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2023-09-15 SID 478 Minutes (2) CERTIFICATE The undersigned hereby certify that they are the Chairperson and Clerk of Sanitary and Improvement District Number 478 of Douglas County,Nebraska,(the"District")and hereby further certify as follows: 1. Annexed to this certificate is a true and correct transcript of the proceedings of the Board of Trustees of the District relating to a meeting of said District held on the date and at the time reflected in the meeting minutes contained in said foregoing transcript (the "Meeting"). All of the proceedings of the District and of the Board of Trustees thereof which are set out in the annexed and foregoing transcript have been fully recorded in the journal of proceedings of the District and the undersigned District Clerk has carefully compared the annexed and foregoing transcript with said journal and with the records and files of the District which are in such Clerk's official custody and said transcript is a full,true and complete copy of said journal,records and files which are set out therein. 2. Advanced notice for the Meeting was given by publication as set forth in the affidavit of publication contained in the foregoing transcript and was mailed to the Clerk of the municipality or county within whose zoning jurisdiction the District is located at least seven days prior to the date of the Meeting.Advanced notice for the Meeting, including notice of agenda subjects,was given to all members of the Board of Trustees. All news media requesting notification of meetings of said body were provided with advance notice of the times and places of such meetings and the subjects to be discussed. 3. All of the subjects addressed at the Meeting were contained in the agenda for the Meeting,which agenda was kept continually current and readily available for public inspection at the address listed in the meeting notice for the Meeting and a copy of which is attached to this Certificate;such subjects were contained in said agenda for at least 24 hours prior to the Meeting and each agenda item was sufficiently descriptive to give the public reasonable notice of the matters to be considered at the Meeting. 4. A current copy of the Nebraska Open Meetings Act was available and accessible to members of the public, posted during the Meeting in the room in which such Meeting was held and all in attendance at the Meeting were informed that such copy of the Nebraska Open Meetings Act was available for review and were informed of the location of such copy in the room in which such Meeting was being held. At least one copy of all resolutions and other reproducible written materials, for which actions are shown in said proceedings, was made available for examination and copying by members of the public at the Meeting. 5. The minutes of the Meeting were in written form and available for public inspection within ten (10) working days after the Meeting or prior to the next convened meeting,whichever occurred earlier,at the office of the District; within thirty (30) days after the date of the Meeting, a copy of the minutes of the Meeting was sent to the Clerk of the municipality or county within whose zoning jurisdiction the District is located. 6. No litigation is now pending or threatened to restrain or enjoin the District from the issuance and delivery of any warrants or other obligations issued by the District or the levy and collection of tax or other revenues or relating to any of the improvements for which any such warrants or other obligations were or are issued nor in any manner questioning the proceedings and authority under which any such warrants or other obligations were or are issued or affecting the validity thereof; neither the corporate existence or boundaries of the District nor the title of its present officers to their respective offices is being contested;no authority or proceedings for the issuance of any warrants or other obligations by the District have been repealed,revoked or rescinded as of the date hereof. All actions taken by the Board of Trustees referred to in said transcript were taken at a public meeting while open to the attendance of the public. IN W E WHEREOF,we have hereunto affixed our official signatures this 15th day of September,2023. E ' odawi ,C a David Staler, Clerk C1t045 MR-LCtcgp