WAS ADOPTED ORDINANCE 1714; TO APPROPRIATE SUMS FOR ...

ORDINANCE NO. 1720

AN ORDINANCE TO AMEND THE BUDGET STATEMENT TO BE TERMED THEANNUAL APPROPRIATION BILL, WHICH WAS ADOPTED ON MAY 19, 2015, BY

ORDINANCE 1714; TO APPROPRIATE SUMS FOR NECESSARY EXPENSES ANDLIABILITIES; TO PROVIDE FOR AN EFFECTIVE DATE.

BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF PAPILLION,NEBRASKA:

Section 1: That after complying with all procedures required by law, the amendedbudget presented and set forth in the budget statement is hereby approved as the AnnualAppropriation Bill for the fiscal year beginning October 1, 2014 through September 30,2015. All sums of money contained in the budget statement are hereby appropriated forthe necessary expenses and liabilities of the City of Papillion. A copy of the budgetdocument shall be forwarded as provided by law to the Auditor of Public Accounts, StateCapital, Lincoln, Nebraska, and to the County Clerk of Sarpy County, Nebraska, for useby the levying authority.

Section 2: This ordinance shall be in full force and effect fifteen ( 15) days after itspassage. The city clerk is directed to effectuate the publishing of this Ordinance for atleast one ( I} week in a newspaper published within the City of Papillion, which publicationmust take place within fifteen( 15) days of the passage of the ordinance by the city council.

PASSED AND APPROVED this 1 St day of September, 2015.

p: eoR'AT/ CITY OF PAPILLION,

Q F ' ti

c;° c '`

Da id P. Black, Mayorx :

SEAL) MAY9; y 2'

NEBRP

Attest:

Elizabet Butler, City Clerk

First Reading: August 4, 2015

I Second Reading & public hearing: August 18, 2015Third Reading: September 1, 2015

2014-2015

STATE OF NEBRASKA City of PapillionCITY/VILLAGE BUDGET FORM TO THE COUNTY BOARD AND COUNTY CLERK OF

Sarpy County

This budget is for the Period October 1, 2014 through September 30, 2015 .

Contact Information Submissian Informatian- Ado ed Bud et 1ue 1 ' 9- 20-2014

Auditor of Public Accounts 1. Auditor of Public Accounts- PO Box 98917- Lincoln, NE 68509

Telephone: ( 402) 471- 2191 FAX: ( 402) 471- 3301 Submit Electronically using Website:Website: www.auditors.nebraska.qov http://www.auditors.nebraska.gov/

Questions- E-Mail: Deann. HaeffnerCa nebraska.qov 2. County Board ( SEC. 13- 508), C/O County Clerk

The Under ignec Ct rk/CouncillBoard Nlember Hereby Certifies:

The following PERSONAL AND REAL PROPERTY TAX is requested for the ensuing year: Outstanding Bonded Indebtedness as of October 1, 2014

As of fhe Beginning of the Budget Year)

3, 176,866A0 Property Taxes for Non-8ond Purposes Principa! 41, 045, 000.00

3,038,738.00 Principal and Interest on Bonds Interest 9, 348,893.00

6,215,604.00 Total Personal and Real Property Tax Required Total Bonded Indebtedness 50,393,893.00

Report f Joint Public Agency 8 Ir terlocal Agreements :

1, 375,367,968 Total Certified Valuation( All Counties) rNas this Subtlivision invatved in any Interloeal Agreements or Joint PublicRgencies for the reporting period of July 1, 013 through June 30, 2014?

Certification of Valuation(s) from County Assessor MUST be attached) YES NO

CLERK/ COUNCIL/ BOARD MEMBER: li YES, Please sub+nFt lnterlocal Agre ment Report by Deeember 3, 2014.

Report of Trade Names, Corporate Names& Business Names

N W', i4'I i b d,. ' Did the 5ubdivision operate und r a separate 7rade Name, Corp̀orate Name, Qr'

Printed Name& Title: Elizabet utler, Clerk other Business Name during the period of July 1 2013 through, June 30, 2014?

