Details for COLUMBUS PUBLIC SCHOOLS - Ad from 2021-09-09

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 13 day of September, 2021 at 5:30 o'clock, P.M., at CPS Student Services Building 2563 44th Ave, Columbus NE 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.For more information on statewide receipts and expenditures, and to compare cost per pupil and performance to other school districts, go to: https://nep.education.ne.gov Actual Disbursements & Transfers Actual/Estimated Disbursements & Transfers Budgeted Disbursements & Transfers 2019-2020 (1) 2020-2021 (2) 2021-2022 (3) FUNDS General $ 43,559,613.00 $ $ 53,795,674.00 Depreciation $ 437,263.00 $ - $ 2,308,967.00 Employee Benefit $ $ - $ Contingency $ Activities $ 969,332.00 46,208,227.00 $ $ - $ 1,200,000.00 $ - $ - $ 2,613,745.00 $ 2,201,839.00 $ 2,835,986.00 $ 4,197,506.00 $ 4,047,540.00 $ 3,995,223.00 $ Special Building $ 198,853.00 $ 1,640,081.00 $ 7,177,247.00 Qualified Capital Purpose Undertaking $ - 2,117,050.00 $ - - $ 2,835,986.00 $ 2,131,051.00 $ 4,021,436.00 $ 5,920,687.00 $ 1,269,253.00 $ - Cooperative $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - TOTALS $ 51,976,312.00 $ $ - $ 55,297,687.00 $ 71,592,097.00 $ $ 12,274,952.00 22,944,727.00 1,479,000.00 Student Fee $ $ - $ $ $ 2,308,967.00 $ $ - 41,238,296.00 $ $ 1,479,000.00 Total Personal and Real Property Tax Requirement (7) $ - School Nutrition $ 10,157,902.00 $ Bond - Total Available Resources Before Property Taxes (5) Necessary Cash Reserve (4) $ $ $ - 55,913,987.00 $ 28,235,416.00 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 13 day of, September 2021 at 5:45 o'clock P.M., at CPS Student Services Building 2563 44th Ave, Columbus NE for the purpose of hearing support, opposition, criticism, suggestions or observations of taxpayers relating to setting the final tax request. 2020-2021 2021-2022 Change Property Valuations 2,087,465,130 2,306,097,745 10% Bond Valuation 2,087,690,590 2,272,514,631 9% 2020/21 Budget Information Fund General Fund 2020-2021 Operating Budget 2020-2021 Property Tax Request 2020 Tax Rate 2021/22 Budget Information Property Tax Rate (2020-2021 Request Divided By 2021 Valuation) 2021-2022 Operating Budget Proposed 2021 Tax Rate 2021-2022 Proposed Property Tax Request Change Change in in Tax Operating Rate Budget 46,208,227.00 20,769,464.00 0.994961 0.900632 53,795,674.00 22,944,727.00 0.994959 0% 16% 4,047,540.00 4,044,828.00 0.193747 0.175397 3,995,223.00 4,021,436.00 0.176960 -9% -1% Bond Fund(s) K - 8 0.000000 0.000000 0.000000 #DIV/0! 0 Bond Fund(s) 9 - 12 0.000000 0.000000 0.000000 #DIV/0! 0 Bond Fund _____________ 0.000000 0.000000 0.000000 #DIV/0! 0 Bond Fund(s) K - 12 Special Building Fund 0.055039 0.049821 Qualified Capital Purpose Undertaking Fund K - 12 0.000000 0.000000 Qualified Capital Purpose Undertaking Fund K - 8 0.000000 Qualified Capital Purpose Undertaking Fund 9 - 12 Total 1,640,081.00 51,895,848.00 1,148,920.00 25,963,212.00 7,177,247.00 - 1,269,253.00 0% 0.000000 #DIV/0! 0 0.000000 0.000000 #DIV/0! 0 0.000000 0.000000 0.000000 #DIV/0! 0 1.243767 1.125850 64,968,144.00 - 0.055039 28,235,416.00 1.226958 -1% ZNEZ 338% 25%