Cash Reserves by Fund (City)
Unencumbered cash balances as of January 1, 2024 for Class A cities (population of 15,000 or more). Data extracted from 2026 budget reports. Excludes funds labeled as internal service, fiduciary, clearing, and trusts.
Non-budgeted funds are not required to be utilized. By law, non-budgeted funds do not require formal budget approval by elected officials, and the activity in those funds are reported two years in arrears.
* This data was most recently updated on September 17, 2026
* Our data is sourced from open government records. View our Data Notes for more info.
| City | Fund Name | Type | Unencumbered Cash Balance January 1, 2024 |
|---|---|---|---|
| Wichita | General | budgeted | 47,950,848 |
| Wichita | Debt Service | budgeted | 29,174,914 |
| Wichita | Economic Development | budgeted | 1,283,360 |
| Wichita | Stabilization Reserve | budgeted | 32,314,390 |
| Wichita | Tourism & Convention | budgeted | 9,498,801 |
| Wichita | Special Alcohol Programs | budgeted | 2,507,510 |
| Wichita | Addiction Settlement Recovery | budgeted | 1,175,836 |
| Wichita | Special Park & Rec. | budgeted | 897,420 |
| Wichita | Landfill Post Closure | budgeted | 9,577,103 |
| Wichita | Building & Construction | budgeted | 1,250,000 |
| Wichita | Downtown Parking | budgeted | 1,011,949 |
| Wichita | Municipal Court Restricted | budgeted | 3,780,146 |
| Wichita | Century II | budgeted | 47,124 |
| Wichita | Ice Rink | budgeted | 12,121 |
| Wichita | Cemeteries | budgeted | 1,563,680 |
| Wichita | TBID | budgeted | 122,971 |
| Wichita | CID | budgeted | 315,042 |
| Wichita | Sales Tax Const. Pledge | budgeted | 12,122,174 |
| Wichita | Sewer Utility | budgeted | 145,945,935 |
| Wichita | Water Utility | budgeted | 283,516,575 |
| Wichita | Stormwater Utility | budgeted | 26,960,315 |
| Wichita | Landfill | budgeted | 3,183,633 |
| Wichita | Information Technology | budgeted | 2,530,693 |
| Wichita | Equipment Motor Pool | budgeted | 4,020,000 |
| Wichita | Self Insurance | budgeted | 64,282,170 |
| Wichita | East Bank TIF | budgeted | 315,100 |
| Wichita | West Bank TIF | budgeted | 394,847 |
| Wichita | South Fork TIF | budgeted | 8,373 |
| Wichita | Center City TIF | budgeted | 257,927 |
| Wichita | Union Station TIF | budgeted | 58 |
| Wichita | Riverside TIF | budgeted | 9,351 |
| Wichita | Gilbert and Mosley TIF | budgeted | 21,835,300 |
| Wichita | North Industrial Dist TIF | budgeted | 15,446,967 |
| Wichita | Airport | non-budgeted | 44,369,959 |
| Wichita | Golf | non-budgeted | 1,000,000 |
| Wichita | Transit | non-budgeted | 10,404,004 |
| Topeka | General | budgeted | 39,292,917 |
| Topeka | Debt Service | budgeted | 15,187,528 |
| Topeka | Special Liability | budgeted | 3,244,561 |
| Topeka | Special Highway | budgeted | 3,589,181 |
| Topeka | Special Alcohol & Drug | budgeted | 204,062 |
| Topeka | Alcohol & Drug Safety | budgeted | 7,471 |
| Topeka | Law Enforcement | budgeted | 1,755,990 |
| Topeka | Transient Guest Tax | budgeted | 649,668 |
| Topeka | Retirement Reserve | budgeted | 4,385,814 |
| Topeka | Historical Asset Tourism | budgeted | 29,711 |
| Topeka | Half Cent Sales Tax (JEDO) | budgeted | 12,762,794 |
| Topeka | Half Cent Sales Tax (Street) | budgeted | 39,812,281 |
| Topeka | Court Technology | budgeted | 240,324 |
| Topeka | Downtown Improvement | budgeted | 99,365 |
| Topeka | Tourism Improvement | budgeted | 4,307 |
| Topeka | Federal Funds Exchange | budgeted | 3,405,117 |
| Topeka | Combined Utilities | budgeted | 43,248,042 |
| Topeka | Public Parking | budgeted | 1,559,212 |
| Topeka | Fleet | budgeted | 3,103,571 |
| Topeka | Opioid Settlement | budgeted | 823,497 |
| Topeka | Economic Development | budgeted | 538,355 |
| Topeka | NOTO BID | budgeted | 7,644 |
| Topeka | Landbank | budgeted | 500,000 |
| Topeka | Affordable Housing Trust Fund | budgeted | 1,073,675 |
| Topeka | Public Health Emergency Reserve | non-budgeted | 1,111,787 |
| Topeka | Property Insurance | non-budgeted | 1,141,147 |
| Topeka | Workers Compensation | non-budgeted | 11,516,773 |
| Topeka | Group Health Insurance | non-budgeted | 5,011,599 |
| Topeka | Risk Management Reserve | non-budgeted | 410,802 |
| Topeka | Unemployment Compensation | non-budgeted | 421,621 |
| Shawnee | General | budgeted | 39,361,123 |
| Shawnee | Public Safety Equipment | budgeted | 1,145,885 |
| Shawnee | Debt Service | budgeted | 4,914,572 |
| Shawnee | Special Highway | budgeted | 10,942,621 |
| Shawnee | Special Narcotics | budgeted | 238,049 |
| Shawnee | Special Parks & Rec | budgeted | 405,218 |
| Shawnee | Special Alcohol | budgeted | 978,285 |
| Shawnee | Parks & Rec Land Use | budgeted | 2,520,459 |
| Shawnee | Transient Guest Tax | budgeted | 439,231 |
| Shawnee | Parks & Pipes | budgeted | 1,191,430 |
| Shawnee | Cemetery | budgeted | 485,882 |
| Shawnee | Stormwater Utility | budgeted | 1,346,338 |
| Shawnee | Public Safety Sales Tax | budgeted | 5,529,231 |
