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Home My WebLink AboutD-2325-16 2017 City BudgetORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES State Form 55865 (7-15) BudgetForm No. 4 Approved by the State Board of Accounts, 2015 Prescribed by the Department of Local Government Finance Ordinance Number: D-2325-16 Be it ordained/resolved by the Carmel Civil City that for the expenses of CARMEL CIVIL CITY for the year ending December 31, 2017 the sums herein specified are hereby appropriated and ordered set apart out of the several funds herein named and for the purposes herein specified, subject to the laws governing the same. Such sums herein appropriated shall be held to include all expenditures authorized to be made during the year, unless otherwise expressly stipulated and provided for by law. In addition, for the purposes of raising revenue to meet the necessary expenses of CARMEL CIVIL CITY, the property tax levies and property tax rates as herein specified are included herein. Budget Form 4-13 for all funds must be completed and submitted in the manner prescribed by the Department of Local Government Finance. This ordinance/resolution shall be in full force and effect from and after its passage and approval by the Carmel Civil City. Carmel Civil City Common Council and Mayor 10/17/2016 D"o- Rei ,Wed ands Fund IFund Name (Adopted Adopted Tax ;Adopted Tax !Code Budget Levy 1 Rate m. 0061 'RAINY DAY ( $15,374,140 $0 0 0000 0101 GENERAL _..........{ ... $85,641,5101 $45,000,000, 0.6433 0180 IDESERVICE $1,485,870 $1 600 000 0.0229 0341 !FIRE PENSION $618,793 $0 0 0000 _ 0342 1POLICE PENSION $563,376 _.P........... _ $0 .,_ 0.0000 W$5,270,000 0706 LOCAL ROAD &STREET $0 0.0000: ;0708 ,MOTOR VEHICLE HIGHWAY j $12,449,637 $7,189,201 ` 0.1028 . . o___--- _ _ 10907 (STORM SEWER _._ ____ ..... �_. $2,425,920 $0 O.000OI: 1151 CONTINUING EDUCATION ; $125,000 $0? 0.0000 12379=CUMULATIVE CAPITAL IMP (CIG TAX) $198,907 $0= 0.0000. `2391 {`CUMULATIVE CAPITAL 1 DEV_ELO_PMENT_ 2482 £REDEVELOPMENT BOND 1 $3,676,988 $3,500 j $2,852,500 $4,371,750 ...___. . _.......... $130,682,6411 $61,660,951 _.I._._ ... .... _ . ........ ---- 0.0500: 0.0440 __...._.......... - 0.8630' .. ...... ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES Stale Form 55865 (7-15) Approved by the State Board of Accounts, 2015 Prescribed by the Department of Local Government Finance Fund :Fund Name Code Budget Form No. 4 Adopted Budget 9500 Deferral Fund $259,733 9501 ;Court Records Prepetuation Fund '; $55,000: 9502 :.....-�.._....._.._...----........._.�_..._......_.._.................:...._...........L............_...,._ BEFORE & AFTERSCHOOL CARE i ............... $4,022,080' __......_...........__.._._....._.._.... :9503 _... _.................... ................_..._....... . _.... .... .._..._..._...i ......_.........,....... !Law Enforcement Aid Fund . _:......._... $318,500. ;9504 Ambulance Capital Fund $1,492,768 '9507 ;Judicial Salary Fee Fund ? $124,500 9508 MONON CENTER FUND $5,497,470`: 9509 ;2016 LOIT Special Distribution $0 9510 :Parks Facilities Fund $44,730. Aye $11,814,781 Sue Finkam Nay 11 r y Name , _ �i r5'� t 3 .2... F , Signature+ t ,spa - Aye Ronald E. Carter Ronald Nay ❑ Abstain t D Campbell Nay p� e��Dura Aye Sue Finkam Nay 11 Abstain ❑ : � � Abstain _ _ _ . .❑ - � T- _ Aye v. Kevin D. Rider Nay ❑ - Abstain ❑ Aye ✓ - elf ` Cj� NO Carol Sh .Nay Jeff Worrell Aye Nay ❑ Abstain ❑ ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES Stale Form 55865 (7-15) Budget Form No. 4 Approved by the State Board of Accounts, 2015 Prescribed by the Department of Local Government Finance im Game x3.. T Title .f ''ria F t5i atube� J, Christine S. Pauley Clerk -Treasurer IVIA �O GT O for C ;Ag ruse onj �� - A '.; :rhe 1�S 4..�.� r Z ..mak..., .nYr.