CITY OF NEWTON Amount of Increase (11 times 3) + $ 21,751

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3 St at e of Kansas Computation to Determine Limit for 2014 Amount of Levy 1. Total Tax Levy Amount in 2013 Budget + $ 5,271, Debt Service Levy in 2013 Budget - $ 510, Tax Levy Excluding Debt Service $ 4,760, Valuation Information for Valuation Adjustments: 4. New Improvements for 2013: + 485, Increase in Personal Property for 2013: 5a. Personal Property ,536,757 5b. Personal Property ,591,322 5c. Increase in Personal Property (5a minus 5b) + 0 (Use Only if > 0) 6. Valuation of annexed territory for 2013: 6a. Real Estate + 0 6b. State Assessed + 0 6c. New Improvements - 0 6d. Total Adjustment (Sum of 6a, 6b, and 6c) Valuation of Property that has Changed in Use during 2013: 45, Total Valuation Adjustment (Sum of 4, 5c, 6d &7) 530, Total Estimated Valuation July 1, ,735, Total Valuation less Valuation Adjustment (9 minus 8) 116,204, Factor for Increase (8 divided by 10) Amount of Increase (11 times 3) + $ 21, Maximum Tax Levy, excluding debt service, without an Ordinance (3 plus 12) $ 4,782, Debt Service in this 2014 Budget 213, Maximum levy, including debt service, without an Ordinance (13 plus 14) 4,996,431 If the 2014 budget includes tax levies exceeding the total on line 15, you must adopt an ordinance to exceed this limit, publish the ordinance, and attach a copy of the published ordinance to this budget. Page No. 2

4 St at e of Kansas Allocation of Motor, Recreational, 16/20M Vehicle Tax Budgeted Fund Budget Tax Levy Allocation for Year 2014 for 2013 Amount for 2012 MVT RVT 16/20M Veh General 4,000, ,510 5,651 1,976 Debt Service 510,830 65, Library 649,158 83, Airport 84,000 10, Special Liability 27,102 3, TOTAL 5,271, ,673 7,447 2,603 County Treas Motor Vehicle Estimate 676,673 County Treasurers Recreational Vehicle Estimate 7,447 County Treasurers 16/20M Vehicle Estimate 2,603 Motor Vehicle Factor Recreational Vehicle Factor /20M Vehicle Factor Page No. 3

5 St at e of Kans as Schedule of Transfers Expenditure Receipt Actual Current Proposed Transfers Fund Transferred Fund Transferred Amount for Amount for Amount for Authorized by From: To: Statute SOLID WASTE GENERAL 60,000 60, , d WASTEWATER GENERAL 450, , , d WATERWORKS GENERAL 450, , , d SPECIAL PARKS/RECREATION GENERAL 23,051 30,000 30, a04 SPECIAL HIGHWAY GENERAL-STREET 496, , , ,119 AIRPORT GO DEBT SERVICE 277, , , WASTEWATER GO DEBT SERVICE 1,125,862 1,130,173 1,130, WATERWORKS GO DEBT SERVICE 130, , , AIRPORT WASTEWATER DEBT SERVICE 7,000 7,000 7, WASTEWATER WASTEWATER DEBT SERVICE 677, , , WATERWORKS WATERWORKS DEBT SERVICE 563, , , WASTEWATER SPCL LIABILITY FUND 17,333 18,200 18, WATERWORKS SPCL LIABILITY FUND 34,988 36,738 36, GENERAL MUNICIPAL EQUIP RESERVE 744, , , ,117 AIRPORT MUNICIPAL EQUIP RESERVE 75,954 75,917 69, ,117 SOLID WASTE SOLIID WASTE MUNICIPAL EQUIP RES 86, , , ,117 WASTEWATER WASTEWATER MUNICIPAL EQUIP RES 118, , , ,117 WATERWORKS WATERWORKS MUNICIPAL EQUIP RES 102, , , ,117 SERVICE CENTER SERVICE CENTER MUNICIPAL EQUIP R 29,000 29,000 29, ,117 GENERAL CAPITAL IMPROV RESERVE 1,734,779 1,433,000 1,383, ,117 AIRPORT CAPITAL IMPROV RESERVE 21,817 21, ,118 WASTEWATER WASTEWATER CAPITAL IMPROV RES 400, , , ,118 WATERWORKS WATERWORKS CAPITAL IMPROV RES 388,000 1,788, , ,118 SERVICE CENTER SERVICE CENTER CAPITAL IMPROV RE 50,000 50,000 50, ,118 CONVENTION/VISITORS CAPITAL IMPROV RESERVE 125,172 75, , ,118 Totals 8,190,433 9,185,888 9,163,855 Adjustments* Adjusted Totals 8,190,433 9,185,888 9,163,855 *Note: Adjustments are required only if the transfer is being made in 2013 and/or 2014 from a non-budgeted fund. Page No. 4

