| 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 13-513, that the governing body will meet on the 8th, day of September, 2009 at 10:00 o'clock AM in the Antelope County Supervisor's room, Courthouse Annex, Neligh, NE 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. | ||||||||
| Carolyn Pedersen, County Clerk /s/ | Clerk/Secretary | |||||||
| Actual | Actual | Proposed | Total Available | |||||
| Disbursements | Disbursements | Budget of | Resources | Total | ||||
| Disbursements | Before | Personal | ||||||
| Property Taxes | ||||||||
| FUNDS | Necessary | (5) | and Real | Total Personal and | ||||
| 2007-2008 | 2008-2009 | 2009-2010 | Cash | Property Tax | ||||
| Reserve | Requirement | |||||||
| (1) | (2) | (3) | (4) | (6) | ||||
| General | $ 3,600,646.80 | $ 3,644,842.70 | $ 4,193,595.05 | $ 200,000.00 | $ 1,565,719.77 | $ 2,827,875.28 | Real Property Tax | |
| Road & Bridge | $ 2,755,711.71 | $ 2,809,812.73 | $ 3,125,110.00 | $ - | $ 3,125,110.00 | $ - | Requirement | |
| Courthouse Bond | $ 121,572.50 | $ 117,093.78 | $ 120,000.00 | $ 12,000.00 | $ 22,798.18 | $ 109,201.82 | for Bonds | |
| Co Visitors Promo | $ - | $ 600.00 | $ 10,000.00 | $ - | $ 10,000.00 | $ - | ||
| Co Visitors Impro | $ - | $ - | $ 10,000.00 | $ - | $ 10,000.00 | $ - | $ 114,661.91 | |
| Reappraisal | $ 9,621.88 | $ 19,253.45 | $ 16,800.00 | $ 3,000.00 | $ 10,674.23 | $ 9,125.77 | ||
| Veterans Aid | $ - | $ - | $ 22,956.85 | $ 3,000.00 | $ 25,956.85 | . | Total Personal and | |
| Stop Program | $ 696.82 | $ - | $ 5,000.00 | $ - | $ 5,000.00 | $ - | Real Property Tax | |
| K-9 Fund | $ 2,100.67 | $ 505.90 | $ 1,000.00 | $ - | $ 1,000.00 | $ - | Requirement | |
| Federal Grants | $ - | $ - | $ 9,600.00 | $ - | $ 9,600.00 | $ - | for ALL Other | |
| Homeland Security | $ - | $ - | $ 1,809.57 | $ - | $ 1,809.57 | $ - | Purposes | |
| Inheritance | $ 25,000.00 | $ 50,000.00 | $ 796,020.65 | $ - | $ 796,020.65 | $ - | ||
| Drug Forfeiture | $ - | $ - | $ 1,640.86 | $ - | $ 1,640.86 | $ - | ||
| Building | $ 73,421.38 | $ 52,138.59 | $ 164,425.00 | $ 15,000.00 | $ 119,460.45 | $ 59,964.55 | ||
| Weed Control Auth | $ 111,507.10 | $ 123,616.92 | $ 129,189.00 | $ 129,189.00 | $ - | |||
| $ 6,490,350.38 | $ 6,592,108.56 | $ 7,504,461.90 | $ 218,000.00 | $ 4,776,259.03 | $ 2,946,202.87 | $ 3,041,813.86 | ||
| Unused Budget Authority created for next year | $ 155,032.81 | |||||||
| 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 8th day of September, 2009 at 10:00 o'clock AM in the Antelope County Supervisor's room, Courthouse Annex, Neligh, NE 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 | 3,047,932.25 | 2009-2010 Proposed Property Tax Request | 3,156,475.77 | |||||
| 2008 Tax Rate | 0.318543 | Proposed 2009 Tax Rate | 0.300359 | |||||
| Property Tax Rate | 0.290030 | |||||||
| (2008-2009 Request/2009 Valuation) | ||||||||