Details for 724252-1.pdf

NOTICE OF BUDGET HEARING
Public Building Commission
IN
Lancaster County County, Nebraska
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 9th Day of
January, 2018, at 1:30 p.m. at the County City Building, Luxford Room for the purpose of
amending the budget by increasing the reveneues and disbursements by $2,100,000.00
due to the advantage refunding of the Public Building Commissions Bonds Series 2010.
No Change to Property Tax.
Clerk/Secretary
Adopted Budget
2015-2016 Actual Disbursements & Transfers
2016-2017 Actual/Estimated Disbursements & Transfers
2017-2018 Proposed Budget of Disbursements & Transfers
2017-2018 Necessary Cash Reserve
2017-2018 Total Resources Available
Total 2017-2018 Personal & Real Property Tax Requirement
Unused Budget Authority Created For Next Year

$
$
$
$
$
$
$

21,155,654.00
25,042,852.00
12,128,631.00
2,974,817.00
15,103,448.00
4,323,828.96
79,625.42

Breakdown of Property Tax:
Personal and Real Property Tax Required for Non-Bond Purposes
Personal and Real Property Tax Required for Bonds

$
$

797,984.96
3,525,844.00

Revised Budget
2015-2016 Actual Disbursements & Transfers
2016-2017 Actual/Estimated Disbursements & Transfers
2017-2018 Proposed Budget of Disbursements & Transfers
2017-2018 Necessary Cash Reserve
2017-2018 Total Resources Available
Total 2017-2018 Personal & Real Property Tax Requirement
Unused Budget Authority Created For Next Year

$
$
$
$
$
$
$

21,155,654.00
25,042,852.00
14,228,631.00
2,974,817.00
17,203,448.00
4,323,828.96
79,625.42

Breakdown of Property Tax:
Personal and Real Property Tax Required for Non-Bond Purposes
Personal and Real Property Tax Required for Bonds

$
$

797,984.96
3,525,844.00

724252 1t Jan 5

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