Loading...
2022 Annual Financial Report - Carmel Redevelopment Authority 2 Qbhf (AFR) will fulfill this requirement. 2022 Annual Financial Report of the fiscal year. 303803134!23;31;33!QN Hamilton County Qsjoufe; Submitted on 2/24/2023 8:06:00 AM Indiana State Board of Accounts CARMEL REDEVELOPMENT AUTHORITY every municipality and local government is required to provide electronically and in a manner Completion and submission of the Gateway IC 5-11-1-4 prescribed by the state examiner, financial reports for the fiscal year not later than sixty days after the close Per Annual Financial Report This document comprises all of the report outputs generated by Gateway, based on the information entered by the government unit and submitted by the government official as stipulated in state law. hbufxbz/jgjpomjof/psh Joejbob!Hbufxbz!Sfqpsu 3 Qbhf !'!Jow!Cbm Foe!Dbti %89-286/:8 %533-4:8/75%57:-655/36 Efd/!42-!3133 %4-473-716/68 %2:-293-5:1/39%51-98:-562/63%73-853-753/84 %238-248-418/:7 %529-971/82%:22-9:4/7:%324-761/11 %4-343-:97/52%5-383-551/54 %27-:51-641/95 %2:3-726-453/35 %277-735-:91/27 Ejtcvstfnfou -!Joejbob %6-24:/49 %48-:63/91 %:27-823/26 %4-222-172/96%3-444-386/72 Sfdfjqut %73-:67-3:3/84 %347-283-135/81 %277-922-6:1/29 3133 %1/11 !'!Jow!Cbm Cfh!Dbti %655-433/31%5:2-9:8/41%575-836/8: Kbo/!2-!3133 %8-6:8-1:4/31 %94-691-736/61 303803134!23;31;33!QN %29-::6-991/37%66-597-817/86 Qsjoufe; Boovbm!Gjobodjbm!Sfqpsu!.! HSBOE!UPUBM Dbti!'!Jowftunfout!Dpncjofe!Tubufnfou Dbsnfm!Sfefwfmpqnfou!Bvuipsjuz-!Ibnjmupo!Dpvouz Mpdbm!Gvoe!Obnf3127!Qspkfdu!Gvoe3128!Qspkfdu!GvoeSfefwfmpqnfou!Bvuipsjuz!Efcu!Tfswjdf!GvoeSfefwfmpqnfou!Bvuipsjuz!Dbqjubm!Qspkfdut!Gvoe3129B!Qspkfdu!Gvoe3132B!Qspkfdu!Gvoe3133B!Qspkfdu!Gvoe Mpdbm!Gvoe!Ovncfs:11113:11114:11115:11116:11118:1111::11121 hbufxbz/jgjpomjof/psh Joejbob!Hbufxbz!Sfqpsu Hpwfsonfoubm!Bdujwjujft 4 Qbhf %69/78 %464/24%241/36 %8-332/73%7-322/57%5-897/36%6-24:/49%6-24:/49 %48-:63/91%48-:63/91%48-:63/91%:8-16:/32 %:27-692/:1%:27-823/26%:27-823/26%377-734/24 %4-214-951/34%4-222-172/96%4-222-172/96%3-177-763/59%3-444-386/72%3-444-386/72 %73-96:-285/96%73-:67-3:3/84%73-:67-3:3/84 %277-916-489/83%277-922-6:1/29%277-922-6:1/29%347-283-135/81 -!Joejbob 3133 303803134!23;31;33!QN Qsjoufe; Efubjmfe!Sfdfjqut!.! Fbsojoht!po!Jowftunfout!boe!EfqptjutSfgvoet!boe!SfjncvstfnfoutFbsojoht!po!Jowftunfout!boe!EfqptjutFbsojoht!po!Jowftunfout!boe!EfqptjutPuifs!Sfdfjqut0OB!.!Puifs!Dbti!SfdfjqutFbsojoht!po!Jowftunfout!bo e!EfqptjutSfgvoet!boe!SfjncvstfnfoutFbsojoht!po!Jowftunfout!boe!EfqptjutPuifs!Sfdfjqut0OB!.!Puifs!Dbti!SfdfjqutFbsojoht!po!Jowftunfout!boe!EfqptjutPuifs!Sfdfjqut0OB!.!Puifs!Dbti!SfdfjqutFbsojoht!po!J owftunfout!boe!EfqptjutQspdffet!gspn!Cpsspxjoht!puifs!uibo!Uby!Boujdjqbujpo!XbssboutPuifs!Sfdfjqut0OB!.!Puifs!Dbti!Sfdfjqut Dbsnfm!Sfefwfmpqnfou!Bvuipsjuz-!Ibnjmupo!Dpvouz Puifs!SfdfjqutPuifs!SfdfjqutPuifs!SfdfjqutPuifs!SfdfjqutPuifs!SfdfjqutPuifs!SfdfjqutPuifs!Sfdfjqut 3127!Qspkfdu!Gvoe3128!Qspkfdu!GvoeSfefwfmpqnfou!Bvuipsjuz!Efcu!Sfefwfmpqnfou!Bvuipsjuz!3129B!Qspkfdu!Gvoe3132B!Qspkfdu!Gvoe3133B!Qspkfdu!Gvoe 3127!Qspkfdu!Gvoe!!!!!Upubm!Upubm 3128!Qspkfdu!Gvoe!!!!!Upubm!Upubm Sfefwfmpqnfou!Bvuipsjuz!Efcu!Tfswjdf!Gvoe!!!!!Upubm!UpubmTfswjdf!Gvoe Sfefwfmpqnfou!Bvuipsjuz!Dbqjubm!Qspkfdut!Gvoe!!!!!Upubm!Upubm Dbqjubm!Qspkfdut!Gvoe 3129B!Qspkfdu!Gvoe!!!!!Upubm!Upubm 3132B!Qspkfdu!Gvoe!!!!!Upubm!Upubm 3133B!Qspkfdu!Gvoe!!!!!Upubm!Upubm hbufxbz/jgjpomjof/psh Joejbob!Hbufxbz!Sfqpsu Hpwfsonfoubm!Bdujwjujft Hpwfsonfoubm!Bdujwjujft Upubm 5 Qbhf %:11/11%:11/11 %3-537/36%3-537/36%3-769/86%3-769/86 %24-:11/11%24-:11/11%5:-258/57%5:-258/57 %224-556/24%224-556/24 -!Joejbob %4-229-752/39%4-229-752/39%4-343-:97/52%5-381-125/29%5-381-125/29%5-383-551/54 %35-898-682/:6 %252-882-813/11%277-66:-384/:6%277-735-:91/27 3133 303803134!23;31;33!QN Qsjoufe; Ejtcvstfnfout!cz!Gvoe!.! Tfswjdft!boe!DibshftDbqjubm!PvumbztPuifs!EjtcvstfnfoutTfswjdft!boe!DibshftDbqjubm!PvumbztTfswjdft!boe!DibshftEfcu!tfswjdf!.!qsjodjqbm!boe!joufsftuDbqjubm!PvumbztPuifs!Ejtcvstfnfout Qspgfttjpobm!Tfswjdft!!!!!Upubm!Dpotusvdujpo!!!!!Upubm!Puifs!Ejtcvstfnfout!!!!!Upubm!Qspgfttjpobm!Tfswjdft!!!!!Upubm!Dpotusvdujpo!!!!!Upubm!Qspgfttjpobm!Tfswjdft!!!!!Upubm!Qbznfout!po!Cpoet!boe!Puifs !Efcu!QsjodjqbmQbznfout!po!Cpoet!boe!Puifs!Efcu!Joufsftu!!!!!Upubm!Dpotusvdujpo!!!!!Upubm!Puifs!Ejtcvstfnfout!!!!!Upubm! Dbsnfm!Sfefwfmpqnfou!Bvuipsjuz-!Ibnjmupo!Dpvouz 