Notice of Budget Hearing and Budget Summary

 

 

 

 

 

 

 

 

 

 

 

        Antelope County, Nebraska

 

 

 

 

 

 

         Public Notice is hereby given, in compliance with the provisions of State Statute Sections 13-501 to 13-517, that the governing body will meet on the 11th day of September, 2001 at 2:00 p.m.

 

    at the Board Room of the County Courthouse 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.

 

 

 

 

 

 

 

 

__________________________________ County Clerk

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Funds

         Actual 

         Actual

 Actual 

      Proposed

 Necessary

   Estimated

 

 

      Total

 

 

 

 

       Expense

       Expense

 Expense

         Budget

     Cash

  Cash/Hand

      Tax

 Property Tax Required

 

 

 

 

          98-99

 99-2000

 2000-2001

 2001-2002

    Reserve

     Revenue

   Required

 for Bonds

 

 

 

 

General

2,727,245.19

2,289,090.12

1,634,348.05

3,177,129.08

200,000.00

1,532,834.12

1,844,294.96

0.00

 

 

 

Road & Bridge

1,000,207.31

1,312,946.46

2,269,244.15

2,700,000.00

 

2,700,000.00

0.00

  

 

 

  

 

Reappraisal

24,940.90

23,897.35

29,367.90

38,250.00

3,000.00

       14,118.45

28,488.13

 

 

 

 

Vets Aid

5.06

2,000.00

0.00

22,486.40

3,000.00

23,486.40

2,100.00

 Total Personal & Real

 

 

 

Building

29.03

20,237.03

34,096.72

156,805.00

15,000.00

132,231.88

41,551.78

 Property Tax Req. for

 

 

 

Inheritance

50,365.00

70,300.29

5,982.43

700,000.00

0.00

700,000.00

0.00

 all other Purposes

 

 

 

Weed Control

68,518.45

95,923.58

82,824.81

116,820.00

0.00

116,820.00

0.00

1,916,434.87

 

 

 

 

Drug Forfeiture

749.64

0.00

2,196.47

3,216.55

0.00

3,216.55

0.00

  

 

 

 

Stop Program

0.00

2,742.95

9,831.59

6,655.00

0.00

6,655.00

0.00

 

 

 

 

Federal Grant

0.00

0.00

1,511.41

3,000.00

0.00

3,000.00

0.00

 

 

 

 

 

 

3,872,060.58

3,806,053.05

4,069,403.53

6,924,362.03

221,000.00

 5,232,362.40

1,916,434.87