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Home My WebLink About2005 BUDGET• ~ Fund Report ` ~o3ozos _ JEFFERSONVILLE CML CITY Pay 2005 FUND: 0101 FUND: 0341 1. Budget Estimate 13,074,757 1,095,520 2. Expenditures J1-Dec 5,711,977 702,326 3. Add App J1 -Dec 0 0 4A. Temporary Loans 15,200,000 120,249 48. Loans Not Paid 12131 0 ~ 0 5. TOTAL EST EXP 33,986,734 1,918,095 6. Cash Balance June 30 3,332,885 ~ 521,640 7. Dec Tax Collection 7,842,697 _ ~ 99,347 8A Misc Rev Jan -Der 9,947,388 508,047 8B. Misc Rev Total 5,282,221 520,840 9. TOTAL FUND: 26,405,191 1,649,874 10. NET AMT REQ 7,581,543 268,221 11. Operating Balance 822,489 0 12. TOTAL (10+11) 8,404,032 268,221 13. PTRC 437,854 ~ 0 14. NET AMNT TO RAISE 7,966,178 268,221 15. Levy Excess 0 0 16. TAX LEW 7,966,178 268,221 TAX RATE 0.8316 0.0280 .FU ND: 0706 FUND: 0708 1. Budget Estimate 584,762 _ 977,419 2. Expenditures Jl-Dec 542,092 602,140 3. Add App Jt -Dec 0 0 4A Temporary Loans 0 0 4B. Loans Not Paid 12/31 0 0 5. TOTAL EST EXP 1,126,854 1,579,559 6. Cash Balance June 30 330,854 254,609 7. Dec Tax Collection 0 95,562 SA. Misc Rev Jan -Der 257,000 417,783 8B. Misc Rev Total 539,000 811,605 9. TOTAL FUNDS 1,126,854 1,579,559 10. NET AMT REO 0 0 11. Operating Balance 0 0 12. TOTAL (10+11) 0 0 13. PTRC 0 0 14. NET AMNT TO RAIS E 0 0 15. Levy Excess 0 0 16. TAX LEW 0 0 TAX RATE 0.0000 0.0000 WORK Q! PROGRESS -NOT Buell on Final Reassessment Assessed Values '~~~^'~~' "Fund Report '" FR 13 1030205 06/08w5 y'=.. JEFFERSONVILLE CNIL CITY ~- -..--~-^--~ ~ 10:30AM Pay 2006. FUND:, 2391 ~ FUND: 6401 1. Budget Estimate 0 1008 394 2. Expenditures J1-Oec 0 537,669 3. Add App J1 -Dec p 0 4A. Temporary Loans 0 D 4B. Loans Not Paid 12!31 0 0 5. TOTAL EST E%P 0 1 rylg 063 6. Cash Balance June 30 (558,491) (741 ~7pg) Z Dec Tax Collection 230,862 ggg q57 8A. Misc Rev Jan -Dec 170,375 561,770 88. Misc Rev Total 32,032 gg 387 9. TOTAL FUND: (125,222) 866,888 10. NET AMT REO 125,222 679,175 11. Operating Balance 120,967 D 12. TOTAL (10+it) 246,189 679,175 13. PTRC 0 D 14. NET AMNT TO RAISE 246,189 679,175 15. Levy Excess 0 0 16. TAX LEW 246,189 679,175 TAX RATE O.D257 0.0709 FUND ASSESSEDVALUE .RATE LEW CTL 0101 GENERAL $957,933,824 0.8316 7,966,178 UT 0341 FIRE PENSION $957,933,824 0.0280 268,221 UT 0342 POLICE PENSION $957,933,824 0.0260 268,221 UT 0706 LR &S $957,933,824 0.0000 0 UT 0708 MVH $957,933,824 0.0000 0 UT 1303 PARK $957,933,824 0.1160 1,111,203 UT 2391 CCD $957,933,824 0.0257 246,189 UT 6401 SANRATION $957,933,824 0.0709 679.175 UT _ TOTAL 1.1002 $10,539,187 r UNIT Normal Max Levy: 10,278,404 a Minus Levy Excess: D Plus Fin Inst Tax: 15,103 Plus Misc Changes: 246,189 Working Maximum 10,539,696 WORK IN PROGRESS -NOT Based on Final Reassessment Assesxd Values Fund Report ~o3ozos JEFFERSONVILLE CML CfTY Pay 2006 GTL UT Working MAX $10,539,696 Under Max by - FR 13 o6roa~os _- -.