6 St at e of Kans as STATEMENT OF INDEBTEDNESS Date Date Interest Beginning Amount Amount Due Amount Due Type of of of Rate Amount Outstanding Date Due Debt Issue Retirement % Issued Jan 1,2013 Interest Principal Interest Principal Interest Principal General Obligation: Int Imp/Water/Sewer ,323, , & , ,000 9, ,000 Airport Improvements , , & ,463 20,000 21,413 25,000 Int Imp/Airport/Water/Sewer ,515,000 7,775, & , , , ,000 Airport/Internal Improvements ,100, , & , ,000 21, ,000 Int Imp-SS Interceptor ,300,000 1,890, & ,803 90,000 69,303 95,000 Int Imp/Airport/Water/Sewer ,600,000 11,175, & , , , ,000 Int Imp/Airport/Street , , & ,628 70,000 20,303 75,000 Int Imp/Airport/Street ,815,000 5,720, & , , , , A Bond Issue ,800,000 7,120, & , , , , B Bond Issue ,000,000 2,000, & , , C Bond Issue ,935,000 2,935, & , , , , A Bond Issue ,570,000 3,560, & ,575 50,000 70,575 50, A Bond Issue ,595, & , ,000 Total G.O. Bonds 44,040,000 1,738,837 2,415,000 1,657,098 2,510,000 Revenue Bonds: Water Improvements ,240, , & , ,000 6, ,000 Total Revenue Bonds 225,000 13, ,000 6, ,000 Other: Kansas Public Water Supply ,086, , & & , ,143 29, ,120 Kansas Public Water Supply ,231, , & & ,456 77,161 23,229 80,388 Kansas Water Pollution Control ,207, , & & ,822 55,246 17,135 56,933 Kansas DOT - Anderson Road ,070, , & ,151 95,022 14,511 98,662 Kansas Water Pollution Control ,647,208 6,221, & & , , , ,344 Kansas Public Water Supply , , & & ,728 23,801 18,827 24,702 Kansas Public Water Supply ,749,683 1,537, & & ,242 68,303 48,921 70,624 Total Other 10,920, , , , ,773 Sand Creek Sttn Golf Course ,685,000 1,595, & , ,000 61, ,000 Sand Creek Sttn Golf Course , & Sand Creek Sttn Golf Course ,915,000 5,915, & , , , ,000 Total PBC 7,510, , , , ,000 Total Indebtedness 62,695,716 2,287,891 3,646,724 2,163,190 3,831,773 Page No. 5

7 St at e of Kansas FUND PAGE FOR FUNDS WITH A TAX LEVY General Actual for 2012 Estimate for 2013 Year for 2014 Unencumbered Cash Balance Jan 1 1,799,972 1,940, ,569 Ad Valorem Tax 3,689,408 4,000,428 xxxxxxxxxxxxxxxxxx Delinquent Tax 63, ,020 74,536 Motor Vehicle Tax 507, , ,510 Recreational Vehicle Tax 5,563 6,919 5,651 16/20M Vehicle Tax 2,491 2,324 1,976 Local Alcoholic Liquor 23,051 20,000 20,000 Local Sales Tax 4,766,389 4,600,000 4,700,000 Vehicle rental tax 4,010 4,500 4,000 In-lieu-of-payments 649, , ,000 Franchise Tax 1,409,419 1,400,000 1,500,000 Highway Connecting Links 32,620 32,000 32,000 Licenses & permits 198, , ,350 Ambulance fees 815, , ,000 Building Inspection-outside 6,739 6,500 6,500 Cemetery Services 53,840 60,000 60,000 Engineering/Admin/Misc Services 157, , ,250 Rural Fire/EMS Services 435, , ,000 Municipal Court Fines 536, , ,350 Harvey Co ambulance assistance 405, , ,000 Sale of cemetery lots 22,038 20,000 20,000 Other Revenue 39,517 22,575 24,075 Transfer from Cap Impr Res 550, , ,000 Transfer from Sanitation 60,000 60, ,428 Transfer from Wastewater 450, , ,857 Transfer from Spcl Parks/Recreation 23,051 30,000 30,000 Spcl Parks/Recreation proj. shortfall 0-10,000-10,000 Transfer from Spcl Highway 496, , ,000 Spcl Highway proj shorfall 0-49,790-25,000 Transfer from Waterworks 450, , ,857 In Lieu of Taxes (IRB) 6,829 8,000 7,800 Total Receipts 15,862,988 15,811,422 12,341,140 Resources Available: 17,662,960 17,751,779 12,968,709 CITY OF NEWTON Page No. 8 FUND PAGE - GENERAL Adopted Budget Prior Year Actual Current Year Estimate Proposed Budget Year General Actual for 2012 Estimate for 2013 Year for 2014 Resources Available: 17,662,960 17,751,779 12,968,709

