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Home My WebLink AboutD-2438-18 Budget for FY19ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES State Form 55865 (7-15) Budget Form No. 4 Approved by the State Board of Accounts, 2015 Generated 9/24/2018 11:18:45 AM Prescribed by the Department of Local Government Finance Ordinance Number: D-2438-18 Be it ordained/resolved by the Carmel Civil City that for the expenses of CARMEL CIVIL CITY for the year ending December 31, 2019 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-B 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. Name of Adopting Entity / Fiscal Body Type of Adopting Entity / Fiscal Body Date of Adoption Carmel Civil City Common Council and Mayor 10/15/2018 Fund .Fund Name Code j 0061 RAINY DAY 0101 !GENERAL 0180 DEBT SERVICE f0341�PRE PENSION 0342 POLICE PENSION 0706 1LOCAL ROAD & STREET 0708 MOTOR VEHICLE HIGHWAY ;0907 'STORM SEWER 1151 CONTINUING EDUCATION 2379 CUMULATIVE CAPITAL IMP (CIG TAX) 2391 !CUMULATIVE CAPITAL DEVELOPMENT 2482 REDEVELOPMENT BOND $0 $0 0.0000 $102,321,931 $1,483,095 $667,885 - $607,870 ~ $6,596,368 $14,409,974 $3,596,8021 $125,000( $221,156; $3,941,957 $2,863,000. $136,835,0381 $44,636,647 $1,392,804 $0 $8,953,2911 $01 $01 $0, $3,800,000' $3,550,000 $62,332,742 0.5928 0.0185 0.0000 0.0000 0.0000 0.1189 0.0000 0.0000 0.0000 0.0500 0.0471 0.82731 ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES State Form 55865 (7-15) Budget Form No. 4 Approved by the State Board of Accounts, 2015 Generated 9/24/2018 11:18:45 AM Prescribed by the Department of Local Government Finance me -Ruled Funds (Not Reviewed by DLGF) Fund Fund Name Code 9500 Deferral Fund 9501 Court Records Prepetuation Fund 9502 1BEFORE & AFTERSCHOOL CARE ®_ Adopted Budget i $187,686 $55,000; i i $4,191,190 9503 1Law Enforcement Aid Fund $328,500 9504 jAmbulance Capital Fund tar $1,511,428 :9507 Judicial Salary Fee Fund $109,650 19508 MONON CENTER FUND $6,045,435 9509 2016 LOIT Special Distribution $0 9510 Parks Facilities Fund $81,620 '9511 Public Defender Fund ✓ $2,200 9512 Center Green Ice Rink $0 $12,512,709 Name tar Aye a i Kevin D. Rider, President Nay ❑ Abstain ❑ AyeQ / Jeff Worrell, Vice President Nay ❑ Abstain ❑ Aye 43 Laura D. Campbell Nay ❑ �_�� - Abstain ❑ `i%� Ronald E. Carter Aye 43 Nay ❑ Abstain ❑ Aye Sue Finkam Nay'❑ Abstain ❑ Aye Anthony Green Nay ❑ , Abstain ❑ Aye ❑ �^ H. Bruce Kimball Nay ❑ Abstain ❑ / ,' f�C J l !1 ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES State Form 55865 (7-15) Budget Form No. 4 Approved by the State Board of Accounts, 2015 Prescribed by the Department of Local Government Finance Generated 9/24/2018 11:18:45 AM Name Christine S. Pauley I Clerk -Treasurer MAYOR ACTION (For City use only) Name Approve 0 6 James Brainard ��" Veto � CITY OF CARMEL 2019 PROPOSED BUDGET General Fund As proposed Police Department 23,161,150 Communications Center 5,098,546 Fire Department 26,135,517 Parks Department 3,471,095 Board of Works 17,776,627 Mayor's Office 4,719,488 Law Department 1,439,191 Community Services 4,174,650 Human Resources 635,330 Community Relations 3,479,438 General Administration 3,271,818 Brookshire 1,496,820 Building Operations 3,129,865 Court 837,185 Council 644,577 Clerk -Treasurer's 1,281,632 Redevelopment 636,057 City Property Maintenance 932,945 Total 102,321,931 $ . 102,321,931 Ambulance Fund $ 1,511,428 Before & Afterschool Care $ 4,191,190 Monon Fund $ 6,045,435 Motor Vehicle Highway Fund Engineer's Office 2,261,625 Street Department 12,148,349 Total $ 14,409,974 Local Road & Street $ 6,596,368 Cum Cap Improvement $ 221,156 Deferral Fund $ 187,686 User Fee/Cont Ed Fund $ 125,000 Cumulative Capital Development $ 3,941,957 Stormwater Fund $ 3,596,802 Public Defenders Fund $ 2,200 2004 Road Bond Fund $ 2,863,000 Court Records Fund $ 55,000 Judicial Salary Fee Fund $ 109,650 Police Pension Fund $ 607,870 Fire Pension Fund $ 667,885 Law Enforcement Aid Fund $ 328,500 Parks Facilities Fund $ 81,620 2016 G.O. Bonds $ 1,483,095 Rainy Day Fund $ - Total Proposed 2019 City of Carmel Budget $ 149,347,747 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: 0101 - GENERAL County: 29 - Hamilton County Year: 2019 Net Assessed Value $7,530,272,592 Funds id For Re uired Expenses To December 31st Of Incoming Year q p Amount used To Compute Published Budget Appropriating Body 1. Total budget estimate for incoming