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SARPY COUNTY, NEBRASKA 2 0 1 9 F Y A D O P T E D B U D G E T AU G U S T 2 8 , 2 0 1 8 PROPERTY TAX DISTRIBUTION-2018 FY NRD Ag Society Fire District 1.63% 0.11% Community 2.77% College 4.11% SID's 11.96% Cities Schools 10.82%

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SARPY COUNTY, NEBRASKA

2 0 1 9 F Y A D O P T E D B U D G E T AU G U S T 2 8 , 2 0 1 8

SLIDE 2

PROPERTY TAX DISTRIBUTION-2018 FY

Schools 55.78% County 12.82% Cities 10.82% SID's 11.96% Community College 4.11% Fire District 2.77% NRD 1.63% Ag Society 0.11%

SLIDE 3

SARPY COUNTY, NEBRASKA BUDGET COMPARISON

20 2019F 9FY 201 018FY $ INC/D /DEC EC % INC/D /DEC EC TOTAL B BUDGE DGET $1 $164, 4,55 557,317 $1 $152, 52,528 28,671 $12, $12,02 028,646 7.9%

2018 AND 2019 FISCAL YEARS

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SARPY COUNTY, NEBRASKA VALUATION COMPARISON

20 2019 F 9 FY 201 018 FY $ INC/D /DEC EC % % INC/D /DEC EC TOTAL VALUAT ATION $1 $15, 5,511,549 49,423 23 $1 $14, 4,49 493, 3,101,695 95 $1,018,447,728 7.03% 03% FRO ROM: GRO ROWTH $53 $531,33 334,406 406 3. 3.67% 67% FRO ROM: RE RE-EVA VAL $48 $487, 7,113,322 22 3. 3.36% 36%

2018 AND 2019 FISCAL YEARS

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SARPY COUNTY, NEBRASKA TAX AND TAX RATE COMPARISON

20 2019 F 9 FY 20 2018 8 FY $ I INC/D /DEC EC % I INC/D /DEC TOTAL C L COUNT NTY Y TAX $46, $46,05 053,79 790 $43, $43,03 030,019 $3, $3,023 023,771 7.03% 03% TOTAL C L COUNT NTY Y TAX RATE $0. $0.296 2969 $0. $0.296 2969 $0. $0.000 0000 0. 0.00% 00%

2018 AND 2019 FISCAL YEARS

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SARPY COUNTY, NEBRASKA - TAX LEVIES CENTS PER $100 OF VALUATION

30.932 29.008 29.008 29.990 29.990 29.990 29.990 29.990 29.990 29.990 29.990 29.990 29.990 29.990 29.990 29.990 29.690 29.690 29.690 29.690 28.00 28.50 29.00 29.50 30.00 30.50 31.00 31.50 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Tax Levy

1999 THROUGH 2018 TAX YEARS

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SARPY COUNTY, NEBRASKA PROPERTY TAX COMPARISON

20 2019 F 9 FY 20 2018 F 8 FY $ Chang nge % C % Cha hange Property Value $155,040 $150,000 $5,040 3.36% Tax Rate $0.2969 $0.2969 $0.00 0.0% County Share Taxes $460 $445 $15 3.36%

2018 AND 2019 TAX YEARS

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SARPY COUNTY, NEBRASKA VALUATION CHANGE COMPARISON

531, 1,334, 334,406 406 487,113, 13,32 322 2 1, 1,018, 18,447, 7,72 728 8 (500,000,000) 500,000,000 1,000,000,000 1,500,000,000

Inc ncreas ase Growt wth Inc/De Dec Reappra raisal Tota tal V Valuati tion Inc ncreas ase

2007 THROUGH 2019 FY

SLIDE 9

SARPY COUNTY, NEBRASKA BUDGETED REVENUES BY SOURCE 2019 FY

Cash $47,700,877 Federal $2,385,584 State $16,945,687 Local al $39,813,250 Property T Tax $46,053,790 Trans nsfer $11,658,129

SLIDE 10

SARPY COUNTY, NEBRASKA USES OF FUNDS 2019 FY

General Government, $42,862,979 Transfers, $11,658,129 Reserves, $6,873,807 Public Works Other, $22,228,903 Roads, $30,261,063 Pub Health & Soc Serv, $2,825,758 Public Safety Other, $19,623,975 Public Safety, $25,685,420 Community Development, $2,537,283

SLIDE 11

SARPY COUNTY, NEBRASKA BUDGET HIGHLIGHTS

1. Inh

nheritanc nce T Tax – The Inheritance Tax budget includes funding for the purchase of land and for the design of a Jail Facility. 2.

2. Sink

nking ng F Fund und – The Sinking Fund includes funding for infrastructure in the baseball stadium area which will be accumulated for around three years. The Sinking Fund includes funds to be accumulated for a new Jail facility. 3.

3. Capita

tal P Projects ts – The Capital Projects budget contains funds for the remodel of the East Annex and for roofs, HVAC, parking lots and elevators.

2019 FY

SLIDE 12

SARPY COUNTY, NEBRASKA BUDGET HIGHLIGHTS (CONT’D)

4. 4. Communi unications

ns – The Communications budget includes funding for the DSR

(redundancy) and Multi-Node projects. 5. 5. Mental Health – A Mental Health budget has been created for the support of the Mental Health Leadership Team that will be focusing on a holistic approach to mental health issues including those in the Sarpy County Jail. 6. 6. Publ blic ic W Works – While the Public Works budget will be increasing from $19.9MM to $27.6MM, the majority of this increase ($4.9MM) is due to carry-

ver projects that were budgeted in the 2018 fiscal year, but not completed

/paid for.

2019 FY

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SARPY COUNTY, NEBRASKA BUDGET HIGHLIGHTS (CONT’D)

7. 7. Maj ajor Pr Prioritized ed R Road ad Pr Projec ects – This budget has been established to accommodate and accumulate funds for large road projects that have been prioritized by the County. It will be funded by a transfer from the Public Works budget and will initially be used for the 108th and Platteview Intersection project. 8. 8. Personne

nnel – The proposed budget includes funding for eight positions that

were not budgeted in the 2018 FY budget, but were hired during the 2018 FY. In addition, the Human Capital Committee identified five positions to be funded that were prioritized.

2019 FY

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SARPY COUNTY, NEBRASKA

2 0 1 9 F Y A D O P T E D B U D G E T AU G U S T 2 8 , 2 0 1 8

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