HomeMy WebLinkAboutD-2101-12 2013 City Budget -$107,533,519Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
ORDINANCE / RESOLUTION FOR APPROPRIATIONS AND TAX RATE
Budget Form No. 4 (Rev. 2011)
Ordinance / Resolution Number: D- 2101 -12
Be it ordained / resolved by the CITY OF CARMEL that for the expenses of CARMEL CIVIL CITY, Indiana for the year ending
December 31, 2013 the sum of $.1-1-270-a47647 as shown on Budget Form 4 -A are hereby appropriated and ordered set apart out
of the 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 $43,399,780 and a total tax rate of 0.7007, are adopted as shown on Budget Form 4 -B
and 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.
This ordinance / resolution shall be in full force and effect from and after its passage and approval by the taxing CITY OF
CARMEL.
Name of Adopting Entity
CITY OF CARMEL
Select Type of Fiscal Body
common Council and Mayor
Date of Adoption
10/29/2012
'Name'
Signature„
PRESIDING OFFICER
Aye
Nay ❑
Abstain ❑
/r
, /'
RICHARD L. SHARP, PRESIDENT
PRO TEMPORE
Aye T
Nay ❑
Abstain ❑
, /
- !L
KEVIN D. RIDER
Aye p
Nay ❑
Abstain
Aldisor
'
RONALD E. CARTER
Aye
Nay ❑
" Abstain ❑
c :aa
CAROL SCHLEIF
Aye
Nay ❑
Abstain ❑
a4-6,1U-Lip
W. ERIC SEIDENSTICKER
Aye
'
: L--- '
Nay •
Abstain ❑
SUE FINKAM
Aye Xf
Nay ❑
Abstain ❑
.
�!4 l
0 j ,
LUCt SNYDER
Aye A
Nay ❑
Abstain ❑
r
/'
ATTEST
7,c
Name
', Title ":
„ Signature : ' :' , ;:'
;: : Date
'' Signature
DIANA L. CORDRAY
CLERK-
TREASURER
VW
/
0
MAYOR ACTION (For City, use only)
Name
:, ';;;: ::
„ Signature : ' :' , ;:'
;: : Date
JAMES BRAINARD
Approve
a
Veto •
t.-e....-, ..
CITY OF CARMEL
2013 PROPOSED BUDGET
General Fund As proposed
Police Department 17,746,056 $ 52,995
Communications Center 1,624,850
Fire Department 21,102,454 $
Parks Department 2,694,620
Board of Works 13,286,332
Mayor's Office 615,928 $
Law Department 724,930
Community Services 2,512,207
Human Resources 363,685
Information Services 1,431,460 $
Community Relations 1,537,163 $
General Administration 2,021,213 $
Brookshire 1,369,910
Building Operations 2,203,680
Court 790,528
Council 3,366,448 $
Clerk- Treasurer's 871,248 $
Redevelopment - - - - -- -- -- - - - - - -- 745;935
$ (224,822)._.- ..
17,799,051
1,624,850
50,680 21,153,134
2,694,620
13,286,332
1,725 617,653
724,930
2,512,207
363,685
5,678 1,437,138
25,000 1,562,163
(280,000) 1,741,213
1,369,910
2,203,680
790,528
(10,000) 3,356,448
100,000 971,248
575,035
Total
Ambulance Fund
Before & Afterschool Care
Monon Fund
75,008,647 $ 74,783,825
$ 1,052,519
$ 3,148,965
$ 4,916,720
1,052,519
3,148,965
4,916,720
Motor Vehicle Highway Fund
Engineer's Office 1,713,194 $ 1,713,194
Street Department 11,215,561 $ (1,047,541) 10,168,020
Total $ 11,881,214
Local Road & Street $ 1,150,000 1,150,000
Cum Cap Improvement 300,000 300,000
0
Deferral Fund 100,528 100,528
0
User Fee/Cont Ed Fund 125,000 125,000
0
Cumulative Capital Development $ 2,225,000 2,225,000
0
2004 Road Bond Fund $ 2,612,500 2,612,500
0
Court Records Fund 22,000 22,000
0
Judicial Salary Fee Fund 50,000 50,000
0
Police Pension-Fund $ 2,093,299- 2,093,299--
0
Fire Pension Fund $ 2,780,949 2,780,949
0
Law Enforcement Aid Fund $ 291,000 291,000
0
Rainy Day Fund $ - 0
Total Proposed 2013 City of Carmel Budget $ 107,533,519 107,533,519