Details for COUNTY CLERK - Ad from 2021-06-10

NOTICE OF BUDGET HEARING AND BUDGET SUMMARY
Lancaster County, Nebraska
Lincoln, Nebraska
PUBLIC NOTICE is hereby given, that the Lancaster County Board will hold a public hearing on the 15th day of June 2021, at 9:00 o'clock a.m., in the
Commissioners Hearing Room, 1st floor of the County-City Building for the purpose of increasing the appropriations for the Bridge & Special Road Fund by
$180,552 and the Highway Fund by $794,808. The increase in expenditures will allow encumbrances that were lapsed to be applied against projects. The
previously adopted budget of expenditures for the Bridge & Special Road Fund and the Highway Fund can not be reduced without effecting the continued
operations of the fund. No change to property tax.
Dan Nolte, County Clerk

Actual
Disbursements
2018-2019

FUND
11

General

12

Workers Compensation Loss

13

Other Self Insurance Loss

ADOPTED BUDGET
Proposed
Budget of
Actual
Disbursements
Disbursements
2019-2020

2020-2021

112,819,057.00

120,085,316.00

123,358,224.00

1,431,418.00

999,275.00

1,345,004.00

364,848.00

441,337.00

2,666,334.00

14

Group Self Insurance

13,887,302.00

12,852,480.00

16,762,136.00

18

Visitors Improvement

3,346,971.00

1,841,805.00

1,628,299.00

19

Visitors Promotion

1,850,000.00

1,701,986.00

2,001,536.00

20

County Rural Library

800,205.00

887,268.00

895,917.00

21

Bridge & Special Road

22

Highway

Necessary
Cash
Reserve
10,130,699.00

-

1,000,000.00

3,666,334.00

-

13,250,000.00

30,012,136.00

-

-

1,628,299.00

-

-

2,001,536.00

50,000.00

11,862,219.00

7,419,454.00

18,200,977.00

17,645,762.00

1,000,000.00
3,261.00

Veterans Aid

7,570.00

3,340.00

14,237.00

Grants Fund

3,565,049.00

3,803,031.00

12,052,460.00

28

Keno

692,722.00

2,588,447.00

2,256,973.00

30

Economic Development

368.00

51

Building

52

Jail Savings Fund

972,809.00

53

Law Enforcement Equipment

44,648.00

54

Fleet Management

73,308.00

55

County-Wide Sinking Fund

-

-

-

424,000.00

82,006,751.00

1,345,004.00

8,483,404.00

26

51,482,172.00

-

16,291,211.00

27

Total
Personal
and Real
Property Tax
Requirement

Total Available
Resources
Before
Property Taxes

-

18,195.00

-

625,000.00

927,722.00

7,419,454.00

-

18,645,762.00

-

17,498.00

-

12,052,460.00

-

2,881,973.00

-

-

424,000.00

-

895,597.00

1,539,779.00

-

1,029,779.00

49,088.00

554,940.00

-

554,940.00

510,000.00
-

23,075.00

362,050.00

-

362,050.00

-

7,654.00

31,000.00

-

31,000.00

-

36,009.00

1,012,470.00

-

1,012,470.00

-

63

Mental Health

3,312,023.00

3,418,451.00

3,510,509.00

75,000.00

3,585,509.00

-

64

Weed Control

389,767.00

432,231.00

468,938.00

25,000.00

493,938.00

-

65

County/City Property Mgmt

3,474,328.00

3,590,948.00

3,708,043.00

66

Property Management

734,751.00

681,144.00

802,255.00

67

City Building Maintenance
TOTALS

312,254.00
172,854,013.00

430,105.00
184,831,783.00

478,483.00
200,938,803.00

#984270 1t June 10

-

3,708,043.00

-

240,000.00

1,042,255.00

-

26,398,960.00

478,483.00
143,893,290.00

83,444,473.00

TOTAL PROPERTY TAX REQUIREMENT FOR BONDS

$

-

REQUIREMENT FOR ALL OTHER PURPOSES

$

83,444,473.00

UNUSED BUDGET AUTHORITY CREATED FOR NEXT YEAR

$

13,739,751.18

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