3127!Qspkfdu!Gvoe3128!Qspkfdu!GvoeSfefwfmpqnfou!Bvuipsjuz!Efcu!Tfswjdf!Gvoe 3127!Qspkfdu!Gvoe Upubm 3128!Qspkfdu!Gvoe Upubm Sfefwfmpqnfou!Bvuipsjuz!Efcu!Tfswjdf!Gvoe Upubm hbufxbz/jgjpomjof/psh Joejbob!Hbufxbz!Sfqpsu Hpwfsonfoubm!Bdujwjujft 6 Qbhf %2-111/11%2-111/11 %48-692/:1%48-692/:1%37-814/36%37-814/36 %529-971/82%529-971/82%529-971/82%481-111/11%614-422/8:%984-422/8:%:22-9:4/7:%979-:49/9:%979-:49/9:%324-761/11%324-761/11%324-761/11 %27-155-999/81%27-155-999/81%27-:51-641/95 %2:3-726-453/35 , Indiana 303803134!23;31;33!QN Qsjoufe; 2022 Dbqjubm!PvumbztTfswjdft!boe!DibshftEfcu!tfswjdf!.!qsjodjqbm!boe!joufsftuPuifs!EjtcvstfnfoutTfswjdft!boe!DibshftDbqjubm!PvumbztPuifs!EjtcvstfnfoutTfswjdft!boe!Dibshft Dpotusvdujpo!!!!!Upubm!Qspgfttjpobm!Tfswjdft!!!!!Upubm!Qbznfout!po!Cpoet!boe!Puifs!Efcu!QsjodjqbmQbznfout!po!Cpoet!boe!Puifs!Efcu!Joufsftu!!!!!Upubm!Puifs!Ejtcvstfnfout!!!!!Upubm!Qspgfttjpobm!Tfswjdf t!!!!!Upubm!Dpotusvdujpo!!!!!Upubm!Puifs!Ejtcvstfnfout!!!!!Upubm!Qspgfttjpobm!Tfswjdft!!!!!Upubm! Fund Type Schedule Sfefwfmpqnfou!Bvuipsjuz!Dbqjubm!Qspkfdut!Gvoe3129B!Qspkfdu!Gvoe3132B!Qspkfdu!Gvoe3133B!Qspkfdu!Gvoe Sfefwfmpqnfou!Bvuipsjuz!Dbqjubm!Qspkfdut!Gvoe Upubm 3129B!Qspkfdu!Gvoe Upubm 3132B!Qspkfdu!Gvoe Upubm 3133B!Qspkfdu!Gvoe Upubm Carmel Redevelopment Authority, Hamilton County hbufxbz/jgjpomjof/psh Joejbob!Hbufxbz!Sfqpsu Hpwfsonfoubm!Bdujwjujft Hpwfsonfoubm!Bdujwjujft Upubm 7 Qbhf Grant Related NNNNNNN 303803134!23;31;33!QN Qsjoufe; Standard Fund Redevelopment Authority Debt Service FundRedevelopment Authority Capital Projects Fund2016 Project Fund2017 Project Fund2018A Fund2021A Fund2022A Fund Local Fund 900004 - Redevelopment Authority Debt Service Fund900005 - Redevelopment Authority Capital Projects Fund900002 - 2016 Project Fund900003 - 2017 Project Fund900007 - 2018A Project Fund900009 - 2021A Project Fund900010 - 2022A Project Fund hbufxbz/jgjpomjof/psh Joejbob!Hbufxbz!Sfqpsu Fund Type 3 - Debt Service4 - Capital Projects11 - Custodial11 - Custodial11 - Custodial11 - Custodial11 - Custodial %1/11 8 Evf!jo! %969-111/11%941-111/11%996-111/11 3134 %2-:37-5:5/11%3-791-111/11%8-861-111/11%5-6:6-111/11%4-774-111/11%3-261-111/11%2-961-111/11%2-346-111/11 Qbhf Qsjodjqbm %3-791-111/11%8-:31-111/11%6-:66-111/11 %27-::7-739/11%24-931-111/11%33-656-111/11%71-396-111/11%73-561-111/11%24-316-111/11%28-276-111/11%65-336-111/11 Efd/!42-!3133 %236-453-111/11 Cbmbodf!bt!pg! Foejoh!Qsjodjqbm! %1/11%1/11 %674-111/11%941-111/11%8:1-111/11 %5-649-937/11%3-676-111/11%9-321-111/11%5-481-111/11%4-521-111/11%2-276-111/11%2-296-111/11 Sfevdujpot %1/11%1/11%1/11%1/11%1/11%1/11%1/11%1/11%1/11%1/11%1/11 -!Joejbob Beejujpot %73-561-111/11 %1/11 3133 bt!pg! %6-356-111/11%9-594-111/11%8-251-111/11 Cfhjoojoh%32-646-565/11%33-141-111/11%37-:26-111/11%72-226-111/11%24-::6-111/11%29-441-111/11%65-336-111/11 Kbo/!2-!3133 %239-863-111/11 Qsjodjqbm!Cbmbodf! 303803134!23;31;33!QN Qsjoufe; Efcu!Tubufnfou!.! 3116!Qfsgpsnjoh!Bsut!Dfoufs!Sfefwfmpqnfou!BvuipsjuzDjuz!pg!Dbsnfm!)Joejbob*!Sfefwfmpqnfou!Dpnnjttjpo!Mfbtf!Sfoubm!Sfwfovf!Sfgvoejoh!Cpoet!pg!3122!.!Sfgj!3115!Spbe!Cpoe!Xftu!Dmbz3123C!Mfbtf!Sfoubm!Nvm ujqvsqptf!Sfefwfmpqnfou!Bvuipsjuz3125!Djuz!pg!Dbsnfm!)JO*!Sfefwfmpqnfou!Bvuipsjuz!DPJU!Mfbtf!Sfoubm!Sfwfovf!Cpoet!Tfsjft!3125CDjuz!pg!Dbsnfm!Sfefwfmpqnfou!Bvuipsjuz!Mfbtf!Sfoubm!Cpoet-!Tfsjft!3127B!) Qvcmjd!Jogsbtusvduvsf*Djuz!pg!Dbsnfm!Sfefwfmpqnfou!Bvuipsjuz!Mfbtf!Sfoubm!Cpoet-!Tfsjft!3127C!)Fdpopnjd!Efwfmpqnfou!Qspkfdut*Ubybcmf!Mfbtf!Sfoubm!Sfwfovf!Sfgvoejoh!Cpoet-!Tfsjft!3131CDjuz!pg!Dbsnfm!S fefwfmpqnfou!Bvuipsjuz!Be!Wbmpsfn!Qspqfsuz!Uby!Mfbtf!Sfoubm!Cpoet-!Tfsjft!3133Djuz!pg!Dbsnfm!Sfefwfmpqnfou!Bvuipsjuz!Ubybcmf!Mfbtf!Sfoubm!Cpoet-!Tfsjft!3128D.3Djuz!pg!Dbsnfm!Sfefwfmpqnfou!Bvuipsjuz!M JU!Mfbtf!Sfoubm!Sfgvoejoh!Cpoet-!Tfsjft!3128!Qsjwbuf!QmbdfnfouBe!Wbmpsfn!Qspqfsuz!Uby!Mfbtf!Sfoubm!Cpoe-!Tfsjft!3132Djuz!pg!Dbsnfm!Sfefwfmpqnfou!Bvuipsjuz!Mfbtf!Sfoubm!Cpoet-!Tfsjft!312:B.2!)MJU0TCU* Dbsnfm!Sfefwfmpqnfou!Bvuipsjuz-!Ibnjmupo!Dpvouz Sfwfovf!CpoetSfwfovf!CpoetSfwfovf!CpoetSfwfovf!CpoetSfwfovf!CpoetSfwfovf!CpoetSfwfovf!CpoetSfwfovf!CpoetSfwfovf!CpoetSfwfovf!CpoetSfwfovf!CpoetSfwfovf!Cpoet hbufxbz/jgjpomjof/psh Joejbob!Hbufxbz!Sfqpsu Hpwfsonfoubm!Bdujwjujft!Mpoh!Ufsn!Efcu %1/11 9 Evf!jo! %:1-111/11 %546-111/11%796-111/11%4:6-111/11%376-111/11%526-111/11%456-111/11 