BOARD OF COUNTY COMMISSIONERS SARPY COUNTY, NEBRASKA RESOLUTION LEVY ALLOCATION FY
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1 BOARD OF COUNTY COMMISSIONERS SARPY COUNTY, NEBRASKA RESOLUTION LEVY ALLOCATION FY WHEREAS, Sectin (Reissue 2009) f the Revised Statutes f Nebraska grants authrity fr the cunty bard t review and apprve r disapprve the levy request f all plitical subdivisins subject t this subsectin; and, WHEREAS, the belw listed duly cnstituted fire districts and agricultural sciety are subject t the prvisins f Sectin (Reissue 2009); and, WHEREAS, the belw listed fire districts and agricultural sciety submitted t the Sarpy Cunty Bard f Cmmissiners their preliminary request fr levy allcatin fr FY n r befre August 1, 2010; and, WHEREAS, the Cunty Assessr has prvided certified valuatins; and, WHEREAS, the final allcatin f levy shall nt relieve the plitical subdivisins frm cmplying with ther applicable budgetary rules, regulatins and prcedures. NOW, THEREFORE, BE IT RESOLVED BY THIS BOARD OF COUNTY COMMISSIONERS THAT the fllwing FINAL ALLOCATION OF LEVY AUTHORITY fr FY is hereby apprved and in cmpliance with Sectin (4)(Reissue 2009) shall nt be changed after September 1, 2010 except by agreement between bth the cunty bard and the gverning bdy f the plitical subdivisin whse final levy allcatin is at issue and THAT the Cunty Clerk shall frward a cpy f this reslutin t the chairpersn f the gverning bdy f each f these plitical subdivisins. Plitical Prperty Tax Levy per Subdivisin & Fund Request ~1 00 Valuatin Eastern Sarpy Suburban Fire Prtectin District General Fund $ 622,469 $ Bnd Fund ~ 116,301 $ Ttal $ 738,770 $ Gd Luck Suburban Prtectin District General FundlTtal ~ 16,000 $ Gretna Rural Fire District General Fund $ 140,000 $ Sinking Fund $ 30,000 $ Bnd Fund ~ 380,000 $ Ttal $ 550,000 $ Papillin Rural Fire Prtectin District General Fund $1,426,921 $ Bnd Fund $ 296,996 $ Ambulance Fund ~ 951,280 $ Ttal $2,675,197 $ Springfield Rural Fire District General Fund $ 97,412 $ Bnd Fund ~ 99,963 $ Ttal $ 197,375 $ Sarpy Agricultural Sciety General Fund $ 64,891 $ Capital Cnstructin Fund ~ 70,000 $ Ttal $ 134,891 $
2 ('" Prperty tax request divided by Cunty Assessr certified valuatin times 1 00) (CONTD - RESOLUTION LEVY ALLOCATION FY ) DATED this :0\ S+-day f ~, 2010 Mved by ~±-hle adpted. Carried. ' secnded by ];;11.i, ~dj:.; the abve Reslutin be Nays: Absent: Tm~ SEAL ATTEST: -2-
3 Fire Districts & Ag Sciety Levy Allcatins Bard Apprved The fllwing Sarpy Cunty plitical subdivisins are required by State Statutes (Revised) Sectin (3) t submit a preliminary request fr levy allcatin t the Cunty Bard n r befre August 1st. Eastern Sarpy Cunty Suburban Fire Prtectin District Gd Luck Suburban Fire Prtectin District Gretna Rural Fire District Papillin Rural Fire District Springfield Rural Fire District Sarpy Cunty Ag Sciety (Millard Suburban Fire Prtectin District must submit their request t Duglas Cunty; hwever, the district has prvided a cpy t Sarpy Cunty.) The afrementined entities cmplied with their statutry requirements and thse preliminary levy requests were presented t yu n July 27, The Assessr certified the final valuatins n August 16, The Cunty Bard is required t make final levy allcatins t the abve entities n r befre September 1,2010. Once the final levy allcatins are made, the abve entities cannt change their allcatin except by agreement between bth the Cunty Bard and the gverning bdy f the plitical subdivisin whse final levy is at issue. Sectin , Subsectin (3) and (4), f the Nebraska Statutes are herewith quted fr yur infrmatin. "(3) On