-. �.f'_-. James Brainard Approve V Veto E3 �C r% CITY OF CARMEL 2017 PROPOSED BUDGET General Fund As proposed Police Department 20,075,752 Communications Center 2,752,966 Fire Department 24,004,316 Parks Department 3,089,690 Board of Works 11,716,693 Mayor's Office 4,376,952 Law Department 951,005 Community Services 3,393,037 Human Resources 490,370 Information Services 1,777,595 Community Relations 2,417,804 General Administration 2,577,801 Brookshire 1,501,150 Building Operations 2,397,915 Court 880,067 Council 672,052 Clerk -Treasurer's 1,284,296 Redevelopment 592,104 City Property Maintenance 689,945 Total 85,641,510 $ 85,641,510 Ambulance Fund $ 1,492,768 Before & Afterschool Care $ 4,022,080 Monon Fund $ 5,497,470 Motor Vehicle Highway Fund Engineer's Office Street Department Total Local Road & Street Cum Cap Improvement Deferral Fund User Fee/Cont Ed Fund Cumulative Capital Development Stormwater Fund 2004 Road Bond Fund Court Records Fund Judicial Salary Fee Fund Police Pension Fund Fire Pension Fund 2,097,925 10,351,712 Law Enforcement Aid Fund Parks Facilities Fund 2016 G.O. Bonds Rainy Day Fund Total Proposed 2016 City of Carmel Budget $ 12,449,637 $ 5,270,000 $ 198,907 $ 259,733 $ 125,000 $ 3,676,988 $_ 2,425,920 $ 2,852,500 $ 55,000 $ 124,500 $ 563,376 $ 618,793 $ 318,500 $ 44,730 $ 1,485,870 $ 15,374,140 $ 142,497,422 Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts Budget Estimate- Financial Statement -Proposed Tax Rate Taxing Unit: 0323 - CARMEL CIVIL CITY Fund Name: 0061 - RAINY DAY County: 29 - Hamilton County Year: 2017 Net Assessed Value $6,994,984,173 Funds Required For Expenses To December 31st Of Incoming Year Amount Used To Compute Published Budget ,appropriating Body 1. Total budget estimate for incoming year $15,374,140 $15,374,140 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended $0 $0 3. Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4. Outstanding temporary loans: a). To be paid not included in lines 2 or 3 $0 $0 b). Not repaid by December 31 of present year $0 $0 5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) $15,374,140 $15,374,140 Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount Used To Compute Published Budget Appropriating Body 6. Actual cash balance, June 30 of present year (including cash investments) $23,799,171 $23,799,171 7. Taxes to be collected, present year (December settlement) $0 $0 8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year (Schedule on File): . a). Total Column A Budget Form 2 $0 $0 b). Total Column B Budget Form 2 $0 $0 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $23,799,171 $23,799,171 10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) ($8,425,031) ($8,425,031) Proposed Tax Rate and Levy AmountUseddTo ompute Bet Appropriating Body 11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue for same period) $8,425,031 $8,425,031 12. Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a. Property Tax Replacement Credit from Local Option Tax $0 $0 13b. Operating LOIT $0 $0 14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15. Levy Excess Fund applied to current budget $0 $0 16. Net amount to be raised $0 $0 17. Net Tax Rate on each one hundred dollars of taxable property 0.0000 0.0000 Property Tax Caps Amount Used Budg Appropriating Body Property Tax Cap Impact $0 $0 Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts Budget Estimate- Financial Statement -Proposed Tax Rate Taxing Unit: 0323 - CARMEL CIVIL CITY Fund Name: 0101 -GENERAL County: 29 - Hamilton County Year: 2017 Net Assessed Value $6,994,984,173 Funds Required For Expenses To December 31 st Of incoming Year Amount Used To Compute Published Budget Appropriating Body 1. Total budget estimate for incoming year $87,344,843 $87,102,774 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended $42,014,905 $42,014,905 3. Additional appropriation necessary to be made July 1 to December 31 of present year $669,000 $669,000 4. Outstanding temporary loans: a). To be paid not included in lines 2 or 3 $0 $0 b). Not repaid by December 31 of present year $0 $0 5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) $130,028,748 $129,786,679 Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount used To compute Published Budget Appropriating Body 6. Actual cash balance, June 30 of present year (including cash investments) $1,321,270 $1,321,270 7. Taxes to be collected, present year (December settlement) $16,313,673 $16,313,673 8., Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year (Schedule on File): a). Total Column A Budget Form 2 $23,735,399 $23,735,399 b). Total Column B Budget Form 2 $51,221,633 $51,221,633 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $92,591,975 $92,591,975 10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) $37,436,773 $37,194,704 Proposed Tax Rate and Levy Amount Used To Compute Published Budget Appropriating Body 11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue for same period) $7,563,227 $7,805,296 12. Amount to be raised by tax levy (add lines 10 and 11) $45,000,000 $45,000,000 13a. Property Tax Replacement Credit from Local Option Tax $0 $0 13b. Operating LOIT $0 $0 14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $45,000,000 $45,000,000 15. Levy Excess Fund applied to current budget $0 $0 16. Net amount to be raised $45,000,000 $45,000,000 17. Net Tax Rate on each one hundred dollars of taxable property 0.6433 0.6433 , Property Tax Caps Amon tUllsed o Compute Appropriating Body Property Tax Cap Impact $1,461,264 $1,461,264 Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts Budget Estimate- Financial Statement -Proposed Tax Rate Taxing Unit: 0323 - CARMEL CIVIL CITY Fund Name: 0180 -DEBT SERVICE County: 29 - Hamilton County Year: 2017 Net Assessed Value $6,994,984,173 Funds Required For Expenses To December 31 st Of Incoming Year Amount used To Compute Published Budget Appropriating Body 1. Total budget estimate for incoming year $1,485,870 $1,485,870 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended $0 $0 3. Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4. Outstanding temporary loans: a). To be paid not included in lines 2 or 3 $0 $0 b). Not repaid by December 31 of present year $0 $0 5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) $1,485,870 $1,485,870 Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount Used To Compute Published Budget Appropriating Body 6. Actual cash balance, June 30 of present year (including cash investments) $0 $0 7. Taxes to be collected, present year (December settlement) $0 $0 8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year (Schedule on File): a). Total Column A Budget Form 2 $0 $0 b). Total Column B Budget Form 2 $133,459 $133,459 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $133,459 $133,459 10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) $1,352,411 $1,352,411 Proposed Tax Rate and Levy Amount tUsed To Compute Publi11. Appropriating Body Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue for same period) $740,995 $740,995 12. Amount to be raised by tax levy (add lines 10 and 11) $1,600,000 $1,600,000 13a. Property Tax Replacement Credit from Local Option Tax $0 $0 13b. Operating LOIT $0 $0 14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $1,600,000 $1,600,000 15. Levy Excess Fund applied to current budget $0 $0 16. Net amount to be raised $1,600,000 $1,600,000 17. Net Tax Rate on each one hundred dollars of taxable property 0.0229 0.0229 Property Tax Caps AmountUseddTo Come Appropriating Body Property Tax Cap Impact $0 $0 Budget Form 4-13 Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts Budget Estimate- Financial Statement -Proposed Tax Rate Taxing Unit: 0323 - CARMEL CIVIL CITY Fund Name: 0341 - FIRE PENSION County: 29 - Hamilton County Year: 2017 Net Assessed Value $6,994,984,173 Funds Required For Expenses To December 31 st Of Incoming Year Amount Used To compute Published Budget Appropriating Body 1. Total budget estimate for incoming year $618,793 $618,793 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended $231,844 $231,844 3. Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4. Outstanding temporary loans: a). To be paid not included in lines 2 or 3 $0 $0 b). Not repaid by December 31 of present year $0 $0 5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) $850,637 $850,637 Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount used To Compute Published Budget Appropriating Body 6. Actual cash balance, June 30 of present year (including cash investments) ($59,329) ($59,329) 7. Taxes to be collected, present year (December settlement) $0 $0 8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year (Schedule on File): a). Total Column A Budget Form 2 $303,152 $303,152 b). Total Column B Budget Form 2 $612,800 $612,800 9. TOTAL FUNDS (Add lines 6, .7, 8a and 8b) $856,623 $856,623 10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) ($5,986) ($5,986) Proposed Tax Rate and Le p Amount Used To Compute Published Budget Appropriating Body 11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue for same period) $5,986 $5,986 12. Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a. Property Tax Replacement Credit from Local Option Tax $0 $0 13b. Operating LOIT $0 $0 14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15. Levy Excess Fund applied to current budget $0 $0 16. Net amount to be raised $0 $0 17. Net Tax Rate on each one hundred dollars of taxable property 0.0000 0.0000 Property Tax Caps AmountUsed To Budge Compute PublisheProperty Appropriating Body Tax Cap Impact $0 $0 Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts Budget Estimate- Financial Statement -Proposed Tax Rate Taxing Unit: 0323 - CARMEL CIVIL CITY Fund Name: 0342 - POLICE PENSION County: 29 - Hamilton County Year: 2017 Net Assessed Value $6,994,984,173 Funds Required Fof Expenses To December 31 st Of Incoming Year Amount Used To Compute Published Budget Appropriating Body 1. Total budget estimate for incoming year $563,376 $563,376 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended $190,411 $190,411 3. Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4. Outstanding temporary loans: a). To be paid not included in lines 2 or 3 $0 $0 b). Not repaid by December 31 of present year $0 $0 5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) $753,787 $753,787 Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount Used To compute Published Budget Appropriating Body 6. Actual cash balance, June 30 of present year (including cash investments) . $59,799 $59,799 7. Taxes to be collected, present year (December settlement) $0 $0 8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year (Schedule on File): a). Total Column A Budget Form 2 $274,141 $274,141 b). Total Column B Budget Form 2 $558,379 $558,379 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $892,319 $892,319 10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) ($138,532) ($138,532) Proposed Tax Rate:and Levy Amount Used To Compute Published Budget Appropriating Body 11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue for same period) $ 138,532 $138,532 12. Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a. Property Tax Replacement Credit from Local Option Tax $0 $0 13b. Operating LOIT $0 $0 14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15. Levy Excess Fund applied to current budget $0 $0 16. Net amount to be raised $0 $0 17. Net Tax Rate on each one hundred dollars of taxable property 0.0000 0.0000 Property Tax Caps tUsed To Compute Amount PubliProperty Appropriating Body Tax Cap Impact $0 $0 Budget Form 4-13 Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts Budget Estimate- Financial Statement -Proposed Tax Rate Taxing Unit: 0323 - CARMEL CIVIL CITY Fund Name: 0706 - LOCAL ROAD & STREET County: 29 - Hamilton County Year: 2017 Net Assessed Value $6,994,984,173 Funds Required For Expenses To December 31st Of Incoming Year Amount used To Compute Published Budget Appropriating Body 1. Total budget estimate for incoming year $5,270,000 $5,270,000 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended . $1,418,031 $1,418,031 3. Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4. Outstanding temporary loans: a). To be paid not included in lines 2 or 3 $0 $0 b). Not repaid by December 31 of present year $0 $0 5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) $6,688,031 $6,688,031 Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount used To Compute Published Budget Appropriating Body 6. Actual cash balance, June 30 of present year (including cash investments) $796,166 $796,166 7. Taxes to be collected, present year (December settlement) $0 $0 8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year (Schedule on File): a). Total Column A Budget Form 2 $573,954 $573,954 b). Total Column B Budget Form 2 $16,608,016 $16,608,016 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $17,978,136 $17,978,136 10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) ($11,290,105) ($11,290,105) Proposed Tax Rate and Levy Amount Used To ComputePublished Budget Appropriating Body 11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue for same period) $11,290,105 $11,290,105 12. Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a. Property Tax Replacement Credit from Local Option Tax $0 $0 13b. Operating LOIT $0 $0 14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15. Levy Excess Fund applied to current budget $0 $0 16. Net amount to be raised $0 $0 17. Net Tax Rate on each one hundred dollars of taxable property 0.0000 0.0000 Property Tax Caps Amountsed To shed Budge Comlute Appropriating Body Property Tax Cap Impact $0 $0 Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts Budget Estimate- Financial Statement -Proposed Tax Rate Taxing Unit: 0323 - CARMEL CIVIL CITY Fund Name: 0708 -MOTOR VEHICLE HIGHWAY County: 29 - Hamilton County Year: 2017 Net Assessed Value $6,994,984,173 Funds Required For Expenses To December 31st Of Incoming Year Amount used To Compute Published Budget Appropriating Body 1. Total budget estimate for incoming year $12,711,645 $12,711,645 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended $11,545,116 $11,545,116 3. Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4. Outstanding temporary loans: a). To be paid not included in lines 2 or 3 $0 $0 b). Not repaid by December 31 of present year $0 $0 5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) $24,256,761 $24,256,761 Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount used To Compute Published Budget Appropriating Body 6. Actual cash balance, June 30 of present year (including cash investments) • $5,590,518 $5,590,518 7. Taxes to be collected, present year (December settlement) $4,832,144 $4,832,144 8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year (Schedule on File): a). Total Column A Budget Form 2 $2,702,723 $2,702,723 b). Total Column B Budget Form 2 $4,480,298 $4,480,298 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $17,605,683 $17,605,683 10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) $6,651,078 $6,651,078 Proposed Tax Rate and Levy Amount Used To ComputePublished Budget Appropriating Body 11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue for same period) $538,123 $538,123 12. Amount to be raised by tax levy (add lines 10 and 11) $7,189,201 $7,189,201 13a. Property Tax Replacement Credit from Local Option Tax $0 $0 13b. Operating LOIT $0 $0 14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $7,189,201 $7,189,201 15. Levy Excess Fund applied to current budget $0 $0 16. Net amount to be raised $7,189,201 $7,189,201 17. Net Tax Rate on each one hundred dollars of taxable property 0.1028 0.1028 Property Tax Ca P ItY Ps Amount Used To Compute Published Budget Appropriating Body Property Tax Cap Impact $262,008 $262,008 Budget Form 4-13 Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts Budget Estimate- Financial Statement -Proposed Tax Rate Taxing Unit: 0323 - CARMEL CIVIL CITY Fund Name: 0907 - STORM SEWER County: 29 - Hamilton County Year: 2017 Net Assessed Value $6,994,984,173 Funds Required For Expenses To December 31st Of Incoming Year Amount Used To Compute Published Budget Appropriating Body 1. Total budget estimate for incoming year $2,425,920 $2,425,920 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended $2,458,606 $2,458,606 3. Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4. Outstanding temporary loans: a). To be paid not included in lines 2 or 3 $0 $0 b). Not repaid by December 31 of present year $0 $0 5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) $4,884,526 $4,884,526 Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount Used To Compute Published Budget Appropriating Body 6. Actual cash balance, June 30 of present year (including cash investments) $3,172,742 $3,172,742 7. Taxes to be collected, present year (December settlement) $0 $0 8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year (Schedule on File): a). Total Column A Budget Form 2 $1,802,500 $1,802,500 b). Total Column B Budget Form 2 $3,713,150 $3,713,150 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $8,688,392 $8,688,392 10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) ($3,803,866) ($3,803,866) Proposed Tax Rate and Levy Amount Used To ComputePublished Budget Appropriating Body 11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue for same period) $3,803,866 $3,803,866 12. Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a. Property Tax Replacement Credit from Local Option Tax $0 $0 13b. Operating LOIT $0 $0 14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15. Levy Excess Fund applied to current budget $0 $0 16. Net amount to be raised $0 $0 17. Net Tax Rate on each one hundred dollars of taxable property 0.0000 0.0000 Property Tax Caps Amount Used o Compute Appropriating Body Property Tax Cap Impact $0 $0 Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts Budget Estimate- Financial Statement -Proposed Tax Rate Taxing Unit: 0323 - CARMEL CIVIL CITY Fund Name: 1151 -CONTINUING EDUCATION County: 29 - Hamilton County Year: 2017 Net Assessed Value $0 Funds Required For Expenses To December 31st Of Incoming Year Amount Used To Compute Published Budget Appropriating Body 1. Total budget estimate for incoming year $125,000 $125,000 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended $67,853 $67,853 3. Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4. Outstanding temporary loans: a). To be paid not included in lines 2 or 3 $0 $0 b). Not repaid by December 31 of present year $0 $0 5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) $192,853 $192,853 Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount used To Compute Published Budget Appropriating Body 6. Actual cash balance, June 30 of present year (including cash investments) $159,309 $159,309 7. Taxes to be collected, present year (December settlement) $0 $0 8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year (Schedule on File): a). Total Column A Budget Form 2 $66,000 $66,000 b). Total Column B Budget Form 2 $132,000 $132,000 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $357,309 $357,309 10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) ($164,456) ($164,456) Proposed Tax Rate and Levy AmountUseddTo Compute dget Appropriating Body 11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue for same period) $164,456 $164,456 12. Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a. Property Tax Replacement Credit from Local Option Tax $0 $0 13b. Operating LOIT $0 $0 14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15. Levy Excess Fund applied to current budget $0 $0 16. Net amount to be raised $0 $0 17. Net Tax Rate on each one hundred dollars of taxable property 0.0000 0.0000 Property Tax CapsOPublishedTBu Compute Appropriating Body Property Tax Cap Impact $0 $0 Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts Budget Estimate- Financial Statement -Proposed Tax Rate Taxing Unit: 0323 - CARMEL CIVIL CITY Fund Name: 2379 - CUMULATIVE CAPITAL IMP (CIG TAX) County: 29 - Hamilton County Year: 2017 Net Assessed Value $0 Funds Required For Expenses To December 31st Of Incoming Year Amount Used To compute Published Budget Appropriating Body 1. Total budget estimate for incoming year $198,907 $198,907 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended $78,013 $78,013 3. Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4. Outstanding temporary loans: a). To be paid not included in lines 2 or 3 $0 $0 b). Not repaid by December 31 of present year $0 $0 5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) $276,920 $276,920 Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount used To Compute Published Budget Appropriating Body 6. Actual cash balance, June 30 of present year (including cash investments) $220,523 $220,523 7. Taxes to be collected, present year (December settlement) $0 $0 8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year (Schedule on File): a). Total Column A Budget Form 2 $106,116 $106,116 b). Total Column B Budget Form 2 $206,689 $206,689 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $533,328 $533,328 10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) 256408 ($,) ($256,408) Proposed Tax Rate and Levy AmountUseddTo Compute Bet Appropriating Body 11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue for same period) $256,408 $256,408 12. Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a. Property Tax Replacement Credit from Local Option Tax $0 $0 13b. Operating LOIT $0 $0 14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15. Levy Excess Fund applied to current budget $0 $0 16. Net amount to be raised $0 $0 17. Net Tax Rate on each one hundred dollars of taxable property 0.0000 0.0000 Property Tax Caps Amount UsedTo Budge Compute PublisheProperty Appropriating Body Tax Cap Impact $0 $0 Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts Budget Estimate- Financial Statement -Proposed Tax Rate Taxing Unit: 0323 - CARMEL CIVIL CITY Fund Name: 2391 - CUMULATIVE CAPITAL DEVELOPMENT County: 29 - Hamilton County Year: 2017 Net Assessed Value $6,994,984,173 Funds Required For Expenses To December 31 st Of Incoming Year Amount Used To compute Published Budget Appropriating Body 1. Total budget estimate for incoming year $3,802,158 $3,802,158 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended $695,574 $695,574 3. Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4. Outstanding temporary loans: a). To be paid not included in lines 2 or 3 $0 $0 b). Not repaid by December 31 of present year $0 $0 5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) $4,497,732 $4,497,732 Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount Used To Compute Published Budget ,appropriating Body 6. Actual cash balance, June 30 of present year (including cash investments) ($952,655) ($952,655) 7. Taxes to be collected, present year (December settlement) $1,379,129 $1,379,129 8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year (Schedule on File): a). Total Column A Budget Form 2 $111,962 $111,962 b). Total Column B Budget Form 2 $352,447 $352,447 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $890,883 $890,883 10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) $3,606,849 $3,606,849 Proposed Tax Rate and Le p Amount Used To Compute Published Budget Appropriating Body 11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue for same period) ($106,849) ($1061-849) 12. Amount to be raised by tax levy (add lines 10 and 11) $3,500,000 $3,500,000 13a. Property Tax Replacement Credit from Local Option Tax $0 $0 13b. Operating LOIT $0 $0 14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $3,500,000 $3,500,000 15. Levy Excess Fund applied to current budget $0 $0 16. Net amount to be raised $3,500,000 $3,500,000 17. Net Tax Rate on each one hundred dollars of taxable property 0.0500 0.0500 Property Tax Caps tUsed To Compute Amount PubliProperty Appropriating Body Tax Cap Impact $125,170 $125,170 Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts Budget Estimate- Financial Statement -Proposed Tax Rate Taxing Unit: 0323 - CARMEL CIVIL CITY . Fund Name: 2482 - REDEVELOPMENT BOND County: 29 - Hamilton County Year: 2017 Net Assessed Value $6,994,984,173 Funds Required For Expenses To December 31 st Of Incoming Year Amount Used To Compute Published Budget Appropriating Body 1. Total budget estimate for incoming year $2,852,500 $2,852,500 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexperided $1,445,000 $1,445,000 3. Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4. Outstanding temporary loans: a). To be paid not included in lines 2 or 3 $0 .$0 b). Not repaid by December 31 of present year $0 $0 5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) $4,297,500 $4,297,500 Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount used Compute Published Budget B Appropriating Body 6. Actual cash balance, June 30 of present year (including cash investments) $227,279 $227,279 7. Taxes to be collected, present year (December settlement) $1,281,228 $1,281,228 8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year (Schedule on File): a). Total Column A Budget Form 2 $104,014 $104,014 b). Total Column B Budget Form 2 $387,387 $387,387 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $1,999,908 $1,999,908 10. Net amount'to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) $2,297,592 $2,297,592 Proposed Tax Rate and Levy Amount Used To Compute Published Budget Appropriating Body 11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue for same period) $2,074,158 $2,074,158 12. Amount to be raised by tax levy (add lines 10 and 11) $4,371,750 $4,371,750 13a. Property Tax Replacement Credit from Local Option Tax $0 $0 13b. Operating LOIT $0 $0 14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $4,371,750 $4,371,750 15. Levy Excess Fund applied to current budget $0 $0 16. Net amount to be raised $4,371,750 $4,371,750 17. Net Tax Rate on each one hundred dollars of taxable property 0.0625 0.0440 Property Tax Caps Amount Used o Compute Appropriating Body Property Tax Cap Impact $0 $0