VILLAGE OF BOYS TOWN

IN

DOUGLAS COUNTY, NEBRASKA

NOTICE OF BUDGET SUMMARY CHANGES

ORIGINAL PUBLISHED BUDGET

2022-2023 Actual Disbursements & Transfers                                         $ 3,915,141.00

2023-2024 Actual/Estimated Disbursements & Transfers                          $ 3,771,251.00

2024-2025 Proposed Budget of Disbursements & Transfers                      $ 10,320,458.00

2024-2025 Necessary Cash Reserve                                                       $ 257,060.00

2024-2025 Total Resources Available                                                     $ 10,577,518.00

Total 2024-2025 Personal & Real Property Tax Requirement                     $ -

Unused Budget Authority Created For Next Year                                     $ 91,056.29

Breakdown of Property Tax:       

Personal and Real Property Tax Required for Non-Bond Purposes             $ -

Personal and Real Property Tax Required for Bonds                                 $ -

2024-2025 APPROVED BUDGET

2022-2023 Actual Disbursements & Transfers                                         $ 3,915,141.00

2023-2024 Actual/Estimated Disbursements & Transfers                          $ 3,771,251.00

2024-2025 Proposed Budget of Disbursements & Transfers                      $ 10,374,051.00

2024-2025 Necessary Cash Reserve                                                       $ 257,059.00

2024-2025 Total Resources Available                                                     $ 10,631,110.00

Total 2024-2025 Personal & Real Property Tax Requirement                     $ -

Unused Budget Authority Created For Next Year                                     $ 91,056.29

Breakdown of Property Tax:       

Personal and Real Property Tax Required for Non-Bond Purposes             $ -

Personal and Real Property Tax Required for Bonds                                 $ -

9/25            ZNEZ

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