Mailing Address: 122 East Third Street YES NO

City, Zip: Papillion, 68046 If YES; Please submit Trade Name Report by December 31, 2014. '

Phone Number: 402-597-2021 C+un ` Clar c' U t' NLY

E- Mail Address: ebutler@papillion. org

Page 1

City of Papillion in Sarpy County

Actual Actual/ Estimated Adopted Budget

Line Beginning Balances, Receipts, 8 Transfers 2012- 2013 2013- 2014 2014- 2015No. Column 1) Column 2) Column 3)

1 Net Cash Balance 15,421, 105.00 $ 15, 047, 172.00 $ 20,955,088.00

2 Investments 7,045,926.00 $ 8, 113,854.00 $ 8, 500,000.00

3 Count Treasurer's Balance 54,508.00 $ 58,724. 00 $ 60, 000.00

4 Be innin Balance Pro rieta Function Funds ( on y t Page s is used)

5 Subtotal of Be innin Balances Lines 1 thru 4 22,521, 539.00 $ 23,219,750.00 $ 29,515,088.00

6 Personal and Real Pro e TaX@S( Columns 1 and 2- See Preparation Guidelines) 5, 913,729.00 $ 5,888,037.00 $ 6, 153,448.00

7 Federal Recei ts 85,267.00 $ 1, 054,390.00 $ 9,544, 318.00

8 State Recei ts: Motor Vehicle Pro-Rate 17,952.00 $ 17,793.00 $ 17, 900.00

9 State Recei ts: MIRF

10 State Recei ts: Hi hwa Allocation and Incentives 1, 478, 558.00 $ 1, 630,668.00 $ 1, 662,261. 00

11 State Recei ts: Motor Vehicle Fee 129,538.00 $ 133,264.00 $ 134,000.00

12 State Recei ts: State Aid y .13 State Recei ts: Munici al E ualization Aid

14 State Recei ts: Other 214,411. 00 $ 205,547.00 $ 1, 431, 668.00

15 State Recei ts: Pro e Tax Credit

16 Local Recei ts; Name late Ca aci Tax

97 Local Recei ts: Motor Vehicle Tax 401, 646.00 $ 407, 145. 00 $ 406,000.00

18 Local Recei ts: Local O tion Sales Tax 7, 440,990. 00 $ 7, 830, 184.00 $ 8, 132, 280.00

19 Local Recei ts: In Lieu of Tax 209,256.00 $ 222,613.00 $ 218,000.00

20 Local Recei ts: Other 37,390,930.00 $ 31,$ 51, 896.00 $ 41, 050, 185.00

21 Transfers In of Sur lus Fees

22 Transfers In OtherThan Sur lus Fees 1, 022, 575.00 $ 640, 307.00 $ 1, 120, 113.00

23 Pro rieta Function Funds( oni if Page 6 is Used)

24 Total Resources Available( ines sthru2s 76,826,391. 00 $ 73, 101, 594.00 $ 99,385,261. 00

25 Total Disbursements& Transfers( ine 22, Pg 3, a s s 53,606,641. 00 $ 43,586,506.00 $ 76,640,477.00

26 Balance Forward/Cash Reserve Line 24 MINUS Line 25 23,219,750.00 $ 29, 515,088.00 $ 22,744,784.00

I 27 Cash Reserve Percenta e 46%

Tax from Line 6 6, 153,448.00

r r/ /+ / j County Treasurer's Commission at 1% of Line 6 61, 534.48G

I

Delinquent Tax Allowance 621. 52

Total Propert Tax Re uirement 6,215,604.00

Page 2


To Assist the County For Levy Setting Purposes Documentation of Transfers of Surplus Fees:

Only complete if Transfers of Surplus Fees Were Budgeted)I

The Cover Page identifies the Property Tax Request between Principal& I Please explain where the monies will be transferred from, where the moniesInterest on Bonds and All Other Purposes. If your municipality needs

will be transferred to, and the reason for the transfer.more of a breakdown for levy setting purposes, complete the sectionbelow.