~~aeaoAa9 $509 WORK WPROGR~SS - NOT Based ou Fnal Reassessmem Assessed Value DLGF BUDGET PROGRAM ESTIMATES OF MISCELLANEOUS REVENUES FOR YEAR ENDING 2005 ESTIMATED AMOUNTS TO BE RECEIVED 1030205 JEFFERSONVILLE CIVIL CITY 0101 GENERAL 0200 Other Taxes 0201 F.I.T 0202 Auto/Aircraft Excise Tax 0203 Certified Shares 0204 CAGIT PTRC 0217 CVET 1115 Federal Grants 1502 Liquor Gall. Tax Dist. 1503 CIG Tax-General Fund 1701 Riverboat (Rev. Sharing) 2101 Plan Commission Charges 2104 Sale of Maps & Publicatio 2113 County Services 2501 Dog Pound Fees 2708 Fed. Reimb. for Services 2711 Reimbursements 2715 In Lieu of Taz-Mun. Util. 3102 Cable Tv Licenses 3200 Permits 3201 Building Permits 3202 Streei & Curb Cut Permits 4101 Court Docket Fees 4102 Court Receipts 5101 Sale of Gen. F/A 5202 Transfer From C.C.I. Fund 6100 Interest on Investments 6200 Rental of Property 6500 Non-Identified Revenue 0341 FIRE PENSION 0200 Other Taxes 0201 F.I.T 0202 Auto/Aircraft Excise Taz 0217 CVET 1415 Assessments 2714 PERF 8 OASI Reimb. 0342 POLICE PENSION 0200 Other Taxes 0201 F.I.T 0202 Auto/Aircraft Excise Tax 0217 CVET 1415 Assessments 2714 PERF & OASI Reimb. Fund Total Fund Total Fund Total Colu~mmn 4A Dec 31, 2001 5,357,852 30,966 735,700 2,615,366 469,353 164,761 0 27,909 15,870 172,536 1,500 1,500 70,023 4,000 350 0 0 164,000 200 40,000 0 13,000 9,000 50,000 0 3,000 0 500 9,947,388 16,495 392 9,319 2,087 6,187 473,567 508,047 18,408 0 0 0 2,475 394,474 415,357 Flt 13 s/1s/zoos 11:18AM Column Jan 1, TO Dec 31, 2(X75 0 30,389 769,021 2,962,405 0 168,516 309,342 53,356 28,456 172,538 3,000 3,000 103,096 6,000 700 0 200,000 166,000 400 150,000 0 26,000 16,000 so,ooo 0 7,000 50,000 1,000 5,282,221 0 1,096 27,727 6,076 12,374 473,567 520,840 0 1,096 27,727 6,076 4,950 394,474 434,323 WORK IN PROGRESS Page 1 of 2 5/1 612 0 0 5 11:18AM Su%u,2004A- Lean t, ZOOSB _ Dec 31, 2004 Dec 31, 200.5 7030205 JEFFERSONVILLE CIVIL CITY 0706 LR 8S 0206 Excise Surtax 100,000 225,000 0207 County Wheel Tax 82,000 164,W0 1417 LRBS Dist 75•~ 150'000 Fund Total 257,000 539,000 0708 MVH 0 0 0206 Excise Surtax 0 0207 County Wheal Tax 0 1416 MVHICounty HWY Dist 417,783 811,605 Fund Total 417,783 811,605 1303 PARK 0200 Other Taxes 777,614 0 0201 F.I.T 4,397 4,539 0202 AutolAircraft Excise Tax 104,464 114,868 0217 CVET 23,395 25,171 2602 Swimming Pool 35,000 000 1 100,000 