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2020-09-02 SID 563 Notice of Budget HearingFULLENKAMP JOBEUN JOHNSON & BELLER LLP ATTORNEYS 1144O WEST CENTER ROAD OMAHA, NEBRASKA 68144 Sanitary & Improvement District No. 563 Of Douglas County, Nebraska NOTICE OF BUDGET HEARING AND BUDGET SUMMARY AND NOTICE OF MEETING 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 2nd day of September 2020 at 8:30 o’clock A.M. at 11440 West Center Road, Omaha, Nebraska for the purpose of hearing support, opposition, criticism, suggestions or observations of taxpayers relating to the following proposed budget. The budget detail and the agenda for this meeting, kept continuously current and includes the payment of bills of the District, are available for public inspection at the office of the Clerk at 11440 West Center Road, Omaha, Nebraska during regular business hours. Clerk of the District 2018-2019 Actual Disbursements & Transfers $ 7,152,843.16 2019-2020 Actual Disbursements & Transfers $ 6,723,735.07 2020-2021 Proposed Budget of Disbursements & Transfers $ 10,931,137.50 2020-2021 Necessary Cash Reserve $ 529,058.73 2020-2021 Total Resources Available $ 11,460,196.23 Total 2020-2021 Personal & Real Property Tax Requirement $ 619,540.00 Unused Budget Authority Created For Next Year $ 219,360.70 Breakdown of Property Tax: Personal and Real Property Tax Required for Non-Bond Purposes $ 344,189.00 Personal and Real Property Tax Required for Bonds $ 275,351.00 NOTICE OF SPECIAL HEARING TO SET FINAL TAX REQUEST PUBLIC NOTICE is hereby given, in compliance with provisions of State Statute Section 77- 1601.02, that the governing body will meet on the 2nd day of September 2020 at 8:45 o’clock A.M. at 11440 West Center Road, Omaha, Nebraska 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. 2019 2020 Change Operating Budget 6,136,712.50 10,931,137.50 78% Property Tax Request $ 370,682.00 $ 619,540.00 67% Valuation 41,186,740 68,837,800 67% Tax Rate 0.900003 0.900000 0% Tax Rate if Prior Tax Request was at Current Valuation 0.538486