r befre August 1, all plitical subdivisins subject t cunty, municipal, r municipal cunty levy authrity under this sectin shall submit a preliminary request fr allcatin t the cunty bard, city cuncil, village bard, r cuncil that is respnsible fr levying such taxes. The preliminary request f the plitical subdivisin shall be in the frm f a reslutin adpted by a majrity vte f members present f the plitical subdivisin's gverning bdy. The failure t make a preliminary request shall preclude such plitical subdivisin frm using prcedures set frth in sectin t exceed the final levy allcatin as determined in subsectin (4) f this sectin." "(4) Each cunty bard, city cuncil, r village bard shall (a) adpt a reslutin by a majrity vte f members present which determines a final allcatin f levy authrity t its plitical subdivisins and (b) frward a cpy f such reslutin t the chairpersn f the gverning bdy f each f its plitical subdivisins. N final levy allcatin shall be changed after September 1 except by agreement between bth the cunty bard, city cuncil, r village bard which determined the amunt f the final levy allcatin and the gverning bdy f the plitical subdivisin whse final levy allcatin is at issue. " 1
4 The entities receiving levy allcatins frm this Bard must still abide by all ther budgetary prvisins f statutes; i.e., lid limitatins, hearings and publicatins. The attached analysis, using certified valuatins fr 2010, is prvided fr yur review and preparatin fr making the levy allcatins t the abve subdivisins. A cpy f the reslutin n which yu will vte is prvided. (Nte: Duglas Cunty levies are n their Tuesday, August 31 st agenda.) It is anticipated that representatives frm sme f the abve plitical subdivisins will be present at the Tuesday, August 31 st Bard meeting. H yu have questins regarding the levy allcatins please cntact Heather Weddle ( ). Respectfully, ~vi Fred Uhe Chief Deputy Cunty Clerk Date: August 23,2010 2
5 Fire Districts & Ag Sciety Allcatins Analysis Eastern Sarpy SFD Valuatin 357,877, ,291, ,513, ,471, ,920, ,601, ,643, ,475, ,381, ,148,070 Grwth 50,674,771 33,963,824 34,066,895 Dlff frm previus yr 19,126,385 48,413,710 50,222,235 47,958,017 72,448,887 96,680,529 64,042,652 50,831,352 75,094,079 13,766,988 General 226, , , , , , , , , ,469 Bnd 70, , , ,478 26, ,868 27,813 95, ,301 Sinking 82,427 25,000 26,522 Ttal 297, , , , , , , , , ,770 Tax % Chg fm Prey FY 29.48% 2.50% 9.86% 17.97% 2.50% 15.13% 2.50% 3.50% 4.89% 42.15% Current Tax Levy Levy % Chg fm Prey FY 25.71% 9.71% 2.23% 6.75% 10.37% 1.40% 6.40% 3.17% 15.94% 39.46% Taxes n a $150,000 hme Gd Luck SFD Valuatin 20,933,535 22,547,574 23,323,229 17,702,486 18,957,528 19,742,063 21,157,706 21,702,026 20,854,282 20,844,535 Grwth 439,243 25,230 59,906 Diff frm previus yr 1,207,859 1,614, ,655 5,620,743 1,255, ,535 1,415, , ,744 9,747 General 10,168 11,100 11,350 8,950 9,500 10,000 10,700 11,000 10,500 16,000 Bnd Ttal 10,168 11,100 11,350 8,950 9,500 10,000 10,700 11,000 10,500 16,000 Tax % Chg fm Prey FY 1.57% 9.17% 2.25% 21.15% 6.15% 5.26% 7.00% 2.80% 4.55% 52.38% Current Tax Levy Levy % Chg fm Prey FY 4.11% 1.35% 1.15% 3.89% -0.88% 1.08% -0.16% 0.23% -0.67% 52.45% Taxes n a $150,000 hme ~ Page 1 f 8 8/27/ :23 AM