1Transfer From: Transfer To:

Property Tax Request by Fund: Property Tax

Request Amount: $

General Fund 3,038,738.00 Reason:

Bond Fund 3,038,738.00

Capital Improvement Fund 138, 128:00

Fund

Fund Transfer From: Transfer To:

Fund

Amount: $ I

Total Tax Request 6, 215,604.00 Reason:

I

I

This Amount should agree to the Total Personal and Real Property Tax Required on the Cover Page 1. Transfer From: Transfer To:

I

Amount: $

IReason:

I

II

Page 2-AI


2014-2015 ADOPTED BUDGET Other

Line Disbursements & Transfers Operating Capital Capital Debt

No. Ex enses A Im rovements B Outla C Service D Other E TOTAL

1 Governmental:

2 General Government 1, 474,345.00 78, 500.00 $ 10,789,520.00 12, 342,365.00

3 Public Safe - Police and Fire 12,507,857.00 173, 555.00 $ 1, 147,975.00 13,829,387.00

4 Public Safe - Other 548, 137.00 548, 137.00

5 Public Works- Streets 2,750,005.00 $ 21, 530,999.00 $ 251, 069.00 24,532,073.00

6 Public Works- Other

7 Public Health and Social Services

8 Culture and Recreation 3, 888,562.00 $ 642,775.00 $ 447,786.00 4,979, 123.00

9 Communi Develo ment 546, 799.00 21, 327.00 770,630.00 $ 1, 338,756.00

10 Miscellaneous

11 Business-T e Activities:

12 Ai ort

13 Nursin Home

14 Hos ital

15 Electric Utili

16 Solid Waste

17 Trans ortation

18 Wastewater 4,322,067.00 $ 210,210.00 $ 58,000.00 $ 254,000.00 4, 844,277.00

19 Water 3, 347,731. 00 $ 3, 145,319.00 $ 316,500.00 $ 1, 136,312.00 7, 945,862.00

20 Other 2, 131, 984.00 $ 3,000.00 $ 180,663.00 $ 3,615,367.00 $ 349,483.00 $ 6, 280,497.00

21 Pro rieta Function Funds( Pa9e s)

22 TotalDisbursements& Transfers( nsztnru2) $ 31, 517,487.00 $ 25,532,303.00 $ 1, 527,400.00 $ 16,943, 174.00 $ 1, 120, 113.00 $ 76,640,477.00

A) Operating Expenses should include Personal Services, Operating Expenses, Supplies and Materials, and Equipment RentaLB) Capital Improvements should include acquisition of real property or acquisition, construction, or extension of any improvements on real property.C) Other Capital Outlay should include other items to be inventoried( i. e. equipment, vehicles, etc.).D) Debt Service should include Bond Principal and Interest Payments, Payments to Retirement Interest-Free Loans from NDA( Airports) and other debt payments.

E) Other should include Judgments, Transfers, Transfers of Surplus Fees, and Proprietary Function Funds if a separate budget is filed.

Page 3


2013-2014 ACTUAL/ESTIMATED Other

Line Disbursements & Transfers Operating Capita Capital Debt

No. Ex enses A Im rovements B Outla C Service D Other E TOTAL

1 Governmental:

2 General Government 1, 187,853.00 $ 3,825.00 $ 6, 145, 172. 00 7,336,850.00

3 Public Safe - Police and Fire 10, 775, 961. 00 194,691. 00 $ 867, 176.00 11, 837,828. 00

4 Public Safe - Other 482,230.00 482,230.00

5 Public Works- Streets 3, 241, 736.00 $ 2,795,007.00 $ 170,834. 00 123,748.00 $ 6,331, 325. 00



8 Culture and Recreation 3,445,828.00 $ 678 917.00 $ 140,596.00 4, 265,341. 00

9 Communi Develo ment 442, 352.00 2,779.00 117, 184.00 $ 562,315.00

10 Miscellaneous


12 Air ort

13 Nursin Home

14 Hos ital

15 Electric Utilit

16 Solid Waste

17 Trans ortation

18 Wastewater 3, 170, 174.00 $ 84 790.00 $ 51, 641. 00 $ 11, 714.00 3,318, 319.00

19 Water 3, 048 832.00 $ 2,754,699.00 856,355.00 6,659,886.00

20 Other 1, 847, 130.00 $ 4, 148.00 $ 145,866.00 $ 395,893.00 $ 399 375.00 $ 2,792,412. 00

21 Pro rieta Function Funds

22 Total Disbursements& Transfers( n 2 chru 2) $ 27,642, 096.00 $ 6,317,561. 00 $ 710,232.00 $ , 8,276,310.00 $ 640,307.00 $ 43,586,506.00

A) Operating Expenses should include Personal Services, Operating Expenses, Supplies and Materials, and Equipment RentaL

B) Capital Improvements should include acquisition of real property or acquisition, construction, or extension of any improvements on real property.

C) Ofher Capitat Outlay should include other items to be inventoried( i. e. equipment, vehicles, etc.).