| Shawnee | Economic Development | budgeted | 3,057,490 |
| Shawnee | Equipment & Facility Reserve | budgeted | 3,517,834 |
| Shawnee | Risk Management Fund | budgeted | 500,000 |
| Shawnee | Neighborhood Revitilization | budgeted | 352,158 |
| Shawnee | Hodgdon TIF | budgeted | 69,686 |
| Shawnee | Shawnee Plaza TIF/TDD | budgeted | 525,654 |
| Shawnee | Prairie Pine TIF | budgeted | 7,035 |
| Shawnee | Bellmont TIF/CID | budgeted | 10,643 |
| Shawnee | Westbrook Green TIF/CID | budgeted | 568,311 |
| Shawnee | Stag's Spring TIF | budgeted | 1,445 |
| Shawnee | CDBG Grant | non-budgeted | -13,641 |
| Shawnee | Capital Projects | non-budgeted | 19,279,012 |
| Shawnee | Opioid Settlement Fund | non-budgeted | 199,342 |
| Shawnee | Recycling Fund | non-budgeted | 5,945 |
| Shawnee | Neighbors Helping | non-budgeted | 1,078 |
| Shawnee | Cafeteria Plan | non-budgeted | 52,587 |
| Salina | General | budgeted | 30,464,388 |
| Salina | Debt Service | budgeted | 3,102,486 |
| Salina | Special Highway | budgeted | 855,162 |
| Salina | Sales Tax Capital | budgeted | 4,693,337 |
| Salina | Sales Tax Economic Development | budgeted | 941,053 |
| Salina | Arts and Humanities | budgeted | 152,164 |
| Salina | Business Improvement District | budgeted | 3,691 |
| Salina | Tourism and Convention | budgeted | 638,940 |
| Salina | Neighborhood Parks | budgeted | 66,041 |
| Salina | Special Parks | budgeted | 429,004 |
| Salina | Special Alcohol | budgeted | 234 |
| Salina | Tony's Pizza Event Center | budgeted | 5,715 |
| Salina | SAFB Environmental Fund | budgeted | 62,564,438 |
| Salina | Workers Compensation | budgeted | 1,030,403 |
| Salina | Health Insurance | budgeted | 3,038,183 |
| Salina | Water and Sewer | budgeted | 21,098,699 |
| Salina | Golf Course | budgeted | 41,573 |
| Salina | Sanitation | budgeted | 1,616,000 |
| Salina | Solid Waste | budgeted | 6,073,897 |
| Salina | Central Garage | budgeted | 317,748 |
| Salina | Construction | non-budgeted | 3,145,311 |
| Salina | Clearing | non-budgeted | 5,841,041 |
| Salina | Donation | non-budgeted | 685,483 |
| Salina | Endowment | non-budgeted | 570,808 |
| Salina | Grant | non-budgeted | 3,539,390 |
| Salina | Reserve | non-budgeted | 20,522,325 |
| Prairie Village | General | budgeted | 11,317,714 |
| Prairie Village | Debt Service | budgeted | 40,385 |
| Prairie Village | Special Highway | budgeted | 263,166 |
| Prairie Village | Solid Waste Management | budgeted | 313,075 |
| Prairie Village | Stormwater Utility | budgeted | 451,875 |
| Prairie Village | Special Parks | budgeted | 130,128 |
| Prairie Village | Special Alcohol | budgeted | 94,447 |
| Prairie Village | CID-Corinth | budgeted | 237,741 |
| Prairie Village | CID-PV Shops | budgeted | 351,682 |
| Prairie Village | Transient Guest Tax | budgeted | 233,368 |
| Prairie Village | Capital Projects | non-budgeted | 3,973,099 |
| Prairie Village | Risk Management Reserve | non-budgeted | 261,311 |
| Prairie Village | Economic Development | non-budgeted | 114,726 |
| Prairie Village | Equipment Reserve | non-budgeted | 964,277 |
| Prairie Village | Grants | non-budgeted | 544,542 |
| Prairie Village | Meadowbrook TIF | non-budgeted | 148,402 |
| Prairie Village | ARPA | non-budgeted | 1,591,542 |
| Pittsburg | General | budgeted | 12,946,631 |
| Pittsburg | Debt Service | budgeted | 1,577,749 |
| Pittsburg | Library | budgeted | 517,969 |
| Pittsburg | Special Highway | budgeted | 4,913,416 |
| Pittsburg | Special Drug & Alcohol | budgeted | 127,065 |
| Pittsburg | Special Parks & Recreation | budgeted | 26,828 |
| Pittsburg | Water/Wastewater Utility | budgeted | 4,249,232 |
| Pittsburg | Stormwater Utility | budgeted | 849,619 |
| Pittsburg | Section 8 Programs | budgeted | 24,885 |
| Pittsburg | Economic Development | budgeted | 4,962,986 |
| Pittsburg | Community Development | non-budgeted | 582,145 |
| Pittsburg | Land Bank | non-budgeted | 14,194 |
| Pittsburg | Capital Projects | non-budgeted | 2,377,289 |
| Pittsburg | TDD Trust Accounts | non-budgeted | 135,173 |
| Pittsburg | ARPA | non-budgeted | 2,120,462 |
| Pittsburg | Opioid | non-budgeted | 60,641 |
| Overland Park | General | budgeted | 101,538,365 |
| Overland Park | Stormwater Utility Fund | budgeted | 6,918,353 |
| Overland Park | Bond and Interest Fund | budgeted | 250,000 |
| Overland Park | Golf Course Fund | budgeted | 4,329,887 |
| Overland Park | Infrastructure Improvement Sales Tax Fund | budgeted | 10,359,687 |
| Overland Park | Opioid Settlement Fund | budgeted | 725,927 |
| Overland Park | Soccer Fund | budgeted | 301,680 |
| Overland Park | Special Alcohol Control Fund | budgeted | 3,834,590 |
| Overland Park | Special Parks and Recreation Fund | budgeted | 686,593 |
| Overland Park | Special Street and Highway Fund | budgeted | 4,558,187 |
| Overland Park | Tax Increment Financing Fund | budgeted | 539,966 |
| Overland Park | Transient Guest Tax Capital Fund | budgeted | 5,934,479 |
| Overland Park | Capital Improvements Fund | non-budgeted | 42,236,036 |
