| 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 14th day of September, 2009, 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 | ||||||||
| 2007-2008 | 2008-2009 | Disbursements | Reserve | Before | Property Tax | ||||||||
| 2009-2010 | Property Taxes | Requirement | |||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | ||||||||
| General | 3,164,798.02 | 3,040,591.88 | 3,571,797.28 | 83,626.55 | 1,441,944.34 | 2,213,479.49 | Total Personal and | ||||||
| Road | 1,270,545.96 | 1,457,920.26 | 1,437,385.00 | 83,626.53 | 1,521,011.53 | Real Property Tax | |||||||
| Planning & Zoning | 4,881.50 | 4,651.88 | 9,150.00 | 180.47 | 9,330.47 | Requirement | |||||||
| Visitors Prom | 39,709.12 | 71,773.30 | 80,000.00 | 0.00 | 80,000.00 | for Bonds | |||||||
| County Fair | 283,501.85 | 314,835.63 | 609,863.00 | 4,707.38 | 483,376.31 | 131,194.07 | |||||||
| Fair Sinking | 0.00 | 34,350.10 | 5,735.40 | 0.00 | 5,735.40 | 0.00 | |||||||
| Self-Insurance | 785,329.31 | 904,738.10 | 943,000.00 | 85,953.67 | 1,028,953.67 | ||||||||
| Horse Arena-Fair | 26,675.39 | 59,785.35 | 489,695.00 | 0.00 | 489,695.00 | ||||||||
| Veterans Aid | 0.00 | 0.00 | 3,608.00 | 50.79 | 3,658.79 | ||||||||
| Drug Law Enforce | 0.00 | 0.00 | 1,042.37 | 0.00 | 1,042.37 | ||||||||
| LB 640 Juvenile Serv | 4,998.00 | 11,662.00 | 25,800.00 | 0.00 | 25,800.00 | Total Personal and | |||||||
| Grant Homeland Plan | 4,808.18 | 0.00 | Real Property Tax | ||||||||||
| Grant Homeland Equip | 129,374.27 | 61,464.84 | 500,000.00 | 0.00 | 500,000.00 | Requirement | |||||||
| CDBG #3-Reusable | 273,021.00 | 80,856.00 | 659,390.70 | 0.00 | 659,390.70 | for ALL Other | |||||||
| CDBG #4-Airbase | 0.00 | 0.00 | 40,000.00 | 0.00 | 40,000.00 | Purposes | |||||||
| Inheritance Tax | 0.00 | 350,000.00 | 400,000.00 | 419,152.19 | 819,152.19 | ||||||||
| Co. Health | 164,601.56 | 160,142.97 | 187,224.00 | 5,784.95 | 115,638.09 | 77,370.86 | |||||||
| Diversion Pro. (STOP) | 0.00 | 0.00 | 4,995.00 | 0.00 | 4,995.00 | 2,422,044.42 | |||||||
| Nurs Hm Bd #3 | 167,617.50 | 144,874.49 | 163,445.00 | 0.00 | 163,445.00 | ||||||||
| Jail Sinking | 79,500.00 | 0.00 | 100,000.00 | 470,930.79 | 570,930.79 | ||||||||
| Nurs Hm Oper | 6,401,398.00 | 6503354 | 6,337,918.00 | 35,506.00 | 6,373,424.00 | ||||||||
| Waste Disposal | 163,971.59 | 156,843.74 | 186,972.86 | 175,137.82 | 362,110.68 | ||||||||
| TOTALS | 12,964,731.25 | 13,357,844.54 | 15,757,021.61 | 1,364,657.14 | 14,699,634.33 | 2,422,044.42 | |||||||
| Unused Budget Authority Created for Next Year | 189,400.73 | ||||||||||||
| 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 14th day of September, 2009, 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. | |||||||||||||
| 2008-2009 Property Tax Request | 2,330,644.73 | 2009-2010 Proposed Property Tax Request | 2,442,044.42 | ||||||||||
| 2008-2009 Tax Rate | 0.3600 | Proposed 2009 Tax Rate | 0.3600 | ||||||||||
| Property Tax Rate (2008-2009 Request/2009 Valuation) | $ 0.3464 | ||||||||||||
| Publish: September 9, 2009 | |||||||||||||