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_ W W
PRESCRIBED BV THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE
APPROVED BV STATE BOARD OF ACCOUNTS
1030205 :20 10 10
ID YEAR C O TYPE KEY
City & Town Budget Form No. 2 (Rev. 2002)
CITY, TOWN, FIRE PROT. DISTR. Jeffersonville Clark COUNTY, INDIANA
ESTIMATE OF MISCELLANEOUS REVENUES _General FUND
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR USE IN PREPARATION OF ESTIMATE OF FUNDS TO BE RAISED, YEAR _2010_
ESTIMAT ED AMOUNTS TO BE RECEIV ED
-A-
July 1, _2009_
to
Dec 31, _2009 -X•
Department of
Local
Government Finance -B-
Jan. 1 _2010_
to
Dec. 31, 2010_ -X-
Department of
Local
Government Finance
OTHER TAXES:
0201 Financial Institutions Tax
1,699
1,699
0202 License Excise Tax 890,952 8 0,952
0203 CAGIT Certified Shares ~~~~~~~~~~ ~ ~~~~~~~~~~~~~~~~~ 2,057,560 4,59 ,411
0204 CAGIT Property Tax Replacemerit~Credit XXXXXXXXXXX
0212 County Option Income Tax (COIT)
0217 CVET Commercial Vehicle Excise Tax ..................... 202,294 20 4
....................
0207 Wheeltax ....................................
....................
0206 Surtax .........................................
LICENSES AND PERMITS:
3101 Dog Licenses
3102 Cable TV ..................................................................... 389,455 2 6,00
.....................................................................................
4100 ABC Permit Fees
6,000
5,
3201 Building Permits
: 132,556 353,492
....................................................................
.
...........................
3202 Street and Curb Cut Permits
INTERGOVERNMENTAL REVENUE:
1121 Federal Matching Funds
...........................
1300 Federal Payments in Lieu of Taxes
....................
1399 Motor Vehicle Highway Distributions
....................
1417 Local Road and Street ...............................
1501 Liquor Excise Tax Distributions
1502 Alcoholic Beverage Gallonage Tax Distribution 29,449 54,724
1503 Cigarette Tax Distributions--General 11,253 23,805
..................
1504 Cigarette Tax to CCIF
...........................
1505 Cigarette Tax--Fire Pension Fund
....................
1506 Cigarette Tax--Police Pension Fund
....................
1600 State Payments in Lieu of Taxes
CHARGES FOR SERVICES:
2710 County Reimbursement for Services
94,427
..................................................
2501 Dog Pound Receipts .................................
7,000
4,
2707 Charges for Services
FINES AND FORFEITURES:
4101 Court Docket Fees & Court Receipts 20,000 30,000
.........................................................
4104 Ordinance Violations
4100 Fines and Fees ~~~~~~~~~~ ~~ ~~~
MISCELLANEOUS REVENUE:
6100 Interest on Investments 5,500
35,000 25,000
70,000
..................................................
6200 Rental Property
.............................................................
6500 Miscellaneous Revenue .............................
OTHER FINANCING SOURCES:
5201 Transfer From Parking Meter Fund
...........................
5202 Transfer From CCIF
.........................................................
5205 Transfer From Utility
2711 Reimbursement for P&C Insurance ~~~~ ~ ~~~~~~~~~~ ~ 138,000 138,00
9999 Total Columns A and B 3,926,718 0 6,778,804 0
.................................................. Line 8A Line 8B
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 Department of Local Government Finance.
(CAGIT) means County Adjusted Gross Income Tax.
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PRESCRIBED BY THE DEPARTMENT OF LOCAL GOVERNMENT FlNANCE City 8 Town Budget Form No. 2 (Rev. 2002)
APPROVED BY STATE BOARD OF ACCOUNTS
1030205 2010 10
ID YEAR C O TYPE KEY
CITYOF JEFFERSONVILLE
CLARK COUNTY. INDIANA
ESTIMATE OF MISCELLANEOUS REVENUES -FIRE PENSION_FUND
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR USE IN PREPARATION OF ESTIMATE OF FUNDS TO BE RAISED, YEAR _2010_
ESTIMA TED AMOUNTS TO BE RECE IVED
-^-
July 1, _2009_
to
Dec 31, _2009 -x-
Department of
Local
Government Finance -a-
Jan. 1 _2010_
to
Dec. 31, _2010 -x-
Department of
Local
Government Finance
OTHER TAXES:
0201 Financial Institutions Tax
...........................................
