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Budget Notice
Notice of Summary Changes to Published Budget
City of Bellevue
IN
Sarpy County, Nebraska
NOTICE OF SUMMARY OF CHANGES TO PUBLISHED BUDGET
NOTICE OF BUDGET HEARING AND BUDGET SUMMARY
PUBLIC NOTICE is hereby given, in compliance with the provisions of State Statute Section 13-506, that the governing body adopted a budget different than the budget published for the budget hearing held on September 1, 2026. The items changed and the reasons for such changes are listed below:
| 2026 Published | 2026 Adopted | Change | Reason | |
| 2024-2025 Actual Disbursements & Transfers | $ 128,905,746.63 | $ 128,905,746.63 | No Change | na |
| 2025-2026 Actual/Estimated Disbursements & Transfers | $ 188,862,685.65 | $ 188,862,685.65 | No Change | na |
| 2026-2027 Proposed Budget of Disbursements & Transfers | $ 215,042,532.16 | $ 215,042,517.15 | $ (15.01) | 1 |
| 2026-2027 Necessary Cash Reserve | $ 44,940,858.43 | $ 44,940,858.03 | $ (0.40) | 2 |
| 2026-2027 Total Resources Available | $ 259,983,390.59 | $ 259,983,375.18 | $ (15.41) | 3 |
| Total 2026-2027 Personal & Real Property Tax Requirement | $ 40,421,291.41 | $ 40,421,276.25 | $ (15.16) | 4 |
| Unused Budget Authority Created For Next Year | $ 1,995,583.99 | $ 1,995,583.99 | No Change | na |
| Breakdown of Property Tax: | ||||
| Personal and Real Property Tax Required for Non-Bond Purposes | $ 33,054,745.49 | $ 33,054,733.09 | $ (12.40) | 4 |
| Personal and Real Property Tax Required for Non-Bond Purposes | $ 7,366,545.92 | $ 7,366,543.16 | $ (2.76) | 4 |
NOTICE OF SPECIAL HEARING TO SET FINAL TAX REQUEST
| 2026 Published | 2026 Adopted | Change | Reason | |
| Operating Budget | $215,042,532.16 | $215,042,517.15 | $ (15.01) | 1 |
| Property Tax Request | $40,421,291.41 | $40,421,276.25 | $ (15.16) | 4 |
| Valuation | $6,761,847,447 | $6,761,847,447 | No Change | na |
| Tax Rate | 0.597785 | 0.597785 | No Change | na |
| Tax Rate if Prior Tax Request was at Current Valuation | 0.583517 | 0.583517 | No Change | na |
| Reasons for change | 1 reductions in various operating expenditures |
| 2 effect of rounding in a calculation | |
| 3 result of 1 and 2 above | |
| 4 reduction from expenditure reductions and rounding correction |