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Home My WebLink About2006 BUDGET1782 Notice Notes Report Pay 2008 UNIT NUMBER 1030205 JEfFERSONVILLE CML CITY Cwnty 10 0101 GENERAL gadget approved. Increased assessed valuation Rate reduced. 0341 FIRE PENSION Budget has been reduced and epproved fw the displayed amt Statutory levy limit. Rate reduced. 0342 POLICE PENSION Budget approved. Statutory levy limit. Rate reduced. 0706 LR &S Budget approved. 0708 MVH Budget has been reduced and approved fw Ore d'splayetl amt 1303 PARK Budget has been reduced and approved for the dsplayed amt Advertising constraints Rate reduced. 2391 CCO gadget has been reduced and approved fw the dsplayed amt Cum Rate reduced according to calculation described in lC 6-1.1-18.5-9.8 8401 SANITATION gadget has been reduced and approved fw fhe d'splayetl amt Advertising censtraints Rate reduced. 1782 Notice Notes Page 1 of 1 FR11 03/032006 3:26PM $14,240,712 $1,400,000 $927,074 $1,001,600 $1,065,343 $1,194,660 $238,971 $962,068 030205 EFFERSONVILLE CML C17y ay 2006 FUND: 0101¢y~X.~ 1. Budget Estimate 14,240,712 2. Expenditures J1-0ec 6,205,669 3. Add App J1 -Dec 143,630 4A Temporary Loans 15,200,000 4B. Loans Not Paid 12Y31 O 5. TOTAL EST EXP 35,790,211 6. Cash Balance June 30 11,316,516 7. Dec Tax Colledion 7,966,176 . . 6A Mise Rev Jan -Dec _ 3,113,49f ' 68. Misc Rev Total 5,216,651 9. TOTAL FUND: 7,614,837 10. NET AMT REO 2 11. off" Operating Balan 766,319 12. TOTAL (10+11) 8,943,693 13. PTRC 465,010 14. NET AMNT TO RAISE 8,478,663 15. Lery Excess 0 16. TAX LEVY 8,478,683 ' 7AX RATE 0.8684 ~ v,5 FUND: 0706 _~ 1. Budget Estimate 1,001,600 - 2. Expenditures J1-Dec 28,336 3. Add App J1 -Dec 115,000 1A. Temporary Loans 0 18. Loans Nol Paid 12f31 0 i. TOTAL EST EXP 1,144,936 , i. Cash Balance June 30 457,080 r. Dec Tax Collection 0 30. Miso Rev Jan -Dec 346,958 38. Misc Rev Total ~ 424,048 3. TOTAL FUND£ 1,227,486 10. NET AMT REO 82550) It. Operating Balanced 82, 12. TOTAL (10+11) 0 13. PTRC 0 14. NEi AINNT TO RAISE 0 '~5. Levy Excess 0 '.6. TAX LEVY 0 TAX RATE 0.0000 FBnd Report `FUND n 1,400.000 662,938 0 0 0 2,062,93$ 274,499 268,221 7G yo9 582,674 S 584,998 595,151 1,710,392 ~y~ 3$6,637 0 386,637 D 386,637 0.rr0~~/396 FUNOmU07 1,055,349 560,466 0 0 0 1,615,809 341,225 0 435,355 839,229 1,615,809 0 0 0 0 0 0 0 0.0000 FR 11 02H B/06 nn .. 1:n53PM ` FF D 927.074 439,599 0 0 0 1,366,673 (157,445) NSh~'r71 268,221 ~ ~ L 465,612 NS , 486.407 1,082,795 317,316 0 317,316 0 317,316 `0n.0~32/5 FUND: '1303 _. 1,194,6GU 743,056 0 800,000 0 2,737,716 320,854 ~. 1,111,203 `'295,578 .244,617 1,972,252 765,464 0 765,464 0 765,464 0 765,464 0.0784 NORKINPROGRESS-(dSnslAYs Fund Report FR 11 D30205 - 02/16106 EFFERSONVILLE CNIL GTY 4:53PM ry 2006 CC FUN D: 2391 ,.F ND: 6401 ~, ~ 1. Budget Estimate ~232~,971 962,068 2. Expenditures J1-Dec 0 _ 571,894 3. Add App J1 -Dec 0 - 0 4A Temporary Loans 0 0 46. Loans Not Paitl 12131 0 0 5. TOTAL EST EXP 238,971 1,534,062 S. Cash Balance June 30 (717,632) (145,191) 7. Dec Tau Collection 246,189 679,175 9A Misc Rev Jan - De< 429,129 88,367 96. Mise Rev 7atal 30,361 98,406 3. TOTAL FUND: (11,953) 720,757 1O. NET AMi REO 250,924 813,305 11. Operating Balance 0 - 0 12. TOTAL (10+11) 250,924 813,305 i3. PTRC ~ 0 0 14. NET AMNT TO RAISE 250,924 813,305 I5. Levy Excess 0 ~ 0 18. TAX LEVY 250,924 8]3,305 TAX RATE 0.0257 "0.0833 FUND .ASSESSED VALUE RATE LEVY CTL x.01 GENERAL $976,356,890 0.8684 8,478,683 UT 141 FIRE PENSION $976,356,890 0.0396 386,637 UT 142 POLICE PENSION $976,356,890 0.0325 317,316 UT '06 LR&S $976,356,890 0.0000 0 11T '08 MVH $976,356,890 0.0000 0 UT 103 PARK $976,356,890 0.0784 765,464 UT 194 CCD $976,356,890 0.0257 250,924 UT W4 SANITATION $976,356,8,90 0.0833 813,305 UT TOTAL 1.1279 $11,012,329- UNIT Normal Max Levy: 10,745,257 Minus Levy Excess: p Plus Fin Inst Tax 17 099 Plus Misc Changes: 250,924 Working Maximum 11,813,280 WORK INPROGRESS -(a}fmatAVs