0202 License Excise Tax
..................................................
0203 CAGIT Certified Shares
0204 CAGIT Property Tax Replacement Credit
....... XX)()O()OOOp(X
0212 County Option Income Tax (COIT)
.....................
0217 CVET Commercial Vehicle Excise Tax
....................
0207 Wheeltax ....................................
ozos surtax .........................................
....................
LICENSES AND PERMITS:
3101 Dog Licenses
.......................................................................
3102 Cable TV
.....................................................................................
3201 Building Permits:
.......................................................................
3202 Street and Curb Cut Permits
INTERGOVERNMENTAL REVENUE:
1121 Federal Matching Funds
~~~~~ ~~~
1300 Federal Payments in Lieu of Taxes
....................
1399 Motor Vehicle Highway Distributions
1417 Local Road and Street ... ... ... ... ... ... .............
1501 Liquor Excise Tax Distributions
1502 Alcoholic Beverage Gallonage Tax Distribution
1503 Cigarette Tax Distributions--General
1504 Cigarette Tax to CCIF
............................
1505 Cigarette Tax-Fire Pension Fund
....................
1506 Cigarette Tax--Police Pension Fund
....................
1600 State Payments in Lieu of Taxes
2714 PERF & OASI Reimbursements
CHARGES FOR SERVICES:
2206 Fire Protection Contracts
.................................................. ,
'
' '
2501 Dog Pound Receipts .................................
FINES AND FORFEITURES:
4101 Court Docket Fees
4104 Ordinance Violations
..........................................................
MISCELLANEOUS REVENUE:
6100 Interest on Investments
............................................
6200 Rental Property
................................................................
6500 Miscellaneous Revenue .............................
OTHER FINANCING SOURCES:
5201 Transfer From Parking Meter Fund
............................
5202 Transfer From CCIF
..................._
........................
5205 Transfer From
Utility
9999 Total Columns A and B 1,122,486 0 1,122,486 0
Line 8A Line BB
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 Department of Local Government Finance.
(CAGIT) means County Adjusted Gross Income Tax.
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PRESCRIBED BV THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE
APPROVED BY STATE BOARD OF ACCOUNTS
10130205 2010 10 _
ID YEAR C O TYPE KEY
CITY, TOWN, FIRE PROT. DISTR.
COUNTY. INDIANA
ESTIMATE OF MISCELLANEOUS REVENUES _POLICE PENSION FUND
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR USE IN PREPARATION OF ESTIMATE OF FUNDS TO BE RAISED, YEAR _2010_
ESTIMA
TED AMOUNTS __
TO BE RECEI
VED
-A-
July 1, _2009_
to
Dec 31, 2009 -x-
Department of
Local
Govemment Finance -B-
Jan. 1 _2010_
to
Dec. 31, 2010 -X-
Department of
Local
Government Finance
OTHER TAXES:
0201 Financial Institutions Tax
.........................................
0202 License Excise Tax
.................................................
0203 CAGIT Certified Shares
0204 CAGIT Property Tax Replacernent Credit ,._.... XXXXXXXXXXX
0212 County Option Income Tax (COIT)
...........................
0217 CVET Commercial Vehicle Excise Tax
...................
0207 Wheeltax ....................................
...................
0206 Surtax .........................................
...................
LICENSES AND PERMITS:
3101 Dog Licenses
......................................................................
3102 Cable TV
....................................................................................
3201 Building Permits:
......................................................................
..........................
3202 Street and Curb Cut Permits
.........................................
INTERGOVERNMENTAL REVENUE:
1121 Federal Matching Funds
...........................
1300 Federal Payments in Lieu of Taxes
...................
1399 Motor Vehicle Highway Distributions
...................
1417 Local Road and Street ...............................
1501 Liquor Excise Tax Distributions
1502 Alcoholic Beverage Gallonage Tax Distribution
1503 Cigarette Tax Distributions--General
...........................
1504 Cigarette Tax to CCIF
...........................
1505 Cigarette Tax--Fire Pension Fund
...................
1506 Cigarette Tax--Police Pension Fund
...................
