HomeMy WebLinkAboutD-1648-03 2004 Budget/Tax Ratez
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2004 ¢ify of ¢orm¢l Budget Summary
&eneral Fund Proposed
Budget
Police Department 9,582,413
Communications Center 1,657,256
Fire Department 14,968,021
Parks Deportment 1,585,000
Board of Public Works 3,532,542
AAayor's Office 1,082,325
[.aw bcpartment 299,649
Plan Commission 289,835
Community .Services 1,762,797
Administration 3,479,296
City Court 501,747
Council 1,131,850
Clerk Treasurer 6~5,~0
Motor Vehicle Highway Fund
City Engineer
Street Department
881,181
6,269,786
Ambulance Capital Fund
Panks Capital Fund
Local t~oad & Street Fund
Cumulative Capital Tmprovement Fund
Cumulative Capital 5ewer Fund
Continuing Education Fund
Deferral Fund
Cumulative Capital Development Fund
Lease Rental Fund
2003 Lease Rental
Record Perpetuation Fund
Police Pension Fund
Fire Pension Fund
Law Enforcement Aid Fund
2004 Budget Backup for Ordinance
Total
$ 40,488,651
$ 7,150,967
985,643
850,000
625,000
150,000
900,000
48,000
41,695
1,050,000
1,213,458
1,500,000
10,000
392,063
551,181
309,5OO
56,266,158
Budget Amended w/
longevity changes
9,647,900
1,676,080
15,067,279
1,590,303
3,532,942
1,090,390
293,304
292,578
1,769,097
3,479,296
502,926
1,131,850
616,920
883,773
6,279,172
Total Amended
Budget
$ 40,690,865
$ 7,162,945
985,643
850,000
625,000
150,000
9oo,ooo
48,000
41,695
1,050,000
1,213,458
1,500,000
10,000
392,063
551,181
309,500
56,480,350
Form Prescribed by State Board of Accounts
CARMEL CLERK TREASURER-LEGALS
COUNTY, iNDIANA
900549-2844033
General Form No. 99 P (Rev. 1987)
To: INDIANA NEWSPAPERS
307 N PENNSYLVANIA ST - PO BOX 145
INDIANAPOLIS, 1N 46206-0145
PUBLISHER'S CLAIM
LINE COUNT
Display Matter - (Must not exceed two actual lines, neither of which
shall total more than four solid lines of the type in which the body
of the advertisement is set). Number of equivalent lines
Head - Number of lines
Body - Number of lines
Tail - Number of lines
Total number of lines in notice
COMPUTATION OF CHARGES
48.0 lines 6.0 columns wide equals 288.0 equivalent
lines at .705 cents per line
Additional charge for Online Publication
Charges for extra proofs of publication ($1.00 for each proof in excess of two)
TOTAL AMOUNT OF CLAIM
DATA FOR COMPUTING COST
Width of single column 7.83 ems Size of type 5.7 point
Number of insertions 1.0
Pursuant to the provisions and penalties of Chapter 155, Acts of 1953,
I hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after
allowing all just credits, and that no part of the same has be~n paid.
$
$ $
$
203.04
$ .00
$. .00 $. .00
$
$.
$ $
$ 203.04
DATE: 08/15/2003
Clerk
Title
900549-2844033 PUBLISHER'S AFFIDAVIT
State of Indiana SS:
Hamilton County
NOTICE TO TAXPAYERS OF BUDGET ESTIMATES AND TAX LEVIES
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Clerk