Detailed 2003 - 2004 Budget Information on Nebraska Municipalities

Select Subdivision(s)
use 'Ctrl' + click to select more than one subdivision

Select What Detailed Information You Would Like to View.

Personal and Real Property Tax Required

Principal & Interest on Bonds
All Other Purposes
Total Property Tax Request

Outstanding Bonded Indebtedness

Principal
Interest
Total Outstanding Debt

Receipts, Beginning Balances & Transfers

Net Cash Balance
Investments
County Treasurer's Balance
Beginning Balance Proprietary Function Funds
Subtotal of Beginning Balances
Personal and Real Property Taxes
Federal Receipts
State Receipts: Motor Vehicle Pro-Rate
State Receipts: MIRF
State Receipts: Highway Allocation and Incentives
State Receipts: Motor Vehicle Fee
State Receipts: State Aid
State Receipts: Municipal Equalization Aid
State Receipts: Other
Local Receipts: Motor Vehicle Tax
Local Receipts: Local Option Sales Tax
Local Receipts: In Lieu of Tax
Local Receipts: Other
Transfers In Of Surplus Fees
Transfers In Other Than Surplus Fees
Proprietary Function Funds
Total Resources Available
Cash Reserve

Disbursements & Transfers

   
  Operating
Expenses		 Capital
Improvements		 Other Capital
Outlay		 Debt
Service		 Other TOTAL
Governmental:
General Government
Public Safety-Police/Fire
Public Safety-Other
Public Works-Streets
Public Works-Other
Public Health and
Social Services
Culture & Recreation
Community Development
Miscellaneous
  Business-Type Activities:
Airport
Nursing Home
Hospital
Electric Utility
Solid Waste
Transportation
Wastewater
Water
Other
Proprietary Function Funds NA NA NA NA
Total Disbursements &
Transfers

LC-3 Supporting Schedule


Calculation of Restricted Funds

Total Personal and Real Property Tax Requirements
In-Lieu of Tax Payments
Motor Vehicle Pro-Rate
Amount of Prior Year Budgeted Capital Improvements to be Included
Motor Vehicle Tax
Local Option Sales Tax
Transfers of Surplus Fees
Highway Allocation and Incentives
MIRF
Motor Vehicle Fee
Municipal Equalization Fund
State Aid
Total Restricted Funds

LC-3 Lid Exceptions

Capital Improvements
Bonded Indebtedness
Public Saftey Communication Project (Statute 86-416)
Interlocal Agreements/Joint Public Agency Agreements
Payments to Retire Interest-Free Loans (Public Airports Only)
Judgments
Refund of Property Taxes to Taxpayers
Repairs to Infrastructure Damaged by a Natural Disaster
Total Lid Exceptions

LC-3 Lid Computation Form

Total Restricted Funds Authority from Last Year [Line 1]
Unused Restricted Funds Authority from Last Year [Line 2]
Prior Year Restricted Funds Authority [Line 3]   ([Line 1] + [Line 2])
Base Limitation Percent Increase (2.5%) [Line 4]
Allowable Growth Per Assessor Minus 2.5% [Line 5]
Additional 1% Board Approved Increase [Line 6]
Voter Approved % Increase [Line 7]
Total Allowable % Increase [Line 8]   ([Line 4] + [Line 5] + [Line 6] + [Line 7])
Allowable Dollar Amount of Increase to Restricted Funds [Line 9]   ([Line 3] x [Line 8])
Total Restricted Funds Authority [Line 10]   ([Line 3] + [Line 9])
Less:    Restricted Funds From LC-3 Supporting Schedule [Line 11]
Total Unused Restricted Funds Authority [Line 12]   ([Line 10] - [Line 11])
© 2003 Nebraska Auditor of Public Accounts