year $103,890,454 $103,890,454 a). School Transfer Out $0 $0 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended $53,136,599 $53,136,599 3. Additional appropriation necessary to be made July 1 to December 31 of present year $543,519 $543,519 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) $157,570,572 $157,570,572 po Levy Funds On Hand To Be Received From Sources Other Than Proposed Tax Le Amount Used To Compute Published Budget Appropriating Body 6. Actual cash balance, June 30 of present year (including cash investments) $15,488,415 $15,488,415 7. Taxes to be collected, present year (December settlement) $16,847,435 $16,847,435 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 $29,019,261 $29,019,261 b). Total Column B Budget Form 2 $57,882,241 $57,882,241 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $119,237,352 $119,237,352 10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) $38,333,220 $38,333,220 Proposed Tax Rate and Levy Amountsed shed o Comp dget Appropriating Body 11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue for same period) $6,303,427 $6,303,427 12. Amount to be raised by tax levy (add lines 10 and 11) $44,636,647 $44,636,647 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) $44,636,647 $44,636,647 15. Levy Excess Fund applied to current budget $0 $0 16. Net amount to be raised $44,636,647 $44,636,647 17. Net Tax Rate on each one hundred dollars of taxable property 0.5928 0.5928 Property Tax Caps Amountsed shed o Comp Appropriating Body Property Tax Cap Impact $1,568,523 $1,568,523 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: 2019 Net Assessed Value $7,530,272,592 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 $1,483,095 $1,483,095 a). School Transfer Out $0 $0 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended $1,483,530 $1,483,530 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) $2,966,625 $2,966,625 Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount Used Compute B Published Budget Appropriating Body 6. Actual cash balance, June 30 of present year (including cash investments) $844,134 $844,134 7. Taxes to be collected, present year (December settlement) $586,981 $586,981 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 $57,601 $57,601 b). Total Column B Budget Form 2 $118,119 $118,119 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $1,606,835 $1,606,835 10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) $1,359,790 $1,359,790 Proposed Tax Rate and Levy Amountsed To B dgetpute Appropriating Body 11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue for same period) $33,014 $33,014 12. Amount to be raised by tax levy (add lines 10 and 11) $1,392,804 $1,392,804 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) $1,392,804 $1,392,804 15. Levy Excess Fund applied to current budget $0 $0 16. Net amount to be raised $1,392,804 $1,392,804 17. Net Tax Rate on each one hundred dollars of taxable property 0.0185 0.0185 Property Tax Caps AmountUsedd B dg ei To Compute 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: 2019 Net Assessed Value $7,530,272,592 Funds Required For Expenses To December 31st Of Incoming Year q P f1 Amount Used To Compute Published Budget Appropriating Body 1. Total budget estimate for incoming year $667,885 $667,885 a). School Transfer Out $0 $0 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended $348,894 $348,894 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) $1,016,779 $1,016,779 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) $17,342 $17,342 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 $349,013 $349,013 b). Total Column B Budget Form 2 $659,825 $659,825 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $1,026,180 $1,026,180 10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) 9 401 ($ ) ($9,401) 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) $9,401 $9,401 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 Compute B Published Budget 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: 0342 - POLICE PENSION County: 29 - Hamilton County Year: 2019 Net Assessed Value $7,530,272,592 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 $607,870 $607,870 a). School Transfer Out $0 $0 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended $302,974 $302,974 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) $910,844 $910,844 Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount used compute B Published Budget Appropriating Body 6. Actual cash balance, June 30 of present year (including cash investments) $140,886 $140,886 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 $303,021 $303,021 b). Total Column B Budget Form 2 $602,415 $602,415 9. TOTAL FUNDS (Add lines 6, 7,8a and 8b) $1,046,322 $1,046,322 10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) ($135,478) ($135,478) Pro sed Tax Rate and Le vy 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) $135,478 $135,478 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 ProTax Ca PBrtY Ps Amount Used To Compute Published Budget 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: 0706- LOCAL ROAD & STREET County: 29 - Hamilton County Year: 2019 Net Assessed Value $7,530,272,592 Funds Required For Expenses To December 31st Of Incoming Year qP 9 Amount Used To compute Published Budget Appropriating Body 1. Total budget estimate for incoming year $6,596,368 $6,596,368 a). School Transfer Out $0 $0 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended $6,110,891 $6,110,891 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) $12,707,259 $12,707,259 poseax Funds On Hand To Be Received From Sources Other Than Proposed TLe Amount used To compute Published Budget Appropriating Body 6. Actual cash balance, June 30 of present year (including cash investments) $12,315,643 $12,315,643 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 $2,641,638 $2,641,638 b). Total Column B Budget Form 2 $5,074,161 $5,074,161 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $20,031,442 $20,031,442 10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) ($7,324,183) ($7,324,183) Proposed Tax Rate and Levy Amount Used s omp� Publisheet Appropriating Body 11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue for same period) $7,324,183 $7,324,183 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 To Compute Published Budget Appropriating Body Appropriating 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: 2019 Net Assessed Value $7,530,272,592 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 $14,409,974 $14,409,974 a). School Transfer Out $0 $0 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended $9,070,263 $9,070,263 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) $23,480,237 $23,480,237 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) $3,163,616 $3,163,616 7. Taxes to be collected, present year (December settlement) $3,069,612 $3,069,612 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 $3,541,403 $3,541,403 b). Total Column B Budget Form 2 $5,074,161 $5,074,161 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $14,848,792 $14,848,792 10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) $8,631,445 $8,631,445 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) $321,846 $321,846 12. Amount to be raised by tax levy (add lines 10 and 11) $8,953,291 $8,953,291 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) $8,953,291 $8,953,291 15. Levy Excess Fund applied to current budget $0 $0 16. Net amount to be raised $8,953,291 $8,953,291 17. Net Tax Rate on each one hundred dollars of taxable property 0.1189 0.1189 Property Tax Caps Amount Used To Compute Published Budget Appropriating Body Property Tax Cap Impact $0 $0 Budget Form 4-6 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: 2019 Net Assessed Value $7,530,272,592 Funds Required For Expenses To December 31 st Of Incoming Year q p 9 Amount Used To Compute Published Budget Appropriating Body 1. Total budget estimate for incoming year $3,596,802 $3,596,802 a). School Transfer Out $0 $0 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended $2,989,749 $2,989,749 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) $6,586,551 $6,586,551 Funds On Hand To Be Received From Sources Other Than Proposed Tax La P Amount Used To Compute Published Budget Appropriating Body 6. Actual cash balance, June 30 of present year (including cash investments) $2,633,749 $2,633,749 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 $1,634,207 $1,634,207 b). Total Column B Budget Form 2 $3,135,141 $3,135,141 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $7,403,097 $7,403,097 10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) ($816,546) ($816,546) Proposed Tax Rate and Le p 