Details for CRETE PUBLIC SCHOOLS - Ad from 2021-09-08

NOTICE OF BUDGET HEARING AND BUDGET SUMMARY Crete Public Schools (76-0002) in Saline 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 13TH day of SEPTEMBER, 2021 at 6:00 o'clock, P.M, at CRETE ADMINISTRATION BUILDING 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) 33,737,082.00 $ FUNDS General $ 26,836,162.00 $ 27,950,002.00 $ Depreciation $ 412,542.00 $ 388,732.00 $ Employee Benefit $ 121,668.00 $ 14,500.00 $ Contingency $ Activities $ School Nutrition $ Bond $ Special Building $ 61,203.00 $ 2,555,458.00 $ Qualified Capital Purpose Undertaking $ 65,112.00 $ 65,925.00 $ Cooperative $ - - $ 1,415.00 $ $ - Student Fee TOTALS $ - $ 343,581.00 $ - $ Total Available Resources Before Property Taxes (5) Necessary Cash Reserve (4) 946,867.00 $ 3,313,522.00 727,343.00 $ - - Total Personal and Real Property Tax Requirement (7) 23,608,949.00 $ $ 3,313,522.00 $ 727,343.00 $ 11,186,869.00 - 280,000.00 $ 469,352.00 $ - $ 469,352.00 1,512,158.00 $ 1,526,530.00 $ 1,639,927.00 $ - $ 1,639,927.00 12,208,052.00 $ 21,403,985.00 $ 4,184,550.00 $ - $ 2,184,550.00 $ 2,020,202.00 $ 2,549,437.00 $ 1,717,172.00 1.00 $ $ 450.00 $ $ 41,561,893.00 $ $ - $ 54,185,582.00 $ 4,249,437.00 1.00 $ - $ $ - $ 53,390.00 $ - $ - - $ - $ 48,374,604.00 $ 946,867.00 $ - 53,390.00 34,546,471.00 $ 14,924,243.00 Bond Purposes Non-Bond Purposes Breakdown of Property Tax $ 2,020,202.00 $ 12,904,041.00 $ Total 14,924,243.00 Notice of Special Hearing To Set Final Tax Request Crete Public Schools (76-0002) in Saline 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 13TH day of, SEPTEMBER 2021 following the budget hearing , at CRETE ADMINISTRATION BUILDING for the purpose of hearing support, opposition, criticism, suggestions or observations of taxpayers relating to setting the final tax request. 2020-2021 Property Valuations 2021-2022 1,152,039,405 1,236,104,489 Change 7% 2020/21 Budget Information 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 Budget Rate General Fund 28,298,503.00 10,984,848.00 0.953513 0.888667 33,737,082.00 11,186,869.00 0.905010 -5% 19% Bond Fund(s) K - 12 22,289,766.27 1,907,047.61 0.165537 0.154279 4,184,550.00 1,990,000.00 0.160990 -3% -81% 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 0.086803 0.080899 4,249,437.00 0.138918 60% -19% 1.00 0.000000 #DIV/0! -100% Special Building Fund Qualified Capital Purpose Undertaking Fund K - 12 5,263,645.07 1,000,000.00 0.000000 0.000000 Qualified Capital Purpose Undertaking Fund K - 8 0.000000 0.000000 0.000000 #DIV/0! 0 Qualified Capital Purpose Undertaking Fund 9 - 12 0.000000 0.000000 0.000000 #DIV/0! 0 1.205852 1.123845 Total #1009229 1t Sept 8 ZNEZ 65,927.68 1,717,172.00 55,917,842.02 13,891,895.61 42,171,070.00 - 14,894,041.00 1.204918 0% -25%