D) Debt Service should include Bond Principal and Interest Payments, Payments to Retirement Interest-Free Loans from NDA( Airports) and other debt payments.

E) Other should include Judgments, Transfers, Transfers of Surplus Fees, and Proprietary Function Funds if a separate budget is led.

Page 4


2012-2013 ACTUAL Other

Line Disbursements & Transfers Operating capitai Capital Debt

rvo. Ex enses A Im rovements B Outla C Service D Other E TOTAL

1 Governmental:

2 General Government 1, 256,085.00 $ 29,624.00 $ 12,218, 143.00 13,503,852.00

3 Public Safe - Police and Fire 9,383,602.00 $ 173,663.00 $ 651, 516.00 10,208,781. 00

4 Public Safe - Other 459, 147.00 459, 147.00

5 Public Works- Streets 2,216,849.00 $ 2,668,862. 00 $ 266,397.00 5, 152, 108.00



8 Culture and Recreation 3,434,017.00 $ 227,093.00 $ 29,284.00 670, 132.00 $ 4,360, 526.00

9 Communi Develo ment 437,650.00 $ 1, 152,213.00 $ 5, 999.00 1, 595,862.00

10 Miscellaneous


12 Air ort

13 Nursin Home I14 Hos ital

15 Electric Utili I,

16 Solid Waste

17 Trans ortation

18 Wastewater 2,744,286.00 $ 308,458.00 $ 958,860.00 4 011 604. 00

19 Water 3, 116, 746.00 $ 1, 138,691. 00 $ 22,019.00 $ 7,244, 520.00 11, 521976.00

20 Other 1, 845,042.00 $ 106 169.00 $ 136,688.00 $ 352,443.00 $ 352,443.00 $ 2, 792 785. 00

21 Pro rieta Function Funds

22 Total Disbursements& Transfers( n 2 tnru 2 $ 24,893,424.00 $ 5,601, 486.00 $ 663,674.00 $ 21, 425,482.00 $ 1, 022, 575.00 $ 53,606,641. 00I

A) Operating Expenses should include Personal Services, Operating Expenses, Supplies and Materials, and Equipment RentaL i

B) Capital Improvements should include acquisition of real property or acquisition, construction, or extension of any improvements on real property.

C) Other Capital Outlay should include other items to be inventoried(. e. equipment, vehicles, etc.).

D) Debt Service should include Bond Principal and Interest Payments, Payments to Retirement Interest-Free Loans from NDA( Airports) and other debt payments.

E) Other should include Judgments, Transfers, Transfers of Surplus Fees, and Proprietary Function Funds if a separate budget is filed.

Page 5


2014-2015 SUMMARY OF PROPRIETARY FUNCTION FUNDS

NOTE: COMPLETE THIS PAGE ONLY IF A SEPARATE PROPRIETARY FUNCTiON FUND BUDGET IS

FILED WITH THE CLERK OF THE MUNICIPALITY.

Funds( List)Beginning Totai Budget of Total Budget of Cash

Balance Receipts Disbursements Reserve

I

TOTAL IForward to Page 2, Line 4) Forward to Page 2, Line 23) ( Forward to Page 3, Line 21)

NOTE: State Statute Section 13-504 requires a uniform summary of the proposed budget statement including each proprietary function fund I

included in a separate proprietary budget statement prepared pursuant to the Municipal Proprietary Function Act. Proprietary function shallmean a water supply or distribution utility, a waste-water collection or treatment utility, an electric generation, transmission, or distributionutility, a gas supply, transmission, or distribution utility, an integrated solid waste management collection, disposal, or handling utility, or ahospital or a nursing home owned by a municipality.

Page 6


CORRESPONDENCE INFORMATION

Bt3AR CHAIRPERSON For Questions on this form, who should we contact

Mayor David Black please one): Contact will be via e- mail ifsupplied.

Name of Board Chairperson)

122 East Third Street Board Chairperson

Mailing Address)

Papillion, 68046 Preparer

City& Zip Code)5, j°rs y7:" y# "/ fi'' a`'^'"9 . x` ;, t'¢,. z,,,., a-"` ws,.-` a",

402-827- 1111 s 7.'r ,% `'

kN,W, 4a w,i1 k̂. # x„ r.r.u2ca ,': .! F„5,,.

z.. e. K, <,. r:, ..; ff,,,..„ vnd Y y ^

Telephone Number)

dblack@papillion. org

E-Mail Address)

a , , az

REPAt ER y, 2j , . ' "„ q ,.