3134 Qbhf %42-163-5:5/11 Qsjodjqbm %516-111/11 %7-626-111/11%:-496-111/11%7-961-111/11 %22-561-111/11%42-156-111/11%33-856-111/11 Efd/!42-!3133 %236-2:6-111/11%727-289-739/11%727-289-739/11 Cbmbodf!bt!pg! Foejoh!Qsjodjqbm! %1/11 %:1-111/11 %526-111/11%772-111/11%4:1-111/11%371-111/11%4:6-111/11%441-111/11 Sfevdujpot %41-278-937/11%41-278-937/11 %1/11%1/11%1/11%1/11%1/11%1/11%1/11%1/11 Beejujpot %73-561-111/11%73-561-111/11 bt!pg!%5:6-111/11 %7-:41-111/11%:-886-111/11%8-221-111/11 Cfhjoojoh%23-222-111/11%42-551-111/11%34-186-111/11 Kbo/!2-!3133 %236-2:6-111/11%694-9:7-565/11%694-9:7-565/11 Qsjodjqbm!Cbmbodf! 303803134!23;31;33!QN Qsjoufe; Djuz!pg!Dbsnfm!Sfefwfmpqnfou!Bvuipsjuz!Mfbtf!Sfoubm!Cpoet-!Tfsjft!312:B.3!)UJG0TCU*Ubybcmf!Mfbtf!Sfoubm!Sfwfovf!Sfgvoejoh!Cpoet-!Tfsjft!3131BDjuz!pg!Dbsnfm!Sfefwfmpqnfou!Bvuipsjuz!Mfbtf!Sfoubm!Sfgvoe joh!Cpoet-!Tfsjft!3127D!)Fofshz!Dfoufs*Djuz!pg!Dbsnfm!Sfefwfmpqnfou!Bvuipsjuz!Ubybcmf!Mfbtf!Sfoubm!Cpoet-!Tfsjft!3127E!)Njeupxo!Qibtf!2B!Qspkfdut*Djuz!pg!Dbsnfm!Sfefwfmpqnfou!Bvuipsjuz!Ubybcmf!Mfbtf! Sfoubm!Cpoet-!Tfsjft!3128B!)Njeupxo!Tpvui!Qspkfdu*Djuz!pg!Dbsnfm!Sfefwfmpqnfou!Bvuipsjuz!Mfbtf!Sfoubm!Cpoet-!Tfsjft!3128C.2Djuz!pg!Dbsnfm!Sfefwfmpqnfou!Bvuipsjuz!Mfbtf!Sfoubm!Cpoet-!Tfsjft!3128C.3Dju z!pg!Dbsnfm!Sfefwfmpqnfou!Bvuipsjuz!Ubybcmf!Mfbtf!Sfoubm!Cpoet-!Tfsjft!3128D.2 Sfwfovf!CpoetSfwfovf!CpoetSfwfovf!CpoetSfwfovf!CpoetSfwfovf!CpoetSfwfovf!CpoetSfwfovf!CpoetSfwfovf!Cpoet hbufxbz/jgjpomjof/psh Joejbob!Hbufxbz!Sfqpsu Hpwfsonfoubm!Bdujwjujft!Mpoh!Ufsn!Efcu Hpwfsonfoubm!Bdujwjujft!Mpoh!Ufsn!Efcu!UpubmHSBOE!UPUBM : Qbhf 303803134!23;31;33!QN Foejoh!Dbti!boe! Qsjoufe; Jowftunfou!Cbmbodf , Indiana 2022 Deficit Fund Balances - Gvoe!Obnf!Upubm!efgjdju!gvoe!cbmbodft Carmel Redevelopment Authority, Hamilton County hbufxbz/jgjpomjof/psh Joejbob!Hbufxbz!Sfqpsu FoufsqsjtfObnf 21 Qbhf Bnpvou -!Joejbob )Sfdfjqut* Usbotgfst!Jo 3133 Gvoe 303803134!23;31;33!QN Usbotgfst!.! Qsjoufe; Upubm!Usbotgfst!Jo Bnpvou Dbsnfm!Sfefwfmpqnfou!Bvuipsjuz-!Ibnjmupo!Dpvouz Usbotgfst!Pvu )Ejtcvstfnfout* Gvoe hbufxbz/jgjpomjof/psh Joejbob!Hbufxbz!Sfqpsu Upubm!Usbotgfst!Pvu 22 Qbhf .. 