1600 State Payments in Lieu of Taxes
~~~~~~~~~~~~~~~~~~~~~ ~~~~
2714 PERF 8 OAST REIMBURSEMENTS
CHARGES FOR SERVICES:
2206 Fire Protection Contracts
................................................. 774,859 774,859
2501 Dog Pound Receipts .................................
FINES AND FORFEITURES:
4101 Court Docket Fees
........................................................
4104 Ordinance Violations
........................................................
MISCELLANEOUS REVENUE:
6100 Interest on Investments
.................................................
6200 Rental Property
..............................................................
6500 Miscellaneous Revenue .............................
OTHER FINANCING SOURCES:
5201 Transfer From Parking Meter Fund
...........................
5202 Transfer From CCIF
~~~ ~~~ ~~~~~ ~~~~~~
~~ ~~~~ ~~~~~~~ ~~~~
5205 Transfer From
Utility
...................
9999 Total Columns A and B 774,859 0 774,859 0
Line 8A Line 8B
City & Town Budget Form No. 2 (Rev. 2002)
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 Department of Local Government Finance.
(CAGIT) means County Adjusted Gross Income Tax.
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PRESCRIBED eY THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE Ciry 8 Town Budget Form No. 2 (Rev. 2002)
gPPROVEO BV STATE 90AR0 OF ACCOUNTS
1030205 2010 10
ID YEAR C 0 TYPE KEY
CITY OF JEFFERSONVILLE
CLARK COUNTY, INDIANA
ESTIMATE OF MISCELLANEOUS REVENUES _LOCAL ROADS AND STREETS_FUND
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR USE IN PREPARATION OF ESTIMATE OF FUNDS TO BE RAISED, YEAR _2010_
ESTIMAT ED AMOUNTS TO BE RECEIV ED
-n-
July 1. _2009_
to
Dec }1. 2009 -x-
Department of
Local
GGVemment Finance -B-
Jan. 1 _2010_
to
Dec. 31, _2010 -x-
Department of
Local
Government Finance
OTHER TAXES:
0201 Financial Institutions Tax
..........................................
0202 License Excise Tax
.................................................
0203 CAGIT Certified Shares
0204 CAGIT Property Tax Replacement Credit XXXXXXXXXXX
0212 County Option Income Tax (COIT)
0217 CVET Commercial Vehicle Excise Tax
...................
0207 Wheeliax ....................................
...................
0206 Surtax .........................................
...................
LICENSES AND PERMITS:
3101 Dog Licenses
.......................................................................
3102 Cable TV
....................................................................................
3201 Building Permits.
......................................................................
..........................
3202 Street and Curb Cut Permits
..........................................
INTERGOVERNMENTAL REVENUE:
1121 Federal Matching Funds
...........................
1300 Federal Payments in Lieu of Taxes
...................
1399 Motor Vehicle Highway Distributions
...................
1417 Local Road and Street ..................... .........
139,304
286,624
1501 Liquor Excise Tax Distributions
1502 Alcoholic Beverage Gallonage Tax Distribution
1503 Cigarette Tax Distributions--General
1504 Cigarette Tax to CCIF
1505 Cigarette Tax--Fire Pension Fund
1506 Cigarette Tax--Police Pension Fund
1600 State Payments in Lieu of Taxes
...........................
CHARGES FOR SERVICES:
2206 Fire Protection Contracts
.................................................
2501 Dog Pound Receipts _. _ ................._._......
FINES AND FORFEITURES:
4101 Court Docket Fees
.........................................................
4104 Ordinance Violations
MISCELLANEOUS REVENUE:
6100 Interest on Investments
.. _ .............................................
6200 Rental Property
..._......._ .................................................
6500 Miscellaneous Revenue .. _. _.... _. _....._.....
OTHER FINANCING SOURCES:
5201 Transfer From Parking Meter Fund
5202 Transfer From CCIF
Utility
5205 Transfer From
_
_.
9999 Total Columns A and B 139,304 0 266,624 0
............._....................._........... Line 8A Line 8B
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 Department of Local Government Finance.
(CAGIT) means County Adjusted Gross Income Tax.