000 2 6200 Rental of Properly , , Fund Total 945,870 246,578 2391 CCD 0200 Other Taxes 142,657 0 0201 F.I.T 912 1,006 0202 Auto/Aircraft Excise Tax 21,956 25,449 0203 Certified Shares 0 4 850 0 577 5 0217 CVET , , Fund Total 170,375 32,032 8401 SANITATION 0 0200 Other Taxes 447,941 0201 F.I.T 3,764 2,774 0202 Auto/AiraaB Excise Tax 89,909 70.208 0217 CVET 20,136 15,385 Fund TOtal 561,770 88,367 WS~ftK IN PR(~R~~'~ Paga 2 of 2 DLGF BUDGET PROGRAM APPROPRIATIONS FOR YEAR ENDING 2005 Certified Appropriafioris 1030205 JEFFERSONVILLE CIVIL CITY 0101 GENERAL 0042 CLERK (CLERK/TREASURER) 10000 Personal Services 229,007 20000 Supplies 12 000 30000 Other Services 8 Charges 35640 40000 Capital Outlay 0 Department Total 276,647 0044 MAYOR 10000 Personal Services 96374 20000 Supplies 1,140 30000 Other Services 8 Charges 53,285 40000 Capital Outlay 0 DepaRmeM Total 150 799 0072 CITY-COUNTY COUNCIL 10000 Personal Services 99 121 20000 Supplies 1 r~0 30000 Other Services 8 Charges 2 879 r~4 40000 Capital Outlay 350 O1)D Department Total 3,130,145 0077 BOARD OF PUBLIC WORKS 8 SAFETY 10000 Personal Services 0 20000 Supplies 0 30000 Other Services 8 Charges 363 665 40000 Capital Outlay 0 Department Total 363,665 0101 PLANNING 8 ZONING 10000 Personal Services 132,352 20000 Supplies 1 235 30000 Other Services 8 Charges , 40 064 40000 Capital Outlay , 0 Department Total 173,651 0106 DATA PROCESSING (COMPUTERS) 10000 Personal Services 0 20000 Supplies 0 30000 Other Services 8 Charges 0 40000 Capital Outlay 0 Department Total 0 0117 PERSONNEL 10000 Personal Services 47 281 20000 Supplies , 7 825 30000 Other Services 8 Charges , 5 145 40000 Capital Outlay 0 Department Total 60,251 FR 13 5/16/2005 11:18:OSAM WORK IN PROGRESS 5/16/2005 11:18:OSAM Cerfifietl 1030205 JEFFERSONVILLE CIVIL CITY APPmpriatt°r~s 0101 GENERAL 0248 CITY?OWN COURT (CITY JUDGE/JUDGE) 10000 Personal Services 20000 Supplies 172,899 30000 Other Services 8 Charges 1,195 40000 Capital Outlay 0 t7otal 0 0270 ATTORNEY(CORPORATE-CITY ATTY~ 174094 10000 Personal Services 20000 Supplies 0 30000 Other Services 8 Char es 0 g 40000 Capital Outlay 0 Department Total 0 0277 LAW DEPARTMENT 0 10000 Personal Services 20000 Supplies 71,247 30000 Other Services 8 Charges 2,200 40000 Capital Outlay 34.650 Department Total 0 0306 ENGINEER 108,097 10000 Personal Services 20000 Supplies 64.370 30000 Other Services 8 Charges 8,515 40000 Capital Outlay 40,286 Department Total 0 0312 BUILDING DEPARTMENT (JAIL CONST 113,171 . - BLDG. C 10000 Personal Services 20000 Supplies 301,934 30000 Other Services 8 Charges 4,370 40000 Capital Outlay 20,920 Department