Details for COLUMBUS PUBLIC SCHOOLS - Ad from 2020-09-10

NOTICE OF BUDGET HEARING AND BUDGET SUMMARY Columbus Public Schools (71-0001) in Platte 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 14 day of September, 2020 at 5:30 o'clock, P.M., at West Park Elementary, 4100 Adamy Street for the purpose of hearing support, opposition, criticism, suggestions or observations of taxpayers relating to the following proposed budget and to consider amendments relative thereto. The budget detail is available at the office of the Clerk/Secretary during regular business hours. Actual Disbursements & Transfers Actual/Estimated Disbursements & Transfers Budgeted Disbursements & Transfers 2018-2019 (1) 2019-2020 (2) 2020-2021 (3) FUNDS Total Available Resources Before Property Taxes (5) Necessary Cash Reserve (4) General $ 40,652,164.00 $ 43,474,692.00 $ 47,217,424.00 Depreciation $ 1,741,231.00 $ 447,120.00 $ 1,487,106.00 Employee Benefit $ - $ - $ - Contingency $ - $ - $ - Activities $ 1,322,192.00 $ 873,966.00 $ 972,500.00 $ School Nutrition $ 2,187,778.00 $ 2,613,232.00 $ 2,770,767.00 $ Bond $ 4,205,682.00 $ 4,202,164.00 $ 5,005,454.00 $ Special Building $ 2,413,078.00 $ 201,448.00 $ 7,513,060.00 Qualified Capital Purpose Undertaking $ - $ - $ - $ - $ - Cooperative $ - $ - $ - $ - $ - Student Fee $ - $ - $ - $ - $ - - $ - $ - $ - $ $ TOTALS $ 52,522,125.00 $ 51,812,622.00 $ 64,966,311.00 $ 9,000,000.00 Total Personal and Real Property Tax Requirement (7) $ - $ 35,655,655.00 $ 1,487,106.00 $ $ 1,384,275.00 11,338,172.00 20,769,463.00 - $ 953,897.00 $ - $ 1,926,397.00 $ 2,770,767.00 $ 2,385,349.00 $ 4,044,392.00 $ 6,375,629.00 $ 1,148,920.00 $ $ - 50,600,903.00 $ 25,962,775.00 Notice of Special Hearing To Set Final Tax Request Columbus Public Schools (71-0001) in Platte County, Nebraska 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 14 day of September 2020 at 5:45 o'clock P.M., at West Park Elementary, 4100 Adamy Street for the purpose of hearing support, opposition, criticism, suggestions or observations of taxpayers relating to setting the final tax request. 2019-2020 Property Valuations 2,008,732,111 2020-2021 2,087,465,130 Change 4% 2019/20 Budget Information Fund General Fund 2019-2020 Operating Budget 2019-2020 Property Tax Request 2019 Tax Rate 2020/21 Budget Information Property Tax Rate (2019-2020 Request Divided By 2020 Valuation) 2020-2021 Operating Budget 2020-2021 Proposed Property Tax Request Proposed 2020 Tax Rate Change Change in in Tax Operating Rate Budget 45,100,334.00 20,088,711.00 1.000069 0.962350 47,217,424.00 20,769,463.00 0.994961 -1% 5% 5,796,149.00 3,394,404.00 0.168982 0.162609 5,005,454.00 4,044,392.00 0.193747 15% -14% Bond Fund(s) K - 8 0.000000 0.000000 0.000000 #DIV/0! #DIV/0! Bond Fund(s) 9 - 12 0.000000 0.000000 0.000000 #DIV/0! #DIV/0! Bond Fund _____________ 0.000000 0.000000 0.000000 #DIV/0! #DIV/0! 0.055039 10% 0.000000 #DIV/0! #DIV/0! Bond Fund(s) K - 12 0.049920 0.048037 Qualified Capital Purpose Undertaking Fund K - 12 Special Building Fund 0.000000 0.000000 Qualified Capital Purpose Undertaking Fund K - 8 0.000000 0.000000 0.000000 #DIV/0! #DIV/0! Qualified Capital Purpose Undertaking Fund 9 - 12 0.000000 0.000000 0.000000 #DIV/0! #DIV/0! 1.218971 1.172996 1.243747 2% Total 1,608,000.00 52,504,483.00 1,002,755.00 24,485,870.00 7,513,060.00 - 59,735,938.00 1,148,920.00 - 25,962,775.00 367% 14%