42-!3133 Efdfncfs %7-5:1-6:7/61%3-849-388/:9%6-176-592/82 %71-294-869/18%7:-523-743/66%41-:23-919/:2%2:-892-234/67%23-421-53:/45%45-582-537/71%22-113-627/28%73-95:-964/93 %2:2-:91-488/23%298-395-:32/61%53:-:6:-342/1: bt!pg! Foejoh!Cbmbodf! ........... Sfevdujpot %267-6:9/11%267-6:9/11 %2-393-777/11 %75-917-3:5/38%77-199-:71/38 ...... Beejujpot -!Joejbob 303803134!23;31;33!QN %5-623-51:/94%5-623-51:/94%5-838-524/52%4-876-:53/93%2-:69-424/:7%2-127-329/84 %53-683-991/89%2:-886-779/:9%73-459-65:/87%22-578-999/:3 .. Qsjoufe; Cfhjoojoh 3133 %3-849-388/:9%8-694-126/:4%4-218-278/86%:-:97-3:8/55 Cbmbodf!bt!pg! %72-577-535/18%77-895-591/:5%22-248-24:/:4%2:-892-234/67%41-816-594/89%62-492-:75/:1 %241-:9:-293/::%25:-675-1:5/45%298-395-:32/61%478-878-38:/44 Kbovbsz!2-!3133 Dbqjubm!Bttfut! MboeDpotusvdujpo!jo!QsphsfttPuifs!Opo.Efqsfdjbcmf!BttfutUpubmJogsbtusvduvsfCvjmejohtJnqspwfnfout!Puifs!Uibo!CvjmejohtNbdijofsz-!Frvjqnfou-!boe!WfijdmftCpplt!boe!PuifsUpubmJogsbtusvduvsfCvjmejohtJnqsp wfnfout!Puifs!Uibo!CvjmejohtNbdijofsz-!Frvjqnfou-!boe!WfijdmftCpplt!boe!PuifsUpubm Dbsnfm!Sfefwfmpqnfou!Bvuipsjuz-!Ibnjmupo!Dpvouz hbufxbz/jgjpomjof/psh Joejbob!Hbufxbz!Sfqpsu Hpwfsonfou!ps!FoufsqsjtfHpwfsonfoubm!Bdujwjujft!.!Opo.Efqsfdjbcmf!BttfutHpwfsonfoubm!Bdujwjujft!.!Efqsfdjbcmf!BttfutHpwfsonfoubm!Bdujwjujft!.!Bddvnvmbufe!Efqsfdjbujpo!Bttfut 23 Qbhf %1/11 Bddpvout Sfdfjwbcmf -!Joejbob 3133 %1/11 Qbzbcmf 303803134!23;31;33!QN Bddpvout Qsjoufe; Bddpvout!Qbzbcmf0Sfdfjwbcmf!Tubufnfou!.! Dbsnfm!Sfefwfmpqnfou!Bvuipsjuz-!Ibnjmupo!Dpvouz Hpwfsonfou!ps!Foufsqsjtf Hpwfsonfoubm!Bdujwjujft hbufxbz/jgjpomjof/psh Joejbob!Hbufxbz!Sfqpsu 24 Qbhf YYYYYY OP -!Joejbob ZFT 3133 303803134!23;31;33!QN Qfotjpot!.! Qsjoufe; Dbsnfm!Sfefwfmpqnfou!Bvuipsjuz-!Ibnjmupo!Dpvouz hbufxbz/jgjpomjof/psh Joejbob!Hbufxbz!Sfqpsu 2/!Qmfbtf!joejdbuf!jg!zpvs!voju!pggfst!boz!pg!uiftf!qfotjpo!qmbot!up!zpvs!Fnqmpzfft/!Difdl!bmm!uibu!bqqmz/Qvcmjd!Fnqmpzfft!Sfujsfnfou!GvoeUfbdifst!Sfujsfnfou!Gvoe2:36!Qpmjdf!Qfotjpo!Gvoe2:48!Gjsfgjhi ufs(t!Qfotjpo!Gvoe2:88!Qpmjdf!boe!Gjsfgjhiufs(t!Qfotjpo!Gvoe 3/!Epft!zpvs!voju!ibwf!boz!puifs!qfotjpo!qmbot!xifsf!uif!fnqmpzfs!nblft!dpousjcvujpot!up!uif!qmbo!ps!gvoet!boz!qbsu!pg!uif!cfofgjut@