State of KansasSpecial District

Zion Cemetery #1RC 2011Republic County

Amount of Levy 1. Total Tax Levy Amount in 2010 Budget + $ 2,100 2. Debt Service Levy in 2010 Budget - $ 0 3. Tax Levy Excluding Debt Service $ 2,100

2010 Valuation Information for Valuation Adjustments:

4. New Improvements for 2010: + 0

5. Increase in Personal Property for 2010:5a. Personal Property 2010 + 05b. Personal Property 2009 - 05c. Increase in Personal Property (5a minus 5b) + 0

(Use Only if > 0)6. Valuation of Property that has Changed in Use during 2010: 0 7. Total Valuation Adjustment (Sum of 4, 5c, 6) 0

8. Total Estimated Valuation July, 1,2010 1,440,997

9. Total Valuation less Valuation Adjustment (8 minus 7) 1,440,997

10. Factor for Increase (7 divided by 9) 0.00000

11. Amount of Increase (10 times 3) + $ 0

12. Maximum Tax Levy, excluding debt service, without Resolution (3 plus 11) $ 2,100

13. Debt Service Levy in this 2011 Budget 0

14. Maximum levy, including debt service, without a Resolution (12 plus 13) 2,100

If the 2011 budget includes tax levies exceeding the total on line 14, you mustadopt a resolution to exceed this limit and attach a copy to this budget.

Computation to Determine Limit for 2011

revised 8/06/07 Page No. 2

State of KansasSpecial District

Zion Cemetery #1RCRepublic County 2011

MVT RVT 16/20M Veh SliderGeneral 3,700 151 4 88 0Bond & Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Total 3,700 151 4 88 0

County Treas MVT Estimate 151

County Treas RVT Estimate 4

County Treas 16/20 M Vehicle Tax Estimate 88

County Treas Slider Estimate 0

MVT Factor 0.04081

RVT Factor 0.00108

16/20M Factor 0.02378

Slider Factor 0.00000

ALLOCATION OF MOTOR, RECREATIONAL ,16/20M VEHICLE TAXES & SLIDER

Tax Levy Amount in 2010 Budget

2010 Budgeted Funds

Allocation for Year 2011

revised 8/06/07 Page No. 3

State of KansasSpecial District

Zion Cemetery #1RCRepublic CountyFUND PAGE - GENERAL 2011

Adopted Budget Proposed Budget General Year 2011Unencumbered Cash Balance Jan 1 2,612Receipts:Ad Valorem Tax xxxxxxxxxxxxxxxxxxxDelinquent TaxMotor Vehicle Tax 151Recreational Vehicle Tax 416/20M Vehicle Tax 88LAVTR 0Slider 0In Lieu of TaxesLot Sales

Interest on Idle FundsMiscellaneousDoes miscellaneous exceed 10% of Total ReceiptsTotal Receipts 243Resources Available: 2,855Expenditures:Labor-Mowing 3,000Publication 50Operating 1,000Improvement 555Insurance 250

Neighborhood Revitalization RebateMiscellaneousDoes miscellaneous exceed 10% of Total ExpendituresTotal Expenditures 4,855Unencumbered Cash Balance Dec 31 xxxxxxxxxxxxxxxxxxx

2009/2010 Budget Authority Amount: 4,550 3,700Violation of Budget Law for 2009/2010: No No 4,855

Possible Cash Violation for 2009: No 2,0000.000% 0

2,000

Page No. 6

Prior Year Current Year Actual 2009 Estimate 2010

3,798 4,020

2,1001,98716

1202

55

95

250

2,1734,020

3,7002,612

15

200

1224

66

1,80028

2,3956,193

2,2926,312

2,50050

500650

Tax RequiredDel Comp Rate:

Amount of 2010 Ad Valorem Tax

Non-Appr BalTot Exp/Non-Appr Bal

revised 10/23/08

State of KansasSpecial District

2011

hearing and answering objections of taxpayers relating to the proposed use of all funds and the amountof tax to be levied.

Detailed information is available at the County Clerk's office and will be available at this hearing.

BUDGET SUMMARYProposed Budget 2011 Expenditures and Amount of 2010 Ad Valorem Tax establish the maximum limitsof the 2011 budget. Estimated Tax Rate is subject to change depending on the final assessed valuation.

Prior Year Actual 2009 Current Year Estimate for 2010 Proposed Budget Year for 2011Actual Actual Actual

FUND Expenditures Tax Rate* Expenditures Tax Rate* Expenditures Tax Rate*General 2,173 1.306 3,700 1.462 4,855 2,000 1.388Debt Service

Totals 2,173 1.306 3,700 1.462 4,855 2,000 1.388Less: Transfers 0 0 0Net Expenditures 2,173 3,700 4,855Total Tax Levied 2,000 2,100 xxxxxxxxxxxxxxxxAssessed Valuation 1,453,887 1,436,828 1,440,997

Outstanding Indebtedness, Jan 1, 2008 2009 2010G.O. Bonds 0 0 0Revenue Bonds 0 0 0No-Fund Warrant 0 0 0Lease Pur. Princ. 0 0 0

Total 0 0 0

*Tax rates are expressed in mills.

Clerk Page No.

NOTICE OF BUDGET HEARING

Amount of 2010 Ad Valorem Tax

The governing body of Zion Cemetery #1RC

Republic Countywill meet on the 2nd day of August, 2010 at 7:00 p.m. at the Wes Walenta residence for the purpose of

revised 3/19/09