Total 0 0362 FIRE DEPARTMENT 327'224 10000 Personal Services 20000 Supplies 3.221,714 30000 Other Services 8 Charges 23,560 40000 Capital Outlay 219,487 Department Total 10 000 0370 POLICE DEPARTMENT (TOWN MARSHA 3,474,761 LL) 10000 Personal Services 20000 SuPPlies 3,557,932 30000 Other Services 8 Charges 29,545 40000 Capital Outlay 179,605 Department Total 0420 PUBLIC SAFETY 0 3,767,082 10000 Personal Services 20000 Supplies 5,375 30000 Other Services 8 Charges 0 40000 Capital Outlay 45.000 0 WORK IN PROGRESS 5/16/2005 11:18:05AM 1030205 JEFFERSONVILLE CIVIL CITY 0101 GENERAL Department Total 0525 SIDEWALKS 10000 Personal Services 20000 Supplies 30000 Other Services & Charges 40000 Capital Outlay 0531 MAINTENANCE 8 REPAIR 10000 Personal Services 20000 Supplies 30000 Other Services & Charges 40000 Capital Outlay 0626 ANIMAL CONTROL 10000 Personal Services 20000 Supplies 30000 Other Services & Charges 40000 Capifal Outlay 0700 ECONOMIC DEVELOPMENT 10000 Personal Services 20000 Supplies 30000 Other Services & Charges 40000 Capital Outlay 0808 MISCELLANEOUS 10000 Personal Services 20000 Supplies 30000 Other Services & Charges 40000 Capital Outlay 0341 FIRE PENSION 0000 NO DEPARTMENT 10000 Personal Services 20000 Supplies 30000 Other Services & Charges 40000 Capital Outlay 0342 POLICE PENSION 0000 NO DEPARTMENT 10000 Personal Services 20000 Supplies 30000 Other Services 8 Charges 40000 Capital Outlay Department Total Department Total Department Total Department Total Department Total Fund Total Department Total Fund Total Certirpd Appmpdations 50,375 0 0 0 0 0 210,827 317,149 33,773 0 561,749 209,001 28,500 42,415 0 279,916 0 0 0 0 0 37,625 5,119 20,386 0 63,130 13,074,757 1,089,155 3,895 2,470 0 1,095,520 1,095,520 764,646 5,500 10,350 0 WORK IN PROGRESS 1030205 JEFFERSONVILLE CIVIL CITY 0342 POLICE PEN910N Department Total 0706 LR &S 0000 NO DEPARTMENT 10000 Personal Services 20000 Supplies 30000 Other Services & Charges 40000 Capital Outlay 0708 MVH 0000 NO DEPARTMENT 10000 Personal Services 20000 Supplies 30000 ether Services & Charges 40000 Capital Outlay 1303 PARK 0000 NO DEPARTMENT 10000 Personal Services 20000 Supplies 30000 Other Services & Charges 40000 Capital Outlay 2391 CCD 0000 NO DEPARTMENT 10000 Personal Services 20000 Supplies 30000 Other Services & Charges 40000 Capital Outlay 6401 SANITATION 0000 NO DEPARTMENT 10000 Personal Services 20000 Supplies 30000 Other Services & Charges 40000 Capital Outlay Fund Total Department Total Fund Total Department Total Fund Total Department Total Fund Total Department Total Fund Total Department Total Fund Total 5/16/2005 