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Home My WebLink About2007 BUDGET1782 Notice Notes Report Pay 2007 UNR NUMBER 1030205 JEFFERSONVILLE CNIL CITY County 10 0101 GENERAL Budget has been reduced antl approved for the displayed amt. Statutory levy limit. Rate reduced. 0341 FIRE PENSION Budget approved. Statutory levy limit. Rate reduced. 0342 POLICE PENSION Budget approved. Statutory levy limit. Rate reduced. 0706 LR &S Budget has been reduced and approved for the displayed amt. 0708 MVH Budget has been reduced and approved for the displayed amt. Statutory levy limit. Rate reduced. 1303 PARK Budget has been reduced and approved for the displayed amt. Statutory levy limit. Rate reduced. 2391 CCD Budget has been reduced and approvetl for the displayed amt. Cum Rate reduced according ro calculation descdbed in IC 6-1.1-18.5-9.8 6401 SANITATION Budget has been reduced and approved for the displayed amt. Statutory levy limit. Rate reduced. 1782 Notice Notes Page 1 of 1 FR17 10/29/2007 s:a7AM $7asoo,ooo $1,468,982 $819,847 $638,962 $1,037,924 $1,035,871 $37,637 $943,591 Fund Report 1030205 JEFFERSONVILLE CIVIL CITY Pay 2007 WORK DRAFT FR 17 10/29/2007 09:12AM FUND: 0101 FUND: 0341 FUND: 0342 AV: $1,149,203,611 AV: $1,149,203,611 AV: $1,149,203,611 1. Budget Estimate 14,600,000 1,468,982 819,847 2. Expenditures Jl-D 8,208,413 787,424 583,334 3. Add App J1 -Dec 0 0 0 4A. Temporary Loans 0 0 0 4B. Loans Not Pd 12/31 0 0 0 5. TOTAL EST EXP 22,808,413 2,256,406 1,403,181 6. Cash Balance 6/30 (1,599,738) 564,237 311,890 7. Dec Tax Collection 6,450,559 294,153 236,412 8A. Misc Rev Jan -Dec 3,348,657 442,591 137,418 8B. Misc Rev Tofal 5,352,561 801,975 373,100 9. TOTAL FUNDS 13,552,039 2,102,956 1,058,820 10. NET AMT REO 9,256,374 153,450 344,361 11. Operating Balance 32 543 400 12. TOTAL (10+11) 9,256,406 153,993 344,761 13. PTRC 502,922 0 0 14. NET AMNT TOR 8,753,484 153,993 344,761 15. Levy Excess 0 0 0 16. TAX LEVY 8,753,484 153,993 344,761 TAX RATE 0.7617 0.0134 0.0300 FUND: 0706 FUND: 0708 FUND: 1303 AV: $1,149,203,611 AV: $1,149,203,611 AV: $1,149,203,611 1. Budget Estimate 638,962 1,226,491 1,035,871 2. Expenditures Jt-D 668,168 684,224 437,611 3. Add App J1 -Dec 0 0 0 4A. Temporary Loans 0 0 0 4B. Loans Not Pd 12/31 0 0 0 5. TOTAL EST EXP 1,307,130 1,910,715 1,473,482 6. Cash Balance 6130 481,474 283,301 (577,338) 7. Dec Tax Collection 0 0 582,363 8A. Misc Rev Jan -Dec 275,912 608,960 91,283 8B. Misc Rev Total 549,744 1,018,454 141,800 9. TOTAL FUNDS 1,307,130 1,910,715 238,068 10. NET AMT REQ 0 0 1,235,394 11. Operating BalancE 0 0 0 12. TOTAL (10+11) 0 0 1,235,394 13. PTRC 0 0 0 14. NET AMNT TOR 0 0 1,235,394 15. Levy Excess 0 0 0 16. TAX LEVY 0 0 1,235,394 TAX RATE 0.0000 0.0000 0.1075 Fund Report 1030205 JEFFERSONVILLE CIVIL CITY Pay 2007 WORK DRAFT FUND: 2391 FUND: 6401 AV: $1,149,203,611 AV: $1,149,203,611 1. Budget Estimate 31,637 943,591 2. Expenditures J1-D 0 510,439 3. Add App Jt -Dec 0 0 4A . Temporary Loans 0 0 46 . Loans Not Pd 12/31 0 0 5. TOTAL EST EXP 