Details for TWIN RIVER PUBLIC SCHOOLS - Ad from 2019-09-11

NOTICE OF BUDGET HEARING AND BUDGET SUMMARY
Twin River Public School (63-0030) in Nance, Polk, Merrick and 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
16th day of September, 2019 at 7:15 o'clock, P.M., at Media Center, Twin River High School, 816 Willard Avenue, Genoa, 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.

Actual
Disbursements &
Transfers

Actual/Estimated
Disbursements &
Transfers

Budgeted
Disbursements &
Transfers

2017-2018
(1)

2018-2019
(2)

2019-2020
(3)

FUNDS
General

$

7,510,882.00 $

8,603,769.00 $

Depreciation

$

35,220.00 $

200,000.00 $

Employee Benefit

$

14,705.00 $

14,092.00 $

-

-

2,230,000.00 $

304,198.00
29,548.00 $

-

$

304,198.00

$

29,548.00

$
$

172,129.00 $

168,066.00 $

316,397.00 $

-

$

316,397.00

School Nutrition

$

236,603.00 $

211,957.00 $

268,470.00 $

-

$

268,470.00

-

$

Bond

$
$

152,123.00 $

211,423.00 $

340,319.00

Qualified Capital
Purpose Undertaking

$

180,986.00 $

239,018.00 $

240,372.00 $

Cooperative

$

-

$

$

-

$

-

$

TOTALS

$

$

8,302,648.00 $

-

$

$

464.00 $
-

$

9,648,789.00 $

-

$

Special Building

Student Fee

-

-

4,541,000.00 $

Contingency

$

$

9,711,000.00 $

Total Personal and
Real Property
Tax Requirement
(7)

Activities

-

$

Total Available
Resources
Before Property
Taxes
(5)

Necessary
Cash
Reserve
(4)

-

$

-

$

340,319.00 $

-

-

$

240,372.00 $

-

$

-

$

1,606.00 $

-

$

-

$

-

$

7,474,747.00

$

11,211,910.00 $

2,230,000.00 $

-

1,606.00
6,041,910.00 $

7,474,747.00

Notice of Special Hearing To Set Final Tax Request
Twin River Public School (63-0030) in Nance, Polk, Merrick and 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 16th day of September 2019 at 7:25 o'clock
P.M., at Media Center, Twin River High School, 816 Willard Avenue, Genoa, 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.

2018-2019
Property Valuations

2019-2020

1,022,360,743

Change

957,641,434

-6%

2018/19 Budget Information

Fund
General Fund

2018-2019
Property Tax
Request

2018-2019
Operating Budget
9,175,387.00

2018
Tax Rate

6,727,375.00

2019/20 Budget Information
Property Tax Rate
(2018-2019 Request
Divided By
2019 Valuation)

0.658024

0.702494

2019-2020
Operating Budget
9,711,000.00

Proposed
2019
Tax Rate

2019-2020
Proposed Property
Tax Request
7,474,747.00

Change Change in
in Tax Operating
Budget
Rate

0.780537

19%

6%

Bond Fund(s) K - 12

-

-

0.000000

0.000000

-

-

0.000000

#DIV/0!

#DIV/0!

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!

Special Building Fund

278,876.00

42,929.00

0.004199

0.004483

340,319.00

-

0.000000

-100%

22%

Qualified Capital Purpose
Undertaking Fund K - 12

618,544.00

363,636.00

0.035568

0.037972

240,372.00

-

0.000000

-100%

-61%

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!

0.697791

0.744949

0.780537

12%

Total

10,072,807.00

7,133,940.00

10,291,691.00

7,474,747.00

2%

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