RED WILLOW COUNTY, NEBRASKA
AMENDED BUDGET
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 28th day of November, 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 amended budget for fiscal year 2011-2012.  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
Nurs Hm Bd #4			30,376.88		30,376.88
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	155,457.23	194,511.37	73,463.08	267,974.45
TOTALS	13,140,417.51	13,425,954.19	19,928,127.39	601,683.74	17,626,716.34	2,903,094.79
				Unused Budget Authority Created for Next Year			10,197.03
REASONS FOR AMENDING BUDGET
To create Nursing Home Bond #4 Fund - to expend monies for principal and interest payments.  Revenue received by Red Willow County Treasurer will be from Hillcrest Nursing Home.  This will not require any property tax levy.
Publish:  November 22, 2011