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PRESGRIBEO BY THE DEPgRTMENT OF LOCAL GOVERNMENT FINANCE
APPROVED aT STATE aOgRD OF ACCOUNTS
1030205 2010 10
ID YEAR C O TYPE KEY
CITYOF JEFFERSONVILLE CLARK
Ciy & Town Budget Form No. 2 (Rev. 2002)
COUNTY, INDIANA
ESTIMATE OF MISCELLANEOUS REVENUES _MOTOR VEHICLE HIGHWAY_FUND
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR USE IN PREPARATION OF ESTIMATE OF FUNDS TO BE RAISED, YEAR _2010_
-
ESTIMA
TEDAMOUNTS -
TO BE RECEI
VED
-a-
July 1, _2009_
to
Dec 31, _2009 -x-
Department o1
Local
Government Finance -e-
Jan. 1 _2010_
to
Dec. 31, 2010 -x-
Department of
Local
Govemment Finance
OTHER TAXES:
0201 Financial Institutions Tax
..........................................
0202 License Excise Tax
.................................................
0203 CAGIT Certified Shares
D204 CAGIT Property Tax Replacement Credit XXXXXXXXXXX
0212 County Option Income Tax (COIT)
...........................
0217 CVET Commercial Vehicle Excise Tax
...................
0207 Wheeltax ....................................
...................
0206 Surtax .........................................
...................
LICENSES AND PERMITS:
3101 Dog Licenses
....................................................._................
3102 Cable N
....................................................................................
3201 Building Permits.
.......................................................................
..........................
3202 Street and Curb Cut Permits
..........................................
INTERGOVERNMENTAL REVENUE:
1121 Federal Matching Funds
...........................
1300 Federal Payments in Lieu of Taxes
...................
1399 Molor Vehicle Highway Distributions 387,561 724,096
1417 Local Road and Street ......... _..._....__.. _.
1501 Liquor Excise Tax Distributions
1502 Alcoholic Beverage Gallonage Tax Distribution
1503 Cigarette Tax Distributions--General
...........................
1504 Cigarette Tax to CCIF
...........................
1505 Cigarette Tax--Fire Pension Fund
...................
1506 Cigarette Tax-Police Pension Fund
...................
1600 State Payments in Lieu of Taxes
CHARGES FOR SERVICES:
2206 Fire Protection Contracts
.................................................
2501 Dog Pound Receipts.....__..._._._......_._..
FINES AND FORFEITURES:
4101 Court Docket Fees
.........................................................
4104 Ordinance Violations
.........................................................
MISCELLANEOUS REVENUE:
(1100 Interest on Investments
.................................................
6200 Rental Properly
............................
.. ...........
6500 Miscellaneous Revenue ., _. _. _. _....... _.._..
OTHER FINANCING SOURCES:
5201 Transfer From Parking Meter Fund
5202 Transfer From CCIF
5205 Transfer From. Utility
9999 Total Columns A and B ................................................. 387,561 0 724,096 0
Line SA Line BB
NOTE. Col. A is for the period from July 1 to December 31 of the present yeas
Col. B is for the period from January 1 to December 31 of the incoming year.
Cols. X are reserved for the Department of Local Government Finance.
(CAGIT) means County Adjusted Gross Income Tax.
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PRESCRIBED BV THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE
APPROVED BV STATE BOARD OF ACCOUNTS
1030205 2010 10
ID YEAR C O TYPE KEY
City & Town Budget Form No. 2 (Rev. 2002)
CITY OF JEFFERSONVILLE CLARK COUNTY, INDIANA
ESTIMATE OF MISCELLANEOUS REVENUES -PARK FUND
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR USE IN PREPARATION OF ESTIMATE OF FUNDS TO BE RAISED, YEAR _2010_
ESTIMAT ED AMOUNTS TO BE RECEI VED
-A-
July 1, _2009_
to
Dec 31, _2009 -X-
Department of
Local
Govemment Finance -B-
Jan. 1 _2010_
to
Dec. 31, _2010_ -X-
Department of
Local
Govemment Finance
OTHER TAXES:
0201 Financial Institutions Tax
247
384
0202 License Excise Tax ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 136,135 ,173
.................................................
0203 CAGIT Certified Shares
0204 CAGIT Property Tax Replacement Credit XXXXXXXXXXX
0212 County Option Income Tax (COIT)
0217 CVET Commercial Vehicle Excise Tax 27,115 45,677
....................
0207 Wheeltax ....................................
....................
