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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 Statutes 13-501 to 13-513,that the governing body will meet on the
<br /> 8 day of September,2015 at 10:15 o'clock,A.M.,at County Board Room for the purpose of hearing support,opposition,criticism,suggestions
<br /> or observations of taxpayers relating to the following proposed budget. The budget detail is available at the o,ice., 4 =Clerk during regular '
<br /> business hours, "I. i
<br /> !..4A %` / _., Clerk/Secretary
<br /> r
<br /> Proposed -
<br /> Actual Actual Budget of Total
<br /> Disbursements Disbursements Disbursements Total Available Personal
<br /> Necessary Resources and Real
<br /> FUNDS 2013-2014 2014-2015 2015-2016 Cash Before Property Tax
<br /> Reserve Property Taxes Requirement
<br /> (1) (2) (3) (4) (5) (6) Total Personal and
<br /> General s 21,491,396.60 f 23,992,489.52,3 28,849,291.28 S 6,000,000.00 $ 18,045,468.51 $ 17,434,013.88, Real Property Tax
<br /> Road 3 4365,200.92 $ 5,398,144.51 5 6784,597.00 S 250,000.00,$ 6,034,597.00 S Requirement
<br /> Special Revenue 3 5,672.93 3 S 86,513.18 1 $ 86,513.18 $ for Bonds
<br /> Equip&Imp Resv I 46,037.01 3 50,525.58 5 148,329.04 $ 148,329.04 5 -
<br /> SickNac Liab $ 24521.90 s 81,65817 5 95,22616 3 10,000.00 $ 105,226.96 $ - $ 2,021,300.00
<br /> Bldg&Land Imp $ 183,214.46 S 587,439.34 f 4,524,800.00 5 4,524,800.00 5 -
<br /> Emergency Mgt s 1189,000.00 S 194,500.00 $ 300900.00 , $ 300,000.00 $ -
<br /> Visitor's Promo s 416,523.43 $ 481,578.38 S 660900.00 s 660,000.00 3 -
<br /> Visitor's lmpvmt s 416,709.80 S 288,709.80 S 1,075,000.00 $ - s 1,075,000.00 S -
<br /> Register of Deeds ,3 6,265.50 $ 69,606.85 S 50900.00 s 50,000.00 1 -
<br /> Empl Sec Act s 10,373.24 S 3910.00 $ 81,350.00 $ 10,000.00 $ 91,350.00 S -
<br /> Health Insurance s 2,718,202.15 $ 2941,552.12 5 3,374656.86 S 3,374,856.86 5 -
<br /> Liab Claim Resv S 508,084.35 $ S 508,084.35 S 506,084.35 5 -
<br /> Dependent s 65,701.12 $ 75729.19 S 143,000.00 $ 25,000.00 $ 92,262.10 S 79,524.79
<br /> Institutions S 10,359.00 5 13329.00 5 40,000.00 $ 10,000.00 S 45,994.53 5 4,205.74
<br /> Veteran's Aid 5 3,164.05 $ 959.43 S 35,815.00 $ 15,000.00 $ 43,867.80 $ 7,294.56
<br /> Diversion Prog 3 7,351.00 $ 2,956.50 3 50,000.03 5 50900.00 5 -
<br /> Drug/Law Enf S 4,632.33 $ 5,470.18 S 40,000.00 S 40,000.00 $ -
<br /> Sheriff Drug Szr S • $ 4,027.83 S 130,000.00- S 130900.00 $ -
<br /> Drug Court $ 314,992.31 $ 334,120.45 5 415,431.58 $ 90,000.00 5 505,431.58 $ -
<br /> Fed Drug Forfeiture 5 8557.86 $ 3,848.58 .5 40,000.00, 3 40900.00 $ •
<br /> Inheritance S 728,355.57 $ 2446,492.35 1 4324,631.43 5 1,000000.00 S 5,324,831.43 $ -
<br /> Keno S 745,595.84 $ 738,242.48 S 1148,525.00 s 1,148,625.00 $ - Total Personal and
<br /> Keno Reserve 5 281.28 $ 237.59 s 53,500.00 S 53,500.00 $ Real Property Tax
<br /> Inmate Welfare s 345,342.67�$ 436,306.53 S 859,300.00 5 659300.00 $ Requirement
<br /> Jail Bond $ 1148,517.50 5 1,346,010.00 5 12915,815.55 5 10,890557.93 $ 2,021,300.08 for ALL Other
<br /> Weed Control s 99,044.52 $ 100,246.01, 5 117,348.80 $ 25900.00 $ 142,348.60 $ Purposes
<br /> Museum s 880,000.00 3 914,716.00 1 959,964.51 1 200,000.00 5 222,154.99 $ 984,699.99
<br /> . TOTALS s 34,933,217.35 S 40,490,108.89-$ 66,311,480.52 1 5 7,835,000.00 5 54,393,110.06 s 20,531,038.95 $ 18,509,738.96
<br /> Unused Budget Authority treated for next year $ 606,685.12
<br /> NOTICE OF SPECIAL HEARING TO SET FINAL TAX REQUEST
<br /> PUBLIC NOTICE is hereby given,in compliance with the provisions of State Statute 77-1601.02,that the governing body will meet on the 8 day of
<br /> September,2015 at 10:20 o'clock,AM.,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.
<br /> 2014-2015 Property Tax Request 1$ 19,561,804.98 i 2015-2016 Proposed Property Tax Request 20,531,038.96
<br /> 2014 Tax Rate 0.411078 Proposed 2015 Tax Rate 0.396141
<br /> Property Tax Rate
<br /> (2014-2015 Request/2015 Valuation) 0.377440
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