4`., f 1

Nancy Hypse Finance Director

Name and Title) Name and Title)

City of Papillion

Firm Name) Firm Name)

122 East Third Street

Mailing Address) Mailing Address) I,

Papillion, 68046

Cit & Zi Code Cit & Zi CodeY p ) Y P ) i

402-597-2035

Telephone Number) Tetephone Number)

[email protected]

E-Mai1 Address) E-Mail Address)

Page 7

II


LC-3 SUPPORTING SCHEDULE

Total Personal and Real Property Tax Requirements 1) $ 6,215,604.00

Motor Vehicle Pro-Rate 3) $ 17,900.00

In- Lieu of Tax Payments 2) $ 218,000.00

I Prior Year Budgeted Capital Improvements That were excluded from Restricted Funds.

Prior Year 2013-2014 Capital Improvements Excluded from Re- $ 185,400.00

stricted Funds( From 2013-2014 LG3 Lid Exceptions, Line( 17)) 4

LESS: Amount Spent During 2013-2014 185,400.00 ( 5)

LESS: Amount Expected to be Spent in Future Budget Years $ 6)

Amount to be included on 2014-2015 Restricted Funds( Cannot Be A Negative Number) 7) $

Motor Vehicle Tax 8) $ 406,000, 00

Local Option Sales Tax 9) $ 8, 132,280.00

Transfers of Surplus Fees 10) $

Highway Allocation and Incentives 11) $ 1, 662,261. 00

MlRF 12) $

Motor Vehicle Fee 13) $ 134,000,00

Municipal Equalization Fund 14) $

Insurance Premium Tax 15)

TOTAL RESTRICTED FUNDS( A) 16) 6,786,045.00

k:

Capital Improvements( Real Property and Improvementson Real Property) 1, 155,904.00 ( 17)

LESS: Amount of prior year capital improvements that were

excluded from previous lid calculations but were not spent and

now budgeted this fiscal year ( cannot exclude same capitalimprovements from more than one lid calculation.)

Agrees to Line( 6). 18)

Allowable Capital lmprovements 19) $ 1, 155,904.00

Bonded Indebtedness 20) $ 3,875,251. 00

Public Facilities Construction Projects( Statutes 72-2301 to 72-2308) 2)

Interlocal Agreements/Joint Public Agency Agreements 22) $ 4,359,994.00

Public Safety Communication Project( Statute 86-416) 23)

Payments to Retire Interest- Free Loans from the Department of Aeronautics

Public Airports Only) 24

Judgments 25)

Refund of Property Taxes to Taxpayers 26)

Repairs to Infrastructure Damaged by a Natural Disaster 27)

I TOTAL LID EXCEPTIONS( B) 28 $ 9,391, 149.00

7,394,896.00

Total 2014- 2015 Restricted Funds for Lid Compvtation cannot be less than zero. See

Instruction Manual on completing the LC- 3 Svpportinq Schedule.

Page 8

20142015 LC-3 LID COMPUTATION FORM

City of PapillionIN

Sarpy County

COMPUTATION OF LIMIT FOR FISCAL YEAR 2014-2015

PRIOR YEAR RESTRICTE FUN S AVTHORITY OPTION 1 OR OPTION 2

xx

k.,; z.

2013-2014 Restricted Funds Authority( Base Amount)= Line( 8) from last year's LC-3 Form8, 509,806.41

Option 1-( 1)

Line( 1) of 2013-2014 Lid Computation FormOption 2-( A)

Allowable Percent Increase Less Vote TakenFrom 2013-2014 Lid Computation Form Line( 6)- Line( 5))

Option 2-{ B)

Dollar Amount of Allowable Increase Excluding the vote takenLine( A) X Line( B)

Option 2-( C)

Calculated 2013-2014 Restricted Funds Authority( Base Amount)_Line( A) Plus Line( C)

Option 2-( 1)

ALLOWABLE INCREASES

1 BASE LIMITATION PERCENT INCREASE( 2. 5%) 2.50 %

2)

2 ALLOWABLE GROWTH PER THE ASSESSOR MINUS 2. 5%

3)

