2014 Budget Restoration Additional Appropriation INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE
Certified Copy of Additional Appropriation
Year 2010 05/09/14 Newspaper The Times DLGF Use Only
County 29 Hamilton Newspaper
Unit 0323 CARMEL CIVIL CITY Date Filed'
Unit Type Code 3 5/9/2014 Legal Ad
05/19/14 Public Hearing Petition Number-
Modify bold boxes for each fund for which additional appropriation are made. Lines referred to below are on 16-line computer statement from OLGF budget hearing.
FUND NUMBER 101 708 706 2379 2482 341 342
FUND NAME General Fund Motor Vehicle Highway Local Road&Street CCI Redevelopment Bond Fire Pension Police Pension Rainy Day Fund
APPROPRIATION REQUEST 8,411,106.00 2,169,499.00 137,221.00 219,419.00 659,390.00 494,156.00 592,446.00 700,000.00
AMOUNT BY REDUCTION
AMOUNT BY SURPLUS 8,411,106.00 2,169,499.00 137,221.00 I 219,419.00 659,390.00 494,156.00 592,446.00 700,000.00
1.Property Tax Levy(line 16) 33,805,043.00 7,846,590.00 - 634,512.00 - - -
2.Levy Excess Applied(line 15) - - -
3.PTRC from CAGIT(line 13) - - - -
4.LOIT Freeze amount(line 13B)
5.Misc Revenue Estimate(8b) 41,401,191.00 4,807,432.00 1,192,989.00 214,316.00 252,316.00 575,628.00 508,000.00 -
(If value has increased,revised form 2
must be attached)
6.Jan 1 Cash Balance,including investments 3,704,740.00 2,933,642.00 662,310.00 386,401.00 - 568,642.00 810,079.00_ 8,976,882.24_
7.Total Funds Available(1+2+3+4+5+6) 78,910,974.00 15,587,664.00 1,855,299.00 600,717.00 886,828.00 1,144,270.00 1,318,079.00 8,976,88224
8.Less Circuit Breaker 781,031.00 181,287.00 - - - -
9.Total Funds(7 minus 8) 78,129,943.00 15,406,377.00 1,855,299.00 600,717.00 886,828.00 1,144,270.00 1,318,079.00 8,976,882.24
10.Department Approved Budget(line 1) 66,616,442.00 10,676,032.00 1,100,000.00 170,000.00 - 650,000.00 600,000.00 -
11.Encumbered Appropriations 1,841,069.00 2,224,750.00 616,046.00 210,718.00
12.Temporary Loans
Outstanding as of
January 1 - - - -
13.Beginning Obligations(10+11+12) 68,457,511.00 12,900,782.00 1,716,046.00 380,718.00 - 650,000.00 600,000.00 -
14.Surplus Funds(9-13) 9,672,432 00 2,505,595.00 139,253.00 219,999.00 886,828.00 494,270.00 718,079.00 8,976,882.24
15.Previous additional appropriation(s) -
approved since January 1,less any
reductions in appropriations.
16.Amount transferred to the Rainy Day Fund _ _
17.Surplus Funds Remaining(14-15-16) 9,672,432.00 2,505,595.00 139,253.00_ 219,999.00 886,828.00_ 494,270.00 718,079.00 8,976,882.24
I, Diana L. Cordray, fiscal officer of the City of Carmel do hereby certify that the above information is true and correct.
Dated this «a day of 0 , 20 IL/ a -' ure Clerk-Treasurer Title
Prescribed by the Department of Local Government Finance Budget Form No.2
Approved by the State Board of Accounts ff
Budget Form 2 - Estimate of Miscellaneous Revenue 12" ,1I 4-
Year: 2014 County: Hamilton Unit: 0323 - Carmel Civil City fa,
, .,.---.—. — - - , . I V\Se-C( 21Aft'll UlfZ-
Fund: 0101 -GENERAL
Revenue Code `Revenue Name January 1 December 31 2014 e li ms
R104 County Option Income Tax(COIT) , $26,991,843
R106 ;Food and Beverage Tax $1,809,865: *et i
R108 Other Taxes $55,740;
R109 !Alcoholic Beverage/Liquor Excise Tax Distribution $158,819.
