Stanton County 2016 - 2017 Budget Summary  
  Adopted September 12, 2016 - Resolution No. 2016.09 - 030  
    Actual
Disbursements
Actual
Disbursements
Proposed
Budget of
Disbursements
  Total Available
Resources
Before
Property Taxes
(5)

Total
Personal
 
  FUNDS


2014-2015

(1)

2015-2016

(2)

2016-2017

(3)
Necessary
Cash
Reserve
(4)
and Real
Property Tax
Requirement
(6)
Total Personal and  
  General  $     3,573,991.06  $     3,894,654.11  $     5,176,564.19  $        250,000.00  $     2,307,283.66  $     3,119,280.53 Real Property Tax  
  Road   $     3,169,008.51  $     3,208,212.16  $     5,032,750.00  $        350,000.00  $     5,382,750.00  $                    -   Requirement  
  Emerg Mngmt  $         17,693.03  $         16,769.03  $         26,015.00    $           8,128.65  $         17,886.35 for Bonds  
  Road Sinking  $        139,348.17  $         40,350.00  $     1,700,000.00    $     1,629,599.22  $         70,400.78  
  Reg Deed P&M  $                    -    $         10,873.00  $         11,250.00    $         11,250.00  $                    -    $                    -    
  Veterans' Aid  $                    -    $                    -    $         12,374.41    $         12,374.41  $                    -    
  Co Drug Law Enf  $                    -    $                    -    $           2,999.05    $           2,999.05  $                    -   Total Personal and  
  Inheritance Tax  $        260,229.55  $        258,365.48  $     2,374,708.76    $     2,374,708.76  $                    -   Real Property Tax  
  Road Alloc Bond  $        114,323.76  $                    -    $     2,504,176.94    $     2,504,176.94  $                    -   Requirement  
  Courthouse Sinking  $                    -    $                    -    $         67,362.36    $         67,362.36  $                    -   for ALL Other  
  911 Emergency  $         58,957.50  $         69,562.18  $         73,700.00    $         23,213.23  $         50,486.77 Purposes  
               $                    -    
  TOTALS  $     7,333,551.58  $     7,498,785.96  $   16,981,900.71  $        600,000.00  $   14,323,846.28  $     3,258,054.43  $     3,258,054.43  
   
  Unused Budget Authority created for next year     $        773,144.02  
                     
   
  2015-2016 Property Tax Request  $     3,179,624.32 2016-2017 Proposed Property Tax Request         3,258,054.43  
   
  2015 Tax Rate              0.200654 Proposed 2016 Tax Rate              0.206599  
   
  Property Tax Rate
   (2015-2016 Request/2016 Valuation)
             0.201625