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HALL COUNTY,NEBRASKA '155 )
<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
<br /> meet on the 9 day of September,2014 at 10:15 o'clock,A.M.,at County Board Room for the purpose of hearing support,opposition,criticism,
<br /> suggestions or observations of taxpayers relating to the following proposed budget. The•ud' d r=it is available- the•;/ of the Clerk during
<br /> regular business hours.
<br /> �(�_/.� Ew i..._-=/_ Clerk/Secretary
<br /> •
<br /> Proposed
<br /> Actual Actual Budget of Total
<br /> Disbursements Disbursements Disbursements Total Available Personal
<br /> Necessary Resources and Real
<br /> FUNDS 2012-2013 2013-2014 2014.2015 Cash Before Property Tax
<br /> (1) (2) •a,1oi'cCcgl\ Reserve Property Taxes Requirement Total Personal and
<br /> General S 22,349,203.54 $ 21,491,396.60 9 S 5,500,000.00 S 15,974,830.03 S 01,543.41 Real Property Tax
<br /> Road 3 4,557,67047 3 4,36520092 9 5,652,900.00 3 250,000.00 S 5,902,900.00 n `C3YN"'ctl.2D vt\ Requirement
<br /> Special Revenue S 37,663.14 $ 5,672.93 9 86,213.16 S• - S 96,213.19 for Bonds
<br /> Equip&Imp Resv s 105,014.43 s 4693791 S 130,540.02 S - S 130,546.62
<br /> SickNac Liab $ 15,449.60 5 24,521.90 S 65,035.63 5 10,000.00 S 75,035.63 3 1,855,900.00
<br /> Bldg&Land Imp S 147,550.95 5 193,214.46 9 3,547,400.00 $ • S 3,547,400.80
<br /> Emergency Mgt S 283,000.00 S 169,000.00 S 250,000.00 5 - S 250,000.00
<br /> Visitor's Promo S 406,363.67 S 416,523.43 3 880,000.00 3 - S 960,000.00
<br /> Visitor's ImpVmt S 416,709.80 S 416,786.90 3 600,000.00 $ 100,00090 1 900,000.00
<br /> Register of Deeds s - s 9,295.50 3 76,790.50 5 - 3 76,790.50
<br /> Empl Sec Act $ 8,725.45 S 10,373.24 $ 61,625.00 S 10,000.00 3 91025.00
<br /> Health Insurance 3 2036,759.36 S 2,718,202.16 3 3,347,740.94 S • 1 3,347740.94
<br /> Llab Claim Resv _s - $ 508,094.35 $ 5013,084.35 9 - 3 508,084.35
<br /> Dependent S 59,949.74 $ 65,701.12 .$ ' 145,000.80 s 25,000.00 3 104,466.07,s 69,91092
<br /> Institutions S 9,321.43 S. 10,359.00 3 50,000.00 5 10,000.00 S 55,827.73 S 4,360.69 .
<br /> Veteran's Aid �S 1642629 S. 3,164.05 S 35,915.00 5 20.00000 S 51,867.32 S 4,145.06
<br /> Diversion Prog S 7,903.00 5 7,351.00 3 39,000.00 S - 3 39,000.00,
<br /> Drug/Law Enf S 2,700.27 3 4,632.33 5 30,000.00 3 - 3 30.000.00
<br /> Sheriff Drug Su s - 3 - S 130,000.00 $ - s 130,000.00,
<br /> Drug Court $ 263,075.57 $ 314,992.31 S 366,116.15 S 43500.00 S 429,616.15
<br /> Fed Drug Forfeiture 3 4,897.75 S 657.66 3 40,000.00,S - 3 40,000.00,
<br /> inheritance 5 -560,526.32 5 728,355.57 $ 5,036,515.54 S 1,000,000.00 S 6,036,51514
<br /> Keno 3 862,465.37 5 745,595,54 3 1,152.929.19 s - $ 1,152,926.10, Total Personal and
<br /> Keno Reserve s 350.40 $ 28128 $ 53,500.00 3 . S 53,500.00 Real Property Tax
<br /> Inmate Welfare s 338,593.46 $ 345,342.57 5 607,800.00 S - $ 607,600.00 - Requirement
<br /> Jad Bond $ 1,354,531.66 5 1,346,517.50 3 3,103,114.34 S - s 1,415,590.53 S 1,855,900.00 for ALL Other
<br /> Weed Control 5 99,066.79 5 99,044.52 S. 107,977.63 3 25,000.00,5 132,977.69 Purposes
<br /> Museum S 565,230.00 $ 880,000.00 5 914,716.00 S 175,000.00 9 228,844.56 S 904,125.01
<br /> TOTALS 5 35,470,575.93 $ 34,933,217.35 3 .53,57409074A 5 7,168,500.00_3 42,059,899.94 S 19;7491204:96 1 17-86
<br /> , 0 ,'*[-. J N V-\ 1t)g,\k) ,C)<R5
<br /> Unused Budget Authority created for next year rilil
<br /> I NOTICE OF SPECIAL HEARING TO SET FINAL TAX REQUEST 1
<br /> PUBLIC NOTICE is hereby given,in compliance with the provisions of State Statue Section 77-1601.02,that the governing body will meet on the 9
<br /> day of September,2014 at 10:20 o'clock,A.M.,at 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. ,gyp,,Skto),( t9-'N'\%
<br /> 2013-2014 Property Tax Request $ 18,095,342.28 2014-2015 Proposed Property Tax Request 49419,30498
<br /> 2013 Tax Rate 0.424932 Proposed 2014 Tax Rate 0.444388
<br /> Property Tax Rate ,L\\\';\"
<br /> (2013-2014 Request/2014 Valuation) 0.380262
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