| Overland Park | Equipment Reserve Fund | non-budgeted | 10,553,358 |
| Overland Park | Street Improvement Escrows | non-budgeted | 12,501,186 |
| Overland Park | Special Tax Financing | non-budgeted | 10,560,250 |
| Overland Park | Parks & Recreation Trust | non-budgeted | 202,297 |
| Overland Park | Art in the Woods | non-budgeted | 3,005 |
| Overland Park | Special Law Enforcement | non-budgeted | 1,783,728 |
| Overland Park | Capital Projects Funds | non-budgeted | 32,697,318 |
| Overland Park | Internal Service Funds | non-budgeted | 17,127,200 |
| Olathe | General | budgeted | 45,361,833 |
| Olathe | Debt Service | budgeted | 81,562,244 |
| Olathe | Library | budgeted | 3,952,709 |
| Olathe | Fire | budgeted | 71,166 |
| Olathe | Special Highway | budgeted | 47,919 |
| Olathe | Central Garage | budgeted | 101,354 |
| Olathe | Tourism & Development | budgeted | 1,499,980 |
| Olathe | Park Sales Tax | budgeted | 3,340,883 |
| Olathe | PC Replacement | budgeted | 1,803,235 |
| Olathe | Recreation | budgeted | 108,413 |
| Olathe | Risk Management | budgeted | 12,667,992 |
| Olathe | Solid Waste | budgeted | 4,398,919 |
| Olathe | Special Alcohol | budgeted | 1,357,669 |
| Olathe | Special Parks & Rec | budgeted | 3,416,719 |
| Olathe | Special Tax Financing | budgeted | 10,859,839 |
| Olathe | Storm Water | budgeted | 2,836,618 |
| Olathe | Vehicle Replacement | budgeted | 3,962,938 |
| Olathe | Water & Sewer | budgeted | 21,453,792 |
| Olathe | Transportation Sales Tax | budgeted | 5,043,644 |
| Olathe | Facilities Maintenance | budgeted | 370,533 |
| Olathe | Opioids Litigation Settlement | budgeted | 426,226 |
| Newton | General | budgeted | 3,813,401 |
| Newton | Debt Service | budgeted | 1,952,603 |
| Newton | Library | budgeted | 38,433 |
| Newton | Airport | budgeted | 11,224 |
| Newton | Special Liability | budgeted | 100,389 |
| Newton | Convention/Visitors | budgeted | 324,176 |
| Newton | Sanitation | budgeted | 1,425,778 |
| Newton | Wastewater | budgeted | 1,186,403 |
| Newton | Waterworks | budgeted | 1,809,734 |
| Newton | Cemetery Endowment | budgeted | 476,932 |
| Newton | Special Law Enforcement | budgeted | 268,613 |
| Newton | Service Center | budgeted | 281,393 |
| Newton | Golf Course | budgeted | 959,264 |
| Newton | Meridian Center | budgeted | 10,055 |
| Newton | Wastewater Debt Service | budgeted | 4,597,358 |
| Newton | Waterworks Debt Service | budgeted | 801,124 |
| Newton | Capital Improvement Reserve | non-budgeted | 6,318,255 |
| Newton | Municipal Equipment Reserve | non-budgeted | 4,899,158 |
| Newton | Capital Reserve | non-budgeted | 6,302,599 |
| Newton | Equipment Reserve | non-budgeted | 6,232,651 |
| Manhattan | General | budgeted | 11,104,044 |
| Manhattan | Debt Service | budgeted | 14,454,009 |
| Manhattan | Library | budgeted | 120,732 |
| Manhattan | 106 Employee Benefit | budgeted | 97,563 |
| Manhattan | 107 Fire Equipment Reserve | budgeted | 501,173 |
| Manhattan | 108 KP&F | budgeted | 37,309 |
| Manhattan | 109 General Improvement | budgeted | 267,718 |
| Manhattan | 110 Industrial Promotion | budgeted | 233,996 |
| Manhattan | 112 Library Employee Benefit | budgeted | 30,631 |
| Manhattan | 113 Park Development | budgeted | 912 |
| Manhattan | 124 Riley County Police Dept | budgeted | 1 |
| Manhattan | Special Highway | budgeted | 3,936,542 |
| Manhattan | 102 City University | budgeted | 602,517 |
| Manhattan | 103 Aggieville BID | budgeted | 197 |
| Manhattan | 105 Economic Development | budgeted | 4,780,056 |
| Manhattan | 114 Recreation & Trails | budgeted | 4,003,208 |
| Manhattan | 115 Sales Tax | budgeted | 1,000,844 |
| Manhattan | 116 Special Alcohol | budgeted | 242,250 |
| Manhattan | 117 Special Park & Recreation | budgeted | 860,862 |
| Manhattan | 119 Special Sunset Zoo | budgeted | 323,435 |
| Manhattan | 121 Tourism & Convention | budgeted | 1,463,590 |
| Manhattan | 127 Downtown Redevelopment TIF | budgeted | 82,946 |
| Manhattan | 129 Special Street Maintenance | budgeted | 1,824,851 |
| Manhattan | 130 Risk Management Reserve | budgeted | 146,110 |
| Manhattan | 501 Water | budgeted | 10,846,566 |
| Manhattan | 521 Wastewater | budgeted | 8,664,283 |
| Manhattan | 531 Stormwater | budgeted | 4,139,348 |
| Manhattan | 607 Fleet Management | budgeted | 1,236,190 |
| Manhattan | 608 IT Management Fund | budgeted | 43,856 |
| Liberal | General | budgeted | 8,207,428 |
| Liberal | Debt Service | budgeted | 3,509,076 |
| Liberal | Special Fire | budgeted | 92,871 |
| Liberal | Special Highway | budgeted | 362,279 |
| Liberal | Convention & Tourism | budgeted | 110,177 |
| Liberal | Communications | budgeted | 265,539 |
| Liberal | Special Parks & Recreation | budgeted | 32,997 |
| Liberal | Special Alcohol Treatment | budgeted | 14,603 |
| Liberal | Economic Incentives | budgeted | 154,814 |
| Liberal | City 1/2% Educate Sales Tax | budgeted | 216,384 |
| Liberal | City 1% Sales Tax | budgeted | 9,461,523 |
