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HALL COUNTY,NEBR4SKA
<br /> NOTICE OF BUDGET HEARING AND BUDGET SUMMARY
<br /> PUBLIC NOTICE is hereby giveq in compliance with the provisions of State Statute Sections 13-501 to 13-513,ihat the govemirg body will �
<br /> meet on the 10 day of September,2013 at 10:00 o'clock,AM,at County eoartl Room for the purpose of hearing support,opposXlon,criticism,
<br /> suggestions or o6servations of tazpayere relating to lhe following proposed budget The butlget tai available at the o ce of t Clerk dunng
<br /> regular business hours. /n/
<br /> Q�Y/i� /!w-. Clerk/SecreWry
<br /> Propased
<br /> Actual Actual Budget of Total
<br /> Oisburseme`ks Dis�uBements Disbursements Total Available Personal
<br /> Necessary Rasources and Real
<br /> FUNDS 2011-2012 2012-2013 2013-2014 Cash Be(ore PropertyTax
<br /> Reserve Property Tazes Requiremenl
<br /> 1 2 3 4 5 6 Total Personaland
<br /> Ganeal ; zo.sw,nozs $ 22,909,20].Sd $ 23,T95293.95 S s,000.000m g 13,516,51<.30 S is,sn,nes� RealPropeAyTax
<br /> Road g a,wi,teoe3 $ C,55],8]Od] g q,e�e,ses.ao g 400,000,0o g s,na,ses.ao Requirement
<br /> $ BC131R¢V¢f1UC 5 8,980.0p $ ]],863tC $ 8],OJ022 $ $ B9,00042 forBOnds
<br /> Equip&ImpResv S �e2a8.51 5 1o5,oiaaa E 1ID,2994o g g im,zaseo
<br /> SICkNeCLiab $ 52.918.]] $ t5,m9w S '/8,35Z53 $ 10,o00.W $ es,35]53 $ 1,660,800.00
<br /> Bltl &L30dlro $ 322,fi35A9 $ 14],55�95 q 1,966,25900 $ $ 1,9fi6,259Q0
<br /> Efi12 ¢fIC M $ 23],000,00 $ 263,OW.0� 3 500,000.00 $ $ 5W,000.00
<br /> VisitofsPromo S a46,e1]48 S aos,aeas� g 650,000.0o g g sso,000.00
<br /> VISItOfSlfll vfM $ J13354.90 S Ct6,J09.00 S 800,000.00 $ 100,OW.00 $ 9W,000.00
<br /> Re isterof0eeds S S g sa,aoa.00 8 g sn,000.00
<br /> ERI I$ECACI S 15,812.12 $ B,i25C5 E 88,12000 $ 10,000.00 $ 98,12000
<br /> H¢dlih IlI511l2f1ce 3 2.851,293.00 $ 2,&1Q]59.]6 $ 3,32L915.99 S S ],]21,915.99
<br /> LiabClaimResv g g g ipis.ise.�o 3 5 tA�s,�sa.�o
<br /> DB !Id¢flf $ 55,0.5195 $ 58,969]d $ 140.00D.00 E 25.000.00 $ 131,189.Q S C6,OD240
<br /> IfISIRIIflOf13 $ 1J,59128 5 9,J31A] S 50.000.00 $ 18.000.00 $ 61,13999 § 1,953.@
<br /> Vefe211'SAIA $ t,d1128 S i6p3B29 5 �5.815.00 $ 15.000.00 $ Cfi,853]> $ C,160.34
<br /> DIVBf5100 P S 9.3G3.iB S ],A].00 § 09,C00,00 $ g ]g,�q,gq
<br /> DN 2W EfA 5 8.01 $ 2,]001] $ 30,0OO.Op 5 S J0,000.00
<br /> SheriRDru Szr S 5 5 ��.000.o0 3 S iao.000.00
<br /> DN COIIM1 $ 2)1}3162 g 28J,W5.5] § 3]2.12421 $ ]],525.00 $ Gd9,6692t
<br /> Fed Dm Forfedure g n,zw.ae i s,es�.re S +oo.aao.ao S 5 iao,aoo.00
<br /> Iflhef1�dfICE S B6A,61392 $ 580,52B.]2 S 4.OS0.596.04 $ 1,000,000.00 $ S,OBC,556.00
<br /> K¢IIO $ 126,1]9.96 $ 882pfi8.]] $ t 126J93.55 S $ 1,12fi,]9].55 Total Personal and
<br /> Kerw Reserve g sw.ae g xsoao $ 53.500.00 S S sa,soo.00 Real Property Tax
<br /> InmateWelfare g aqo,aezae E aas,ss3.ae g sas.eoo.00 S 3 sas,eoo.00 Requirement
<br /> JailBond $ 21,61],3583] S txu,se�es s zssa,unei 8 5 i,ntzaisz s tsso.eoo.00 (orALLOther
<br /> WBBdC0111ro1 $ 235,18322 $ 99,Ofifi]9 S 106,]60.00 $ 25.000.00 $ 13t)G0.a0 PpfP0585
<br /> Museum $ �p,GCp.CO $ B&5,2]OW § 880.WO.CO $ 1]S.Ox1.00 $ 331pG9.39 $ 861.1pB.19
<br /> TOTAL$ $ 5421J.82000 $ �5,0]0,5]5.93 $ q,283.515.90 $ fi,853.525.00 $ 36,90],]815) $ 18.095.3J22B $ 16,434,54228
<br /> Unusetl eutlgelAUthority created for next year § 509p1621
<br /> NOTICE OF SPECIAL HEARING TO SET FINAL TAX REQUEST
<br /> PUBLIC NOTICE is�ereby given,in compliance with the provisions of State StaWte Section 774 B01 02,that the goveming body wlll meet on the 10
<br /> day of September,2013 at 10:05 o'clock,AM,at Counry Boartl Room forthe purpose of hearing suppon,opposklon,crMicism,suggestions or
<br /> observations of tanpayers re�ating to setting the finai tax request at a diflerent artwuM ihan the prior year tax request.
<br /> 2012-2013 Property Taa Request $ 17,46G,884.28 2013-2014 Proposetl Properly Tax Requesl 18,095,39228
<br /> 2012 Tax Rate 0.434181 Proposed 2013 Tax Rate 0.429932
<br /> Property Tax Rate
<br /> (2072-2013 RequesV2013 Valua�ion) 0.410127
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