|
HALL COUNTY,NEBRASKA
<br /> 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 /> 6th day of September,2016 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•' •■.of the Clerk during regular
<br /> business hours.
<br /> // / t Clerk/Secretary
<br /> Proposed
<br /> Actual Actual Budget of Total
<br /> Disbursements Disbursements Disbursements Total Available Personal
<br /> Necessary Resources and Real
<br /> FUNDS 2014-2015 2015-2016 2016-2017 Cash Before Property Tax
<br /> Reserve Property Taxes Requirement
<br /> (1) (2) (3) (4) (5) (6) Total Personal and
<br /> General s 23992,499.52 $ 26,097433.16 $ 29,443,246.33 5 5,500,000,00 $ 18,585,863.43 1 16,221,052.04 Real Property Tax
<br /> Road s 5,399,144.51 1 5,439,411.24 $ 5,569,006.00 $ 250,000.00 S 5,839,006.00 1 - Requirement
<br /> Special Revenue s - s 8,421 88 ,s 96,000.00 s 86,000.00 s - for Bonds
<br /> Equip&Imp Resv $ 50,525.58 $ 95.237.30 $ 342,24546 $ 342,245.46 $ -
<br /> SickNac Liab 1 81,858.67 3 68,915.71 $ 83,91125^1 10,000.00 $ 93,911.25 1 - $ 2,139,699.00
<br /> Bldg&Land Imp $ 567,439.34 $ 1,938,041.38 $ 4,804,89821 $ 4,804,899.21 1 -
<br /> Emergency Mgt $ 194,500.00 1 224,769.35 $ 300,000.00 $ 300,000.00 $ -
<br /> Visitor's Promo 5 481,576.38 $ 459,209.80 $ 660,000.00 1 660,000.00 s -
<br /> Visitor's Impvmt $ 266,709.90 3 496,709.60 8 1,075,000.00, , 1 1,075,000.00 3 -
<br /> Register of Deeds $ 69,606.85 $ - s 81,000.00 ,$ 61,000.00, $ -
<br /> Emp€Sec Act S 3,010.00 5 12,100.00^ $ 72,000.00 1 10,000.00 3 82,000.00 $ -
<br /> Health Insurance $ 2,941,552.12 $ 2,902,795.45 5 4,069,387.21 3 4,069,387.21 $
<br /> Liab Claim Resv S - a - S 508,084.35 3 508,094.35 $ -
<br /> Dependent S 75,729.19;1 48,68020 $ 143,000.00 $ 25,000,00 S 121,990.25 $ 48,310.23
<br /> Institutions $ 13,329.00 3 13,343.25 $ 40,000.00, 5 10,000.00 1 36,976.87 3 13,674.28.
<br /> Veteran's Aid 5 959.43 3 12,241.98 8 35,815.00 $ 20,000.00 1 38,098.56 ,$ 18,60226
<br /> Diversion Prog $ 2,956.50 3 13,402.24 $ 55,000.00, 55,000.00 3 -
<br /> Drug/Law Enf 1 5,470.16 S. 8,235.62 $ 150,000.00 $ 150,000.00 a -
<br /> . Sheriff Drug S2r s 4,027.83. 3 2,238.00 $ 130,000.00 $ 130,000,00 1 -
<br /> Drug Court S 334,120.45 $ 375,570.19 $ 448,843.55 $ 24,500.00 S 473,343.55 1 -
<br /> Fed Drug Forfeiture S 3,648.58 5 6,714.22 $ 40,000.00 $ 49000.00 $ -
<br /> Inheritance S 2,446,492.35 1 2,383,723.89 S 4,144,001.30 S 1,400,000.00 5 5,144,001.30 $ -
<br /> Keno S 738,242.48.,,$ 752,917,62 $ 1,149,174.52 s 1,149,174.52 $ - Total Personal and
<br /> Keno Reserve $ 237.59 1 281.90 $ 53,500.00 S 53,500.00 $ Real Property Tax
<br /> Inmate Welfare $ 438,306.53 $ 418,624.55 $ 693,500.00 S 663,500.00 $ • Requirement
<br /> Jail Bond $ 1,346,010.00 5 1,961,750.96 $ 12,892,585.24 $ 10,654,795.24 $ 2,139,890.00 for ALL Other
<br /> Weed Control a 100,246.01 1 105,093.59 S 120,246.76 $ 25,000.00 $ 145,246.78 $ Purposes
<br /> Museum a 914,716.00 $ 959,964.51 $ 969,999.92 $ 200,000.00 $ 230,184.81 $ 986,605.86
<br /> TOTALS 5 40,490,106.89 $ 44,771,907.59 3 68,170,445.10 $ 8,074,500.00 $ 55,637,197.77 5 21,426,134.57 $ 19,288,444.67
<br /> Unused Budget Authority created for next year I$ 670,624.50
<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 Statute 77-1601.02,that the governing body will meet on the 6th day
<br /> of September,2016 at 10:29 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.
<br /> 2015-2016 Property Tax Request €$ 20,531,038.96 i 2016-2017 Proposed Property Tax Request 21,428,134.67
<br /> 2015 Tax Rate , 0.396141 I Proposed 2016 Tax Rate 0.390571
<br /> Property Tax Rate
<br /> (2015.2016 Requestf2016 Valuation) 0.374220
<br />
|