City of Omaha

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 16th day of August 2022, at 6:30 o’clock P.M., at Omaha/Douglas Civic Center LC, 1819 Farnam St 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 Actual Disbursements & Transfers                                               $ 1,101,666,867.02

2022 Actual/Estimated Disbursements & Transfers                              $ 1,781,610,408.62

2023 Proposed Budget of Disbursements & Transfers                          $ 1,356,152,947.00

2023 Necessary Cash Reserve                                                              $ 176,125,527.00

2023 Total Resources Available                                                            $ 1,532,278,474.00

Total 2023 Personal & Real Property Tax Requirement                         $ 209,037,510.00

Unused Budget Authority Created For Next Year                                                    $ 15,481,115.63

Breakdown of Property Tax:

Personal and Real Property Tax Required for Non-Bond Purposes        $ 128,878,695.00

Personal and Real Property Tax Required for Bonds                             $ 80,158,815.00

8/11           ZNEZ

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