0206 Surtax .........................................
LICENSES AND PERMITS:
3101 Dog Licenses
......................................................................
3102 Cable TV
....................................................................................
3201 Building Permits:
......................................................................
..........................
3202 Street and Curb Cut Permits
INTERGOVERNMENTAL REVENUE:
1121 Federal Matching Funds
...........................
1300 Federal Payments in Lieu of Taxes
....................
1399 Motor Vehicle Highway Distributions
....................
1417 Local Road and Street ...............................
1501 Liquor Excise Tax Distributions
1502 Alcoholic Beverage Gallonage Tax Distribution
1503 Cigarette Tax Distributions--General
...........................
1504 Cigarette Tax to CCIF
...........................
1505 Cigarette Tax--Fire Pension Fund
....................
1506 Cigarette Tax--Police Pension Fund
....................
1600 State Payments in Lieu of Taxes
...........................
CHARGES FOR SERVICES:
2206 Fire Protection Contracts
.................................................
2501 Dog Pound Receipts .................................
FINES AND FORFEITURES:
4101 Court Docket Fees
.........................................................
4104 Ordinance Violations
MISCELLANEOUS REVENUE:
6100 Interest on Investments
.................................................
6200 Rental Property
...............................................................
6500 Miscellaneous Revenue .............................
OTHER FINANCING SOURCES:
5201 Transfer From Parking Meter Fund
...........................
5202 Transfer From CCIF
.........................................................
5205 Transfer From Utility
9999 Total Columns A and B 164,497 0 252,234 0
................................................. Line SA Line SB
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 Department of Local Government Finance.
(CAGIT) means County Adjusted Gross Income Tax.
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PRESCRIBED BV THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE City & Town Budget Form Na. 2 (Rev. 2002)
APPROVED BV STATE BOARD OF ACCOUNTS
1030205 2010 10
ID YEAR C O TYPE KEY
CITYOF JEFFERSONVILLE
CLARK COUNTY, INDIANA
ESTIMATE OF MISCELLANEOUS REVENUES CUMULATIVE CAPITAL DEVELPMENT_FUND
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR USE IN PREPARATION OF ESTIMATE OF FUNDS TO BE RAISED, YEAR _2010_
ESTIMAT ED AMOUNTS TO BE RECEIV ED
-A-
July 1, _2009_
to
Dec 31, _2009 -X-
Department of
Local
Govemment Finance _g-
Jan. 1 _2010_
to
Dec. 31, _2010_ •X-
Department of
Local
Govemment Finance
OTHER TAXES:
0201 Financial Institutions Tax
51
31
..........................................
0202 License Excise Tax 8,016 16,044
.................................................
0203 CAGIT Certified Shares
0204 CAGIT Property Tax Replacement~Credit ~~~ XXXXXXXXXXX
........
0212 County Option Income Tax (COIT)
0217 CVET Commercial Vehicle Excise Tax ..................... 5,580 3,643
....................
0207 Wheeltax ....................................
....................
0206 Surtax .........................................
LICENSES AND PERMITS:
3101 Dog Licenses
......................................................................
3102 Cable TV
....................................................................................
3201 Building Permits:
......................................................................
..........................
3202 Street and Curb Cut Permits
INTERGOVERNMENTAL REVENUE:
1121 Federal Matching Funds
...........................
1300 Federal Payments in Lieu of Taxes
....................
1399 Motor Vehicle Highway Distributions
....................
1417 Local Road and Street ...............................
1501 Liquor Excise Tax Distributions
1502 Alcoholic Beverage Gallonage Tax Distribution
1503 Cigarette Tax Distributions--General
...........................
1504 Cigarette Tax to CCIF
...........................
1505 Cigarette Tax--Fire Pension Fund
....................
1506 Cigarette Tax--Police Pension Fund
....................
1600 State Payments in Lieu of Taxes
CHARGES FOR SERVICES:
2206 Fire Protection Contracts
.................................................
2501 Dog Pound Receipts .................................
FINES AND FORFEITURES:
4101 Court Docket Fees
.........................................................
4104 Ordinance Violations
MISCELLANEOUS REVENUE:
6100 Interest on Investments
.................................................
6200 Rental Property
...............................................................
6500 Miscellaneous Revenue .............................
OTHER FINANCING SOURCES:
5201 Transfer From Parking Meter Fund
...........................