8 St at e of Kansas HISTORIC PRESERVATION FIRE/EMS POLICE ENGINEERING IT STREET PARK CEMETERY ADMINISTRATION LAW/COURT Subtotal detail (Should agree with detail) Transfer to Municipal Equipment Reserve 744, , ,919 Transfer to Capital Improvmt Reserve 1,734,779 1,433,000 1,383,000 Neighborhood Revitalization Rebate Total Expenditures 15,722,603 17,124,210 17,693,753 Unencumbered Cash Balance Dec 31 1,940, ,569 xxxxxxxxxxxxxxxxxx 2012/2013 Budget Authority Amount: 16,285,666 17,124,210 xxxxxxxxxxxxxxxxxx Non-Appropriated Balance Total Expenditure/Non-Appr Balance 17,693,753 Tax Required 4,725,044 Delinquent Comp Rate: 5.0% 233,890 Amount of 2013 Ad Valorem Tax 4,958,934 Page No. 8a

9 St at e of Kansas General Fund - Detail Expend Actual for 2012 Estimate for 2013 Year for 2014 HISTORIC PRESERVATION Salaries ,998 Contractual 0 0 9,763 Commodities Capital Outlay Total ,111 FIRE/EMS Salaries 4,003,971 4,536,181 4,653,911 Contractual 120, , ,615 Commodities 241, , ,799 Capital Outlay 13,506 55,000 55,000 Total 4,379,322 5,010,485 5,125,325 POLICE Salaries 2,923,100 3,356,624 3,554,341 Contractual 296, , ,859 Commodities 211, , ,667 Capital Outlay 356 1, Total 3,430,636 3,863,211 4,053,223 ENGINEERING Salaries 343, , ,812 Contractual 15,881 17,100 15,100 Commodities 13,790 13,865 13,700 Capital Outlay Total 372, , ,612 IT Salaries ,806 Contractual ,480 Commodities ,000 Capital Outlay Total ,286 STREET Salaries 928,416 1,079,259 1,145,323 Contractual 398, , ,841 Commodities 530, , ,916 Capital Outlay 1, Total 1,859,881 2,061,182 2,055,080 PARK Salaries 661, , ,819 Contractual 34,843 29,485 13,771 Commodities 117, , ,000 Capital Outlay 14,937 25,000 15,000 Total 828,635 1,015, ,590 CEMETERY Salaries 178, , ,968 Contractual 27,884 34,300 26,080 Commodities 16,220 34,800 17,300 Capital Outlay Total 222, , ,348 Page Total 11,093,906 12,653,148 13,449,575 Page No. 8b

10 St at e of Kansas General Fund - Detail Page 2 Actual for 2012 Estimate for 2013 Year for 2014 ADMINISTRATION Salaries 418, , ,363 Contractual 1,146,296 1,279,670 1,049,050 Commodities 72,350 58,500 37,600 Capital Outlay Total 1,637,291 1,766,221 1,488,013 LAW/COURT Salaries 473, , ,496 Contractual 34,155 44,150 36,150 Commodities 4,760 3,800 4,600 Capital Outlay Total 512, , ,246 Page 2 -Total 2,149,881 2,282,143 2,105,259 Page 1 -Total 11,093,906 12,653,148 13,449,575 Grand Total 13,243,787 14,935,291 15,554,834 (Note: Should agree with general sub-totals.) Page No. 8c