| Liberal | Airport Utility | budgeted | 498,221 |
| Liberal | Air Museum | budgeted | 267,850 |
| Liberal | Wastewater Utility | budgeted | 4,444,346 |
| Liberal | Solid Waste Utility | budgeted | 839,624 |
| Liberal | Water Utility | budgeted | 2,439,348 |
| Liberal | General Equipment Reserve | non-budgeted | 843,030 |
| Liberal | Solid Waste Equip Reserve | non-budgeted | 1,095,040 |
| Liberal | Wastewater Equip Reserve | non-budgeted | 260,993 |
| Liberal | Water Equip Reserve | non-budgeted | 2,382,541 |
| Lenexa | General | budgeted | 48,271,404 |
| Lenexa | Debt Service | budgeted | 5,360,293 |
| Lenexa | Special Highway | budgeted | 390,959 |
| Lenexa | Tourism and Convention | budgeted | 2,880,527 |
| Lenexa | Special Alcohol | budgeted | 1,139,321 |
| Lenexa | Special Parks & Recreation | budgeted | 109,343 |
| Lenexa | Stormwater Management | budgeted | 3,888,542 |
| Lenexa | Neighborhood Revitalization | budgeted | 509,289 |
| Lenexa | TIP-Transportation Improve | budgeted | 2,716,690 |
| Lenexa | Parks & Rec Impact Fee | budgeted | 1,560,580 |
| Lenexa | Mining TIF | budgeted | 1,822,452 |
| Lenexa | Street Tree | budgeted | 620,211 |
| Lenexa | Ridgview Mining TIF | budgeted | 892,619 |
| Lenexa | City Center TIF | budgeted | 5,141,214 |
| Lenexa | Orchard Corners CID | budgeted | 159,938 |
| Lenexa | Prairie Creek CID | budgeted | 28,118 |
| Lenexa | Quivira 95 CID | budgeted | 4,848 |
| Lenexa | Greystone Plaza CID | budgeted | 11,145 |
| Lenexa | City Center East CID #1 | budgeted | 9,584 |
| Lenexa | I-35 & 95th Street TIF | budgeted | 3,360,413 |
| Lenexa | City Center East CID #2 | budgeted | 453,887 |
| Lenexa | Rec Center | budgeted | 3,903,358 |
| Lenexa | Midas Springhill Suites CID | budgeted | 8,250 |
| Lenexa | Candlewood Suites CID | budgeted | 8,598 |
| Lenexa | Holiday Inn Express CID | budgeted | 806 |
| Lenexa | Sonoma Plaza CID | budgeted | 92,577 |
| Lenexa | City Center Area E CID | budgeted | 41,050 |
| Lenexa | Lenexa Point CID | budgeted | 26,141 |
| Lenexa | Living Spaces CID | budgeted | 56,359 |
| Lenexa | Retreat on the Prairie CID | budgeted | 529 |
| Lenexa | Jayhawk Ridge CID | budgeted | 208 |
| Lenexa | Ten Ridge CID | budgeted | 21,324 |
| Lenexa | Central Green CID | budgeted | 1,065 |
| Lenexa | Cemetery Fund | budgeted | 354,942 |
| Lenexa | South Mining TIF District | budgeted | 14,820 |
| Lenexa | Grants | non-budgeted | 194,622 |
| Lenexa | Health | non-budgeted | 3,759,995 |
| Lenexa | Risk Management | non-budgeted | 848,540 |
| Lenexa | Workers Compensation | non-budgeted | 680,619 |
| Lenexa | Street Improvements | non-budgeted | 14,674,196 |
| Lenexa | Capital Improvements | non-budgeted | 42,917,534 |
| Lenexa | Municipal Building | non-budgeted | 31,142,846 |
| Lenexa | Capital Acquisition | non-budgeted | 4,258,578 |
| Lenexa | Parks & Recreation | non-budgeted | 6,194,335 |
| Lenexa | Stormwater Capital | non-budgeted | 3,289,608 |
| Leawood | General | budgeted | 30,140,812 |
| Leawood | Debt Service | budgeted | 9,994,670 |
| Leawood | Special Highway | budgeted | 2,170,162 |
| Leawood | Special Alcohol | budgeted | 359,927 |
| Leawood | Special Parks & Recreation | budgeted | 1,970,274 |
| Leawood | Transient Guest Tax | budgeted | 2,345,084 |
| Leawood | Stormwater Improvements | budgeted | 2,386,570 |
| Leawood | Economic Development | budgeted | 14,405,387 |
| Leawood | Transportation Dev District | budgeted | 72,796 |
| Leawood | Community Improve District | budgeted | 349,625 |
| Leawood | Equipment Replacement Fund | non-budgeted | 14,202,315 |
| Leawood | Public Buildings Fund | non-budgeted | 17,076,455 |
| Leawood | Street Improvements Fund | non-budgeted | 2,656,883 |
| Leawood | Public Safety Improvement Fund | non-budgeted | 11,699,215 |
| Leawood | Capital Projects Fund | non-budgeted | -37,159,025 |
| Leawood | American Revolution Fund | non-budgeted | 8,762 |
| Leawood | South Leawood Trans Impact Fee Fund | non-budgeted | 195,440 |
| Leawood | 135th St Corr Impact Fee Fund | non-budgeted | 364,725 |
| Leawood | Opioid Settlement Fund | non-budgeted | 104,287 |
| Leawood | Municipal Court Fund | non-budgeted | 148,038 |
| Leawood | Insurance Proceeds Fund | non-budgeted | 35 |
| Leawood | City Capital Art Fund | non-budgeted | 316,364 |
| Leawood | Park Impact Fee Fund | non-budgeted | 473,396 |
| Leawood | Public Art Impact Fee Fund | non-budgeted | 26,562 |
| Leawood | Special Law Enforcement Fund | non-budgeted | 721 |
| Leavenworth | General | budgeted | 9,868,624 |
| Leavenworth | Debt Service | budgeted | 290,080 |
| Leavenworth | Library Employee Benefit | budgeted | 272,747 |
| Leavenworth | Police Pension Fund | budgeted | 158,906 |
| Leavenworth | Fire Pension Fund | budgeted | 264,971 |
| Leavenworth | Recreation Fund | budgeted | 266,873 |
| Leavenworth | Special Highway | budgeted | 463,766 |
| Leavenworth | CVB | budgeted | 683,031 |
| Leavenworth | Probation | budgeted | 112,544 |
| Leavenworth | Economic Development | budgeted | 1,316,079 |