15,376,429.00 / 1, 346,353,256.00 = 1. 14

2014 Growth 2013 Valuation Multiply timesper Assessor 100 To get%

3 ADDITIONAL ONE PERCENT COUNCIUBOARD APPROVED INCREASE 1. 00 %

4)

8 8 100. 00of Board Members Total# of Members Must be at least

voting" Yes" for in Governing Body 75%(. 75) of the

Increase Governing Body

ATTACH A COPY OF THE BOARD MINUTES APPROVING THE INCREASE. _

SPECIAL ELECTION/ TOWNHALL MEETING- VOTER

APPROVED% INCREASE

5)

Please Attach Ballot Sample and Election Results OR Record of Action From Townhall Meet ng

Page 9

I 20142015 LC-3 LID COMPUTATION FORM

City of PapillionW

Sarpy County

TOTAL ALLOWABLE PERCENT INCREASE= Line( 2)+ Line( 3)+ Line( 4)+ Line( 5) 3. 50 %s)

Allowable Dollar Amount of Increase to Restricted Funds= Line( 1) x Line( 6) 297,843.22

Total Restricted Funds Authority= Line( 1)+ Line( 7) 8, 807,649.63

Less: 2014-2015 Restricted Funds from LC- 3 Supporting Schedule 7, 394,896.009)

Total Unused Restricted Funds Authority= Line( 8)- Line( 9) 1, 412,753.63

10)

LtNE( 10) MUST BE GREATER THAN OR EQUAL TO ZERO OR

YOU ARE IN VIOLATION OF THE LID LAW.

THE AMOVNT OF UNUSED RESTRICTE FUNDS AVTHORITY ON LINE ( 10)

MUST BE PUBLISHE IN THE NOTICE OF BUDGET HEARIN6.

Page 10

Municipality Levy Limit Form

City of Papiilion in Sarpy CountyTax Request

Judgments Pre-Existing Subject to Calculated LevyPersonal and ( Not Paid Lease- Interest Free

evy Limit Co/umn HReal Property by Liability Purchase Bonded Financing Column Column F) DlVIDED BYTax Request Insurance) Contracts- 7/ 98 Indebtedness ( Public Airports) [( Column A) MINUS Valuadon Column G)

Political Subdivision Co/umn A) Co/umn B) ( Co/umn C) ( Co/umn D) ( Column E) ( Columns B, C, D, E)] ( Co/umn G) MULTIPLIED BY 100]

CityNillage- 6, 215,604.00 3,038,738.00 3, 176,866.00 1, 375,367,968 0. 230983

Others subject to allocation-

Off-Street Parking District

Calculated Levy for Off-Street Parking District=( Column F) DIVIDED BY( Column G) MULTIPLIED BY 100 MULTIPLIED BY( Column G)

DIVIDED BY( Column G{ CityNillage Line})

NOTE: Total Calculated Levy 0.230983 i

Municipality Levy Limit is 45 cents plus 5 cents for interlocal agreements. ( 77-3442)7ota1 of( Column H)] eox) i

Total Calculated Levy can ONLY be greater than 45 cents if there is Interlocal Agreements. Tax Request to Support Interlocal Agreements 687,683. 00

The Calculated Levy for Interlocal Agreements should be the maximum of 5 cents OR LESS. BO" z

Others subject to allocation may include airport authorities, community redevelopmentauthorities, off-street parking districts, and transit authorities.

Calculated Levy for Interlocal Agreements 0. 050000

Box 2) DIVIDED BY( Column G{ CityNillage Line}) Box 3) I

MULTIPLIED BY 100] 5 Cents or tESS

Tax Request to SupporF Public SafetyCommunication Projects Calculated Levy For Levy Limit Compliance 0. 180983

8ox 5) Box 1) MINUS( Box 3)) Box 4)

Tax Request to Support Public Facilities

Construction ProjectsBox s)

State Statute Section 86-416 allows for a special tax to fund public safety communication projects. The tax has the same status as bonded indebtedness. State Statute 72-2301 through 72-2308 allows bonds to be issued for Public Facilities Construction Projects. Amounts should be included in Bonded Indebtedness above. Please indicate theamount specifically used for the communication project in Box 5 and the Construction Projects in Box 6. Board minutes documenting the approval of the taxes must be I

included.

Levy Limit Form- Page 11

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WAS ADOPTED ORDINANCE 1714; TO APPROPRIATE SUMS FOR ...

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