11 St at e of Kans as FUND PAGE FOR FUNDS WITH A TAX LEVY Debt Service Actual for 2012 Estimate for 2013 Year for 2014 Unencumbered Cash Balance Jan 1 708, , ,314 Ad Valorem Tax 471, ,830 xxxxxxxxxxxxxxxxxx Delinquent Tax 6,103-19,264 3,250 Motor Vehicle Tax 47,403 65,856 65,572 Recreational Vehicle Tax /20M Vehicle Tax Vehicle Rental tax Special Assessments 1,090, ,209 1,097,346 Transfer from Airport Fund 277, , ,186 Transfer from Wastewater Fund 1,125,862 1,130,173 1,130,077 Transfer from Waterworks Fund 130, , ,149 Reimbursements & Other Revenue 73, , ,823 Sales Tax 881, , ,804 Total Receipts 4,104,360 4,137,693 4,033,331 Resources Available: 4,813,058 4,812,519 4,378,645 Bond Interest Maturities 1,865,301 1,755,799 1,847,936 Bond Principal Maturities 2,271,517 2,510,022 2,733,661 Fees/Commissions Bond Issue Debt Service 1, , Neighborhood Revitalization Rebate e Total Expenditures 4,138,232 4,467,205 4,582,544 Unencumbered Cash Balance Dec , ,314 xxxxxxxxxxxxxxxxxx 2012/2013 Budget Authority Amount: 4,373,506 4,467,206 xxxxxxxxxxxxxxxxxx Non-Appropriated Balance Total Expenditure/Non-Appr Balance 4,582,544 Tax Required 203,899 Delinquent Comp Rate: 5.0% 10,093 Amount of 2013 Ad Valorem Tax 213,992 Library Actual for 2012 Estimate for 2013 Year for 2014 Unencumbered Cash Balance Jan 1 2,466 2,467 8,166 Ad Valorem Tax 598, ,158 xxxxxxxxxxxxxxxxxx Delinquent Tax 10,465-20,835 3,944 Motor Vehicle Tax 82,721 83,695 83,329 Recreational Vehicle Tax 907 1, /20M Vehicle Tax Vehicle Rental tax Total Receipts 693, ,518 88,511 Resources Available: 696, ,985 96,677 Appropriation to Library 693, , ,789 Transfer to Capital Improv Reserve Neighborhood Revitalization Rebate Total Expenditures 693, , ,789 Unencumbered Cash Balance Dec 31 2,467 8,166 xxxxxxxxxxxxxxxxxx 2012/2013 Budget Authority Amount: 703, ,819 Non-Appropriated Balance xxxxxxxxxxxxxxxxxx 7,706 Total Expenditure/Non-Appr Balance 724,495 Tax Required 627,818 Delinquent Comp Rate: 5.0% 31,077 Amount of 2013 Ad Valorem Tax 658,895 Page No. 9

12 St at e of Kans as FUND PAGE FOR FUNDS WITH A TAX LEVY Airport Actual for 2012 Estimate for 2013 Year for 2014 Unencumbered Cash Balance Jan 1 1,587 35,708 70,546 Ad Valorem Tax 78,054 84,000 xxxxxxxxxxxxxxxxxxx Delinquent Tax 1,410-3,000 1,239 Motor Vehicle Tax 11,265 10,904 10,783 Recreational Vehicle Tax /20M Vehicle Tax Vehicle Rental Tax Fuels & Misc Sales 938, , ,000 Rentals 549, , ,400 Harvey County Contribution 80,000 80,000 80,000 Crop & Other Revenue 40,007 23,750 23,000 Total Receipts 1,698,577 1,480,449 1,620,662 Resources Available: 1,700,164 1,516,157 1,691,208 Personal Services 295, , ,619 Contractual Services 142, , ,700 Commodities & Supplies 814, , ,750 Vehicle & Operating Expense 29,651 29,800 30,300 Capital Outlay Transfer to Capital Improv Res 21,817 21,817 0 Transfer to Municipal Equip Res 75,954 75,917 69,417 Transfer to GO Debt Service 277, , ,186 Transfer to Wastewater Debt Service 7,000 7,000 7,000 Projected Debt Service Neighborhood Revitalization Rebate Total Expenditures 1,664,456 1,445,611 1,707,972 Unencumbered Cash Balance Dec 31 35,708 70,546 xxxxxxxxxxxxxxxxxxx 2012/2013 Budget Authority Amount: 1,545,876 1,445,611 Non-Appropriated Balance xxxxxxxxxxxxxxxxxxx 55,771 See Tab A Total Expenditure/Non-Appr Balance 1,763,743 Tax Required 72,535 Delinquent Comp Rate: 5.0% 3,590 Amount of 2013 Ad Valorem Tax 76,125 Special Liability Actual for 2012 Estimate for 2013 Year for 2014 Unencumbered Cash Balance Jan ,038 9,265 Ad Valorem Tax 25,196 27,102 xxxxxxxxxxxxxxxxxxx Delinquent Tax 423-1,287-4,219 Motor Vehicle Tax 1,063 3,518 3,479 Recreational Vehicle Tax /20M Vehicle Tax Vehicle Rental tax Transfer from Wastewater 17,333 17,333 18,200 Transfer from Waterworks 34,988 34,988 36,738 Total Receipts 79,033 81,737 54,259 Resources Available: 79,153 90,775 63,524 Insurance Expense 70,115 81,510 85,250 Neighborhood Revitalization Rebate Total Expenditures 70,115 81,510 85,250 Unencumbered Cash Balance Dec 31 9,038 9,265 xxxxxxxxxxxxxxxxxxx 2012/2013 Budget Authority Amount: 81,510 81,510 Non-Appropriated Balance xxxxxxxxxxxxxxxxxxx 4,486 Total Expenditure/Non-Appr Balance 89,736 Tax Required 26,212 Delinquent Comp Rate: 5.0% 1,297 Amount of 2013 Ad Valorem Tax 27,509 Page No. 10