R110 =Casino/Riverboat Distribution 1 $469,121,
'R111 .Cigarette Tax Distribution $59,1391
R112 Financial Institution Tax distribution $17,0591
R114 !Motor Vehicle/Aircraft Excise Tax Distribution $3,633,783(
1R 29 Federal and State Grants and Distributions-
R135 Commercial Vehicle Excise Tax Distribution(CVET) $19,444'
R136 ABC Gallonage Tax Distribution $0;
•R203 Planning Zoning and Building Permits and Fees $1,803,1081
R209 ;Other Licenses and Permits _ _$36,475
"R210 !Cable TV Licenses $650,000=
R410 Fire Protection Contracts and Service Fees { $1,287,694.
R411 Park and Recreation Receipts $878,407
R413 Rental of Property $1,938-
‘R423 Other Charges for Services,Sales,and Fees $66,6263
:R503 10ther Fines and Forfeitures $577,977'
•
:R902 Earnings on Investments and Deposits $1,246:
1
R906 Refunds and Reimbursements $37,844
R910 iTransfers In-Transferred from Another Fund $1,277,063
419 Utility Management fees $ 1,218,000 00
905 Sale of capital assets , $ 350,000.00
GENERAL Total ## $41,401,191
10/17/2013 11:30:26 AM Page 1
Prescribed by the Department of Local Government Finance Budget Form No.2
Approved by the State Board of Accounts
Budget Form 2 - Estimate of Miscellaneous Revenue
Year: 2014 County: Hamilton Unit: 0323 - Carmel Civil City e(Z2( i
Fund: 0708 - MOTOR VEHICLE HIGHWAY _ _
R�Revenue Code�evenue Name ` I January 1 -December 31, 2014= �l�� �' I� ! e(il I
County Option Income Tax(COIT)
R106 Food and Beverage Tax E I
1R108 i Other Taxes [
R109 Alcoholic Beverage/Liquor Excise Tax Distribution 1
IR110 Casino/Riverboat Distribution
R111 Cigarette Tax Distribution
' i
1R112 ;Financial Institution Tax distribution j ' $3,9591
IR114 1Motor Vehicle/Aircraft Excise Tax Distribution ; $843,448
[R116 Motor Vehicle Highway Distribution , 1 T 2859790
1R129 ;Federal and State Grants and Distributions-
1R135 Commercial Vehicle Excise Tax Distribution(CVET)! { —___-_ —$4,517
[R136 [ABC Gallonage Tax Distribution I
iR203 Planning,Zoning, and Building Permits and Fees I
,R209 !Other Licenses and Permits i
R210 Cable TV Licenses - - ; I - '
1R410 ;Fire Protection Contracts and Service Fees — ,
R411 [Park and Recreation Receipts
[R413 !Rental of Property
I R423 =Other Charges for Services,Sales,and Fees = 1 $8,4491
1R503 Other Fines and Forfeitures = 1 1
1R902 TEarnings on Investments and Deposits = I $696
1R906 Refunds and Reimbursements i , $47,356
R910 Transfers In-Transferred from Another Fund _ $1,035,035,
_
419 Utility Management fees _ —_ [ $ !
913 (Other Receipts € I $ 4,212.00 I
________.._.._ __ __ _ �__ _____-.___ y —1
905 !Sale of capital assets 1 ` $
GENERAL Total ##' $4,807,462 mt
10/17/2013 11:30:26 AM Page 1
Prescribed by the Department of Local Government Finance Budget Form No.2
Approved by the State Board of Accounts
Budget Form 2 - Estimate of Miscellaneous Revenue
Year: 2014 County: Hamilton Unit: 0323 - Carmel Civil City I CI
Fund: 0706-LOCAL ROAD & STREET i — ��I
!Revenue Code Revenue Name— _ January 1 -December 31, 2014 ��
RE 104 'County Option Income Tax(COIT)
+ 1
IR106 Food and Beverage Tax
[108 Other Taxes 1
1
R109 Alcoholic Beverage/Liquor Excise Tax Distribution—I I -- 1 a
__._.. -- !I 1 - {
R110 Casino/Riverboat Distribution
ER111 i Cigarette Tax Distribution 1 I I I/ I
R112 ;Financial Institution Tax distribution �� I 1 �� �
—
IR113 � 'Local Road&street dist # I -- V ` 1189506?
