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Fee Schedule (as of January 2007)The appropriation bills passed in the 2000 Legislative Session required that effective July 1, 2000, the Municipal Services Team of the Division of Accounts and Reports, collect fees to cover the cost of all services rendered. In order for the Division to comply with this mandate, it will be necessary to both increase fees and reduce services. FEES MUST BE PAID when the audit is filed or when the service is performed. Effective January 2007, the following fee schedule is in effect:
*The "Certificate of Filing" will be issued when the fee is paid. The auditor or municipality will be contacted when the audit is received without the fee. The audit will be returned if the filing fee is not received within thirty days. Checks for services should be made payable to the Division of Accounts and Reports. Payments should be mailed to the Division of Accounts and Reports, Municipal Services Section, 900 SW Jackson, Room 351 S, Topeka, Kansas 66612-1248. In addition to fee-based services listed above, the Municipal Services Team will continue to provide services including, but not limited to, the following:
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