MEETING MINUTES SANITARY AND IMPROVEMENT DISTRICT NO. 478 OF DOUGLAS COUNTY,NEBRASKA The meeting of the Board of Trustees of Sanitary and Improvement District No 478 of Douglas County,Nebraska was convened in open and public session at 10:00 a.m. on September 15, 2023, at 15350 Shepard Street, Omaha,Nebraska 68138. Present at the meeting were Trustees Eric Rodawig, Jared Irvine, Chris Erickson, and Alex Blankenburg. Also present were Larry A. Jobeun, attorney for the District; a representative of Bluestem Capital Partners,the District's Financial Advisor;and a representative from Thompson Dreessen&Dorner, Inc.,the District's engineers. Notice of the meeting was given in advance thereof by publication in The Daily Record on September 1,2023,a copy of the Proof of Publication being attached to these minutes.Notice of the meeting was simultaneously given to all members of the Board of Trustees and a copy of their Acknowledgment of Receipt of Notice is attached to these minutes. Notice of the meeting was simultaneously given to all members of the Board of Trustees and a copy of their Acknowledgment of Receipt of Notice is attached to these minutes. The availability of the agenda was communicated in the published notice and in the notice to the Trustees of this meeting. All proceedings of the Board were taken while the convened meeting was open to the attendance of the public. The Clerk then certified that notice of this meeting had been given to the City Clerk of Omaha, Nebraska at least seven days prior to the time set by the Board of Trustees for this meeting and filed her Certificate to that effect, said Certificate being attached to these minutes and made a part hereof by this reference. The Chairman called the meeting to order and called the roll of Board members. The Chairman publicly stated to all in attendance that a current copy of the Nebraska Open Meetings Act was available for review and indicated the location of such copy in the room where the meeting was being held. The Budget Hearing of Sanitary and Improvement District No. 478 was held the 15th day of September, 2023, at 10:00 a.m. Three (3) copies of the proposed budget statement were available to the public. The Chairman then presented the proposed budget of the District outlining the key provisions of the proposed budget statement, including, but not limited to, a comparison with the prior year's budget and advised that the Budget Summary had been published in The Daily Record (https://www.omahadailvrecord.com), a legal newspaper of Douglas County, Nebraska on September 1, 2023, a copy of the Proof of Publication being attached to these minutes. was then advised that no one owning property or having a vested interest in the property located within the boundaries of the District appeared at this hearing on the proposed Budget and Budget Summary to offer support, opposition, criticism, suggestions, or observations concerning the proposed 2023-2024 Budget, a motion was duly made, seconded, and approved by a unanimous vote of the Board of Trustees to close the Budget Hearing. {REMAINDER OF PAGE INTENTIONALLY LEFT BLANK, SIGNATURE PAGE FOLLOWS} There ein no further business to come before the meeting,the meeting was adjourned. Er oda ig, an Clerk CM*a t c-KS o.J ACKNOWLEDGMENT OF RECEIPT OF NOTICE OF MEETING The undersigned Trustees of Sanitary and Improvement District No. 478 of Douglas County, Nebraska do hereby acknowledge receipt of advance notice of a meeting of the Board of Trustees of said District and the agenda for such meeting held at 10:00 a.m.on September 15,2023,at 15350 Shepard Street, Omaha,Nebraska 68138,an agenda for which meeting is kept continuously current and available for public inspection at the office of the District's counsel, located at 15350 Shepard Street, Omaha,Nebraska,during normal business hours. DATED: SEPTEMBER 15`h,2023 A7. CERTIFICATE The undersigned being Clerk of Sanitary and Improvement District No. 478 of Douglas County, Nebraska hereby certifies that Notice of a Meeting of the Board of Trustees of said District held on September 15, 2023, was given to the City Clerk of Omaha at least seven(7) days prior to the date of said meeting. The undersigned further certifies that the agenda for the meeting of the Board of Trustees of said District was prepared and available for public inspection at the address designed in the notice of meeting published in The Daily Record on September 1, 2023,and that no items were added to the agenda after the commencement of the meeting; and further, that the minutes for the meeting were available for public inspection within ten (10) days of the date of said meeting and that a copy of the minutes of this meeting were sent to the City Clerk of Omaha,Nebraska within thirty(30)days from the date of this meeting. David Stciec Clerk Chats E2te-KSaN O M, j M E ca aU O ZW m'r N C1 N 3C a7Z oNN' CO ic, o(o NLn a) O O E Y 'aN l0 oc"O ` W >- N r a 0 i a 0. 