13 St at e of Kans as FUND PAGE FOR FUNDS WITH NO TAX LEVY Special Highway Actual for 2012 Estimate for 2013 Year for 2014 Unencumbered Cash Balance Jan State of Kansas Gas Tax 496, , ,950 County Transfers Gas 0 0 Total Receipts 496, , ,950 Resources Available: 496, , ,950 Transfer to General Fund 496, , ,950 Total Expenditures 496, , ,950 Unencumbered Cash Balance Dec /2013 Budget Authority Amount: 500, ,900 Special Parks/Recreation Actual for 2012 Estimate for 2013 Year for 2014 Unencumbered Cash Balance Jan Private Club Liquor Tax 23,051 30,000 30,000 Total Receipts 23,051 30,000 30,000 Resources Available: 23,051 30,000 30,000 Transfer to General Fund 23,051 30,000 30,000 Total Expenditures 23,051 30,000 30,000 Unencumbered Cash Balance Dec Budget Authority Limited Amount: 30,000 30,000 Page No. 11

14 St at e of Kans as FUND PAGE FOR FUNDS WITH NO TAX LEVY Special Alcohol Programs Actual for 2012 Estimate for 2013 Year for 2014 Unencumbered Cash Balance Jan Private Club Liquor Tax 23,051 30,000 30,000 Total Receipts 23,051 30,000 30,000 Resources Available: 23,051 30,000 30,000 Appropriation to Substance Abuse Board 23,051 30,000 30,000 Total Expenditures 23,051 30,000 30,000 Unencumbered Cash Balance Dec /2013 Budget Authority Amount: 30,000 30,000 Convention/Visitors Actual for 2012 Estimate for 2013 Year for 2014 Unencumbered Cash Balance Jan Transient Guest Tax 198, , ,000 Total Receipts 198, , ,000 Resources Available: 198, , ,000 Tourism / Convention Expenditures 125,172 80, ,000 Transfer to Capital Impr Reserve 73,421 95, ,000 Total Expenditures 198, , ,000 Unencumbered Cash Balance Dec /2013 Budget Authority Amount: 175, ,000 See Tab A Page No. 12

15 St at e of Kans as FUND PAGE FOR FUNDS WITH NO TAX LEVY Special Law Enforcement Actual for 2012 Estimate for 2013 Year for 2014 Unencumbered Cash Balance Jan 1 74,581 52,287 52,287 Special Law Enforcement Revenue 9,643 30,000 35,000 Total Receipts 9,643 30,000 35,000 Resources Available: 84,224 82,287 87,287 Law Enforcement Expenditures 31,937 30,000 35,000 Total Expenditures 31,937 30,000 35,000 Unencumbered Cash Balance Dec 31 52,287 52,287 52, /2013 Budget Authority Amount: 30,000 30,000 See Tab A Cemetery Endowment Actual for 2012 Estimate for 2013 Year for 2014 Unencumbered Cash Balance Jan 1 294, , ,427 Sale of Cemetery lots 8,456 15,000 15,000 Reserve for Perpetual care -8,456-15,000-15,000 Total Receipts Resources Available: 294, , ,427 Capital Improvement 0 15,000 20,000 Total Expenditures 0 15,000 20,000 Unencumbered Cash Balance Dec , , , /2013 Budget Authority Amount: 20,000 20,000 Page No. 13