| Leavenworth | Business & Technology Park | budgeted | 337,846 |
| Leavenworth | CIP Sales Tax | budgeted | 1,693,930 |
| Leavenworth | Countywide Sales Tax | budgeted | 2,675,801 |
| Leavenworth | Sewer | budgeted | 4,673,382 |
| Leavenworth | Refuse | budgeted | 1,774,846 |
| Leavenworth | Storm Water | budgeted | 381,649 |
| Leavenworth | Auto TIF | budgeted | 179,228 |
| Leavenworth | Hotel TIF | budgeted | 495,037 |
| Leavenworth | Retail TIF | budgeted | 7,070 |
| Leavenworth | Planters II | non-budgeted | 532,869 |
| Leavenworth | Section 8 | non-budgeted | 742,644 |
| Leavenworth | Police Seizure | non-budgeted | 97,469 |
| Leavenworth | Capital Projects | non-budgeted | 1,455,879 |
| Leavenworth | Street Projects | non-budgeted | 5,166,766 |
| Leavenworth | Grant Matching Fund | non-budgeted | 344,501 |
| Leavenworth | ARPA Fund | non-budgeted | 2,798,786 |
| Leavenworth | Special Park Fund | non-budgeted | 59,579 |
| Lawrence | General | budgeted | 20,211,077 |
| Lawrence | Debt Service | budgeted | 32,395,427 |
| Lawrence | Library | budgeted | 99,376 |
| Lawrence | Special Highway | budgeted | 5,559,939 |
| Lawrence | Capital Sales Tax | budgeted | 19,095,282 |
| Lawrence | Transit | budgeted | 10,110,031 |
| Lawrence | Housing Trust | budgeted | 2,567,776 |
| Lawrence | Guest Tax | budgeted | 1,326,775 |
| Lawrence | Special Alcohol | budgeted | 344,209 |
| Lawrence | Special Recreation | budgeted | 675,311 |
| Lawrence | Law Enforcement Trust | budgeted | 527,663 |
| Lawrence | Kansas Fights Addiction Act | budgeted | 310,732 |
| Lawrence | Federal Funds Exchange | budgeted | 1,936,965 |
| Lawrence | City Parks Memorial | budgeted | 141,760 |
| Lawrence | Farmland Remediation | budgeted | 2,046,963 |
| Lawrence | Cemetery Perpetual | budgeted | 144,618 |
| Lawrence | Wee Folks Scholarship | budgeted | 65,158 |
| Lawrence | TDD/TIF/NRA Funds | budgeted | 793,268 |
| Lawrence | Water and Wastewater | budgeted | 116,132,265 |
| Lawrence | Solid Waste | budgeted | 15,114,121 |
| Lawrence | Public Parking | budgeted | 1,897,938 |
| Lawrence | Storm Water | budgeted | 19,922,470 |
| Lawrence | Administrative Services | budgeted | 1,281,289 |
| Lawrence | Health and Wellness | budgeted | 14,925,571 |
| Lawrence | Risk Management | budgeted | 2,052,126 |
| Lawrence | Airport Fund | non-budgeted | 351,765 |
| Lawrence | Equipment Reserve | non-budgeted | 5,125,156 |
| Lawrence | Capital Projects | non-budgeted | 10,875,808 |
| Lawrence | Utilities Bonded Construction | non-budgeted | 43,408,290 |
| Lawrence | Utilities Non-Bonded Construction | non-budgeted | 7,912,735 |
| Lawrence | Federal Grants | non-budgeted | -1,433,064 |
| Lawrence | ARPA Grant | non-budgeted | 508,476 |
| Lawrence | Fair Housing Grant | non-budgeted | 233,042 |
| Lawrence | CDBG | non-budgeted | 5,372 |
| Lawrence | HOME Grant | non-budgeted | 18,711 |
| Lawrence | Transportation Planning | non-budgeted | -3,985 |
| Lawrence | State Grants | non-budgeted | -597,962 |
| Kansas City | General | budgeted | 33,686,593 |
| Kansas City | Debt Service | budgeted | 10,889,025 |
| Kansas City | Special Highway | budgeted | 4,899,187 |
| Kansas City | Sewer System Enterprise Fund | budgeted | 31,373,126 |
| Kansas City | Public Levee Enterprise Fund | budgeted | 342,632 |
| Kansas City | Sunflower Hills Golf Course | budgeted | 474,752 |
| Kansas City | Special Parks & Recreation | budgeted | 89,031 |
| Kansas City | Special Alcohol | budgeted | 1,006,027 |
| Kansas City | Tourism | budgeted | 4,938,355 |
| Kansas City | Wyandotte County 911 | budgeted | 302,767 |
| Kansas City | Environmental Trust | budgeted | 865,082 |
| Kansas City | EMS Enterprise Fund | budgeted | 3,372,267 |
| Kansas City | Stormwater Enterprise | budgeted | 1,491,360 |
| Kansas City | Dedicated Sales Tax | budgeted | 7,003,306 |
| Kansas City | Stadium | budgeted | 2,208,122 |
| Kansas City | Special Assets | budgeted | 1,466,770 |
| Kansas City | Solid Waste | budgeted | 1,161,599 |
| Kansas City | Police Department Grants | non-budgeted | -116,706 |
| Kansas City | Transit Grants | non-budgeted | 1,023,756 |
| Kansas City | Capital Projects | non-budgeted | 13,869,604 |
| Junction City | General | budgeted | 5,604,230 |
| Junction City | Debt Service | budgeted | 2,985,865 |
| Junction City | Library | budgeted | 7,684 |
| Junction City | Eco Deve (019) | budgeted | 125,761 |
| Junction City | Fire Reserve | budgeted | 1,914,218 |
| Junction City | Special Highway | budgeted | 366,086 |
| Junction City | Bluff RHID (003) | budgeted | 653,740 |
| Junction City | Drug & Alcohol (047) | budgeted | 200,752 |
| Junction City | Special Law (050) | budgeted | 775,928 |
| Junction City | Federal Equitable Sharing (016) | budgeted | 110,645 |
| Junction City | US Treasury Forfeiture (017) | budgeted | 128,698 |
| Junction City | Law Training/DARE (054) | budgeted | 3,306 |
| Junction City | CDBG Revolving Loan (052) | budgeted | 449,098 |