R114 Motor Vehicle/Aircraft Excise Tax Distribution I
R116 Motor Vehicle Highway Distribution ' mmm —I R129 -__.__._ A
____ � !Federal and State Grants and Distributions---� '
I R135 Commercial Vehicle Excise Tax Distribution(CVET).
R136 !ABC Gallonage Tax Distribution
R203 ;Planning,Zoning, and Building Permits and Fees
R209 Other Licenses and Permits
•
R210 Cable TV Licenses— — —
__ _._ __ •
R410 ;Fire Protection Contracts and Service Fees
R411 !Park and Recreation Receipts 1 ,
R413 Rental of Property 'st
R423 Other Charges for Services, Sales,and Fees
R503 !Other Fines and Forfeitures i
R902 'Earnings on Investments and Deposits $3,483;
R906 ;Refunds and Reimbursements —
— !Transfers In-Transferred from Another Fund _. — _ _�. _—___._
1R910 419 'Utility Management fees 1 —1 , $
-
-----__. -.----__- .. . _______y_. _ ---
1,913 Other Receipts —
905 }Sale of capital assets £ l 1-- $ -
� ___ _ __._ — _ GENERAL Total## „ $1,192,9891
10/17/2013 11:30:26 AM Page 1
Prescribed by the Department of Local Government Finance Budget Form No 2
Approved by the State Board of Accounts
Budget Form 2 - Estimate of Miscellaneous Revenue �I
Year: 2014 County: Hamilton Unit: 0323 - Carmel Civil City
Fund: 0341 FIRE PENSION 7
:Revenue Code ;Revenue Name January 1 - December 31, 20141
'R104 :County Option income Tax(COIT)
:R106 Food and Beverage Tax r
. ,.. - : ; j; '' - it
,Other Taxes -
R109 Alcoholic Beverage/Liquor Excise Tax Distribution
l a
:R110 :Casino/Riverboat Distribution i
'R111 'Cigarette Tax Distribution
:
.R112 Financial Institution Tax distribution
R113 Local Road
&street dist
R114 ;Motor Vehicle/Aircraft Excise Tax Distribution
R116 Motor Vehicle Highway Distribution
:R129 :Federal and State Grants and Distributions-
R134 !Other state dist-pension 574628€
-R135 (Commercial Vehicle Excise Tax Distribution(CVET),
;R136 ;ABC Gallonage Tax Distribution
€R203 ;Planning,Zoning,and Building Permits and Fees : -
ees -
8209 :Other Licenses and Permits
R210 Cable TV Licenses ����� ��� �
;R410 Fire-Protection Contracts and Service Fees ,
]R411 iPark and Recreation Receipts
R413 Rental of Property mm^m_ ;
:R423 Other Charges for Services,Sales and Fees l
!R503 'Other Fines and Forfeitures
L.
R902 Earnings on Investments and Deposits mm $1,000;
R906 refunds and Reimbursements
-R910 Transfers In-Transferred from Another Fund
419 lUtility Management fees $ .