0 S LN J CD c co p Q .O W a N C N -O O g O tONE � N _a N_C NQ O � d ;W H o W o n .c U IIda •m w z -•=- p = Q • c)>, °7ELOo.c On p o O za ° roz of) a�z " o f ,L C af 2 N� C-J Ea0 o a O c w OOa • I c U< o © < < m m c N Noto + O �Q w E0 0 a c • rn.b c E as j ..,y W ma ;12 CD To a0 U O u�i v O a0i c 'a77 m : �: Z d '. O o 'd z 0 U 7 ^L F w w e .0 cTi o ? m w -"` E, C4:2 'C U o � 0 mm > > r QC dw? � � � aa 2 c 1O O a a3 N o -C c w a v � ? w o U to m o ,.„,c) ""'`:. c ? v c c co K "`v co zr) _^ V 8 'a ,-. W O .E m `m E w c o 2 a c a m: w -o E w I Z 0 M 0.. 3 a m 3 1- aa)) E N p d t.a ❑, uE O m z 7 7 I O W U. o d v) vj O a Q u) N > .0 ( E' �a 12 co. N H4. 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JASON W.HUFF,Publisher PUBLIC nonce is inadochol, iarsiSnewIN'Se 1n iSeri"tram wuusama PROOF OF PUBLICATION 13501 to 10-513 that pWm the ay will meth oilft OTOSIMIMNtn3a M: men aa,the Imo ShervjN Streetdarnaho,NebleeMb019&R(NeWP>NMthe?th nanM1 (��A IWe slpaes rip bfie etn eraryrion uny aaBw MforvNg °Togo,'ethee et way lstun.wma leas tVaOaele00Ireg ��ap�q tme UNITED STATES OF AMERICA omm ete5Cl95 ttlw to to Nat ind Me awNante 1118 Nebraska Open Meetings The State of Nebraska, At 2a212922 MaseS maxaarenu&Tare! a x aswfar300' District of Nebraska, SS. 2022,2023 mina!M6QY Nfi Iona. al43BW 2423.100 Prameed Baaga f Ww a ,ttmn e &honrers 221,e]eaa County of Douglas, 2023.2024 Necessary Ca Rosen* ts2,yw 96 2023-20141ea1 Peaocrtes Available 439,95024 City ul'Omaha trea013-10,i Personal&Beal Pmpvq TeXR.44 T", x 2n,92e.]-0 tread AUNgntyCreate For Next Year { 123a59.39 Breakdown of Pnop&ty Tot. Pe,rsonalai eeepWatry Rrnaaulreata,N aNa%Ys S a51t9: JASON W. HUFF and/or JOSIE CHARRON, being duly sworn, aoncr or sweat Punier REARING TOePTP0NLLTAXaia31t5x deposes and say that they use the PUBLISHER and/or MANAGING PUBuc vanes is MrtWmetm lRremW wlmue par rsamswweful.n. EDITOR of THE DAILY RECORD, of Omaha,a legal newspaper, b petit UNtuxe Yq 015th. 1c o- 13Mae USe@andM x022,.M.wm mn�nwam ra1ippt!l1yy von ou 6a e r lee—n%enaln eu��yyz wmhs M printed and published daily m the English language,having a bona tide B de Fsumm wfwlarxWO bgla K2 yg a rees0 aRyensSnea4 N4 Nein*.Bea ov lee WOO.Nr IP s6.%+.5nw —00^".a9wwaa3,ar, Avid ccirculation ine Douglas County in excess Dodge copies,and anted t M5m5 NN sn'S'areaek'thgw ssonyme °as omen.; circulation in Sarpy,Lancaster,Cass.and Counties,printed in mu e23 m n e Omaha,in said Countyof Douglas,Nebraska for more than fifty-two OPanllgel neq x33%Caw sm araao x g Y P,ree,h Tex PRweet 0213,50423 4u1,92934 '3s6 weeks last past that the printed notice here-to attached was published in Toea tt0.04000 ao.7400550 -12% THE DAILY RECORD.of Omaha,for consecutive weeks on: Tau nate II Pat,T0x Ruaea66 was at Current wnutlon o.Ylsam m3 2NEe 9/1/23 That said Newspaper during thattime was regularly published and in general circulation in the County of Douglas,and State of Nebraska. GREW NOTARY.Stale al Nebraska NIGGLE M.PALMER ..Jn. MY tbrsm.tsc.tctoaet 1,20r2e5pl // PIIBiJeta tea $79.44 rrM' (dt�-� ANaulunul c'nprcv S _ Subscribed in my presence a and sworn to before me this SEPTEMBER 01 2023 Filing the 3 i Thiel$79.44 \ Notary Public in and for Douglas County,State of Nebraska Sanitary and Improvement District#478 IN Douglas County, Nebraska NOTICE OF BUDGET HEARING AND BUDGET SUMMARY 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 day of 2023, at o'clock , at 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 Clerk during regular business hours. 