUIP RESE $2,310,838.76 ($85,669.51) $2,377,904.25

RURAL FIRE $368,212.41 ($85,836.76) $305,956.61

SOLID WASTE $635,675.05 ($395,103.52) $599,194.51

SPECIAL ALCOHOL PROGRAMS $11,413.75 ($9,900.00) $3,147.32

SPECIAL PARKS & RECREATION $6,960.86 ($5,775.00) $2,087.34

SOLID WASTE AMORTIZATION $117,784.22 $0.00 $232,784.22

DRUG ENFORCE UNIT TRUST $86,078.96 ($4,320.19) $82,002.23

SPECIAL HIGHWAY-BRIDGE $368,518.67 $0.00 $481,918.67

COUNTY SALES TAX $296,855.63 $0.00 $1,084,186.24

HWY 40 PROJECT $10,189.12 $0.00 $10,189.12

TOTALS $15,430,258.24 ($5,784,633.41) $13,307,942.63

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