=913 ;Other Receipts
;905 TSale of capital assets i $ ;
GENERAL Total!##l $575,628
10/1 7/2013 11:30:26 AM Page 1
SPONSOR(S): Councilor(s) Sharp and Snyder
ORDINANCE D-2167-14
AS AMENDED
AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF CARIVMEL,
INDIANA,AUTHORIZING AND APPROVING AN ADDITIONAL APPROPRIATION
OF FUNDS FROM THE OPERATING BALANCE OF THE GENERAL FUND
WHEREAS, DLGF reviews the annual budget of the City without taking into account
the full non-property tax revenues and other resources available, all of which are now known or
estimable; and
WHEREAS, an additional amount of$8,076,071 is now necessary and desirable from
the General Fund to re-instate the DLGF reductions from the 2014 appropriations upon a Tie
Breaking Vote by Mayor Brainard on October 21, 2013; and
WHEREAS, an additional amount of$335,035 is now necessary and desirable to be
transferred from the General Fund to the Motor Vehicle Highway to re-instate DLGF reductions
from the 2014 appropriations upon a Tie Breaking Vote by Mayor Brainard on October 21, 2013;
and
WHEREAS, the unencumbered balance in the General Fund as of December 31, 2014, is
currently projected to be $9,672,432; and
WHEREAS, an additional amount of$137,221 is now necessary and desirable from the
Local Road and Street Fund for paving; and
WHEREAS, the unencumbered balance in the Local.Road and Street Fund as of
December 31, 2014, is currently projected to be $139,253; and
WHEREAS, an additional amount of$219,419 is now necessary and desirable from the
Cumulative Capital Improvement Fund for paving; and
WHEREAS, the unencumbered balance in the Cumulative Capital Improvement Fund as
of December 31, 2014, is currently projected to be $219,999; and
WHEREAS, the City now finds it necessary to allocate $1,056,640 of Motor Vehicle
Highway Fund appropriations reductions to individual line items in the City's 2014 budget; and
WHEREAS, an additional amount of$1,469,499 is now necessary and desirable from
the Motor Vehicle Highway Fund to re-instate the DLGF reductions from the 2014
appropriations upon a Tie Breaking Vote by Mayor Brainard on October 21, 2013; and
VERSION A—Finance,Administration and Rules Committee 5/15/14
WHEREAS, the unencumbered balance in the Motor Vehicle Highway Fund as of
December 31, 2014, is currently projected to be $1,805,595; and
WHEREAS, an additional amount of$659,390 is now necessary and desirable from the
Redevelopment Bond Fund to re-instate the remaining reductions from the 2014 appropriations
upon a Tie Breaking Vote by Mayor Brainard on October 21, 2013; and
WHEREAS, the unencumbered balance in the Redevelopment Bond Fund as of
December 31, 2014, is currently projected to be $700,561; and
WHEREAS, an additional amount of$494,156 is now necessary and desirable from the
Fire Pension Fund to re-instate the DLGF appropriations reductions from the 2014 budget upon a
Tie Breaking Vote by Mayor Brainard on October 21, 2013; and
WHEREAS, the unencumbered balance in the Fire Pension Fund as of December 31,
2014, is currently projected to be $494,270; and
WHEREAS, an additional amount of$592,446 is now necessary and desirable from the
Police Pension Fund to re-instate the DLGF reductions from the 2014 appropriations upon a Tie
Breaking Vote by Mayor Brainard on October 21, 2013; and
WHEREAS, the unencumbered balance in the Police Pension Fund as of December 31,
2014, is currently projected to be $718,079; and
WHEREAS, an additional amount of$700,000 is now necessary and desirable from the
Motor Vehicle Highway Fund for paving; and
WHEREAS, an additional amount of$700,000 is now necessary and desirable to be
transferred from the Rainy Day Fund to the Motor Vehicle Highway Fund for paving.
NOW, THEREFORE, BE IT ORDAINED, by the Common Council of the City of
Carmel, Indiana:
Section 1: That the foregoing Recitals are incorporated herein by this reference.
Section 2: That the following additional sums of money are hereby appropriated from the
General Fund operating balance, subject to applicable laws:
$8,076,071 from the General Fund operating balance
TO
•
any appropriation line that otherwise would be affected by the DLGF reduction; and
$335,005 from the General Fund operating balance
TO
the Motor Vehicle Highway Fund operating balance.
Section 3: That the following additional sums of money are hereby appropriated from the
Local Road and Street Fund operating balance, subject to applicable laws:
$137,221 from the Local Road and. Street Fund operating balance
TO
Line item#4350200 (Street Repaving).
Section 4: That the following additional sums of money are hereby appropriated from the
Cumulative Capital Improvement Fund operating balance, subject to applicable laws:
$219,419 from the Cumulative Capital Improvement Fund operating balance
TO
Line item #4350200 (Street Repaving).
