Neosho County
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Unofficial demonstration dashboard

Neosho County, Kansas

Unofficial demonstration dashboard for Neosho County, Kansas, built from its adopted budget for 2026.

Basis — read this first: every figure on this page comes from Neosho County's adopted budget for 2026 — the certificate states the budget was “duly approved and adopted as the maximum expenditure for the various funds for the year 2026.” The county-site file is named “2026-Proposed-Budget-”, but the certificate inside it is the adopted budget, so adopted figures are used and the filename is disclosed, not hidden. All figures are adopted amounts.

Overview

Neosho County adopted a 2026 budget of $20,657,883 across its budgeted funds. The General Fund ($6,446,089) is the largest fund, ahead of the Ambulance Sales Tax Fund ($5,436,057) and the Law Enforcement/EMS Fund ($3,162,406). The revenue-neutral rate is 45.107 mills and the certificate states the budget does not require a resolution to exceed the revenue-neutral rate.

Source: Neosho County 2026 adopted budget, certificate (Neosho County site). The same filing is listed as “Neosho County 2026” (3.19 MB) on the Kansas Department of Administration municipal-budgets page.

At a glance — adopted budget 2026

$20,657,883
Total budget authority, all funds (certificate total; fund pages sum $1 less — disclosed below)
$6,446,089
General Fund authority
$6,711,005
2025 ad valorem tax, levy funds (sum-checked exact)
45.107
Revenue-neutral rate (mills); no exceed resolution required
$5,436,057
Ambulance Sales Tax Fund authority
$0
Lease-purchase payments due in 2026 (2025 payments $716,447)

Source: Neosho County 2026 adopted budget, certificate and indebtedness/lease statements.

General Fund — adopted 2026

January 1, 2026 cash $1,169,619 + 2026 receipts $2,192,558 = resources available $3,362,177. Tax required $3,083,913 + 1.79% delinquent compensation $55,202 = 2025 ad valorem tax $3,139,115. The 31 department/appropriation lines below sum exactly to $6,446,089.

Item2026 amount
Employee Benefits$2,578,661
Courthouse General$948,000
District Court$497,812
Appraiser/GIS$360,076
County Attorney$336,323
Treasurer$319,195
Register of Deeds$152,268
Election$151,093
Transfer to Special Equipment Fund$150,000
Clerk$149,785
Maintenance$135,957
Noxious Weed$112,384
Emergency Preparedness$77,501
Payroll/Human Resources$70,640
County Commission$65,116
Tri-Valley Developmental Services$52,650
District #31 Coroner$50,000
Solid Waste$45,361
Neosho County Area Agency on Aging$41,715
Hope Unlimited$40,300
Conservation District$25,000
SEK-CAP$14,727
Chanute Regional Development Authority$13,500
Fair Board$12,400
Memorial Park Cemetery$11,250
SEK Area Agency on Aging$10,148
Martin & Osa Johnson Safari Museum$8,100
Osage Mission Museum$8,100
SEK Regional Planning Commission$4,876
Mem-Erie Historical Society$3,150
SEK Mental Health Center$1
Total General Fund expenditures, adopted 2026$6,446,089

General Fund 2026 receipts: local sales tax $895,000, interest on idle funds $290,000, interest on delinquent tax $225,000, motor vehicle tax $323,758, county officer fees $155,000, transfers in $95,000, reimbursements $93,000, charges for services $55,000, diversion fees $42,000, less a $21,230 neighborhood revitalization rebate and smaller taxes and fees — total receipts $2,192,558 as printed.

Source: Neosho County 2026 adopted budget, General Fund pages.

Major funds — adopted 2026

Every fund page in the certificate. The fund authorities sum to $20,657,882, which is $1 less than the certificate total of $20,657,883 — the certificate total is shown in the headline and the $1 gap is disclosed here, not smoothed.

Fund2026 authority2025 ad valorem
General$6,446,089$3,139,115
Ambulance Sales Tax$5,436,057—
Law Enforcement/EMS$3,162,406$2,545,090
Road Project Sales Tax$2,500,000—
Road & Bridge$2,289,021$1,023,072
Health$542,836$3,728
Emergency Phone Equipment$102,722—
Municipalities Fight Addiction$88,194—
Wireless Phone Equipment$45,094—
Special Alcohol$29,798—
Special Parks and Recreation$15,665—
Total, fund pages itemized$20,657,882$6,711,005
Certificate total (as printed)$20,657,883$6,711,005

Transfers in the 2026 schedule sum exactly to $245,000: Special Auto Fund to General Fund $95,000 and General Fund to Special Equipment Reserve Fund $150,000.

Source: Neosho County 2026 adopted budget, certificate and schedule of transfers.

Debt & notes

The statement of indebtedness prints a total indebtedness of $0, though its bond rows list issue amounts for sales-tax refunding and hospital revenue bonds with their amount columns reading 0 in the extraction — no outstanding bond balance is claimed here because the statement's own total is $0 and the column layout does not resolve to a nonzero balance. The lease-purchase statement is fully sum-checked: balances at January 1, 2025 total $699,882 (HVAC lease $409,375; grader/tractor items $76,603, $29,854, $29,854, $124,342 and $29,854), 2025 payments total $716,447, and payments due in 2026 total $0 — the leases run out in 2025 in this statement. The budget was assisted by Chasity Foreaker, and the county clerk's address is given as 100 S Main St, Erie, KS 66733.

Source: Neosho County 2026 adopted budget, indebtedness and lease-purchase statements.

Sources & notes

  • Only source used: Neosho County 2026 adopted budget (county-site file, certificate stating duly approved and adopted for 2026). Read the budget (PDF). The state-portal file for the same filing (admin.ks.gov, “Neosho County 2026”, 3.19 MB) returned no extractable content via text-fetch and was not used for any figure.
  • Sum checks: certificate ad valorem column exact ($3,139,115 + $1,023,072 + $3,728 + $2,545,090 = $6,711,005); General Fund departments exact ($6,446,089 over 31 lines); General Fund resources walk ($1,169,619 + $2,192,558 = $3,362,177); tax walk ($3,083,913 + $55,202 = $3,139,115); transfers exact ($95,000 + $150,000 = $245,000); lease balances exact ($699,882) and 2025 lease payments exact ($716,447). Fund authorities sum $20,657,882, $1 under the printed certificate total $20,657,883 — disclosed, not adjusted.
  • Filename note: the county-site file is titled “2026-Proposed-Budget-” but its certificate is the adopted budget; adoption is also corroborated by the county commission's September 17, 2025 adoption action reported in meeting coverage. No proposed-only figure is presented as adopted.
  • Jurisdiction palette: no verified Neosho County palette was on file, so this page uses the neutral Hometown Numbers dark-glass theme rather than a county color.

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