HomeMy WebLinkAboutD-2151-13 2014 City Budget - $113,709,233 Prescribed by the Department of Local Government Finance Budget Form No.4(Rev.2013)
Approved by the State Board of Accounts
ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATE
Ordinance Number: D-2151-13
Be it ordained by the City of Carmel Common Council that for the expenses of CARMEL CIVIL CITY for the year ending
December 31,2014 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 expense 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 shall be in full force and effect from and after its passage and approval by the City of Carmel Common Council.
Fme of Adopting Entity Y. v £Selectt Type of)'-:. cal Body Date of Adoption h.
City of Carmel Common Council Common Council and Mayor 10/21/2013
DLGF-Reuie ed4Funds v,, a.,w r . ;gf _ 4 tt� r
Fund Fund Name Adopted Adopted Tax Adopted Tax
Code 1 Budget Levy Rate
0101 GENERAL $77,086,860 $47,063,968 0.8000
0341 FIRE PENSION $1,144,156 $0 0.0000
10342 POLICE PENSION $1,192,446 $0 0.00001
0706 LOCAL ROAD & STREET $1,100,000 $0 0.00001
10708 MOTOR VEHICLE HIGHWAY $13,202,171 $11,765,992 0.20001
1
11151 CONTINUING EDUCATION $125,000 $01 0.00001
12379 CUMULATIVE CAPITAL IMP (CIG TAX) $170,000 __ $0 � 0.00001
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12391 CUMULATIVE CAPITAL $6,286,000 $5,882,996 0.1000;
I. DEVELOPMENT
12482 REDEVELOPMENT BOND $2,972,500 $4,466,500 0.07591
Home Ruled`=Funds, (Not Reviewd by DLGF) v - - , 4 3, r�
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Fund 1Fund Name Adopted Budget
Code
19507 !Judicial Salary Fee Fund $50,0001
9504 Ambulance Capital Fund $1,521,7181
19503 Law Enforcement Aid Fund $291,000
19501 iCourt Records Prepetuation Fund $35,0001
9508 MONON CENTER FUND $5,078,455
9502 BEFORE &AFTERSCHOOL CARE $3,315,4801
9500 iDeferral Fund $138,447
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Aye 0
LUCI SNYDER Nay g 0 FPO-Se
Abstain
RONALD EOAER Nay LI ,40,j/` ;or,
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Aye
SUE FINKAM Nay
Abstain 0 , / •
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Aye
W ERIC SEIDENSTICKER Nay d
Abstain 0
KEVIN D RIDER F )Nay
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RICHARD L SHARP Nay 0 /
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Name Abstain 0
-`215,C Signature
DIANA L CORDRAY
TREASURER
Name Signature Date
g A
JAMES BRAINARD Approve
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Veto El
CITY OF CARMEL
2014 PROPOSED BUDGET
General Fund As proposed
Police Department 18,192,923
Communications Center 1,985,785
Fire Department 21,442,310
Parks Department 2,744,790
Board of Works 13,847,145
Mayor's Office 616,495
Law Department 782,739
Community Services 2,593,343
Human Resources 370,800
Information Services 1,441,360
Community Relations 1,587,099
General Administration 1,984,383
Brookshire 1,386,035
Building Operations - 2,247,700
Court 828,294
Council 3,525,543
Clerk-Treasurer's 964,383
Redevelopment 545,733
Total 77,086,860 $ 77,086,860
Ambulance Fund $ 1,521,718
Before & Afterschool Care $ 3,315,480
Monon Fund $ 5,078,455
Motor Vehicle Highway Fund
Engineer's Office 1,742,016
Street Department 11,460,155
Total $ 13,202,171
Local Road & Street $ 1,100,000
Cum Cap Improvement $ 170,000
Deferral Fund $ 138,447
User Fee/Cont Ed Fund $ 125,000
Cumulative Capital Development $ 6,286,000
2004 Road Bond Fund $ 2,972,500
Court Records Fund $ 35,000
Judicial Salary Fee Fund $ 50,000
Police Pension Fund $ 1,192,446
Fire Pension Fund $ 1,144,156
Law Enforcement Aid Fund $ 291,000
Rainy Day Fund $ -
Total Proposed 2013 City of Carmel Budget $ 113,709,233