Section 5: That the DLGF reduction to Motor Vehicle Highway Fund appropriations
upon a Tie Breaking Vote by Mayor Brainard on October 21, 2013, are hereby allocated as
follows, subject to applicable laws:
$1,056,640 from Line Item #4350200 (Street Repaving).
Section 6: That the following additional sums of money are hereby appropriated from the
Motor Vehicle Highway Fund operating balance, subject to applicable laws:
$1,469,499 from the Motor Vehicle Highway Fund operating balance
TO
any appropriation line that otherwise would be affected by the DLGF reduction.
Section 7: That the following additional sums of money are hereby appropriated from the
Redevelopment Bond Fund operating balance, subject to applicable laws:
$659,390 from the Redevelopment Bond Fund operating balance
TO
any appropriation line that otherwise would be affected by the DLGF reduction.
Section 8: That the following additional sums of money are hereby appropriated from the
Fire Pension Fund operating balance, subject to applicable laws:
$494,156 from the Fire Pension Fund operating balance
TO
any appropriation line that otherwise would be affected by the DLGF reduction.
Section 9: That the following additional sums of money are hereby appropriated from the
Police Pension Fund operating balance, subject to applicable laws:
$592,446 from the Police Pension Fund operating balance
TO
any appropriation line that otherwise would be affected by the DLGF reduction.
Section 10: That the following additional sums of money are hereby appropriated from
the Rainy Day Fund operating balance, subject to applicable laws:
$700,000 from the Rainy Day Fund operating balance
TO
The Motor Vehicle Highway Fund operating balance.
Section 11: That the following additional sums of money are hereby appropriated from
the Motor Vehicle Highway Fund operating balance, subject to applicable laws:
$700,000 from the Motor Vehicle Highway Fund operating balance
TO
Line Item#4350200 (Street Repaving).
This ordinance shall become effective upon its passage and execution by the Common
Council and the Mayor as required by law.
G.
PASSED by the Common Council of the City of Cannel, Indiana this I day of
, 2014 by a vote of Co ayes and nays.
,
COMMON COUNCIL FOR THE CITY OF CARMEL
.444____ ,
� ,...
P esiding Officer evin D. Rider p„.L..4,.__) ------ OltPkIA
W. Eric Seidens cker, Presiden 'r-o Tempore Carol Schleif r/ j
41":(
Ni 0 't` t-"rez e- n
Ronald E. Carter Richard L. Sharp
..1‹
1 411
7- -'-4 -i--->c-,:-:/,';, ,e1 ( ,
Sue 'ram f Luci-Snyder
/
ATTEST:
) , )) .
/,
,fit
Diana L. Cordray, IAMC, Clerk-Treasurer
Jri
Presented by me to the Mayor of the City of Carmel, Indiana this II. of
Yn cut 2014, at (O:ifs -P.M.
(-)
1(4--1\4 /-1(j &di .A. /
Diana L. Cordray, IAMC, Clerk-Trarer
Approved by me, Mayor of the City of Carmel, Indiana, this I `\ day of
Y\ 2014, at ( :Lf S P
Y P.M.
/mes Brainard, Mayor
ATTEST:
r q( ,.c
Diana L. Cordray, IAMC, Clerk-Treasure?
PREPARED BY: James Brainard,Mayor
City of Carmel
NOTICE TO TAXPAYERS
OF PROPOSED ADDITIONAL APPROPRIATION
Notice is hereby given the taxpayers of Cannel Civil City,Hamilton
County,Indiana,that the proper legal officers of the City,at their regular meeting
place at One Civic Square,Carmel 1N,at 6:00 P.M.,on the 19th day of May,will
consider the following additional appropriations in excess of the budget for the
current year.
0101 General Fund
Major Budget Classification'.