5202 Transfer From CCIF
.........................................................
5205 Transfer From Utility
9999 Total Columns A and B 33,647 0 19,718 0
................................................. Line SA Line 88
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 Department of Local Government Finance.
(CAGIT) means County Adjusted Gross Income Tax.
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PRESCRIBED BV THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE
APPROVED BV STATE BOARD OF ACCOUNTS
City & Town Budget Form No. 2 (Rev. 2002)
1030205 2010 10
ID YEAR C O TYPE KEY
CITYOF JEFFERSONVILLE CLARK COUNTY, INDIANA
ESTIMATE OF MISCELLANEOUS REVENUES _SANITATION_FUND
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR USE IN PREPARATION OF ESTIMATE OF FUNDS TO BE RAISED, YEAR _2010_
ESTIMA TED AMOUNTS TO BE RECEI VED
-A-
July 1, _2009_
to
Dec 31, _2009 -X-
Department of
Local
Govemment Finance -B-
Jan. 1 _2010_
to
Dec. 31, 2010 -X-
Department of
Local
Govemment Finance
OTHER TAXES:
0201 Financial Institutions Tax
207
215
..........................................
0202 License Excise Tax
4,16
,9
.................................................
0203 CAGIT Certified Shares
0204 CAGIT Property Tax Replacement Credit XXXXXXXXXXX
........
0212 County Option Income Tax (COIT)
0217 CVET Commercial Vehicle Excise Tax 22,740 25,642
....................
0207 Wheeltax ....................................
....................
0206 Surtax .........................................
....................
LICENSES AND PERMITS:
3101 Dog Licenses
.
...................
.................................................
.
3102 Cable TV
.
.
.....
..
....................................................................
.
..
..
..
3201 Building Permits:
......................................................................
..........................
3202 Street and Curb Cut Permits
.
.
............................
....
........
INTERGOVERNMENTAL REVENUE:
1121 Federal Matching Funds
...........................
1300 Federal Payments in Lieu of Taxes
....................
1399 Motor Vehicle Highway Distributions
....................
1417 Local Road and Street ...............................
1501 Liquor Excise Tax Distributions
1502 Alcoholic Beverage Gallonage Tax Distribution
1503 Cigarette Tax Distributions--General
...........................
1504 Cigarette Tax to CCIF
...........................
1505 Cigarette Tax--Fire Pension Fund
....................
1506 Cigarette Tax--Police Pension Fund
....................
1600 State Payments in Lieu of Taxes
...........................
CHARGES FOR SERVICES:
2206 Fire Protection Contracts
.................................................
2501 Dog Pound Receipts .................................
FINES AND FORFEITURES:
4101 Court Docket Fees
.........................................................
4104 Ordinance Violations
.........................................................
MISCELLANEOUS REVENUE:
6100 Interest on Investments
.................................................
6200 Rental Property
............................................................... 7,500 15,000
6500 Miscellaneous Revenue .............................
OTHER FINANCING SOURCES:
5201 Transfer From Parking Meter Fund
........................... 7,000 50,000
5202 Transfer From CCIF
.........................................................
5205 Transfer From Utility
....................
9999 Total Columns A and B
................................................. 151,616 0 203,789 0
Line SA Line SB
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 Department of Local Government Finance.
(CAGIT) means County Adjusted Gross Income Tax.
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PRESCRIBED BY DEPARTMENT OF LOCAL GOVERNMENT FINANCE
APPROVED BY STATE BOARD OF ACCOUNTS
Budget Form No. 3 (Rev 2002)
Notice is hereby given to the taxpayers of Clark County, City of Jeffersonville, Indiana, that the Common Council of Jeffersonville at City Hall, 500
Quartermaster Court, Room 101, Jeffersonville, IN on Monday, September 14, 2009, at 7:30 p.m. will conduct a public hearing on the budget. Following this
meeting, any ten (10) or more taxpayers may object to a budget, tax rate, or tax levy by filing an objecting petition with the proper officers of the political
subdivision within seven (7) days after the hearing. The objecting petition must identify the provisions of the budget, tax rate or tax levy that taxpayers object
to. If a petition is filed, the political subdivision shall adopt with its budget a finding concerning the objections filed and testimony presented. Following the
aforementioned meeting, the fiscal body will meet at 500 Quartermaster Court, Suite 101, Jeffersonville, IN on Monday, September 28, 2009 at 7:30 p.m. to
adopt the following budget.