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) $816,546 $816,546 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 Ca P rty Ps Amount Used To Compute Published Budget 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: 2019 Net Assessed Value $7,530,272,592 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 $221,156 $221,156 a). School Transfer Out $0 $0 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended $469,446 $469,446 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) $690,602 $690,602 Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount Used Compute B Published Budget Appropriating Body 6. Actual cash balance, June 30 of present year (including cash investments) $389,667 $389,667 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 $154,707 $154,707 b). Total Column B Budget Form 2 $318,851 $318,851 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $863,225 $863,225 10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) ($172,623) ($172,623) Proposed TRate Le � ax e and Amount Used Compute Published Budget Appropriating Body 11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue for same period) $172,623 $172,623 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 Caps Property Tax Cas Amount Used To Compute Published Budget 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: 2391 - CUMULATIVE CAPITAL DEVELOPMENT County: 29 - Hamilton County Year: 2019 Net Assessed Value $7,600,000,000 Funds Required For Expenses To December 31st Of Incoming Year qP g Amount Used To Compute Published Budget Appropriating Body 1. Total budget estimate for incoming year $3,941,957 $3,941,957 a). School Transfer Out $0 $0 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended $866,448 $866,448 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) $4,808,405 $4,808,405 Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount Usedd nudge� p Pub6. Appropriating Body Actual cash balance, June 30 of present year (including cash investments) ($425,279 ($425,279) 7. Taxes to be collected, present year (December settlement) $1,458,638 $1,458,638 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 $154,707 $154,707 b). Total Column B Budget Form 2 $318,851 $318,851 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $1,506,917 $1,506,917 10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) $3,301,488 $3,301,488 Proposed Tax Rate and Levy Amount Published a Compute Appropriating Body 11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue for same period) $498,512 $498,512 12. Amount to be raised by tax levy (add lines 10 and 11) $3,800,000 $3,800,000 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) $3,800,000 $3,800,000 15. Levy Excess Fund applied to current budget $0 $0 16. Net amount to be raised $3,800,000 $3,800,000 17. Net Tax Rate on each one hundred dollars of taxable property 0.0500 0.0500 Property Tax Caps To Computemp AmountUsedd B udg PubProperty 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: 2482 -REDEVELOPMENT BOND County: 29 - Hamilton County Year: 2019 Net Assessed Value $7,530,272,592 Funds Required For Expenses To December 31st Of Incoming Year Amountfsed o Compute dget Appropriating Body 1. Total budget estimate for incoming year $2,863,000 $2,863,000 a). School Transfer Out $0 $0 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) $2,863,000 $2,863,000 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) ($558,347) ($558,347) 7. Taxes to be collected, present year (December settlement) $1,139,686 $1,139,686 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 $115,713 $115,713 b). Total Column B Budget Form 2 $213,956 $213,956 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $911,008 $911,008 10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) $1,951,992 $1,951,992 Proposed Tax Rate and Levy ed To Com AmoP Published Budgetute Appropriating Body 11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue for same period) $1,598,008 $1,598,008 12. Amount to be raised by tax levy (add lines 10 and 11) $3,550,000 $3,550,000 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) $3,550,000 $3,550,000 15. Levy Excess Fund applied to current budget $0 $0 16. Net amount to be raised $3,550,000 $3,550,000 17. Net Tax Rate on each one hundred dollars of taxable property 0.0471 0.0471 Property Tax Caps Amount Used o Compute Appropriating Body Property Tax Cap Impact $0 $0