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DOUGLAS COUNTY

DOUGLAS COUNTY. Proposed Budget 2008/2009. DOUGLAS COUNTY Tax Rates Cost Per $100 Actual Value. Proposed Budget 2008/2009 Rate: 24.519 *Implementation of 1.7 cent rate for voter approved bond issue. (Secure Juvenile Detention Center,Law Enforcement facility and Hospital renovations)

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DOUGLAS COUNTY

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  1. DOUGLAS COUNTY Proposed Budget 2008/2009

  2. DOUGLAS COUNTYTax RatesCost Per $100 Actual Value Proposed Budget 2008/2009 Rate: 24.519 *Implementation of 1.7 cent rate for voter approved bond issue. (Secure Juvenile Detention Center,Law Enforcement facility and Hospital renovations) ** Implementation of 1.4 cent rate for voter approved bond issue. (Corrections Facility) *** Implementation of .7 cent rate for voter approved Public Safety Bond Issue. (800 MHz Radio System and new Civil Defense Sirens) 1

  3. Tax Levy InformationDouglas County 2007/2008Total Tax Levy = 2.05403(City of Omaha Resident) LevySubdivision% of Levy .24519 DOUGLAS COUNTY 11.9 .43387 CITY OF OMAHA 21.1 1.20059 OMAHA PUBLIC SCHOOLS 58.5 .17438 OTHER SUBDIVISIONS 8.5 Other Subdivisions .01096 Public Building Commission .03485 Papio Natural Resources District .06740 Metro Community College .01500 Educational Service Unit .04617 Metro Area Transit (MAT) 2

  4. DOUGLAS COUNTYProposed Budget 2008/2009 Public Hearing • June 17, 2008, 9:00 am, LC 2 Civic Center Summary • Increase in budget of 3.02% • Tax Rate remains unchanged at 24.519 3

  5. DOUGLAS COUNTYProposed Budget 2008/2009 4

  6. DOUGLAS COUNTYProposed Budget 2008/2009 5

  7. DOUGLAS COUNTYSummary of Revenues 2008/2009For Operations supported by Property Tax 7

  8. DOUGLAS COUNTYSources of Revenue 2008/2009For Operations Supported by Property Tax See next page for all revenue. 6

  9. DOUGLAS COUNTYProposed Budget 2008/2009Summary of Revenues - Overall 8

  10. DOUGLAS COUNTYProposed Budget 2008/2009Summary of Revenues - General Fund 9

  11. DOUGLAS COUNTYProposed Budget 2008/2009TRANSFERS 10

  12. DOUGLAS COUNTYProposed Budget 2008/2009Change In Taxable Valuation 11

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