16 St at e of Kansas FUND PAGE FOR FUNDS WITH NO TAX LEVY Fire/Police Pension Fund Actual for 2012 Estimate for 2013 Year for 2014 Unencumbered Cash Balance Jan 1 99,840 95,162 90,212 Transfer from General Fund Total Receipts Resources Available: 99,865 95,212 90,262 Pension Distribution 4,703 5,000 5,000 Total Expenditures 4,703 5,000 5,000 Unencumbered Cash Balance Dec 31 95,162 90,212 85, /2013 Budget Authority Amount: 5,000 5,000 Solid Waste Actual for 2012 Estimate for 2013 Year for 2014 Unencumbered Cash Balance Jan 1 257, , ,687 Refuse Collections 1,662,971 1,798,038 1,940,138 Container Rental Fees 1,541 2,800 2,200 Other Revenue 38,075 30,300 37,400 Total Receipts 1,702,587 1,831,138 1,979,738 Resources Available: 1,959,901 2,033,944 2,127,425 Personal Services 963,558 1,046,628 1,063,804 Contractual Services 365, , ,630 Commodities & Supplies 25,758 16,985 16,985 Vehicle & Operating Expense 232, , ,530 Capital Outlay Service Center Expense 23,324 23,324 23,324 Transfer to General Fund 60,000 60, ,428 Transfer to Reserve-Equipment 86, , ,845 Total Expenditures 1,757,095 1,886,257 2,003,546 Unencumbered Cash Balance Dec , , , /2013 Budget Authority Amount: 1,888,865 1,886,257 Page No. 14

17 St at e of Kans as FUND PAGE FOR FUNDS WITH NO TAX LEVY Waterworks Actual for 2012 Estimate for 2013 Year for 2014 Unencumbered Cash Balance Jan 1 3,248,904 4,193,835 2,928,833 Water Sales 5,060,574 4,952,512 5,460,000 Installation charges 28,940 20,000 20,000 Service Fees 127,408 57,050 77,050 Other revenue 158, , , Total Receipts 5,375,703 5,137,612 5,665,100 Resources Available: 8,624,607 9,331,447 8,593,933 Personal Services 1,423,367 1,712,519 1,691,440 Contractual Services 1,080,993 1,241,073 1,335,393 Commodities & Supplies 102, , ,000 Vehicle & Operating Expense 63, ,000 87,500 Capital Outlay 43,802 50,000 85,000 Service Center Expense 46,648 46,648 46,648 Transfer to Reserve-Capital 388,000 1,788, ,000 Transfer to Reserve-Equipment 102, , ,800 Transfer to GO Debt Service 130, , ,149 Transfer to Waterworks Debt Service 563, , ,055 Transfer to General fund 450, , ,857 Projected Debt Service 0 186,565 0 Transfer to Special Liability fund 34,988 36,738 36,738 Total Expenditures 4,430,772 6,402,614 5,602,580 Unencumbered Cash Balance Dec 31 4,193,835 2,928,833 2,991, /2013 Budget Authority Amount: 4,523,581 6,402,614 Waterworks Debt Service Actual for 2012 Estimate for 2013 Year for 2014 Unencumbered Cash Balance Jan 1 82, ,736 98,736 Transfer from Waterworks 563, , ,055 Total Receipts 563, , ,055 Resources Available: 646, , ,791 Bond Interest Maturities 149, , ,354 Bond Principal Maturities 381, , ,835 Fees/Commissions 13,300 15,317 14,301 Projected Future Debt Service 0 186, ,565 Total Expenditures 544, , ,055 Unencumbered Cash Balance Dec ,736 98,736 95, Budget Authority Limited Amount: 753, ,655 Page No. 15

