The URL can be used to link to this page

Home My WebLink AboutD-2678-23 Budget for FY 2024ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES State Form 55865 (7-15) Approved by the State Board of Accounts, 2015 Prescribed by the Department of Local Government Finance Budget Form No. 4 Generated 10/17/2023 9:36:54 AM Be it ordained/resolved by the Carmel Civil City that for the expenses of CARMEL CIVIL CITY for the year ending December 31, 2024 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 Carmel Civil City Common Council and Mayor Date of Adoption 10/16/2023 Ordinance / Resolution Number:D-2678-23 Fund Code Fund Name Adopted Budget Adopted Tax Levy Adopted Tax Rate 0061 RAINY DAY $0 $0 0.0000 0101 GENERAL $137,858,169 $58,000,000 0.5370 0180 DEBT SERVICE $1,481,480 $1,600,000 0.0152 0181 DEBT PAYMENT $4,300,000 $4,600,000 0.0438 0182 BOND #2 $4,696,000 $4,800,000 0.0457 0341 FIRE PENSION $708,377 $0 0.0000 0342 POLICE PENSION $670,961 $0 0.0000 0706 LOCAL ROAD & STREET $3,724,425 $0 0.0000 0708 MOTOR VEHICLE HIGHWAY $25,807,185 $19,000,000 0.1810 0907 STORM SEWER $4,767,644 $0 0.0000 1151 CONTINUING EDUCATION $80,000 $0 0.0000 2379 CUMULATIVE CAPITAL IMP (CIG TAX) $182,877 $0 0.0000 2391 CUMULATIVE CAPITAL DEVELOPMENT $5,393,344 $5,750,000 0.0500 2482 REDEVELOPMENT BOND $1,393,000 $1,500,000 0.0143 6290 CUMULATIVE SEWER $0 $0 0.0000 $191,063,462 $95,250,000 0.8870 Funds DocuSign Envelope ID: AE1B4AFB-62BA-42F4-8072-7C55FC43FDEF ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES State Form 55865 (7-15) Approved by the State Board of Accounts, 2015 Prescribed by the Department of Local Government Finance Budget Form No. 4 Generated 10/17/2023 9:36:54 AM Fund Code Fund Name Adopted Budget 9500 Deferral Fund $101,096 9501 Court Records Prepetuation Fund $111,500 9502 BEFORE & AFTERSCHOOL CARE $5,076,288 9503 Law Enforcement Aid Fund $201,550 9504 Ambulance Capital Fund $1,711,730 9505 ARP Coronavirus Local Fiscal Recovery Fund $0 9506 Park Capital Fund $2,000,000 9507 Judicial Salary Fee Fund $47,000 9508 MONON CENTER FUND $6,576,822 9510 Parks Facilities Fund $151,160 9511 Public Defender Fund $4,000 9512 Center Green Ice Rink $453,368 9513 Historic Preservation $270,000 9514 Economic Development Fund $0 9515 Events & Festivals Fund $86,000 9516 Non-Rev Bicycle Fund $60,000 9517 Non-Rev Sidewalk Program $55,000 9518 Urban Forestry Fund $74,500 9519 Non-Rev Code Enforcement $63,000 9522 Carmel Housing Authority Fund $58,000 $17,101,014 Home-Ruled Funds (Not Reviewed by DLGF) DocuSign Envelope ID: AE1B4AFB-62BA-42F4-8072-7C55FC43FDEF ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES State Form 55865 (7-15) Approved by the State Board of Accounts, 2015 Prescribed by the Department of Local Government Finance Budget Form No. 4 Generated 10/17/2023 9:36:54 AM Name Signature Jeff Worrell Aye Nay Abstain Laura Campbell Aye Nay Abstain Sue Finkam Aye Nay Abstain Kevin Rider Aye Nay Abstain Tim Hannon Aye Nay Abstain Miles Nelson Aye Nay Abstain Tony Green Aye Nay Abstain Adam Aasen Aye Nay Abstain Teresa Ayers Aye Nay Abstain Name Signature Date James Brainard Approve Veto MAYOR ACTION (For City use only) Name Title Signature Sue Wolfgang Clerk ATTEST In accordance with IC 6-1.1-17-16(k), we state our intent to isssue debt after December 1 and before January 1 In accordance with IC 6-1.1-17-16(k), we state our intent to file a shortfall appeal after December 1 and before December 31 Yes Yes No No o þ þ o DocuSign Envelope ID: AE1B4AFB-62BA-42F4-8072-7C55FC43FDEF October 16, 2023 X X X X X X X X X