2021-2022 Actual Disbursements&Transfers $ 1,608,473.00 2022-2023 Actual Disbursements&Transfers $ 217,430.00 2023-2024 Proposed Budget of Disbursements&Transfers $ 271,378.00 2023-2024 Necessary Cash Reserve $ 167,904.86 2023-2024 Total Resources Available $ 439,282.86 Total 2023-2024 Personal &Real Property Tax Requirement $ 211,929.34 Unused Budget Authority Created For Next Year $ 123,754.38 Breakdown of Property Tax: Personal and Real Property Tax Required for Non-Bond Purposes $ 57,278.20 Personal and Real Property Tax Required for Bonds $ 154,651.14 NOTICE OF SPECIAL HEARING TO SET FINAL TAX REQUEST PUBLIC NOTICE is hereby given, in compliance with the provisions of State Statute Section 77-1632, that the governing body will meet on the day of 2023, at o'clock , at for the purpose of hearing support, opposition,criticism, suggestions or observations of taxpayers relating to setting the final tax request. 2022 2023 Change Operating Budget 339,040.00 271,378.00 -20% Property Tax Request $ 213,504.23 $ 211,929.34 -1% Valuation 25,417,170 28,639,100 13% Tax Rate 0.840000 0.740000 -12% Tax Rate if Prior Tax Request was at Current Valuation 0.745499 o C - es o o ^ 0 M Y v'd co 14 N -0e o+ .D 5 M F 2 'In — 00 a c o N z y a "0 0 1) — ' 4-4 3 A fi °0 ° Ll bp r--i Y • ,, d q t' en N E C) ate+ Q a •�+ 0 U v, 06 ICI �[QQQ$y . 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Prior Year Capital Improvements Excluded from Restricted Funds (From Prior Year Lid Exceptions, Line (10)) $ - (5) LESS: Amount Spent During 2022-2023 $ - (6) LESS: Amount Expected to be Spent in Future Budget Years $ - (7) Amount to be included as Restricted Funds (cannot be a Negative Number) (8) $ Nameplate Capacity Tax (8a) $ - TOTAL RESTRICTED FUNDS (A) (9) $ 212,279.34 . ... ,, -� Excepttons .. :�- Capital Improvements (Real Property and Improvements on Real Property) $ - (10) LESS: Amount of prior year capital improvements that were excluded from previous lid calculations but were not spent and now budgeted this fiscal year (cannot exclude same capital improvements from more than one lid calculation.) Agrees to Line (7). $ - (11) Allowable Capital Improvements (12) $ - Bonded Indebtedness (13) $ 154,651.14 Public Facilities Construction Projects (Statutes 72-2301 to 72-2308) (14) Interlocal Agreements/Joint Public Agency Agreements (15) $ - Judgments (16) Refund of Property Taxes to Taxpayers (17) Repairs to Infrastructure Damaged by a Natural Disaster (18) TOTAL LID EXCEPTIONS (B) (19) $ 154,651.14 TOTAL RESTRICTED FUNDS For Lid Computation (To Line 9 of th Lid Computation Form) $ 57,628.20 .Toacalpulate..TotatAestricted Funds(4)Line 9 MINUS Total Lid Excaphons(8)-Line 19 Total Restricted Funds for Lid Computation cannot be less than zero. See Instruction Manual on completing the Lid Supporting Schedule. Page 4 SID # 478 in Douglas County LID COMPUTATION FORM FOR FISCAL YEAR 2023-2024 e-k PRIOR,YEAR RESTRICTED,FUNDS AUTHORITY OPTION 1'IOR OPTION 2 ' z t - ._� ,__ v t - .. �..s®.i =. -gym- -�a , :,�= , .�,�. _... .,�., ... . 3° µ. Prior Year Restricted Funds Authority= Line (8) from last year's Lid Computation Form 176,958.61 Option 1 - (1) t £ ` - OPTION 2 -t- - ; f * 4 y J 1 oseiS vote ws3 tolterrf ast yearn:a-towrihall m beta xeeed id for one peer . Line (1)of Prior Year Lid Computation Form Option 2-(A) Allowable Percent Increase Less Vote Taken From Prior Year Lid Computation Form Line (6) - Line (5) % Option 2-(B) Dollar Amount of Allowable Increase Excluding the vote taken Line (A)times Line (B) - Option 2 -(C) Calculated Prior Year Restricted Funds Authority (Base Amount) Line (A) Plus Line (C) - Option 2 - (1) r py ... . . uCURRENT YEAR ALLOWABLEINCREASES.`:# G,,,, - • ___.i'l 1 BASE LIMITATION PERCENT INCREASE (2.5%) 2.50 % (2) ElALLOWABLE GROWTH PER THE ASSESSOR MINUS 2.5% - / 25,417,170.00 = - % (3) 2023 Growth 2022 Valuation Multiply times per Assessor 100 To get% DADDITIONAL ONE PERCENT BOARD APPROVED INCREASE - / = - % (4) #of Board Members Total#of Members Must be at least voting "Yes"for Increase in Governing Body at .75 (75%) of the Meeting Governing Body ATTACH A COPY OF THE BOARD MINUTES APPROVING THE INCREASE, ElSPECIAL ELECTION/TOWNHALL MEETING -VOTER APPROVED%INCREASE % (5) Please Attach Ballot Sample and Election Results OR Record of Action From Townhall Meeting TOTAL ALLOWABLE PERCENT INCREASE = Line (2) + Line(3) + Line (4) + Line (5) 2.50 % (6) Allowable Dollar Amount of Increase to Restricted Funds = Line (1) x Line (6) 4,423.97 (7) Total Restricted Funds Authority= Line (1) + Line (7) 181,382.58 (8) Less: Restricted Funds from Lid