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NOTICE OF BUDGET HEARING AND BUDGET SUMMARY FOR BUFFALO COUNTY, KEARNEY NEBRASKA PUBLIC NOTICE is hereby given, in compliance with the provisions of State Statute Sections 13-501 to 13-512, that the governing body will meet on the 11th day of September, 2012 at 10:15 A.M., at the Buffalo County Courthouse, County Board Meeting room 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 Buffalo County Board of Supervisors, Courthouse, Kearney, NE during regular business hours. Janice I.Giffin, Buffalo County Clerk

FUNDS General Road Visitors Promo Visitors Improv Preserve & Modern Health Insurance Relief Institutions Veteran’s Aid STOP Program Drug Law Enforce Federal Grants Recovery Project Re-Use CDBG Rebate Fund Inheritance Tax 911 Wireless Service Bond Bond Debt Recovery Bond Debt Weed 911 Emergency TOTALS

Actual Disbursements 2010-2011

Actual Disbursements 2011-2012

Proposed Budget of Disbursements

17,225,685.46 6,424,092.23 405,650.00 405,900.00

19,058,926.72 6,597,325.72 421,700.00 421,500.00

921,468.14 84,301.91 9,845.73 10,000.00 19,312.94 10,000.00 44,096.47 1,901,303.43 33,757.76 19,300.00 1,631,005.80 59,515.15 8,054,883.85 1,731,125.00 86,150.96 368,345.36 121,308.29

1,029,292.65 59,990.60 9,336.00 40,395.79 11,623.12 57,399.96 0.00 99,039.97 97,053.56 57,157.87 1,932,524.18 54,491.48 2,581,705.00 1,581,031.57 224,405.45 384,707.25 106,623.48

23,948,367.00 7,850,222.00 490,000.00 490,000.00 50,000.00 1,912,000.00 112,000.00 13,000.00 50,000.00 54,500.00 250,500.00 15,000.00 0.00 54,219.72 36,887.56 4,174,510.65 141,062.51 608,609.34 1,727,737.50 227,972.33 443,943.98 205,795.00

39,567,048.48

34,826,230.37

42,856,327.59

Total Personal and Real Property Tax Requirement

Necessary Cash Reserve

Total Available Resources Before Property Taxes

3,100,000.00

12,134,608.96

14,913,758.04

9,435.49

45,564.51

250,000.00 1,057.62

455,016.47

1,522,721.03

3,717,873.44

12,599,060.92

16,482,043.58

111,351.89 5,000.00 243,963.93 6,500.00

Proposed Total Personal and Real Property Tax Requirement for Bonds Total Personal and Real Property Tax Requirement for ALL Other Purposes Unused Budget Authority created for next year

1,522,721.03 14,959,322.55 $119,773.90

NOTICE OF SPECIAL HEARING TO SET FINAL TAX REQUEST FOR BUFFALO COUNTY, KEARNEY 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 11th day of September, 2012 at 10:15 A.M., at the Buffalo County Courthouse, County Board Meeting Room 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. 2011-2012 Property Tax Request $13,627,585.92 2012-2013 Proposed Property Tax Request $14,959,322.55 2011 Property Tax Rate .391025 Proposed 2012 Tax Rate .417158 2011-2012 Tax Request (Bond) $1,441,230.50 2012-2013 Proposed Tax Request (Bond) $1,522,721.00 2011 Property Tax Rate .041354 Proposed 2012 Tax Rate for Bond .042463 LEGAL NOTICE

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