| Junction City | Disaster Insurance Trust (024) | budgeted | 9,813 |
| Junction City | Opioid Settlement Fund | budgeted | 134,347 |
| Junction City | Land Bank (075) | budgeted | 727,500 |
| Junction City | Special Parks & Rec (040) | budgeted | 253,576 |
| Junction City | Temporary Notes (011) | budgeted | 56,781 |
| Junction City | Federal Fund Exchange (021) | budgeted | 924,213 |
| Junction City | Water Capital Improvement (084) | budgeted | 1,710,450 |
| Junction City | Wastewater Capital Improvement (085) | budgeted | 6,436,903 |
| Junction City | Capital Improvements (025) | budgeted | 268,549 |
| Junction City | Employee Benefits (035) | budgeted | 1,018,310 |
| Junction City | Water Utility (014) | budgeted | 5,741,461 |
| Junction City | Wastewater Utility (015) | budgeted | 1,450,912 |
| Junction City | Storm Water Utility (018) | budgeted | 1,022,290 |
| Junction City | Sanitation (023) | budgeted | 3,606,020 |
| Junction City | Sundown Salute (046) | non-budgeted | 57 |
| Junction City | Special Projects (045) | non-budgeted | 23,786 |
| Junction City | ARPA | non-budgeted | 2,427,370 |
| Junction City | Freedom Fest | non-budgeted | 531 |
| Hutchinson | General | budgeted | 10,213,673 |
| Hutchinson | Debt Service | budgeted | 1,719,046 |
| Hutchinson | Recreation | budgeted | -951 |
| Hutchinson | Special Alcohol | budgeted | 204,036 |
| Hutchinson | Special Sports Arena | budgeted | 2,726,238 |
| Hutchinson | Refuse | budgeted | 131,843 |
| Hutchinson | Water Utility | budgeted | 5,090,719 |
| Hutchinson | Sewer Utility | budgeted | 5,825,252 |
| Hutchinson | Storm Water Utility | budgeted | 6,297,288 |
| Hutchinson | Economic Opportunity | budgeted | 385,965 |
| Hutchinson | E-911 Surcharge | budgeted | 1,018,529 |
| Hutchinson | Opioid Settlement | budgeted | 77,861 |
| Hutchinson | Donations | non-budgeted | 622,750 |
| Hutchinson | Hutch Community Foundation | non-budgeted | 84,437 |
| Hutchinson | Fed & State Grant | non-budgeted | 5,245,140 |
| Hutchinson | Muni Equip Reserve | non-budgeted | 4,744,754 |
| Hutchinson | Healthy & Dental Insurance | non-budgeted | 2,476,953 |
| Hutchinson | Risk Management | non-budgeted | 2,425,893 |
| Hutchinson | Worker's Comp | non-budgeted | 2,461,904 |
| Hutchinson | Central Purchasing | non-budgeted | 24,950 |
| Hutchinson | Planning Grants | non-budgeted | 102,008 |
| Hays | General | budgeted | 1,835,327 |
| Hays | Debt Service | budgeted | 219,249 |
| Hays | Library | budgeted | 89,537 |
| Hays | Library Employee Benefit | budgeted | 14,502 |
| Hays | Airport | budgeted | 73,401 |
| Hays | Public Safety Equipment | budgeted | 18,813 |
| Hays | Employee Benefit | budgeted | 1,547,255 |
| Hays | Special Highway | budgeted | 107,458 |
| Hays | Solid Waste | budgeted | 54,539 |
| Hays | Special Parks & Recreation | budgeted | 283,513 |
| Hays | Special Alcohol | budgeted | 29,856 |
| Hays | Convention & Visitors Bureau | budgeted | 74,110 |
| Hays | Storm Water Management | budgeted | 50,813 |
| Hays | Water Reclamation | budgeted | 758,343 |
| Hays | Water Production | budgeted | 991,428 |
| Hays | Water Conservation | budgeted | 2,037,126 |
| Hays | Opioid Settlement | budgeted | 56,893 |
| Hays | Home Depo Eco Devo | budgeted | 228,023 |
| Hays | New Equipment Reserves | non-budgeted | 3,969,570 |
| Hays | Golf Course Improvement | non-budgeted | 47,579 |
| Hays | Sports Complex | non-budgeted | 247,870 |
| Hays | Parks Improvement | non-budgeted | 31,081 |
| Hays | Capital Projects | non-budgeted | -1,302,125 |
| Hays | Airport Improvement | non-budgeted | -3,449,118 |
| Hays | Commission Capital Reserve | non-budgeted | 2,641,543 |
| Hays | CVB Reserves | non-budgeted | 900,000 |
| Hays | Budget Stabilization Reserve | non-budgeted | 3,221,489 |
| Hays | CVB Sinking Fund | non-budgeted | 68,439 |
| Hays | Water Reserves | non-budgeted | 278,017 |
| Hays | Water Reclamation Reserve | non-budgeted | 2,314,607 |
| Hays | Water Sales Tax | non-budgeted | 34,458,982 |
| Hays | Solid Waste Reserves | non-budgeted | 921,660 |
| Hays | Stormwater Reserves | non-budgeted | 922,956 |
| Hays | Agency Funds | non-budgeted | 293,619 |
| Gardner | General | budgeted | 8,374,675 |
| Gardner | Debt Service | budgeted | 2,556,523 |
| Gardner | Special Highway | budgeted | 5,407,802 |
| Gardner | Special Parks | budgeted | 186,683 |
| Gardner | Special Alcohol and Drug | budgeted | 202,502 |
| Gardner | Electric | budgeted | 13,239,648 |
| Gardner | Water | budgeted | 3,829,320 |
| Gardner | Sewer | budgeted | 8,925,194 |
| Gardner | Street Improvement | budgeted | 2,128,721 |
| Gardner | Park Improvement | budgeted | 366,729 |
| Gardner | Plaza South CID | budgeted | 13,786 |
| Gardner | Economic Development | budgeted | 409,282 |
| Gardner | Electric Capital Replacement Reserve | budgeted | 3,347,506 |
| Gardner | Airport | budgeted | 184,592 |
| Gardner | Main Street Marketplace CID | budgeted | 32,128 |
| Gardner | Main Street Marketplace TIF | budgeted | 18,889 |