Supporting Schedule 57,628.20 (9) Total Unused Restricted Funds Authority = Line (8) - Line (9) 123,754.38 (10) LINE (10) MUST BE GREATER THAN OR EQUAL TO ZERO OR YOU ARE IN VIOLATION OF THE LID LAW. The amount of Unused Restricted Funds Authority on Line (10) must be published in the Notice of Budget Hearing. Page 5 SID # 478 in Douglas County 2023-2024 CAPITAL IMPROVEMENT LID EXEMPTIONS Description of Capital Improvement Amount Budgeted Total - Must agree to Line 10 on Lid Support Page 4 $ - Page 6 Levy Limit Form Sanitary and Improvement Districts SID # 478 in Douglas County Total Personal and Real Property Tax Request $ 211,929.34 (1) Less Personal and Real Property Tax Request for: Judgments (not paid by liability insurance coverage) ( (A) Preexisting lease-purchase contracts approved prior to July 1, 1998 ( ) (B) Bonded Indebtedness ( $ 154,651.14 ) (c) Public Facilities Construction Projects (Statutes 72-2301 to 72-2308) ( ) (D) Total Exclusions ( $ 154,651.14 ) (2) Personal and Real Property Tax Request subject to Levy Limit $ 57,278.20 (3) Valuation (Per the County Assessor) $ 28,639,100.00 (4) Calculated Levy for Levy Limit Compliance 0.200000 [Line (3) Divided By Line(4)Times 100] (5) Note : Levy Limit established by State Statute Section 77-3442: Sanitary and Improvement District(SD) Levy-40 cents Attach supporting documentation if a vote was held to exceed levy limits. Page 7 RESOLUTION SETTING THE PROPERTY TAX REQUEST RESOLUTION NO. WHEREAS,Nebraska Revised Statute 77-1632 provides that the Governing Body of SID#478 passes by a majority vote a resolution or ordinance setting the tax request; and WHEREAS,a special public hearing was held as required by law to hear and consider comments concerning the property tax request; NOW, THEREFORE,the Governing Body of SID#478 resolves that: 1. The 2023-2024 property tax request be set at: General Fund: $ 57,278.20 Bond Fund: $ 154,651.14 2. The total assessed value of property differs from last year's total assessed value by 12.68 percent. 3. The tax rate which would levy the same amount of property taxes as last year, when multiplied by the new total assessed value of property would be 0.745499 per$100 of assessed value. 4. SID#478 proposes to adopt a property tax request that will cause its tax rate to be 0.74 per$100 of assessed value. 5. Based on the proposed property tax request and changes in other revenue,the total operating budget of SID#478 will increase(or decrease)last year's budget by-19.96 percent. 6. A copy of this resolution be certified and forwarded to the County Clerk on or before October 15, 2023. Motion by , seconded by to adopt Resolution# Voting yes were: Voting no were: Dated this day of , 2023 REPORT OF JOINT PUBLIC AGENCY AND INTERLOCAL AGREEMENTS ,_.REPORTIwtVG PER10D JULY 1 =2022 THROUGH-JUNE 30, 2023 SID #478 Douglas County SUBDIVISION NAME COUNTY Amount Used as Lid Parties to Agreement Agreement Period Description Exemption (Column 1) (Column 2) (Column 3) (Column 4) From Page 2 $ - Total Amount used as Lid Exemption $ - REPORT OF TRADE NAMES, CORPORATE NAMES, BUSINESS NAMES µ REPORTING PERIOD JULY 1 2022;THROUGM DUNE 3Q, 2023 m SID #478 Douglas County SUBDIVISION NAME COUNTY List all Trade Names, Corporate Names and Business Names under which the political subdivision conducted business. 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V AGNUSON&ASSOCIATES.P.C. CERTIFIED PUBLIC ACCOUNTANTS Rooney J.Anderson,CPA 11440 W.Cenler Road,Salle 13 Lon K.Mueller,CPA• CliaM E.Ellason',CPA Omaha,NE 88141•44W J.Soon Wheeler,CPA Darrell L Cranial,CPA Phone(402)334-0600 Dana A.Whitfield.CPA Jolene A.Kod,CPA Fax(482)334-4866 Velars!).Magnuson,CPA,UI Counsel Theodore C.Kropp,CPA www.mnecpa.dam Kenneth L Moelmoro,CPA,(1038-2020) Naiad S.Mmyan,CPA To the Board of Trustees Sanitary and Improvement District No. 478 of Douglas County,Nebraska Management is responsible for the accompanying forecast of Sanitary and Improvement District No. 478 of Douglas County,Nebraska which comprises the forecasted statement of cash receipts and disbursements for the year ending June 30,2024 included in the accompanying prescribed form,and the related summaries of significant assumptions in accordance with guidelines for the presentation of a financial forecast established by the American Institute of Certified Public Accountants (AICPA). We