BUDGET ESTIMATE
Net Assessed Valuation 1,233,762,447
Complete details of budget estimates by fund and/or department may be seen at the Clerk Treasurer's Office..
Maximum Estimated
Funds to be Raised Excessive Levy
Fund Name Budget Estimate (including appeals and Appeals (included in Current Tax Levy
levies exempt from Column 3)
maximum levy
limitations)
General 22,602,000 15,000,000 6,000,000 9,077,363
Park 3,139,458 3,200,000 2,000,000 1,281,104
Sanitation 3,037,950 3,200,000 2,000,000 777,006
Police Pension 901,831 357,517
Fire Pension 1,615,880 159,691
Cum Cap Dev 500,000 280,532 255,029
L. R. & S. 1,000,000
MVH 1,500,000
EDIT 3,000,000
Probation User 300,000
Major Moves 250,000
Park Special 650,000
Park Aquatic 400,000
Continuing Ed 100,000
Vehicles 50,000
TOTAL 39,047,119 21,680,532 10,000,000 11,907,710
The 2010 estimated maximum levy limitation for this unit is 16,329,550
The Property Tax Replacement Credit used to reduce the rate for this unit is 502,922
Taxpayers appearing at the hearing shall have an opportunity to be heard. Pursuant to IC 6-1.1-17-13, after the tax levies have been determined, fixed by the
appropriate governing body, and the tax rates published by the County Auditor, ten (10) or more taxpayers or one (1) taxpayer that owns property that
represents at least ten percent (10%) of the taxable assessed valuation in the political subdivision may initiate an appeal from the county board of tax
adjustment's action on a political subdivision's budget by filing a statement of their objections with the County Auditor. objecting to the leviesmay appeal to the
Department of Local Government Finance by filing a petition with the County Auditor. The statement must be filed no later than ten (10) days after the
publication of the notice. The statement shall specifically identify the provisions of the budget and tax levy to which the taxpayers object. The County Auditor
shall foward the statement, with the budget, to the Department of Local Government Finance.
Date August 11, Zoos Peggy Wilder
City Clerk-Treasurer
Form Pr scribed by State Board of Accounts
To:
Clark oun (G Indianaai Unit:)
PUBLISHER'S CLAIM
General Form No. 99p (Revised 1999)
From: The Evenin News
221 Spring ~t. P.O. Box 867
Jeffersonville, IN 47130
LINE COUNT _
Display Matter (Must not exceed two actual; lines, neither of which shall
total more than four solid lines of type in which the body of the
advertisement is set) -- number of equivalent lines ................... .
Head -- number of lines .. . ........................................ ~C
Body-- Number of lines ...........................................
Tail -- number of lines ........................................... .
Total number of lines in notice ............................ ~~
~.~rviru iHlluty ur C:riAKCiKS
~~ lines, .~ columns wide equals? a equivalent lines
at __~~_ cents per line .....................................$ tJ ~i 7 r7
Additional charge for notices containing rule or tabular work
(50 percent of above amount) ....................................... y3 , QO
Charge for extra proofs of publication ($4.00 for each proof
in excess of two) ............:................... .
TOTAL AMOUNT OF CLAIM ........ ~ ~~~
DATA FOR COMPUTING COST
Width of single column 9.0 ems
Number of insertions
Size of type 7 point
Pursuant to the provisions and penalties of Chapter 155, acts 1953,
ttached hereto is a true copy, which was
for __~_ time ,the'
I hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after
311owing all just credits, and that no part of the same has been paid. .
