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HALL COUNTY,NEBRASKA
<br /> I NOTICE OF BUDGET HEARING AND BUDGET SUMMARY
<br /> PUBLIC NOTICE is hereby given,in compliance with the provisions of State Statute Sections 13-501 to 13-513,that the governing body will meet
<br /> on the 13 day of September,2011 at 10:15 o'clock,AM,at Hall County Board Room for the purpose of hearing support,opposition,criticism,
<br /> suggestions or observations of taxpayers relating to the following proposed budget.The budg de o it available at th office the Clerk during
<br /> regular business hours. Jl //f1i!'
<br /> y(/ ��4 CGS I
<br /> GericlSelrefary
<br /> Proposed
<br /> Actual Actual Budget of Total
<br /> Disbursements Disbursements Disbursements Total Available Personal
<br /> Necessary Resources and Real
<br /> FUNDS 2009-2010 2010-2011 2011-2012 Cash Before Property Tax
<br /> Reserve Property Taxes Requirement
<br /> (1) (2) (3) (4) (5) (6) Total Personal and
<br /> General 5 20,907,831.58 5 20,849,780.50 $ 22,855,122.78 5 5,000,090.00 5 14,234.882.12 $ 14,301,483.89 Real Property Tax
<br /> Road $ 3,895,294.79 5 4,175,850.34 $ 4,241.88550 $ 200,000.00 5 4,441.585.50 Requirement
<br /> Street imp Dist $ - $ 84,580.09 $ - S - $ -
<br /> Special Rev $ 68,694.03 $ 5,330.73 $ 42,000.00 $ - $ 42.000.00
<br /> Equip&Imp $ 49,833.89 $ 88,113.30 $ 148202.64 $ - $ 148,202.84
<br /> Sick/Vac Liab $ 44,487.05 $ 48,799.88 $ 82,182.10 $ 10,000.00 $ 92,162.10
<br /> Bldg&Land Imp $ 201,497.26 $ 52248.49 $ 1.087,089.84 $ 100.000.00 $ 1,187,089.64
<br /> Emergency Mgt $ 261,000.00 $ 253,500.00 $ 500,000.00 $ - $ 500,000.00
<br /> Visitor's Promo $ 310,418.93 $ 345,65281 5 580,000.00 $ - 5 680,000.00
<br /> Visitor's Impvmt $ 286,709.80 $ 525,384.70 5 800,000.00 $ 100,000.00 $ 900,000.00
<br /> Reappraisal S 12.93 $ - $ - $ - S - for Bonds
<br /> Empi Sec Act $ 28,38523 $ 39,956.92 5 75,000.00 $ 10,000.00 5 85,000.00
<br /> Health Ins $ 2,916237.53 $ 2,850,898.71 $ 3,253,331.30 $ - $ 3,293.331.30
<br /> Liab Claim Res 5 - $ - 5 500,08425 $ - 5 508,084.35 $ 1,505,649.90
<br /> Dependent 5 113,187.37 $ 81203.81 $ 140,0410.00 $ 15,000.00 $ 74,388.88 5 84,641.88
<br /> Institutions $ 11,580.75 $ 10,155.89 $ 50,000.00 $ 25,500.00 5 73,484.88 5 2,115.87 Total Personal and
<br /> Veteran's Aid $ 19,427.29 $ 12,788.07 5 35,815.00 $ 22,000.00 $ 52,581.34 $ 5,518.34 Real Property Tax
<br /> Diversion Prog $ 6,540.00 $ 7,104.00 5 38,000.00 S - 5 39.090.00 Requirement
<br /> DruglLaw Enf $ 5,177.75 $ - $ 39,000.00 $ - $ 30,000.00 for ALL Other
<br /> Sheriff Drug Szr S - $ - $ 130,000.0 $ - 5 130,000.00 Purposes
<br /> Drug Court 5 278,748.58 $ 270,800.89 5 355,454.28 $ 56,500.00 $ 411,954.28
<br /> Fed Frug Forfeiture $ 9,11329 $ 9,178.84 $ 100,000.00 S - $ 100000.00
<br /> Canine Unit $ 73.12 $ - S - $ - $ -
<br /> Inheritance $ 1,024,859.86 $ 1,959,97224 $ 2,591,549.59 $ 1,000,000.00 $ 3,591,545.59
<br /> Keno $ 702,604.69 $ 692,432.57 5 1,126,380.78 $ • $ 1,128,380.78
<br /> Keno Reserve $ 957.90 $ 1,058.84 $ 53,500.00 $ - $ 5300000
<br /> Inmate Welfare $ 351,714.80 $ 329,279.13 S 453,500.00 $ - $ 453,500.00
<br /> Jail Bond $ 2,028,10222 $ 1,352,858.25 $ 4,013,938.58 $ - $ 2,579,98827 S 1.505,549.90
<br /> ADA $ 0.31 $ • $ - $ • $ -
<br /> Weed Control $ 289,873.92 $ 280,742.40 $ 254,043.50 $ 50,400.00 $ 314.443.50
<br /> Museum $ 899,999.92 $ 928,999.M $ 880,000.00 $ 175,000.00 $ 233,355.14 $ 852,727.10
<br /> TOTALS $ 34,492,492.57 $ 35,021,110.40 $ 44,552,000.42 $ 6,784,400.00 $ 35,353,322.51 $ 18,764134.78 $ 15,256,484.88
<br /> Unused Budget Authority created for next year $ 982,125.88
<br /> NOTICE OF SPECIAL HEARING TO SET FINAL TAX REQUEST
<br /> PUBLIC NOTICE is hereby given,in compliance with the provisions of State Statute Section 77-1601.02,that the governing body will meet on the 13
<br /> day of September,2011 at 10:20 o'clock,AM,at Hall County Board Room for the purpose of hearing support,opposition,criticism,suggestions or
<br /> observations of taxpayers relating to setting the final tax request at a different amount than the prior year tax request.
<br /> 2010-2011 Property Tax Request I 16,132,723.90( 2011-2012 Proposed Property Tax Request 1 16,762,134.78
<br /> 2010 Tax Rate I 0.430958 I Proposed 2011 Tax Rate l__ 0A341822
<br /> Property Tax Rate
<br /> (2010-2011 Request/2011 Valuation) 0.417879
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