4,417,064 General Fund 060412 7
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Prescribed by the Dept of Local Govt Finance City Town Budget Form No. 2 (Rev. 2002)
Approved by the State Board of Accounts
506 2012 3
ID YEAR CO TYPE KEY FUND
CITY OR TOWN OF CARMEL HAMILTON COUNTY, INDIANA
ESTIMATE OF MISCELLANEOUS REVENUE GENERAL FUND 7
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR USE IN PREPARATION OF ESTIMATE OF FUNDS TO BE RAISED
PREPARE SEPARATE ESTIMATE FOR EACH FUND
ESTIMATED AMOUNTS TO BE RECEIVED
-A-
July 1,2011 Dept of Jan. 1, 2012 Dept of (1)6k
to Local Govt to Local Gov't
OTHER TAXES: Dec. 3 1 2011 Finance Dec. 3 1 2012 F i n a n c e
0201 Intangibles Tax Banks and Building and V '",,,1
Loan 9.278 18,293 /Sv'
0202 Auto and Aircraft Excise Tax 1,420.436 2,669,790 a J) ISE"
0203 CAGIT Certified Shares v^ A.
0204 CAGIT Property Tax Replacement Credit
0212 County Option Income Tax (COIT) 9,226,029 23,961,521
0217 Comm Vehicle Excise Tax 9.622 18,955
Food Beverage Tax 784,071 1,300,000
LICENSES AND PERMITS
3101 Dog Licenses
Misc Licenses
Alarm Permits
Cable TV 272,711 616,321
3201 Building Permits 699,780 1,250,000
3202 Street and Curb Cut Permits
INTERGOVERNMENTAL REVENUE:
1300 Federal Payments In Lieu of taxes
1121 Federal Matching Funds
1501 Liquor Excise Tax Distributions 24,431 16,215
1502 Alcoholic Bev Gallonage Tax Distribution 34,191 126,971
1503 Cigarette Tax Distributions General 23.431 57,809
1504 Cigarette Tax to CCIF
1506 Cigarette Tax Police Pension Fund
1505 Cigarette Tax Fire Pension Fund
1416 Motor Vehicle Highway Distributions
9998 Riverboat 429.783 469,121
9999
CHARGES FOR SERVICES:
2206 Fire Protection Contracts 4.649,468 1,000,000
2501 Dog Pound Receipts
Ambulance fees
Communication Center Contract
DOCS /PC Contract
Golf Course Fees 533,831 858,802
FINES AND FORFEITURES:
4101 Court Docket Fees 168,650 638,080
4104 Ordinance Violations
MISCELLANEOUS REVENUE:
6100 Interest on Investments 1,402 2,800
6200 Rental Property 1,200 2,400
Mise 5,000
OTHER FINANCING SOURCES:
5201 Transfer From Parking Meter Fund
5202 Transfer From CCIF
5205 Transfer From Utility 0 812,000
Trans from General fund /pensions 754 3,600,581
Refunds 8,675 10,000
Cell tower rental fees 45,338
Misc /Reimbursements 26,322 20.000
9999 Total Columns A and B 18,329,065 37,494,997
NOTE: Col. A is for the period from July 1 to December 31 of the present year.
Col. B is for the period from January 1 to December 31 of the incoming year
Cols. X are reserved for the State Board of Tax Commissioners adjustments.
(CAGIT) means County Adjusted Gross Income Tax.
6/412012 \9:20 AM\2012 General Fund Form 2 and 4B 060412 coit revision
Prescribed by State F3oard of Accounts 80202 5945053 General Form No. 99P (Rev. 2009A)
Federal FDff 35- 2061385
CITY OF CARMEL -STAR LEGALS To: INDIANAPOLIS NEWSPAPERS
307 N PENNSYLVANIA ST PO BOX 145
COUNTY, INDIANA INDIANAPOLIS, IN 46206 -0145
PUBLISHER'S CLAIM
LINE COUNT
Must not exceed two actual lines, neither of which shall
NOTICE TO TAXPAYERS !four solid lines of the type in which the body of the
CARMEL, INDIANA
NOTICE OF PUBLIC E FUNDS TI HEARING
FOR OF 15 set). number of equivalent lines
T ICS P RI
FROM THE GENERAL FUND
Notice is hereby given to the taxpayers of the lees
City of Carmel. Hamilton County, Indiana
that the proper legal officers of the City o1 Ines
Carmel,' at their regular meeting place at
Carmel City Hall, One Civic Square, Council es
Chambers at 6:00 p.m. on the 21st day of
May, 2012, will consider the following appro- if lines in notice
priation:
$4.417.064.71
FROM
The General Fund Operating Balance
Line item #4350200 Carmel Street Department HA RGES
($4,000,000)
AND Limns wide equals 82.0 equivalent lines at .471
Any Line item in the General Fund otherwise I
affected by Department of Local Government 38.59
Finance Budget Reduction ($417.064.71) I
The original source of revenue for the above or notices containing rule and figure work (50 per cent
is the operating balance of the General Fund. 1
Taxpayers appearing at the meeting shall' At)
have a right to be heard. The additional ap-
propriation as finally made will be referred -oofs of publication ($1.00 for each proof in excess of two) .00
to the State Board of Tax Commissioners.