18 St at e of Kansas FUND PAGE FOR FUNDS WITH NO TAX LEVY Wastewater Actual for 2012 Estimate for 2013 Year for 2014 Unencumbered Cash Balance Jan 1 2,373,003 2,218,996 1,890,642 Wastewater Service Fees 5,333,266 6,100,000 6,260,000 Other Revenue 4,456 5,000 5,000 Land rent Total Receipts 5,337,722 6,105,500 6,265,500 Resources Available: 7,710,725 8,324,496 8,156,142 Personal Services 1,446,517 1,712,772 1,706,592 Contractual Services 764,011 1,016,743 1,033,443 Commodities & Supplies 66, , ,475 Vehicle & Operating Expense 82,495 72,000 73,000 Capital Outlay 117, , ,000 Stormwater Reimbursement 179, , ,688 Service Center Expense 46,648 46,648 46,648 Transfer to Reserve-Capital 400, , ,000 Transfer to Reserve-Equipment 118, , ,720 Transfer to GO Debt Service 1,125,862 1,130,173 1,130,077 Transfer to Wastewater Debt Service 677, , ,199 Transfer to General fund 450, , ,857 Projected Debt Service 0 268,812 0 Transfer to Special Liability fund 17,333 18,200 18,200 Total Expenditures 5,491,729 6,433,854 6,806,899 Unencumbered Cash Balance Dec 31 2,218,996 1,890,642 1,349, /2013 Budget Authority Amount: 5,762,993 6,433,854 Wastewater Debt Service Actual for 2012 Estimate for 2013 Year for 2014 Unencumbered Cash Balance Jan 1 424, , ,619 Transfer from Airport Fund 7,000 7,000 7,000 Transfer from Wastewater Fund 677, , ,199 Harvey County Reimbursement 21,000 21,000 21,000 Total Receipts 705, , ,199 Resources Available: 1,130,006 1,426,818 1,452,818 Bond Interest Maturities 186, , ,049 Bond Principal Maturities 333, , ,277 Fees/Commissions 17,830 18,928 16,061 Projected Future Debt Service 0 268, ,812 Total Expenditures 538, , ,199 Unencumbered Cash Balance Dec , , , /2013 Budget Authority Amount: 948, ,199 Page No. 16

19 FUND PAGE FOR FUNDS WITH NO TAX LEVY Service Center Actual for 2012 Estimate for 2013 Year for 2014 Unencumbered Cash Balance Jan 1 31,748 86,626 71,869 Rentals 55,017 55,000 55,000 Fuel Sales 441, , ,000 Repairs/maintenance 307, , ,000 Office/Janitorial Supplies 47,937 46,735 47,250 Enterprise Fund charges 116, , ,620 Total Receipts 968,672 1,117,805 1,128,870 Resources Available: 1,000,420 1,204,431 1,200,739 Personal Services 183, , ,148 Contractual Services 32,190 45,154 44,605 Commodities & Supplies 581, , ,385 Vehicle & Operating Expense 37,672 54,000 53,000 Capital Outlay Transfer to Reserve-Capital 50,000 50,000 50,000 Transfer to Reserve-Equipment 29,000 29,000 29,000 Total Expenditures 913,794 1,132,562 1,140,138 Unencumbered Cash Balance Dec 31 86,626 71,869 60, /2013 Budget Authority Amount: 1,091,539 1,132,562 Golf Course Actual for 2012 Estimate for 2013 Year for 2014 Unencumbered Cash Balance Jan 1 348, , ,340 Golf Course Revenue 1,113,452 1,644,821 1,634, Total Receipts 1,113,497 1,644,821 1,634,948 Resources Available: 1,461,757 1,994,968 1,947,288 Personal Services 661, , ,985 Contractual Services 433, , ,587 Capital outlay 16, , ,000 Transfer to Debt service Total Expenditures 1,111,610 1,682,628 1,702,572 Unencumbered Cash Balance Dec , , , /2013 Budget Authority Amount: 1,678,537 1,682,628 Page No. 17

20 FUND PAGE FOR FUNDS WITH NO TAX LEVY Meridian Center Actual for 2012 Estimate for 2013 Year for 2014 Unencumbered Cash Balance Jan 1 81,646 43,530 85,634 Meridian Center Revenues 416, , ,422 Total Receipts 416, , ,422 Resources Available: 498, , ,056 Personal Services 251, , ,002 Contractual Services 199, , ,231 Capital Outlay 3, ,000 Total Expenditures 455, , ,233 Unencumbered Cash Balance Dec 31 43,530 85, , /2013 Budget Authority Amount: 479, ,410 0 Actual for 2012 Estimate for 2013 Year for 2014 Unencumbered Cash Balance Jan Total Receipts Resources Available: Total Expenditures Unencumbered Cash Balance Dec /2013 Budget Authority Amount: 0 0 Page No. 18