31,637 1,454,030 6. Cash Balance 6/30 (467,183) (115,716) 7. Dec Tax Collection 190,901 618,760 8A . Misc Rev Jan -Dec 29,589 95,905 8B . Misc Rev Total 32,400 105,800 9. TOTAL FUNDS (214,293) 704.749 10. NET AMT REO 245,930 749,281 11. Operating Balanc:f 0 0 12 . TOTAL (10+11) 245,930 749,281 13 . PTRC 0 0 14 . NET AMNT TOR 245,930 749,281 15 . Levy Excess 0 0 16 . TAX LEW 245,930 749.281 TAX RATE 0.0214 0.0652 FR 17 10129/2007 09:12AM FUND ASSESSED VALUE RATE LEVY CNTRL 0101 GENERAL 1,149,203,611 0.7617 8,753,484 UT 0341 FIRE PENSION 1,149,203,611 0.0134 153,993 UT 0342 POLICE PENSION 1,149,203,611 0.0300 344,761 UT 0706 LR&S 1,149,203,611 0.0000 0 UT 0708 MVH 1,149,203,611 0.0000 0 UT 1303 PARK 1,149,203,811 0.1075 1,235,394 UT 2391 CCD 1,149,203,611 0.0214 245,930 UT 6401 SANITATION 1,149,203,611 0.0652 749,281 UT TOTAL 0.9992 11,482,843 UNIT Normal Max Levy: 11,223,134 Minus Levy Excess: 0 Plus Fin lost Tax: 14,173 Plus Misc Changes: 245,930 Working Max Levy: 11,483,237 Fund Report 1030205 JEFFERSONVILLE CIVIL CITY Pay 2007 uVORK DRAFT CTL UT Working MAX 11,483,237 Under Max by 394 FR 17 10/29/2007 09:12AM VLVr OVVVII ~I~V VI~/'u~, ~..V,u^~~rv v• MISCELLANEOUS REVENUES FOR YEAR ENDING 2007 ESTIMATED AMOUNTS TO BE RECEIVED Column A July 1,2006 - Dec 37.2006 1030205 JEFFERSONVILLE CIVIL CITY 0101 GENERAL 0201 F.I.T 0202 Auto/Aircraft Excise Tax 0203 Certifetl Shares 0204 CAGIT PTRC 0217 CVET 7502 Liquor Gall. Tax Dist. 1503 CIG Tax-General Fund 2101 Plan Commission Charges 2113 County Services 2501 Dog Pound Fees ?707 Charges for Services 2708 Fed. Reimb. for Services 2711 Reimbursements 2715 In Lieu of Tax-Mun. Util. 3102 Cable Tv Licenses 3200 Permtts 3201 Building Permits 3202 Street & Curb Cut Permits 4100 Fines and Fees 4101 Caurt Docket Fees 4102 Coud Receipts 4106 User Fees 5101 Sale of Gen. F/A 5202 Transfer From C.C.I. Fund 6100 Interest on Investments 6200 Renial of Property 6500 Non-Identified Revenue 0341 FIRE PENSION 0201 F.I.T 0202 Aulo/Aircraft Excise Tax 0217 CVET 1415 Assessments 2714 PERF & OAST Reimb. 9342 POLICE PENSION 0201 F.I.T 0202 Auto/Aircraft Excise Tax 0217 CVET 1415 Assessments 2714 PERF & OAST Reimb. 10/29/2007 9:12AM column B Jen 1, 2007 - Dec 31.2007 17,002 34,000 890,608 894,000 1,559,274 3,314,412 232,505 0 92 199 184,400 27,088 53,082 13,681 26,267 2,400 6,500 90,000 148,000 10,000 20,000 35,000 70,000 0 0 46,800 75,000 200,000 0 0 180,000 800 1,800 75,000 250,000 0 g 6,000 12,000 10,000 20,000 6,000 12,000 7,400 1,500 2,000 0 0 0 24,000 48,000 0 0 900 1,800 Fund Total 3,348,657 5,352,561 775 40,612 4,204 3,000 394,000 Fund Total 442,591 636 33,331 3,451 0 100,000 Fund Total 137,418 775 20,000 4,200 0 777,000 801,975 1,300 35,000 6,800 0 330,000 373,100 Page 1 of 2 WORK IN PROGRESS 9:12AM 1030205 JEFFERSONVILLE CIVIL CITY 0706 LR 83 0208 Excise Surtax 0207 County Wheel Tax 1417 LRBS Dist 0708 MVH 0201 F.I.T 0202 Auto/AircraH Excise Tax 0217 CVET 1416 MVH/County HWY Dist 1522 Major Moves -Everyone Fund Total Fund Total Column A Column B