RED WILLOW COUNTY, NEBRASKA
NOTICE OF BUDGET HEARING AND BUDGET SUMMARY
PUBLIC NOTICE is hereby given, in compliance with the provisions of State Statute Sections 13-501 to 13-512, that the governing body will meet on the 12th day of September, 2011, at 9:30 o'clock a.m. at the Courthouse - Commissioners' Room for the purpose of hearing support, opposition, criticism, suggestions or observations of taxpayers relating to the following proposed budget.  The budget detail is available at the office of the Clerk during regular business hours.
							Pauletta Gerver,
							County Clerk
						Total
FUNDS	Actual	Actual	Proposed	Necessary	Total Available	Personal
	Disbursements	Disbursements	Budget of	Cash	Resources	and Real
	2009-2010	2010-2011	Disbursements	Reserve	Before	Property Tax
			2011-2012		Property Taxes	Requirement
	1	2	3	4	5	6
General	3,160,347.47	3,612,017.05	3,923,757.23	80,004.78	1,333,292.69	2,670,469.32			Total Personal and
Road	1,364,852.35	1,233,939.47	1,396,565.00	80,004.06	1,476,569.06				Real Property Tax
Planning & Zoning	4,948.91	3,611.58	18,800.00	384.98	19,184.98				Requirement
Child Support Agrmt			20,924.00		20,924.00
Visitors Prom	56,537.94	51,338.44	107,000.00		107,000.00				for Bonds
County Fair	331,092.19	291,215.93	579,828.00	4,002.88	441,902.58	141,928.30
Fair Sinking	4,074.84		4,500.00		4,500.00				0.00
Self-Insurance	942,092.91	1,000,825.01	1,172,719.00	70,001.61	1,242,720.61
Horse Arena-Fair	49,343.98	87,161.75	527,138.26		527,138.26
Veterans Aid			3,600.00	119.35	3,719.35
Diversion Pro. (STOP)	1,120.00		11,315.00		11,315.00
Drug Law Enforce			1,047.47		1,047.47				Total Personal and
LB 640 Juvenile Serv	9,996.00	5,852.00	27,150.69		27,150.69				Real Property Tax
Grant Homeland Equip	69,539.13	21,683.54	50,000.00		50,000.00				Requirement
CDBG #3-Reusable	70,532.85	1,300.00	625,000.00		625,000.00				for ALL Other
CDBG #4-Airbase			50,000.00		50,000.00				Purposes
Inheritance Tax	400,000.00	417,500.00	464,808.35		464,808.35
Co. Health	165,360.57	178,009.94	199,711.00	5,000.00	114,013.83	90,697.17
Nurs Hm Bd #3	163,445.00	160,185.00	161,436.25		161,436.25				2,903,094.79
Jail Sinking	50,638.50	28,637.25	490,257.89		490,257.89
Nurs Hm Oper	6,119,034.00	6,177,220.00	9,617,681.00	288,703.00	9,906,384.00
Hillcrest Energy Grant			250,000.00		250,000.00
Waste Disposal	177,460.87	194,511.37	194,511.37	73,463.08	267,974.45
TOTALS	13,140,417.51	13,465,008.33	19,897,750.51	601,683.74	17,596,339.46	2,903,094.79
				Unused Budget Authority Created for Next Year			844.03
NOTICE OF SPECIAL HEARING TO SET FINAL TAX REQUEST
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 12th day of September, 2011, at 9:45 o'clock a.m. at the Courthouse - Commissioners' Room for the purpose of hearing support, opposition, criticism, suggestions or observations of taxpayers relating to setting the final tax request at a different amount than the prior year tax request.
2010-2011 Property Tax Request				2,788,590.06	2011-2012 Proposed Property Tax Request				2,903,094.79
2010-2011 Tax Rate				0.3900		Proposed 2011 Tax Rate			0.380743
Property Tax Rate (2010-2011 Request/2011 Valuation)				0.365726
Publish:  September 8, 2011