HomeMy WebLinkAboutD-2056-11 2012 City Budget - $95,242,071PRESCRIBED BY DEPT OF LOCAL GOVERNMENT FINANCE
Budget Form No 4 (Rev 2011)
FORM APPROVED BY STATE BOARD OF ACCOUNTS
ORDINANCE FOR APPROPRIATIONS AND TAX RATES
Be it ordained by the CARMEL CIVIL CITY unit, Hamilton County, Indiana that for the expenses of CARMEL CIVIL CITY for the year ending December 31,
2012 the sum of $95,242,071, as shown an Budget Farm 4 -A 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
expense of CARMEL CIVIL CITY a total property tax levy of $53843368 and a total tax rate of 0.8421 as shown on Budget Form 4 -B are included herein.
Budget Form 4 -A and 4 -B for all funds and departments are incorporated by the signing of this form and must be completed and submitted in the manner
prescribed by the Department of Local Government Finance.
Name of Adopting Entity
CITY OF CARMEL CITY
COUNCIL
Name
RICHARD L. SHARP
JOSEPH C. GRIFFITHS
LUCI SNYDER
RONALD E CARTER
W. ERIC SEIDENSTICKER,
PRESIDENT PRO TEMPORE
JOHN V. ACCETTURO
KEVIN RIDER
ATTEST
Name
DIANA L. CORDRAY, IAMC
Aye
MAYOR ACTION (For City Use Only)
Select Type of Fiscal Body
Common Council and Mayor
(circle one)
Abstain
Nay Abstain
Nay Abstain
Nay Abstain
Nay Abstain
Abstain
Nay Abstain
Title
CLERK TREASURER
Date of Adoption
10/17/2011
p o n C ins -tic ke r
Name (circle one) �f Si�v�@Ure
JAMES BRAINARD, MAYOR CApprove Veto
General Fund
CITY OF CARMEL
2012 PROPOSED BUDGET
Ambulance Fund
Motor Vehicle Highway Fund
As proposed Adjustments 10/17/2011 [opted by Council
Police Department 17,079,995 17,079,995
Communications Center 1,709,400 1,709,400
Fire Department 20,420,455 20,420,455
Parks Department 2,610,155 2,610,155
Board of Works 13,732,046 13,732,046
Mayor's Office 585,502 585,502
Law Department 708,173 24,050 684,123
Community Services 2,406,542 75,000 2,331,542
Human Resources 378,140 25,000 353,140
Information Services 1,354,420 1,354,420
Community Relations 676,363 152,500 523,863
General Administration 1,614,568 50,000 1,564,568
Brookshire 1,422,916 1,422,916
Court 795,137 795,137
Council 640,365 640,365
Clerk- Treasurer's 813,790 813,790
Total 66,947,967 326,550 66,621,417
890,485 890,485
Engineer's Office 1,597,412 0 1,597,412
Street Department 7,812,689 395,000 7,417,689
Total 9,410,101 395,000 9,015,101
Local Road Street 1,600,000 1,600,000
Cum Cap Improvement 425,000 425,000
Deferral Fund 97,954 97,954
User Fee /Cant Ed Fund 100,000 100,000
Cumulative Capital Development 8,410,000 8,410,000
2004 Road Bond Fund 3,034,500 3,034,500
Court Records Fund 20,000 20,000
Court Intpreter Fund 4,948 4,948
Public Defenders Fund 1,272 1,272
Judicial Salary Fee Fund 25,000 25,000
Police Pension Fund 2,011,713 2,011,713
Fire Pension Fund 2,693,681 2,693,681
Law Enforcement Aid Fund 291,000 291,000
Total Proposed 2012 City of Carmel Budget 95,963,621 95,242,071