| Gardner | Land Bank | budgeted | 505,202 |
| Gardner | Infra Special Sales Tax | budgeted | 1,924,992 |
| Gardner | Municipalities Fight Addiction | budgeted | 67,936 |
| Gardner | ARPA Grant Fund | non-budgeted | 3,362,726 |
| Gardner | Vehicle & Equipment Replacement Fund | non-budgeted | 95,609 |
| Gardner | Capital Projects | non-budgeted | 1,262,004 |
| Gardner | BD Capital Projects | non-budgeted | 129,341 |
| Gardner | Special Olympics | non-budgeted | 5,047 |
| Garden City | General | budgeted | 9,623,310 |
| Garden City | Debt Service | budgeted | 309,785 |
| Garden City | Airport | budgeted | 1,644,701 |
| Garden City | TIF | budgeted | 2,030,024 |
| Garden City | Community Trust Reserve | budgeted | 2,243,946 |
| Garden City | Capital Improvement Reserve | budgeted | 2,089,542 |
| Garden City | Special Trafficway | budgeted | 1,496,166 |
| Garden City | Special Improvements (SDC) | budgeted | 58,541 |
| Garden City | Cemetery Endowment | budgeted | 119,355 |
| Garden City | Special Recreation & Parks | budgeted | 272,569 |
| Garden City | Special Alcohol-Drug Abuse | budgeted | 390,875 |
| Garden City | Finnup Trust | budgeted | 323,091 |
| Garden City | Risk Management | budgeted | 124,178 |
| Garden City | Drug Enforcement | budgeted | 74,216 |
| Garden City | DEA Forfeiture | budgeted | 1,419 |
| Garden City | Community Development Loan | budgeted | 20,752 |
| Garden City | Emergency Shelter Grant | budgeted | 2,748 |
| Garden City | Economic Development Loan | budgeted | 490,847 |
| Garden City | Enhanced Wireless 911 | budgeted | 418,269 |
| Garden City | HIDTA Grant | budgeted | 67,280 |
| Garden City | Housing | budgeted | 152,035 |
| Garden City | Project Development | budgeted | 372,709 |
| Garden City | Project Safe Neighborhood Grant | budgeted | 23,416 |
| Garden City | Opioid Settlements | budgeted | 78,969 |
| Garden City | Capital Improvement Plan | budgeted | 1,410,715 |
| Garden City | Electric Capital Reserve | budgeted | 3,652,850 |
| Garden City | Utilities Security Deposit | budgeted | 549,813 |
| Garden City | Sewage Repair and Replacement | budgeted | 807,615 |
| Garden City | Water and Sewage Reserve | budgeted | 2,019,043 |
| Garden City | Airport Improvement | budgeted | 161,118 |
| Garden City | Airport Terminal Project | budgeted | 3,754,704 |
| Garden City | Golf Course Improvement | budgeted | 148,080 |
| Garden City | Recreation Reserve | budgeted | 362,544 |
| Garden City | Health Insurance | budgeted | 1,062,748 |
| Garden City | Health Insurance Reserve | budgeted | 1,545,847 |
| Garden City | Workers Compensation | budgeted | 180,707 |
| Garden City | Workers Compensation Reserve | budgeted | 1,018,140 |
| Garden City | Electric | budgeted | 5,507,122 |
| Garden City | Water and Sewage | budgeted | 6,644,585 |
| Garden City | Drainage | budgeted | 610,062 |
| Garden City | Solid Waste | budgeted | 1,944,873 |
| Garden City | Golf Course | budgeted | 35,073 |
| Garden City | Capital Projects | non-budgeted | 5,077,600 |
| Garden City | .30 Sales Tax Projects | non-budgeted | 18,817,609 |
| Garden City | .15 Sales Tax Projects | non-budgeted | 1,484,978 |
| Emporia | General | budgeted | 6,722,667 |
| Emporia | Debt Service | budgeted | 2,358,483 |
| Emporia | Industrial | budgeted | 23,446 |
| Emporia | Special Highway | budgeted | 179,135 |
| Emporia | TGT | budgeted | 1,019,064 |
| Emporia | Economic Sales Tax | budgeted | 1,319,821 |
| Emporia | Special Alcohol | budgeted | 120,433 |
| Emporia | Special Park | budgeted | 115,908 |
| Emporia | Drug Forfeiture | budgeted | 35,884 |
| Emporia | Water | budgeted | 830,592 |
| Emporia | Wastewater | budgeted | 1,029,531 |
| Emporia | Solid Waste | budgeted | 3,650,804 |
| Emporia | Multi Year | budgeted | 2,995,998 |
| Emporia | Insurance Reserve | non-budgeted | 663,358 |
| Emporia | Vacant Property Program | non-budgeted | 90,362 |
| Emporia | Equipment Reserve | non-budgeted | 579,092 |
| Emporia | Storm Water | non-budgeted | 243,446 |
| Emporia | Internal Service Employee Benefits | non-budgeted | 4,793,656 |
| Emporia | Housing Grants | non-budgeted | -628 |
| Emporia | Police Grants | non-budgeted | 2,594 |
| Emporia | Project Funds | non-budgeted | 3,943,124 |
| Emporia | ARPA | non-budgeted | 298,627 |
| Emporia | Land Bank | non-budgeted | 127,415 |
| Emporia | Fire Grants | non-budgeted | 3,976 |
| Dodge City | General | budgeted | 4,598,091 |
| Dodge City | Debt Service | budgeted | 39,779 |
| Dodge City | Capital Improvement Fund | budgeted | 1,005,619 |
| Dodge City | Special Highway | budgeted | -60,621 |
| Dodge City | Convention and Visitors | budgeted | 1,278,836 |
| Dodge City | Special Park & Recreation | budgeted | 167,722 |
| Dodge City | Special Alcohol & Drug | budgeted | 52,716 |
| Dodge City | Transient Guest Tax-2% | budgeted | 601,504 |
| Dodge City | GREAT | budgeted | 6,047 |
| Dodge City | Capital Equipment | budgeted | -1,057,790 |