The Board will make a written determination, UNT OF CLAIM 38.59
as to the sufficiency of funds within fifteen
(15) days of receipt of a certified copy of the
action taken.
Diana L. Curdray. IAMC. ,NIIG COST
Clerk- Treasurer
May ymn 5 erns Size of type 7
(Ordinance D- 21.202)
(5-5/v12-5945053)
Pursuant to the provisions and penalties of IC 5- 11 -10 -1, I hereby certify that the foregoing account is
just and correct. that the amount claimed is legally due, after allowing all just credits, and that no part of the same
has been paid.
I also certify that the printed matter attached hereto is a true copy, of the same column width and type size,
which was duly published in said paper 1 times. The dates of publication being between the dates of:
05/03/2012 and 05/03/2012
Additionally, the statement checked below is true and correct:
Newspaper does not have a Web site.
Newspaper has a Web site and this public notice was posted on the same day as it was published in
the newspaper
Newspaper has a Web site, but due to a technical problem or error, public notice was posted on
Newspaper has a Web site but refuses to post the public notice.
DATE: 05/03/2012 Title: Clerk
SPONSOR(S): Councilors Snyder, Schleif,
Seidensticker, Sharp and Rider
ORDINANCE D- 2090 -12
AS AMENDED
AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF CARMEL, INDIANA,
APPROVING THE APPROPRIATION OF MONIES FROM THE CITY OF CARMEL,
INDIANA, GENERAL FUND TO BE USED TO REPAVE ROADWAYS ($4,000,000.00) AND
RESTORE THE 2012 GENERAL FUND BUDGET ($417,064.71)
WHEREAS, an additional amount of $417,064.71 is now necessary to be appropriated from
the General Fund to re- instate the 2012 (DLGF) Department of Local Government Finance
appropriation reduction to the General Fund Budget; and
WHEREAS, the City has a duty to maintain and repair the roadways located within its
corporate limits; and
WHEREAS, the City Street Department requires 34,000,000 in additional funding to repave
certain City roadways; and
WHEREAS, sufficient funds are available in the. General Fund to pay for such repaving and
restore the approved 2012 General Fund budget.
NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of Carmel,
Indiana, as follows:
Section 1. The foregoing Recitals are incorporated herein by this reference.
Section 2. The sum of exactly Four Million Dollars (34,000,000.00) is hereby authorized and
ordered to be transferred from the General Fund to the following account:
Street Department -No. 2201 Line Item No. 43502 Re- Paving 34,000,000.00
Exhibit A: List of Projects attached for South West Carmel Roadways 32,000,000
Exhibit B: List of Projects attached for City of Carmel Roadways 32,000,000
The requirement to satisfy the NOAX Agreement will dictate the order in which paving will
occur. Should the President of NOAX and the Carmel Street Commissioner fail to agree on the roads
that satisfy the agreement, the Mayor shall make the final decision.
Section 3. The sum of exactly Four Hundred Seventeen Thousand Sixty -Four Dollars and
Seventy -One cents (3417,064.71) to Restore the General Fund Budget.
Section 4. This Ordinance shall be in full force and effect from and after the date of its
passage, execution by the Mayor and such publication as is required by law.
VERSION A Finance, Administration and Rules Committee 5/17/12
1
SPONSOR(S): Councilors Snyder, Schleif,
Seidensticker, Sharp and Rider
s�
PASSED by the Common Council of the City of Carmel, Indiana, this cal day of
2012, by a vote of l ayes and nays.
COMMON COUNCIL FOR TIIE CI 'Y OF CAR
J1 s .tom
residing Off r Kevin D. Rider
)is. .....e
ic,r Richard L. Sharp, President Pro Tempore Carol Schleif
Re n. Carter W. Eri Seide r
Or Ad e Asmisis 'op am/ r n
ATT ST:
Diana L. Cordray, IAMC!, lerlc- Treasurer
Presented by me to the Mayor of the City of Cannel, Indiana this °-a day of
,2012, ata'•0'1 9 .M.
i
Diana L. Cordray, 'AMC, Clerk- Treasurer
Approved by me, the Mayor of the City of Cannel, Indiana, this 30 day of
2012, at t."-1 a- A .M.
J.. es Brainard, Mayor
ATTEST: jE,S�
Diana L. Cordray, IAMC, Clerlcj -a
PREPARED BY: Diana L. Cordray
Clerk- Treasurer
City of Cannel
VERSION A Finance, Administration and Rules Committee 5/17/12
2
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