Details for 720510-1.pdf

NOTICE OF BUDGET HEARING AND BUDGET SUMMARY
Lancaster County Correctional Facility Joint Public Agency
IN
Lancaster County, Nebraska
PUBLIC NOTICE is hereby given, that the governing body will hold a public hearing on the
19th day of December 2017, at 10:30 o’clock A.M., at the County-City Building for the
purpose of amending the budget by increasing the revenues and disbursements by
$43,500,000 due to the advance refunding of the Lancaster County Correctional Facility
JPA Bonds, Series 2009. 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

$
$
$
$
$
$
$

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

$
$ 4,886,600.00

REVISED 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

$ 6,158,390.00
$ 5,056,266.00
$ 48,361,505.00
$ 2,354,737.00
$ 50,716,242.00
$ 4,886,600.00
$
-

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

$
$ 4,886,600.00

#720510 1t Dec 12

6,158,390.00
5,056,266.00
4,861,505.00
2,354,737.00
7,216,242.00
4,886,600.00
-

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