11:18:OSAM Certifietl Appropriations 780,496 780,496 0 0 584,762 0 584,762 564,762 742,430 103,043 131,946 0 977,419 977,419 796,706 121,441 168,796 341 867 1,428,812 1,428,812 0 0 0 0 0 0 489,220 81,080 424,045 14,049 1,008,394 1,008,394 WORK IN PROGRESS DEPARTMENT OF LOCAL GOVERNMENT FINANCE 13 RATE CAP CALCULATIONS TO BE USED UNTIL NEXT REASSESSMENT UNIT: JEFFERSONVILLECML qTY 5/16/200E UNIT NUM~R: 1030206 11:17AM CCD STEP 1: THE MAXIMUM RATE FOR FUND 2391 IS 0.0345 STEP 2: % INCREASE - 1 2002 Pay 2003 - _-- 1,051,438,240 --_ _--_ _ 2001 Pay 2002 --. --...--_ _- 704,943,900 -.. __... _---= 0.4915 STEP 3: STEP 4: % INCREASE TO NEAREST .01 1999 PAY 2000 AV 648,521,490 _ _ _ - _ _ _ _ _ 1998 PAY 1999 AV _ _ _ _ _ 601,721,370 - _ __ _ _ _= 0.0778 - - ~-- 2000 PAY 2001 AV 677,903,550 _--._.. __--_ ---_ -------_. --_. ~ 0.0453 1999 PAY 2000 AV 648,521,490 _ 2001 PAY 2002 AV 704,943,900 -- _- ---. _--. 2000 PAV 2001 AV _-- _-- .. _-- --_. - 0.0399 677,903,550 STEP 5: SUM OF % INCREASES INSTEP 4: 0.1630 DIVIDED BY 3 = 0.0543 STEP 6: GREATER OF ZERO (0) OR: STEP2: 0.4915 MINUS STEP 5: 0.0543= 0.4372 GREATER= OA372 STEP 7: FUND RATE CAP STEP 1:0.0345 DIVIDED BY (1 +STEP 6 = 1.4372) = 0.02400 Adjustment for Inventory Deduction or Interstate Commerce Exemption Certified Net AV : S1,oo9sso,6oo.00 Inventory Deducted AV : 571,569,240.00 Levy Lost : Su, t77.oo Rate needed to make up lost lery: O.oot7 ADJUSTED FUND RATE CAP: 0.02570 STATE OF INDIANA ~'`"`~` J~ne72oo5 DEPARTMENT OF LOCAL GOVERNMENT FINANCErr"'~"~"~"~ PaAau 1 TAX INCREMENT REPLACEMENT REPORT Year: 2005 UnitA120 JEFFERSONVILLE REDEVELOPMENT COMMISSION County: 10 009 JEFFERSONVILLE CITY-OFW Certified TIF AV Amt: $53,687,480.00 Cart School Gen. Funtl Tax Rate: 0.7952 Gross Tax Increment: $426,922.84 PTRC rate in effect! 1/1/02: 20% PTRC Amount: $85,384.57 Tax Increment $341,538.27 Tax Increment Replacement amount: 010 JEFFERSONVILLE Cf1Y4FW Certified TIF AV Amt: $14,992,310.00 Cert Shcool Gen. Funtl Tax Rale: 0.7952 Gross Tax Increment: $119,218.85 PTRC rate in effectt 1/1/02: 20% PTRC Amount: $23,843.77 Tax Increment $95,375.08 Certified TIF AV Amt: Cert. School Gen. Fund Tax Rate: Gross Tax InaemeM: PTRC rate (amended for 2003) PTRC Amount: Tax lnaemeM Certified TIF AV Amt: Cen. School Gen. Fund Tax Rate: Gross Tax Increment: PTRC rate (amended for 2003) PTRC Amount: Taz Increment $53,68J,480.00 0.7952 $426,922.84 60% $256,153.70 $170,769.14 E170,769.14 $14,992,310.00 0.7952 $119,218.65 60% $71,531.31 $47,667.54 Tax Increment Replacement amount: 039 JEFF CITY•UTICA TWf Certified TIF AV Amt. Cert. School Gen. Fund Tax