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Home My WebLink AboutD-2483-19 Carmel 2020 Budget Appropriations 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 10/22/2019 8:50:39 AM Prescribed by the Department of Local Government Finance Ordinance/Resolution Number: D-2483-19 Be it ordained/resolved by the Carmel Civil City that for the expenses of CARMEL CIVIL CITY for the year ending December 31, 2020 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 10/21/2019 Fund Fund Name Adopted Adopted Tax Adopted Tax Code Budget Levy Rate 0061 RAINY DAY $0 $0 0.0000 0101 GENERAL $112,517,631 $45,600,000 0.5632 0180 DEBT SERVICE $1,484,345 $1,485,570 0.0184 0341 FIRE PENSION $632,508 $0 0.0000 0342 POLICE PENSION $623,021 $0 0.0000 0706 LOCAL ROAD & STREET $5,710,803 $0 0.0000 0708 MOTOR VEHICLE HIGHWAY $17,117,334 $10,269,037 0.1268 0907 STORM SEWER $4,596,897 $0 0.0000 1151 CONTINUING EDUCATION $100,000 $0 0.0000 2379 CUMULATIVE CAPITAL IMP (CIG TAX) $361,598 $0 0.0000 2391 CUMULATIVE CAPITAL $4,400,363 $4,048,4661 0.0500 DEVELOPMENT 2482 REDEVELOPMENT BOND $2,843,500 $2,392,782 0.0296 6290 CUMULATIVE SEWER $284,139 $0 0.0000 $150,672,139 $63,795,855 0.7880 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 9/27/2019 10:37:54 AM Prescribed by the Department of Local Government Finance Fund Fund Name Adopted Budget Code 9500 Deferral Fund $153,667 9501 Court Records Prepetuation Fund $60,000 9502 BEFORE&AFTERSCHOOL CARE $4,291,184 9503 Law Enforcement Aid Fund $356,800 9504 Ambulance Capital Fund $1,648,781 9506 Park Capital Fund $525,000 9507 Judicial Salary Fee Fund $112,900 9508 MONON CENTER FUND $6,315,671 9510 Parks Facilities Fund $94,820 9511 Public Defender Fund $6,000 9512 Center Green Ice Rink $0 $13,564,823 Name Signature Aye Jeff Worrell, President Nay ❑ Abstain ❑ Aye }1 Laura D.Campbell,Vice President Nay ❑ // /l CA,v-id)-QI--/Abstain ❑ Aye L Ronald E. Carter Nay ❑ Abstain 0 Aye 0 Anthony Green Nay xi r"--N Abstain ❑ Aye pi Sue Finkam Nay 0 Abstain 0 Aye tdt H.Bruce Kimball Nay ❑ / Abstain 0 r- .3 7) - , Aye Kevin D. Rider Nay ❑ Abstain ❑ 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 9/27/2019 10:37:54 AM Prescribed by the Department of Local Government Finance ATTEST'' s .�; , Name Title Signs IX lly Christine S. Pauley Clerk-Treasurer I / `i, - .�4 ._.._z _,.. .t_ 'F'E' ,Ay � ra^o^`' �'�s o -- ,r �R??m s MAYOR ACTION For City use only) , 'f;, „ _ _ Name Signature - Date ' Approve 4z1 ' James Brainard /\�`�y, 10/21/2019 Veto 0 I i i I I i 1 I 1 I I I i I I 1 CITY OF CARMEL 2020 PROPOSED BUDGET General Fund As proposed Police Department $ 25,443,000 Communications Center $ 6,488,200 Fire Department $ 30,027,074 Parks Department $ 3,747,565 Board of Works $ 17,404,416 Mayor's Office $ 4,771,167 Law Department $ 1,562,749 Community Services $ 4,405,930 Human Resources $ 713,155 Community Relations $ 4,046,820 General Administration $ 3,246,586 Brookshire $ 1,744,139 Building Operations $ 3,409,865 Court $ 758,630 Council $ 756,182 Controller $ 1,123,848 City Clerk $ 818,770 Redevelopment $ 789,590 City Property Maintenance $ 1,259,945 Total - $ 112,517,631 Ambulance Fund $ 1,648,781 Before & Afterschool Care $ 4,291,184 Monon Fund $ 6,315,671 Park Capital $ 525,000 Motor Vehicle Highway Fund Engineer's Office 2,385,225 Street Department 14,732,109 Total $ 17,117,334 Local Road & Street $ 5,710,803 Cum Cap Improvement $ 361,598 Cum Cap Sewer Fund $ 284,139 Deferral Fund $ 153,667 User Fee/Cont Ed Fund $ 100,000 Cumulative Capital Development $ 4,400,363 Stormwater Fund $ 4,596,897 Public Defenders Fund $ 6,000 2004 Road Bond Fund $ 2,843,500 Court Records Fund $ 60,000 Judicial Salary Fee Fund $ 112,900 Police Pension Fund $ 623,021 Fire Pension Fund $ 632,508 Law Enforcement Aid Fund $ 356,800 Parks Facilities Fund $ 94,820 2016 G.O. Bonds $ 1,484,345 Rainy Day Fund $ - Total Proposed 2020 City of Carmel Budget $ 164,236,962 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: 2020 Net Assessed Value $8,096,931,541 Funds Required For Expenses To December 31st Of Incoming Year publisheded TBu peter Appropriating Body 1.Total budget estimate for incoming year $114,736,493 $114,361,493 a).School Transfer Out $0 $0 2.Necessary expenditures,July 1 to December 31 of present year,to be made from appropriation unexpended $51,728,486 $51,728,486 3.Additional appropriation necessary to be made July 1 to December 31 of present year $2,949,232 $2,949,232 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) $169,414,211 $169,039,211 Funds On Hand To Be Received From Sources Other Than ProposedTax LevyAmount Used To Compute Appropriating Body Published Budget 6.Actual cash balance,June 30 of present year(including cash investments) $13,313,200 $13,313,200 7.Taxes to be collected,present year(December settlement) $17,949,979 $17,949,979 8.Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year (Schedule on File): $31,427,556 $31,427,556 a).Total Column A Budget Form 2 b).Total Column B Budget Form 2 $62,675,621 $62,675,621 9.TOTAL FUNDS(Add lines 6,7,8a and 8b) $125,366,356 $125,366,356 10.Net amount to be raised for expenses to December 31 of incoming year(deduct line 9 from 5) $44,047,855 $43,672,855 Proposed Tax Rate and Levy AmountUsed To I Compute Appropriating Body 11.Operating balance(not in excess of expense January 1 to June 30,less miscellaneous revenue for same period) $1,552,145 $1,552,145 12.Amount to be raised by tax levy(add lines 10 and 11) $45,600,000 $45,600,000 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) $45,600,000 $45,600,000 15.Levy Excess Fund applied to current budget $0 $0 16.Net amount to be raised $45,600,000 $45,600,000 17.Net Tax Rate on each one hundred dollars of taxable property 0.5632 0.5632 Property Tax Caps Amount sed TBugeed Appropriating Body Property Tax Cap Impact $1,843,862 $1,843,862 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: 2020 Net Assessed Value $8,096,931,541 Amount Used To Funds Required For Expenses To December 31st Of Incoming Year Compute Published Appropriating Body Budnet 1.Total budget estimate for incoming year $1,484,345 $1,484,345 a). School Transfer Out $0 $0 2. Necessary expenditures, July 1 to December 31 of present year, to be made from $1,483,095 $1,483,095 3. Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4. Outstanding temporary loans: $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) $2,967,440 $2,967,440 Amount Used To Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Compute Published Appropriating Body Budnet 6. Actual cash balance, June 30 of present year(including cash investments) $854,838 $854,838 7.Taxes to be collected, present year(December settlement) $618,433 $618,433 8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $66,267 $66,267 b).Total Column B Budget Form 2 $126,902 $126,902 9.TOTAL FUNDS(Add lines 6, 7, 8a and 8b) $1,666,440 $1,666,440 10. Net amount to be raised for expenses to December 31 of incoming year(deduct line 9 $1,301,000 $1,301,000 Amount Used 10 Proposed Tax Rate and Levy Compute Published Appropriating Body Budnet 11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous $184,570 $184,570 12. Amount to be raised by tax levy(add lines 10 and 11) $1,485,570 $1,485,570 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) $1,485,570 $1,485,570 15. Levy Excess Fund applied to current budget $0 $0 16. Net amount to be raised $1,485,570 $1,485,570 17. Net Tax Rate on each one hundred dollars of taxable property 0.0184 0.0184 Amount Used To Property Tax Caps Compute Published Appropriating Body Budget 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: 0341-FIRE PENSION County: 29-Hamilton County Year: 2020 Net Assessed Value $8,096,931,541 Amount Used To Funds Required For Expenses To December 31st Of Incoming Year Compute Published Appropriating Body Ridaet 1.Total budget estimate for incoming year $632,508 $632,508 a). School Transfer Out $0 $0 2. Necessary expenditures, July 1 to December 31 of present year, to be made from $352,216 $352,216 3. Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4. Outstanding temporary loans: $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) $984,724 $984,724 Amount Used To Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Compute Published Appropriating Body Ruduet 6. Actual cash balance,June 30 of present year(including cash investments) $6,160 $6,160 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 $330,040 $330,040 b). Total Column B Budget Form 2 $648,564 $648,564 9.TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $984,764 $984,764 10. Net amount to be raised for expenses to December 31 of incoming year(deduct line 9 ($40) ($40) Amount Used To Proposed Tax Rate and Levy Compute Published Appropriating Body Riidnet 11. Operating balance( not in excess of expense January 1 to June 30, less miscellaneous $0 $0 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 Amount Used To Property Tax Caps Compute Published Appropriating Body Ruduet 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: 0342-POLICE PENSION County: 29-Hamilton County Year: 2020 Net Assessed Value $8,096,931,541 Amount Used To Funds Required For Expenses To December 31st Of Incoming Year Compute Published Appropriating Body Rurinet 1.Total budget estimate for incoming year $623,021 $623,021 a). School Transfer Out $0 $0 2. Necessary expenditures, July 1 to December 31 of present year, to be made from $310,575 $310,575 3. Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4. Outstanding temporary loans: $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) $933,596 $933,596 Amount Used to Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Compute Published Appropriating Body Budoet 6. Actual cash balance, June 30 of present year(including cash investments) $140,253 $140,253 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 $301,205 $301,205 b).Total Column B Budget Form 2 $617,561 $617,561 9.TOTAL FUNDS(Add lines 6, 7, 8a and 8b) $1,059,019 $1,059,019 10. Net amount to be raised for expenses to December 31 of incoming year(deduct line 9 ($125,423) ($125,423) Amount Used To Proposed Tax Rate and Levy Compute Published Appropriating Body Rudnet 11. Operating balance( not in excess of expense January 1 to June 30, less miscellaneous $0 $0 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 Amount Used To Property Tax Caps Compute Published Appropriating Body Budaet 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: 2020 Net Assessed Value $8,096,931,541 Amount Used To Funds Required For Expenses To December 31st Of Incoming Year Compute Published Appropriating Body Budget 1. Total budget estimate for incoming year $5,710,803 $5,710,803 a). School Transfer Out $0 $0 2. Necessary expenditures, July 1 to December 31 of present year, to be made from $6,204,611 $6,204,611 3. Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4. Outstanding temporary loans: $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) $11,915,414 $11,915,414 Amount Used To Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Compute Published Appropriating Body Budnet 6. Actual cash balance,June 30 of present year(including cash investments) $8,266,060 $8,266,060 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 $1,406,392 $1,406,392 b).Total Column B Budget Form 2 $2,431,748 $2,431,748 9.TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $12,104,200 $12,104,200 10. Net amount to be raised for expenses to December 31 of incoming year(deduct line 9 ($1 88,786) ($188,786) Amount Used To Proposed Tax Rate and Levy Compute Published Appropriating Body Budget 11. Operating balance( not in excess of expense January 1 to June 30, less miscellaneous $0 $0 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 Amount Used To Property Tax Caps Compute Published Appropriating Body Budget 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: 2020 Net Assessed Value $8,096,931,541 Amount Used ro Funds Required For Expenses To December 31st Of Incoming Year compute Published Appropriating Body Rurtnet 1. Total budget estimate for incoming year $17,117,334 $17,117,334 a). School Transfer Out $0 $0 2. Necessary expenditures, July 1 to December 31 of present year, to be made from $8,615,108 $8,615,108 3. Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4. Outstanding temporary loans: $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) $25,732,442 $25,732,442 Amount Used To Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Compute Published Appropriating Body Rudaet 6. Actual cash balance, June 30 of present year(including cash investments) $3,826,751 $3,826,751 7.Taxes to be collected, present year(December settlement) $3,826,036 $3,826,036 8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $3,854,952 $3,854,952 b).Total Column B Budget Form 2 $5,150,925 $5,150,925 9.TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $16,658,664 $16,658,664 10. Net amount to be raised for expenses to December 31 of incoming year(deduct line 9 $9,073,778 $9,073,778 Amount Used fo Proposed Tax Rate and Levy Compute Published Appropriating Body Rudaet 11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous $1,195,259 $1,195,259 12. Amount to be raised by tax levy(add lines 10 and 11) $10,269,037 $10,269,037 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) $10,269,037 $10,269,037 15. Levy Excess Fund applied to current budget $0 $0 16. Net amount to be raised $10,269,037 $10,269,037 17. Net Tax Rate on each one hundred dollars of taxable property 0.1268 0.1268 Amount Used To Property Tax Caps Compute Published Appropriating Body Rudnet 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: 0907-STORM SEWER County: 29-Hamilton County Year: 2020 Net Assessed Value $8,096,931,541 Amount Used To Funds Required For Expenses To December 31st Of Incoming Year Compute Published Appropriating Body Redact 1. Total budget estimate for incoming year $4,596,897 $4,596,897 a). School Transfer Out $0 $0 2. Necessary expenditures, July 1 to December 31 of present year, to be made from $0 $0 3. Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4. Outstanding temporary loans: $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) $4,596,897 $4,596,897 Amount Used To Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Compute Published Appropriating Body Rudaet 6. Actual cash balance, June 30 of present year(including cash investments) $2,918,569 $2,918,569 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 $1,900,000 $1,900,000 b). Total Column B Budget Form 2 $3,600,407 $3,600,407 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $8,418,976 $8,418,976 10. Net amount to be raised for expenses to December 31 of incoming year(deduct line 9 ($3,822,079) ($3,822,079) Amount Used To Proposed Tax Rate and Levy Compute Published Appropriating Body Rudaet 11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous $0 $0 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 Amount Used Io Property Tax Caps compute Published Appropriating Body Rndoet 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: 2020 Net Assessed Value $8,096,931,541 Amount Used To Funds Required For Expenses To December 31st Of Incoming Year Compute Published Appropriating Body Budnet 1. Total budget estimate for incoming year $361,598 $361,598 a). School Transfer Out $0 $0 2. Necessary expenditures, July 1 to December 31 of present year, to be made from $174,132 $174,132 3. Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4. Outstanding temporary loans: $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) $535,730 $535,730 Amount Used To Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Compute Published Appropriating Body Budnet 6. Actual cash balance, June 30 of present year(including cash investments) $393,011 $393,011 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 $103,581 $103,581 b).Total Column B Budget Form 2 $207,161 $207,161 9. TOTAL FUNDS(Add lines 6, 7, 8a and 8b) $703,753 $703,753 10. Net amount to be raised for expenses to December 31 of incoming year(deduct line 9 ($168,023) ($168,023) Amount bsed To Proposed Tax Rate and Levy Compute Published Appropriating Body nudapt 11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous $168,023 $168,023 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 Amount Used To Property Tax Caps Compute Published Appropriating Body Budnet 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: 2020 Net Assessed Value $8,096,931,541 Amount Used To Funds Required For Expenses To December 31st Of Incoming Year Compute Published Appropriating Body Rudaet 1. Total budget estimate for incoming year $4,400,363 $4,400,363 a). School Transfer Out $0 $0 2. Necessary expenditures, July 1 to December 31 of present year, to be made from $2,114,743 $2,114,743 3. Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4. Outstanding temporary loans: $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) $6,515,106 $6,515,106 Amount Used To Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Compute Published Appropriating Body Rudaet 6. Actual cash balance, June 30 of present year(including cash investments) $692,967 $692,967 7. Taxes to be collected, present year(December settlement) $1,601,924 $1,601,924 8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $178,993 $178,993 b). Total Column B Budget Form 2 $401,467 $401,467 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $2,875,351 $2,875,351 10. Net amount to be raised for expenses to December 31 of incoming year(deduct line 9 $3,639,755 $3,639,755 Amount Used To Proposed Tax Rate and Levy Compute Published Appropriating Body Rudaet 11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous $408,711 $408,711 12. Amount to be raised by tax levy(add lines 10 and it) $4,048,466 $4,048,466 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) $4,048,466 $4,048,466 15. Levy Excess Fund applied to current budget $0 $0 16. Net amount to be raised $4,048,466 $4,048,466 17. Net Tax Rate on each one hundred dollars of taxable property 0.0500 0.0500 Amount Used To Property Tax Caps Compute Published Appropriating Body Rurtnet 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: 2482-REDEVELOPMENT BOND County: 29-Hamilton County Year: 2020 Net Assessed Value $8,096,931,541 Amount Used To Funds Required For Expenses To December 31st Of Incoming Year Compute Published Appropriating Body Brutnet 1. Total budget estimate for incoming year $2,843,500 $2,843,500 a). School Transfer Out $0 $0 2. Necessary expenditures, July 1 to December 31 of present year, to be made from $1,426,500 $1,426,500 3.Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4. Outstanding temporary loans: $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) $4,270,000 $4,270,000 Amount Used To Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Compute Published Appropriating Body Budget 6. Actual cash balance, June 30 of present year(including cash investments) $1,294,315 $1,294,315 7.Taxes to be collected, present year(December settlement) $1,500,287 $1,500,287 8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $160,266 $160,266 b). Total Column B Budget Form 2 $237,238 $237,238 9.TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $3,192,106 $3,192,106 10. Net amount to be raised for expenses to December 31 of incoming year(deduct line 9 $1,077,894 $1,077,894 Amount Used To Proposed Tax Rate and Levy Compute Published Appropriating Body Budnet 11. Operating balance( not in excess of expense January 1 to June 30, less miscellaneous $1,314,888 $1,314,888 12. Amount to be raised by tax levy(add lines 10 and 11) $2,392,782 $2,392,782 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) $2,392,782 $2,392,782 15. Levy Excess Fund applied to current budget $0 $0 16. Net amount to be raised $2,392,782 $2,392,782 17. Net Tax Rate on each one hundred dollars of taxable property 0.0296 0.0296 Amount Used to Property Tax Caps Compute Published Appropriating Body Budnet 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: 6290-CUMULATIVE SEWER County: 29-Hamilton County Year: 2020 Net Assessed Value $8,096,931,541 Amount Used io Funds Required For Expenses To December 31st Of Incoming Year Compute Published Appropriating Body 13udnet 1. Total budget estimate for incoming year $284,139 $284,139 a). School Transfer Out $0 $0 2. Necessary expenditures, July 1 to December 31 of present year, to be made from $2,057 $2,057 3.Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4. Outstanding temporary loans: $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) $286,196 $286,196 Amount Used To Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Compute Published Appropriating Body Burtaet 6. Actual cash balance, June 30 of present year(including cash investments) $286,196 $286,196 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 $0 $0 b).Total Column B Budget Form 2 $0 $0 9.TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $286,196 $286,196 10. Net amount to be raised for expenses to December 31 of incoming year(deduct line 9 $0 $0 Amount Used To Proposed Tax Rate and Levy Compute Published Appropriating Body Brufnet 11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous $0 $0 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 Amount Used To Property Tax Caps Compute Published Appropriating Body Budnet Property Tax Cap Impact $0 $0