21 St at e of Kans as CITY OF NEWTON NON-BUDGETED FUNDS (A) 2014 (Only the actual budget year for 2012 is to be shown) Non-Budgeted Funds-A (1) Fund Name: (2) Fund Name: (3) Fund Name: (4) Fund Name: Capital Improvement Reserve Municipal Equipment Reserve Capital Reserve Equipment Reserve Unencumbered Unencumbered Unencumbered Unencumbered Total Cash Balance Jan 1 3,542,596 Cash Balance Jan 1 961,020 Cash Balance Jan 1 3,941,810 Cash Balance Jan 1 1,466,515 9,911,941 Transfer from General Fund 5,192,762 Transfer from General Fund 859,917 Transfer from Solid Waste 0 Transfer from Solid Waste 89,450 Transfer from Airport 21,817 Transfer from Airport 35,327 Transfer from Wastewater 550,000 Transfer from Wastewater 112,248 Transfer from Convention/Visitors 0 Transfer from Waterworks 538,000 Transfer from Waterworks 80,450 Transfer from Service Center 50,000 Transfer from Service Center 29,650 Transfer from Golf Course 0 Transfer from Golf Course 0 Total Receipts 5,214,579 Total Receipts 895,245 Total Receipts 1,138,000 Total Receipts 311,798 7,559,621 Resources Available: 8,757,175 Resources Available: 1,856,265 Resources Available: 5,079,810 Resources Available: 1,778,313 17,471,562 General Fund Capital Improvmt 5,409,500 General Fund Res Expeditures 572,670 Solid Waste Res Expenditures 0 Solid Waste Res Expenditures 243,591 Airport Fund Capital Improvmt 8,078 Airport Fund Res Expenditures 13,895 Wastewater Res Expenditures 271,037 Wastewater Res Expenditures 0 0 Solid Waste Res Expenditures 0 Waterworks Res Expenditurres 440,733 Waterworks Res Expenditurres 49,829 Wastewater Res Expenditures 0 Service Center Res Expenditures 21,070 Service Center Res Expenditures 57,789 Waterworks Res Expenditurres 0 Golf Course Res Expenditures 27,294 Golf Course Res Expenditures 0 Service Center Res Expenditures 0 Golf Course Res Expenditures 0 Total Expenditures 5,417,578 Total Expenditures 586,564 Total Expenditures 760,135 Total Expenditures 351,208 7,115,485 Cash Balance Dec 31 3,339,597 Cash Balance Dec 31 1,269,700 Cash Balance Dec 31 4,319,675 Cash Balance Dec 31 1,427,105 10,356,077 ** 10,356,077 ** **Note: These two block figures should agree. Page No. 19

22 State of Kansas City NOTICE OF BUDGET HEARING The governing body of CITY OF NEWTON will meet on the August 13, 2013 at 7:00 P.M. at MERIDIAN CENTER 1420 E BROADWAY CT for the purpose of hearing and answering objections of taxpayers relating to the proposed use of all funds and the amount of ad valorem tax. Detailed budget information is available at CITY HALL and will be available at this hearing. BUDGET SUMMARY Proposed Budget 2014 Expenditures and Amount of 2013 Ad Valorem Tax establish the maximum limits of the 2014 budget. Estimated Tax Rate is subject to change depending on the final assessed valuation Prior Year Actual for 2012 Current Year Estimate for 2013 Proposed Budget for 2014 Actual Actual Budget Authority Amount of 2013 Estimate FUND Expenditures Tax Rate * Expenditures Tax Rate * for Expenditures Ad Valorem Tax Tax Rate * General 15,722, ,124, ,693,753 4,958, Debt Service 4,138, ,467, ,582, , Library 693, , , , Airport 1,664, ,445, ,707,972 76, Special Liability 70, , ,250 27, Special Highway 496, , ,950 Special Parks/Recreation 23,051 30,000 30,000 Special Alcohol Programs 23,051 30,000 30,000 Convention/Visitors 198, , ,000 Special Law Enforcement 31,937 30,000 35,000 Cemetery Endowment 0 15,000 20,000 Fire/Police Pension Fund 4,703 5,000 5,000 Solid Waste 1,757,095 1,886,257 2,003,546 Waterworks 4,430,772 6,402,614 5,602,580 Waterworks Debt Service 544, , ,055 Wastewater 5,491,729 6,433,854 6,806,899 Wastewater Debt Service 538, , ,199 Service Center 913,794 1,132,562 1,140,138 Golf Course 1,111,610 1,682,628 1,702,572 Meridian Center 455, , ,233 Totals 38,310, ,234, ,135,480 5,935, Less: Transfers 8,190,433 9,185,888 9,163,855 Net Expenditure 30,120,063 35,048,546 35,971,625 Total Tax Levied 5,235,120 5,271,518 xxxxxxxxxxxxxxxxxxx Assessed Valuation 114,957, ,979, ,735,742 Outstanding Indebtedness, January 1, G.O. Bonds 48,020,000 45,880,000 44,040,000 Revenue Bonds 915, , ,000 Other 12,852,236 11,622,561 10,920,716 Lease Purchase Principal Total 61,787,236 57,832,561 55,185,716 *Tax rates are expressed in mills DENISE DUERKSEN City Official Title: CITY CLERK Page No. 20