Rafe: Gross Tax Increment PTRC rate in effectt V1/02: PTRC Amount: Tax Increment -0FW $32,279,990.00 0.7952 $256,690.48 ao% $51,338.10 $205,352.38 Certified TIF AV Amt Cen. School Gen. Fund Tax Rate: Gross Tax lnvemeM: PTRC rate (amended for 2003) PTRC Amount: Tax Increment ¢}7,687.64 $32,279,990.00 0.7952 $256,690.48 se% $154,014.29 $102,676.19 Tax Increment Replacement amount: $102,878.18 STATE OF INDIANA Juno i 1 DEPARTMENT OF LOCAL GOVERNMENT FINANCE Pa9e# TAX INCREMENT REPLACEMENT REPORT Year: 2005 County: 10 UnitD120 JEFFERSONVILLE REDEVELOPMENT COMMISSION qualified Tax Increment Replacement Amount: Tax Increment Replacement Amount Requested: Total Assessed Value ~Cerlified Net+ Certified TIF): Tax Rate: Certified Levy: $321,133 $306,020 $1,058,893,604 0.0289 $306,020 DEPARTMENT OF LOCAL GOVERNMENT FlNANCE [3~ R RATE CAP CALCULATIONS N BE USED UNTIL NEXT FEASSESSMENT ~ g~~5 UNR: JEFFERSONVILLECML qTY UNIT NUMBER: 1030206 10:31AM CCD STEP 1: THE MAXIMUM RATE FOR FUND 2391 IS 0.0345 STEP 2: - % INCREASE - 1 2002 Pay 2003 1,051,43x,240 _ _ _ _ _ _ _ _ _ _= 0.4915 --------------------------- 2001 Pay 2002 704,947,900 STEP 3: STEP 4: % INCREASE TO NEAREST .O7% 1999 PAY 2000 AV 64x,521,490 _ _ _ _ _ _ _ _ _ _= 0.0776 1998 PAY 1999 AV 601,721,370 2000 PAY 2007 AV -------------- _ _ _ 677,903,550 _ _ ---- _ _ _ _ _ _ _ _ , 0.0453 1996 PAY 2000 AV 6ax,521,490 2001 PAY 2002 AV 704,943,900 _ _ _ _ _ _ _ _ _ _= 0.0399 2000 PAY 2007 AV 677,903,550 STEP 5: SUM OF °.6 INCREASES IN STEP 4: 0.7630 DIVIDED BY3 = 0.0543 STEP 6: GREATER OF ZERO (O) OR: STEP 2: 0.4915 MINUS STEP 5: 0.0543 = 0.4372 GREATER= 0.4772 STEP 7: FUND RATE CAP STEP 1:0.0345 DIVIDED BY (1+STEP 6= 1.4372)=0.02400 Adjustment for Inventory Deduction or Interstate Commerce Exemption Certified Net AV : s957,933,a2a.oo Inventory Deducted AV : S7 7,569.240.x0 Levy Lost : x77,777.00 Rate needed to make up lost levy: 0.0017 ADJUSTED FUND RATE CAP: 0.02570 FR 13 Miscellaneous CTiaf~jes and Approved Levy ~~°05 Increase 1o.osAfn nil Number: 103o2oa ~ Pay 2005 JEFFERSONVILLE CNIL CITY CIVIC 1. MENTAL HEALTH IN COMM BUDGET 0 2004 Required Balanu 0 Maximum Alloyed Adjustment autsitle Max Levy (or 2005 0 TOTAL adjustment to Max Levy for Mental Health 0 2. MENTAL RETARDATION 0 Mazimum Allowed Adjustment ~ outside Max Lery fir 2005 $0 TOTAL adjustment to Max Levy for Mental Retardation 0 3. CUM FUND OUTSIDE LEVY LIMIT 246,189 2004 PAY 2005 AV 957,933,824 2005 Total Cum Rate 0.0257 2005 C.C.D. Rate Qual 0.0257 1984 Cum Levies 0 4. SUPP JURORS FEES 0 5. LGTCB/DLGF Approved Lery Inaease 0 TOTAL MISCELLANEOUS CHANGES 246,189 Page 1 of 1