July 1,2006 - Jan 1,200] - Dec 31, 200fi Dec 31,200] 94,000 180,000 45,000 80,000 0 0 0 0 0 0 420,393 829,687 1,535 3,200 80,404 120,000 8,324 16,600 0 0 1,000 2,000 91,263 141,800 503 1,000 26,357 26,000 2,729 5,400 0 0 29,589 32,400 1,631 3,200 85,430 85,000 8,844 17,800 7303 PARK 0201 F.I.T 0202 Auto/Aircraft Excise Tax 0217 CVET 2602 Swimming Pool 6200 Rental of Property 2391 CCD 0201 0202 0217 5401 6401 SANI 0201 0202 0217 F.I.T AutclAircraft Excise Tax CVET Temporary Loan TATION F.I.T Auto/Aircraft Excise Tax CVET Funtl Total Fund Total Fund Total 95,905 105,800 Page 2 of 2 WORK IN PROGRESS DEPARTMENTOF LOCAL GOVERNMENT FINANCE 17 2007 RATE CAP CALCULATIONS TO BE USED UNTIL NEXT REASSESSMENT 10I29/200~ UNIT: JEFFERSONVILLE CIVIL CITY 8:46AM UNIT NUMBER: 7030205 CCD STEP 1: THE MAXIMUM RATE FOR FUND 2391 IS 0.0257 INCREASE - 1 STEP 2: 2006 Pay 2007 1,149,203,611 0.1770 2005 Pay 2006 976,356,890 STEP 4: k INCREASE TO NEAREST .Ot% STEP 3: 946,157,150 _ _ -0.1001 2003 PAY 2004 AV -. - - - 2002 PAY 2003 AV 1,051,438,240 957,933,824 0.0124 2004 PAY 2005 AV -" __ - 946,157,150 -- -" 2003 PAY 2004 AV 976,356,890 0.0192 - 2005 PAY 2006 AV _ _ - - 2004 PAY 2005 AV 957,933,824 STEP 5: SUM OF % INCREASES IN STEP 4: -0.0685 DIVIDED BY 3 = -0.0228 STEP 6: GREATER OF ZERO (0) OR: STEP 2: 0.1770 MINUS STEP 5: -0.0228 = 0.1998 GREATER= 0.1998 STEP 7: FUND RATE CAP STEP 1:0.0257 DIVIDED BY (1 + STEP fi = 1.1998 = 0.0214 The AtlJustment for the Inventory Deduction was made in a previous year and uz reflected atwve. 2007 CIVIL Max Levy Report County Number 10 1030205 JEFFERSONVILLE CNIL CITY FACTORED ADJUSTED TAX LEVY 14,212,813 2006 Pay 2007 Assessed Value ._1,149,203,611 1,149,203,611 2006 Pay 2007 AV using pay 2006 Geographic Area Annexation Factor= 1.0000 MAXIMUM FACTOR DUE TO ANNEXATION LESSER OF ABOVE TWO FACTORS: 1.0000 MULTIPLY FACTORED ADJUSTED TAX LEVY BY ANNEX FACTOR 14,212,813 SERVICES PROVIDED IN PRIOR YEAR 0 FACTORED ADJUSTED TAX LEVY INCREASED FOR SERVICES 14,212,813 GREATER OF FACTORED LEW OR INCREASED LEW 14,212,813 Subtract amount Determined Pursuant to PL 78-1987: 2,486,757 Subtract 2007 PTRC (if any) 502,922 MAXIMUM LEVY LIMIT SUBTOTAL 11,223,134 LGTCB REC./S.T.B. APPROVED LEVY INCREASE 0 ADJUSTED MAXIMUM LEW 11,223,134 ADJUSTMENT TO CORRECT ERROR AND/OR SHORTFALL 0 ADJ. MAX LEVY DUE TO ERROR CORRECTION ANDlOR SHORTFALL 11,223,134 FR 17 10/2912007 08:47AM Miscellaneous Changes and Approved Levylncrease Pay 2007 Unk Number: 1030205 JEFFERSONVILLE CNIL CITY CIVII 1. MENTAL HEALTH IN COMM BUDGET Maximum Allowed Adjustment outside Maz Levy TOTAL adjustment to Max Levy for Mental Health 2. MENTAL RETARDATION Maximum Allowed Adjustment outside Max Levy TOTAL adjustment to Max Levy for Mental Retardation 3. CUM FUND OUTSIDE LEVY LIMIT $0 $0 $0 $246,930 2006 PAY 2007 AV $1,149,203,611 2007 Total Cum Rate 0.0214 2007 C.C.D. Rate Qual 0.0214 1954 Cum levies 4. SUPP JURORS FEES 5. LGTCB/DLGF Approved Levy Increase TOTAL MISCELLANEOUS CHANGES $o $0 $245,930 FR 17 10/2912007 8:47AM