date: (-~~ 20 ~ Title: Legal Bookkeeper
PUBLISHER'S AFFIDAVIT
State of Tndians 1
- e, a notary public in and for said count
PRESCRIBED BY D P pTMENT OPLOCAL GOVER M _ RINAN E '-" Budd 1 F_~r r tl~. ~ lRev 2Q02) y
APPROVED Bl` STQ,'~Et30pRD OF.gCC0UNT5~ ! ~. ~ :, ~,
Notice is Hereby gwen tb the taxpayers of clerk Couhry City of JeKersonville, Indiana that the CommbfrCounc~bt -11SSa TOlnay WhO, being duly
Jeffefsopville at Cary ~iellr, 500 Quartermaster Courh.Aoopv t~~,.~deffersonville, IN on Monday,Beptember T4~,2009,
at 7 30 p.m. will crondticla public hearing on the,Ii4dge ~ F-o16Gnng this meeting any ten (10) or more taxpayers DOOkkeeper Of The EVening News
may object to a budget, tax rate or tax levy b fllmg an o~lactlri~petition with the proper officers of the political sub-
dwision wahin seven (7). days after ind nead~i'g. ~~ dbtecsn9Fpem~on mall id"ennry the prbvisidns drtnB budget, ion printed and published in the En lish
lax rate or tax levy that taxpayers object to If a petition Is filed, the political subdiwsion shall adopt with its budget g
a finding concerning the objections filed and testimony. presented. Following the aforementioned meetng, thg'fis-
cal body will meet at 500 OuaRermaster Coud Sdite`101, Jeffersonville, IW on Monday. September 28,2009 at °rSOrlVllle In State and COllnty aforesaid,
7:30 p.m. to adopt the following budget
BUDGET ESTIMATE Net Assessed Valuation 7
233,762;44)
complete details of budget estimates by fund anNor department m ay be seen at the Clerk T ,
reasurer`s Onibe
1
2
3
iq, ~ ..
5
- - Maximum Estimated
Funds to be Raised Excessive Levy
Fund Name Budget Estimate (including appeals antl Appeals(included in Current Tax Levy
levies exemptfrom Column 3)
maximum lery -
Ilmitatlons)
.General 22,602,D00 15,000,000 6,000,000 9,077.363
Park ~ 1'9.1 t 3 200,000 2,000,000 1;281,104
sanitanoi; 74~D 32oo,doo 2,000,000 ~ 777,oos
P hce ~enslm y a3t ~ - 357,517
Faro PsnsWrEj t 15,&u -~ ~•. 159;691 -
Cu n ~ap bey ir}1 ~~ :,532 256,029
L R as ~,?c~~
f,rvH t ~u%o
EDIT ~-jf~n,DLfi
Prphatojt User 3l~(('i00 ,as 1 -
M1lnlor I,f±rves` r .--q ik'in _
F rh ~peclal GF.O,000
F n} tie atir,. 'uO,Dv'Y~ ~ .
t rums, rJ.Ed 1GD.~0
r~ I s~ ~ ~. s~~ ~~
~TnL C1A~11J ty0 .,32 10.000000 ,;t1 a I ~'-
T 1 ayiirnat ] tliaxiptumle " nn'ilatiun f r Ihi brat i> 1- 329,550' ~ .-'r .~
TI a Pr p9itr Fax.Aepl4c~dntt" It usgJ t~ redl{cdtl~7a t~ foE this unit Is 50'2,922 - - ~•
T I f rs cp hi(rl~~ $ he `f hz e srt 6~~,-t my to-be heard Pu)'sgant to IC 6-1 1 17-13, after the
i i ~h~ to J-.ter r m J, fige~ I t I nporoFn ~.~- governing; body, and toe tax rates published. by the
uRr Aul~ior t nr1Ur ~~rlrret ~pdyer rc e(1!~ ~F„3rlhalo sproperrythatrepresents,at easttehp@r-
N X11 ! oI ttw taxq~Yg'sc-es~ad'y0iuan r n the ra tMttl sybdivis~n may initlale an app@ I from thecgyrtry
r ird v6 ax a ry~7s~meot e~ndr~~n ~polit cyt utJi is qn`s budget b'y hung a ptatoment,~f tt)eir Lp .Ions wif{I tare
unty A 1e~r nlxt n~td tra IAwasmai epre i t the Depertr~ent of Local Govetrtme ! F~nai ce L. hllr~g a pete-
r th tt - C unty A i i of Th Slatriiae f nu Lletlno late[ then ten (10).days°aftet tlje p`Lbtlcannn"of ~ta4to-
TI ~ ,tai ~ nt .,~ 3P5p t airy ident fy the provisions of thebudoet and fax fevv to which the faxoavar¢ nn-
V
me this day of _~~~20
Notary Public
FEDERALID#
55-0870768
IOANN GALLLIGAN
My commission expires August 27, 2014.