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Notice of Budget Hearing & Final Tax Request

CUMING COUNTY, NEBRASKA
NOTICE OF BUDGET HEARING AND BUDGET SUMMARY
PUBLIC NOTICE is hereby given, in compliance with the provisions of State Statutes 13-501 to 13-513, that the governing body will meet on the 15 day of September, 2015 at 10:15 o’clock, a.m., at Cuming 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.
Bonnie Vogltance Clerk/Secretary
Actual
Disbursements
Actual
Disbursements
Proposed
Budget of
Disbursements
Total Available
Resources
Before
Property Taxes
(5)
Total
Personal
FUNDS 2013-2014

(1)

2014-2015

(2)

2015-2016

(3)

Necessary
Cash
Reserve
(4)
and Real
Property Tax
Requirement
(6)
Total Personal and
General 3,455,580.85  $         3,924,271.50  $  4,630,472.29  $      275,000.00  $  1,841,165.29  $   3,064,307.00 Real Property Tax
Road  $    2,305,541.25  $         2,464,413.32  $  3,618,229.00  $      150,000.00  $  3,768,229.00  $                  – Requirement
Special Projects  $       306,898.73  $            357,625.27  $     400,000.00  $                   –  $     400,000.00  $                  – for Bonds
Wegner Schlshp  $          1,941.00  $                  456.00  $       82,147.56  $                   –  $       82,147.56  $                  –
Sinking Fund  $         64,179.76  $                         –  $  2,758,077.36  $                   –  $  2,758,077.36  $                  –  $                    –
Lodging Tax  $         23,085.98  $              28,745.66  $       34,400.00  $                   –  $       34,400.00  $                  –
Reg of Deeds P&T  $          5,159.07  $                7,453.37  $       11,311.56  $                   –  $       11,311.56  $                  – Total Personal and
STOP Fund  $          6,399.34  $                7,433.40  $       15,000.00  $                   –  $       15,000.00  $                  – Real Property Tax
Co. Drug Fund  $                    –  $                         –  $           161.00  $                   –  $           161.00  $                  – Requirement
Federal Grant Fund  $             340.00  $                1,216.78  $           976.78  $                   –  $           976.78  $                  – for ALL Other
Economic Dev.  $       170,961.67  $            214,904.52  $     200,313.47  $                   –  $     200,313.47  $                  – Purposes
Inheritance Tax  $       111,985.57  $         1,444,550.72  $  4,616,848.40  $                   –  $  4,616,848.40  $                  –
911 Wireless  $                    –  $              95,896.60  $       50,006.61  $                   –  $       50,006.61  $                  –
911 Equip Fund  $                    –  $                         –  $     176,530.30  $                   –  $     176,530.30  $                  –
911 Fund  $       276,215.47  $            313,550.69  $     644,750.00  $        50,000.00  $     694,750.00  $                  –
TOTALS  $    6,728,360.64  $         8,860,517.83  $ 17,239,224.33  $      475,000.00  $ 14,649,917.33  $   3,064,307.00  $    3,064,307.00
Unused Budget Authority created for next year  $   2,238,154.91
NOTICE OF SPECIAL HEARING TO SET FINAL TAX REQUEST
PUBLIC NOTICE is hereby given, in compliance with the provisions of State Statute 77-1601.02, that the governing body will meet on the 15 day of September, 2015 at 10:30 o’clock, a.m., at Cuming County Courthouse 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.
2014-2015 Property Tax Request  $  2,531,224.98 2015-2016 Proposed Property Tax Request       3,064,307.00
2014 Tax Rate           0.121919 Proposed 2015 Tax Rate             0.129900
Property Tax Rate
(2014-2015 Request/2015 Valuation)
          0.107302

Cuming County

West PointBeemerWisnerBancroft

NEBRASKA