| Dodge City | Drainage Utility | budgeted | 145,124 |
| Dodge City | Vehicle Maintenance | budgeted | -450,585 |
| Dodge City | Medical Self Insurance | budgeted | 3,927,622 |
| Dodge City | SMPC Trust | budgeted | 228,506 |
| Dodge City | Development & Growth Fund | budgeted | 973,644 |
| Dodge City | ST Fund-Organizational Funding | budgeted | 361,757 |
| Dodge City | Sales Tax - Dep & Replacement | budgeted | 1,187,209 |
| Dodge City | Depot | budgeted | 786,407 |
| Dodge City | Community Improvement District | budgeted | 402,840 |
| Dodge City | Rural Housing Incentive District | budgeted | -830,051 |
| Dodge City | Warrior Project (Bio Gas) | budgeted | -377,178 |
| Dodge City | Street Sales Tax | budgeted | 7,796 |
| Dodge City | Facilities | budgeted | -380,441 |
| Dodge City | Sales Tax Project Fund | budgeted | 543,632 |
| Dodge City | Water Utility Fund | budgeted | 6,249,007 |
| Dodge City | Sanitation | budgeted | 997,556 |
| Dodge City | Wastewater Utility Fund | budgeted | 3,483,272 |
| Dodge City | SEC Revenue Bond Fund | non-budgeted | 4,273,182 |
| Dodge City | 018 Street Reconstruction | non-budgeted | 111,422 |
| Dodge City | Water Park Revenue Bond | non-budgeted | 1,021,304 |
| Dodge City | 016 Street Reconstruction | non-budgeted | 135,595 |
| Dodge City | ST-Events Fund | non-budgeted | 19,119 |
| Dodge City | 09 Temporary Notes - Water | non-budgeted | 17,409 |
| Dodge City | 017 Street Reconstruction | non-budgeted | 459,250 |
| Dodge City | McCaustland Rd #2 | non-budgeted | 82,150 |
| Dodge City | Hoover Fund | non-budgeted | 141,488 |
| Dodge City | Economic Dev Rev Account | non-budgeted | 417,858 |
| Dodge City | Civil Asset Forfeitures | non-budgeted | 10,827 |
| Dodge City | Vehicle Insurance Roll/Drug & Safety Action | non-budgeted | 169,250 |
| Dodge City | Fire CPR Training | non-budgeted | 8,867 |
| Dodge City | Public Art | non-budgeted | 37,626 |
| Dodge City | 08 Temp Notes - Wagon Wheel | non-budgeted | 14,102 |
| Dodge City | (5th fund) | non-budgeted | 79,293 |
| Derby | General | budgeted | 13,101,586 |
| Derby | Debt Service | budgeted | 1,520,341 |
| Derby | Library | budgeted | 98,089 |
| Derby | Library Employee Benefits | budgeted | 27,135 |
| Derby | Special Highway | budgeted | 519,765 |
| Derby | Special Parks & Recreation | budgeted | 183,335 |
| Derby | Special Drugs & Alcohol | budgeted | 164,414 |
| Derby | Wastewater | budgeted | 11,617,155 |
| Derby | Aquatic Park | budgeted | 1,116,553 |
| Derby | Water System | budgeted | 8,952,470 |
| Derby | Senior Service Advisory Board | budgeted | 24,644 |
| Derby | Health Self-Insurance | budgeted | 1,876,985 |
| Derby | Stormwater Utility | budgeted | 3,742,049 |
| Derby | Derby Difference Sales Tax | budgeted | 3,847,579 |
| Derby | Derby Fights Addiction | budgeted | 76,363 |
| Derby | CIP Reserve | non-budgeted | 2,071,060 |
| Derby | Wastewater CIP Reserve | non-budgeted | 4,837,365 |
| Derby | Equipment Reserve | non-budgeted | 1,095,854 |
| Derby | Fleet Management Reserve | non-budgeted | 351,041 |
| Derby | Law Enforcement Trust-State | non-budgeted | 33,051 |
| Derby | Capital Projects | non-budgeted | 14,594,060 |
| Derby | STAR Bonds | non-budgeted | 12,203,818 |
| Derby | ARPA | non-budgeted | 2,931,828 |
| Andover | General | budgeted | 3,780,620 |
| Andover | Debt Service | budgeted | 1,299,545 |
| Andover | Library | budgeted | 64,148 |
| Andover | Special Public Building | budgeted | 38,604 |
| Andover | Employee Benefits | budgeted | 1,036,564 |
| Andover | Special Highway | budgeted | 938,777 |
| Andover | Tourism | budgeted | 285,628 |
| Andover | Water Utility | budgeted | 685,024 |
| Andover | Street Improvement | budgeted | 4,063,298 |
| Andover | Festivals | budgeted | 180,524 |
| Andover | Golf Course | budgeted | 12,795 |
| Andover | Sewer Utility | budgeted | 1,804,838 |
| Andover | Sewer Expansion/Equip Reserve | budgeted | 4,886,737 |
| Andover | Park & Rec Improvements | budgeted | 635,071 |
| Andover | E911 | budgeted | 304,478 |
| Andover | Stormwater Utility | budgeted | 136,200 |
| Andover | Recycling/Trash Utility | budgeted | 144,726 |
| Andover | Fire District #1 | budgeted | 83,374 |
| Andover | Vehicle Lease | budgeted | 344,778 |
| Andover | ARPA Funding | budgeted | 233,793 |
| Andover | Amphitheater | budgeted | 31,383 |
| Andover | TIF | budgeted | -1,036,297 |
| Andover | Capital Imp Projects | non-budgeted | -11,207,920 |
| Andover | Admin Equip Reserve | non-budgeted | 1,689,211 |
| Andover | Police Equip Reserve | non-budgeted | 315,756 |
| Andover | Fire Equip Reserve | non-budgeted | 253,404 |
| Andover | FD#1 Equip Reserve | non-budgeted | 130,479 |
| Andover | IT Equip Reserve | non-budgeted | 243,724 |
| Andover | Inspection Equip Reserve | non-budgeted | 18,895 |
| Andover | Street Equip Reserve | non-budgeted | 304,708 |
| Andover | Storm Water Reserve | non-budgeted | 2,212 |
| All Class A cities | All funds | All types | 3,119,710,141 |
| City | Fund Name | Type |