have performed a compilation engagement in accordance with Statements on Standards for Accounting and Review Services promulgated by the Accounting and Review Services Committee of the AICPA. We did not examine or review the forecast included in the accompanying prescribed form, nor were we required to perform any procedures to verify the accuracy or completeness of the information provided by management. We do not express an opinion, a conclusion, nor provide any form of assurance on this forecast included in the accompanying prescribed form. The forecasted results may not be achieved as there will usually be differences between the forecasted and actual results,because events and circumstances frequently do not occur as expected,and these differences may be material. We have no responsibility to update this report for events and circumstances occurring after the date of this report. Management is responsible for the accompanying statements of cash receipts and disbursements of Sanitary and Improvement District No. 478 of Douglas County, Nebraska for the years ended June 30, 2023 and 2022,included in the accompanying form prescribed by the State of Nebraska Auditor of Public Accounts. We have performed a compilation engagement in accordance with Statements on Standards for Accounting and Review Services promulgated by the Accounting and Review Services Committee of the AICPA. We did not audit or review the financial statements included in the accompanying prescribed form nor were we required to perform any procedures to verify the accuracy or completeness of the information provided by management. We do not express an opinion, a conclusion, nor provide any assurance on the financial statements included in the accompanying prescribed form. The forecasted and historical financial statements included in the accompanying prescribed form are presented in accordance with the requirements of the State of Nebraska Auditor of Public Accounts, and are not intended to be a presentation in accordance with the cash basis of accounting. This report is intended solely for the information and use of the District's Board of Trustees and the State of Nebraska Auditor of Public Accounts,and is not intended to be and should not be used by anyone other than these specified parties. MASIMORE,MAGNUSON&ASSOCIATES,P.C. Omaha,Nebraska August 21,2023 2023-2024 State of Nebraska SID Budget Summary of Significant Forecast Assumptions This financial forecast presents, to the best of management's knowledge and belief, the District's expected cash receipts and disbursements for the forecast period.Accordingly,the forecast reflects management's judgement as of August 21, 2023, the date of the forecast, of the expected conditions and the expected course of action. The assumptions are those that management believes are significant to the forecast. There will usually be differences between the forecasted and actual results, because- events and circumstances frequently do not occur as expected and those differences may be material. Receipts: Tax revenues — The tax levy is evaluated annually and adjusted from the prior year, if necessary, based upon the certified valuation of the District provided by the County Assessor and upon the anticipated upcoming disbursements of the District. Other receipts — Other receipts are based upon historical amounts and other amounts that are anticipated and approved by the Board of Trustees. Disbursements: Disbursements are developed as upper limit expenditures and are based, in general, on historical amounts adjusted for an appropriate inflation rate. Expenditures for special projects and capital outlay are based on engineer estimates or amounts specifically approved by the Board of Trustees.Bond principal and interest amounts are based on actual amounts to be paid from debt service schedules. AGENDA Sanitary and Improvement District No.478 of Douglas County,Nebraska("Maple Valley");Meeting to be held at 10:00 a.m., September 15, 2023 at 15350 Shepard Street, Omaha,Nebraska 68138. 1. Prese bT rags Act; roll call of Trustees: • sic daw,i Chan-a • .• us Erickson Oc 1a1 (k!/ I, --- \�C Present and discuss 2023-2024 Budget; conduct public hearing for the purpose of hearing support, opposition, criticism, suggestions, or observations of taxpayers relating to the proposed budget. 3. Adjournment. 1