Form Lb-1- Notice Of Budget Hearing - 2003
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1Clear form
FORM
NOTICE OF BUDGET HEARING
LB-1
A meeting of the ___________________________________________________ will be held on ___________________________, 2004
(Date)
(Governing Body)
a.m.
at _______
p.m. at _______________________________________________. The purpose of this meeting is to discuss the budget for
(Location)
the fiscal year beginning July 1, 2004 as approved by the _______________________________________________ Budget Committee.
(Municipal Corporation)
A summary of the budget is presented below. A copy of the budget may be inspected or obtained at _____________________________
________________________________________ between the hours of ___________ and ___________. This budget was prepared on
(Street Address)
a basis of accounting that is
consistent;
not consistent with the basis of accounting used during the preceding year. Major changes,
if any, and their effect on the budget, are explained below. This budget is for:
Annual Period
2-Year Period
County
City
Chairperson of Governing Body
Telephone Number
(
)
FINANCIAL SUMMARY
Adopted Budget
Approved Budget
Check this box if your
TOTAL OF ALL FUNDS
This Year — 2003–2004
Next Year — 2004–2005
budget only has one fund.
1. Total Personal Services
2. Total Materials and Services
3. Total Capital Outlay
4. Total Debt Service
Anticipated
5. Total Transfers
Requirements
6. Total Contingencies
7. Total All Other Expenditures and Requirements
8. Total Unappropriated Ending Fund Balance
9. Total Requirements — add lines 1 through 8
10. Total Resources Except Property Taxes
Anticipated
11. Total Property Taxes Estimated to be Received
Resources
12. Total Resources — add lines 10 and 11
13. Total Property Taxes Estimated to be Received (line 11)
Estimated
14. Plus: Estimated Property Taxes Not to be Received
Ad Valorem
A. Loss Due to Constitutional Limits
Property Taxes
B. Discounts Allowed, Other Uncollected Amounts
15. Total Tax Levied — add lines 13 and 14
Rate or Amount
Rate or Amount
Tax Levies
16. Permanent Rate Limit Levy (rate limit __________)
By Type
17. Local Option Taxes
18. Levy for Bonded Debt or Obligations
STATEMENT OF INDEBTEDNESS
Debt Outstanding
Debt Authorized, Not Incurred
None
As Summarized Below
None
As Summarized Below
PUBLISH BELOW ONLY IF COMPLETED
Estimated Debt Outstanding at the
Estimated Debt Authorized, Not Incurred at the
Long-Term Debt
Beginning of the Budget Year
Beginning of the Budget Year
July 1, 2004–2005 Approved Budget Year
July 1, 2004–2005 Approved Budget Year
Bonds
Interest Bearing Warrants
Other
Total Indebtedness
Short-Term Debt
This budget includes the intention to borrow in anticipation of revenue (“Short-Term Borrowing”) as summarized below:
Estimated Amount
Estimated
Estimated
FUND LIABLE
to be Borrowed
Interest Rate
Interest Cost
150-504-073-2 (Rev. 12-03) Web
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