6 Fire Districts & Ag Sciety Allcatins Analysis Gretna RFD Valuatin 485,454, ,421, ,944, ,670, ,349,283 1,001,308,753 1,128,841,816 1,160,064, ,216,058, ,211,135,457 Grwth 107,547, ,198,093 90,636,971 Dlff frm previus yr 93,056,462 68,967, ,522,950 54,726, ,678, ,959, ,533,063 31,222,946 55,993,429-4,922,734 General 81,812 59,906 61,500 68,800 70,001 85,001 95,000 97, , ,000 Bnd 143,894 82,778 92, , , , , , , ,000 Sinking 31,762 85,000 97, , , , , ,000 60,000 30,000 Ttal 257, , , , , , , , , ,000 Tax % Chg fm Prey FY 13.47% % 10.02% 15.29% 20.50% 17.82% 10.98% 4.18% 22.36% -5.17% Current Tax Levy Levy % Chg fm Prey FY % % -7.29% 6.44% 0.40% 0.64% -1.56% 1.37% 16.73% -4.79% Taxes n a $150,000 hme MUlard:SFD:....::::.:.:.:.:.:::::::.: Valuatin 2,458,968,691 2,690,872,926 2,981,388,148 3,177,794,034 3,668,892,472 4,073,703, ,524,822,911 4,204,377, ,302,426, ,302,461,927 Grwth 269,109, ,457, ,612,887 Diff frm previus yr 373,852, ,904, ,515, ,405, ,098, ,811, ,119, ,445,882 98,049,402 35,496 General 1,547,658 1,921,823 2,182,376 2,179,522 2,516,347 2,794,653 2,787,074 2,589,728 2,643,925 2,633,107 Bnd 331, , , , , , Ambulance 1,031,772 1,281,215 1,454,918 1,453,014 1,677,564 1,863,102 1,858,050 1,726,485 1,762,617 1,755,403 Ttal 2,911,387 3,480,575 3,875,805 4,110,158 4,395,700 4,820,742 4,645,124 4,316,213 4,406,542 4,388,510 Tax % Chg fm Prey FY 8.54% 19.55% 11.36% 6.05% 6.95% 9.67% -3.64% -7.08% 2.09% % Current Tax Levy Levy % Chg fm Prey FY -7.34% 9.25% 0.50% -0.51% -7.37% -1.23% ~~i:i{q~q1ltr~)i'_',;!r;'~~1f~6!'rttin'g~t;r~ allcatin fr the Millard SFD. 'y ~ <:t~ ti!f{!i;,'. ",'''''',' 'Y.n ", ~l'!;.~ i:%a!(jlitln:~t.0w.<-)<t~'"0 -i't;'" ".':} i 4~$!0.. p:.~./'4f ",.,:. " ~.,;:,.. 14.,, 1, Taxes n a $150,000 hme % 0.00% % % Page 2 f 8 8/27/ :23 AM
7 Fire Districts & Ag Sciety Allcatins Analysis Papillin RFD Valuatin 936,094,953 1,065,795,879 1,087,445,216 1,251,269,848 1,547,798,785 1,859,990,229 Grwth 229,055, ,399,878 Diff frm previus yr 117,230, ,700,926 21,649, ,824, ,528, ,191,444 General 226, , , ,498 1,018,653 1,287,355 Bnd 198, ,251 70, , , ,971 Ambulance 2,107,826,502 2,112,551, ,825, ,836,273 4,724,549 1,458,890 1,814, , , ,954,677, ,873,544 1,291, , , ,979,970,034 25,292,527 1,426, , ,280 Ttal 425, , , ,368 1,164,456 1,399,326 1,585,781 2,152,541 2,641,010 2,675,197 Tax % Chg fm Prey FY 29.34% 37.79% 39.57% 15.06% 23.70% 20.17% 13.32% 35.74% 22.69% 1.29% Current Tax Levy Levy % Chg fm Prey FY 10.21% 21.02% 36.79% 0.00% 0.00% 0.00% % 35.44% % % Taxes n a $150,000 hme Springfield RFD Valuatin 176,643, ,912, ,630, ,632, ,475, ,057,400 Grwth 9,389,034 8,010,435 Diff frm previus yr 18,310,649 9,268,648 13,718,410 15,001,298 17,843,095 21,582,108 General 86,119 89,758 86,975 90,066 88,939 90,780 Bnd ,542, ,674,135 6,119,670 22,485,263 13,131,472 92,431 94, ,307,218 23,633,083 95,145 85, , ,839,268 7,532,050 97,412 99,963 Ttal 86,119 89,758 86,975 90,066 88,939 90,780 92,431 94, , ,375 Tax % Chg fm Prey FY 1.87% 4.23% -3.10% 3.55% -1.25% 2.07% 1.82% 2.72% 90.47% 9.15% Current Tax Levy Levy % Chg fm Prey FY -9.36% -0.97% -9.76% -3.68% -8.83% -6.60% 0, % -1.94% % % Taxes n a $150,000 hme Page 3 f 8 8/27/ :23 AM
8 Fire Districts & Ag Sciety Allcatins Analysis Sarpy Ag Sciety Valuatin 5,693,368,879 6,211,379,165 6,693,445,943 7,262,349,503 8,105,260,699 9,053,018,756 9,969,144,239 10,716,831, ,977,324, ,076,469,531 Grwth 553,396, ,220,999 Dlff frm previus yr 757,359, ,010, ,066, ,903, ,911, ,758, ,981, ,125, ,686, ,493,298 99,145,112 General 62,488 62,488 62,488 32,020 30,602 31,435 Capital Imprvements 20,758 20,758 20,758 60,000 70,620 73,349 44,055 47,036 66,000 70,000 58,468 70,000 64,891 70,000 Ttal 83,246 83,246 83,246 92, , , , , , ,891 Tax % Chg fm Prey FY 0.00% 0.00% 0.00% 10.54% 10.00% 3.52% 5.03% 6.34% 9.77% 5.00% Current Tax Levy Levy % Chg fm Prey FY % -8.33% -7.20% 1.88% -1.44% -7.32% % -1.08% % % Taxes n a $150,000 hme Page 4 f 8 8/27/ :23AM
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