Items Reduced by DLGF $8,076,071
Transfers to Another Fund $335,035
TOTAL for General Fund $8,411,106
0706 Local Road and Street Fund Major Budget Classification:
Other Services and Charges $137,221
TOTAL for Local Road and Street Fund $137,221
0708 Motor Vehicle Highway Fund Major Budget Classification:
Items Reduced by DLGF $1,469,499
Other Services and Charges $1,500,000
TOTAL for Motor Vehicle Highway Fund $2,969,499
2391 Cumulative Capital Improvement Fund Major Budget Classification:
Other Services and Charges $219,419
TOTAL for Cumulative Capital Improvement Fund $219,419
2482 Redevelopment Bond Fund Major Budget Classification:
Items Reduced by DLGF $659,390
TOTAL for Redevelopment Bond Fund $659,390
0341 Fire Pension Fund
Major Budget Classification:
Items Reduced by DLGF $4 94,15 6
TOTAL for Fire Pension Fund $4 94,15 6
0342 Police Pension Fund Major Budget Classification:
Items Reduced by DLGF $592,44 6
TOTAL for Police Pension Fund $592,446
0061 Rainy Day Fund
Major Budget Classification:
Transfers to Another Fund $1,500,000
TOTAL for Rainy Day Fund $1,500,000
Taxpayers appearing at the meeting shall have a right to be heard.The
additional appropriations as finally made will be referred to the Department
of Local Government Finance(DLGF).The DLO!,will make a written
determination as to the sufficiency of funds to support the appropriations made
within fifteen(15)days of receipt of a certified copy of the action taken.
Diana L.Cordray,IAMC,Clerk Treasurer May 9,2014
715312 5/9 Ii hspcmlp
STATE OF INDIANA
DEPARTMENT OF LOCAL GOVERNMENT FINANCE
Room N-1058, IGCN - 100 North Senate
Indianapolis, Indiana 46204
ORDER 1036672
In the matter of Additional Appropriations for CARMEL CIVIL CITY taxing unit County of Hamilton as adopted on May
19, 2014:
A certified copy of additional appropriation action taken by the above named taxing unit was filed with the Department of Local
Government Finance on May 28, 2014. It was examined for availability and sufficiency of unencumbered revenues. The
Department makes the following determination based upon financial information as submitted by the fiscal officer:
Sufficient revenues are available to support the following requested appropriations:
REQUESTED REQUESTED TOTAL TOTAL TOTAL
FUND FUND NAME REDUCTION INCREASE REQUESTED APPROVED DENIED
0061 RAINY DAY
$0.00 $700,000.00 $700,000.00 $700,000.00 $0.00
0101 GENERAL
$0.00 $8,411,106.00 $8,411,106.00 • $8,411,106.00 $0.00
0341 FIRE PENSION
$0.00 $494,156.00 $494,156.00 $494,156.00 $0.00
0342 POLICE PENSION
$0.00 $592,446.00 $592,446.00 • $592,446.00 $0.00
0706 LOCAL ROAD & STREET
$0.00 $137,221.00 $137,221.00 . $137,221.00 $0.00
0708 MOTOR VEHICLE HIGHWAY
$0.00 $2,169,499.00 $2,169,499.00 $2,169,499.00 $0.00
2379 CUMULATIVE CAPITAL IMP (CIG TAX)
$0.00 $219,419.00 $219,419.00 . $219,419.00 $0.00
2482 REDEVELOPMENT BOND
$0.00 $659,390.00 $659,390.00 - $659,390.00 $0.00
Note: The above approval is limited to revenues available or to be made available during 2014 as certified by the fiscal officer •
of CARMEL CIVIL CITY.
Having examined the Certified Copy as submitted by the above named taxing unit, the determinations as set forth are now
adopted this May 30, 2014.
a m r +„:44.
