Knox 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 10th day of September, 2009 at 10:00 o'clock, A.M., at Board of Supervisors' Room, Knox County Courthouse, Center 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.
				Joann M. Fischer  /s/				Clerk/Secretary
	Actual Disbursements	Actual Disbursements	Proposed Budget of Disbursements		Total Available Resources Before Property Taxes (5)	Total Personal
FUNDS	2007-2008 (1)	2008-2009 (2)	2009-2010 (3)	Necessary Cash Reserve (4)		and Real Property Tax Requirement (6)		Total Personal and
General	$          3,181,665.85	$           3,767,431.22	$    3,470,473.84	$     1,000,000.00	$      1,869,102.66	$ 2,627,384.89		Real Property Tax
Road	$          2,492,064.47	$           2,852,648.46	$    2,915,005.00	$                       -	$      2,915,005.00	$                   -		Requirement
Flowage Easement	$                            -	$              261,207.85	$  10,227,023.23	$                       -	$    10,227,023.23			for Bonds
Child Support	$               16,354.28	$                  6,278.25	$         30,948.54	$                       -	$           30,948.54
Visitor Promo	$                 8,055.92	$                15,754.75	$         16,034.10	$                       -	$           16,034.10			$                  -
Visitor Improvement	$                 3,100.00	$                  2,725.00	$         97,519.15	$                       -	$           97,519.15
Co. Insurance	$                            -	$                             -	$       198,717.10	$                       -	$         198,717.10			Total Personal and
Vet-Aid	$                 2,500.00	$                  2,500.00	$           4,500.00	$                       -	$             4,500.00			Real Property Tax
Stop Fund	$                    128.00	$                     110.00	$           6,547.91	$                       -	$             6,547.91			Requirement
Drug Law	$                            -	$                             -	$           2,000.00	$                       -	$             2,000.00			for ALL Other
Emg. Mgr. Grant	$                            -	$              132,002.00	$       410,000.00	$                       -	$         410,000.00			Purposes
Economic Develop	$               58,952.20	$              183,605.74	$       295,205.75	$                       -	$         295,205.75
C & C Develop	$               53,478.81	$                47,696.49	$       189,242.21	$                       -	$         158,106.21	$      31,447.36
Inheritance	$             193,317.75	$              502,044.67	$    2,698,751.11	$                       -	$      2,698,751.11
Wireless E911	$                            -	$                             -	$         22,711.00	$                       -	$           22,711.00
911 Emergency	$             108,358.35	$                99,578.01	$         95,356.45	$                       -	$           95,356.45
TOTALS	$          6,117,975.63	$           7,873,582.44	$  20,680,035.39	$     1,000,000.00	$    19,047,528.21	$ 2,658,832.25		$  2,658,832.25
					Unused Budget Authority created for next year	$ 1,188,588.13
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 10th  day of September, 2009 at 10:00 o'clock, A.M., at Board of Supervisors' Room, Knox County Courthouse, Center 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		2,541,507.07		2009-2010 Proposed Property Tax Request				2,658,832.25
2008 Tax Rate		0.326065		Proposed 2009 Tax Rate				0.268134
Property Tax Rate    (2008-2009 Request/2009 Valuation)		0.256302