•/
.-
Micah G. Vincent, Commissioner
06/02/2014 INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE Page 1 of 2
Certified Copy of Additional Appropriation
PLEASE KEEP THIS DOCUMENT TO UTILIZE FOR FUTURE ADDITIONAL APPROPRIATION REQUESTS
Year: 2014 Date of Publication: Newspaper: DLGF Use Only
County: 29 Hamilton Date of Publication:, Newspaper: Date Filed:
Unit: 0323 CARMEL CIVIL CITY
Unit Type Code 3 Date of Public Hearing: Petition Number:
Date of Resolution/Ordinance
Modify bold boxes for each fund for which additional appropriations are made. Lines refered to below are on 16-line computer statement from DLGF budget hearing
FUND NUMBER: 0101 0341 0342 0706 0708
FUND NAME: GENERAL FIRE PENSION POLICE PENSION LR &S MVH
APPROPRIATION REQUEST 1
AMOUNT BY REDUCTION:
AMOUNT BY SURPLUS L
1. Property Tax Levy (line 16) $33,805,043.00 $0.00 $0.00 $0.00 $7,846,590.00
2. Levy Excess Applied (line 15) $0.00 $0.00 $0.00 $0.00 $0.00
3. PTRC from CAGIT (line 13) $0.00 $0.00 $0.00 $0.00 $0.00
4. Misc. Revenue Estimateine 8b) * $41,401,191.00 * $575,628.00 * $508,000.00 * $1,192,989.00 * $4,807,432.00
(if value has increased revised orm 2 must
be attached)
5. Jan. 1 Cash Balance, Including * $3,704,740.00 * $568,642.00 * $810,079.00 * $662,310.00 * $2,933,642.00
investments
6. Total Funds Available (1+2+3+4+5) 1
7. Original Budget $66,616,442.00 $650,000.00 $600,000.00 $1,100,000.00 $10,676,032.00
8. Encumbered Appropriations * $1,841,069.00 * $0.00 * $0.00 * $616,046.00 * $2,224,750.00
9. Total Beginning Appropriations (7+8)
10. Surplus Funds (6-9)
11. Amount Appropriated since January $8,411,106.00 $494,156.00 $592,446.00 $137,221.00 $2,169,499.00
less any reductions in appropriations
12. Amount transferred to Rainy Day
13. Surplus Funds Remaining (10-11-12)
*=Current values on file. Make any adjustments in space provided.
I, fiscal officer of do hereby ceritfy that the above information is true and correct.
Dated this day of , 2014 Signature Title
06/02/2014 INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE Page 2 of 2
Certified Copy of Additional Appropriation
PLEASE KEEP THIS DOCUMENT TO UTILIZE FOR FUTURE ADDITIONAL APPROPRIATION REQUESTS
Year: 2014 Date of Publication: Newspaper: DLGF Use Only
County: 29 Hamilton Date of Publication: Newspaper: Date Filed:
Unit: 0323 CARMEL CIVIL CITY
Unit Type Code 3 Date of Public Hearing: Petition Number:
Date of Resolution/Ordinance
Modify bold boxes for each fund for which additional appropriations are made. Lines refered to below are on 16-line computer statement from DLGF budget hearing
FUND NUMBER: 2379 2391 2482
FUND NAME: CCI CCD REDEV BOND
APPROPRIATION REQUEST
AMOUNT BY REDUCTION: I
AMOUNT BY SURPLUS
1. Property Tax Levy (line 16) $0.00 $1,733,914.00 $634,512.00
2. Levy Excess Applied (line 15) $0.00 $0.00 $0.00
3. PTRC from CAGIT (line 13) $0.00 $0.00 $0.00
4. Misc. Revenue Estimate (Iine 8b) * $214,316.00 * $163,229.00 * $252,316.00
(if value has increased, revised orm 2 must
be attached)
5. Jan. 1 Cash Balance, Including * $386,401.00 * $0.00
6. Total Funds Available (1+2+3+4+5)
7. Original Budget $170,000.00 $2,051,342.00 $0.00
8. Encumbered Appropriations * '.210,718.00 * $0.00
9. Total Beginning Appropriations (7+8)
10. Surplus Funds (6-9)
11. Amount Appropriated since January $219,419.00 $659,390.00
less any reductions in appropriations
12. Amount transferred to Rainy Day
13. Surplus Funds Remaining (10-11-12)
=Current values on file. Make any adjustments in space provided.
I, fiscal officer of do hereby ceritfy that the above information is true and correct.
Dated this day of_ , 2014 Signature Title