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Budge) Form 4.6
Prescribed byt the Department of Local Government Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement - Proposed Tax Rate
Una Name: JEFFERSONVILLE CIVIL CITY
Year-2012
Fund: 0101 General
Net Assessed Value. $1.307,076,894
Funds Required For Expenses To December 31st Of Incoming Year Published Amount /opted
Amount
1. Total budget estimate for incoming year $28000,000 526,000,000
2. Necessary expenditures. July 1 to December 31 of present year. to be made from $11.986.244 S11,986.244
appropriation unexpended
3. Additional appropriation necessary to be made July 1 to December 31 of present year S1,000.000 S1,000.000
4. Outstanding temporary loans: $0 0
a). To be paid not included in lines 2 or 3
b). Not repaid by December 31 of present year $0 S0
5. TOTAL FUNDS required (add lines 1.2.3.40 and 4b) 838,986244 538.986.244
Funds On Hand To Be Received From Sources Other Than Proposed Tex Levy Published Amount Adopted
Amount
6. Actual cash balance. June 30 of present year (including cash investments) 92,469.438 $2.469.438
7. Taxes to be collected, present year (December settlement) S7.311.413 $7.311.413
8. Miscellaneous revenue to be received July 1 of present year l0 December 31 of 53.340.383 $3.340.383
Incoming year(Sctrodule on Flle):
a). Total Column A Budget Form 2
b). Total Column B Budget Form 2 97.404,277 97404277
9. TOTAL FUNDS (Add lines 8 7, 8a and 8b) 920,525.511 $20.525.511
10. Nei amount to be raised for expenses to December 31 of incoming year (deduct line 818,460.733 S18,460,733
9 from 6)
Proposed Tax Rate and Levy Published Amount Adopted
Amount
11. Operating balance ( not in excess of expense January 1 to June 30. less 92.689,330 92,689,330
miscellaneous revenue for same podod)
12. Amours to be raised by tax levy (add lines 10 and 11) 521,150.063 521.150.063
13a. Properly Tax Replacement Credit from Local Option Tax 91.163.321 S1.163.321
13b. Operating LOIT SO SO
14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) 519,986,742 $19,986.742
15. Levy Excess Fund applied to current budget SO $0
16. Net amount to be raised 519,986.742 519.986.742
17. Net Tax Rate on each one hundred dollars of taxable property 1.5291 1.5291
Budget Form 4.B
Prescribed by! the Department of Local Govemment Finance
Approved by fie Slate Board of Accounts
Budget Estimate Financial Statement-Proposed Tax Rate
Unit Name: JEFFERSONVILLE CML CITY IC I
Year.2012
Fund: 1301 Park & Retteation
Net Asscssec WIce 51307.076,894
Funds Required For Expenses TO December 31st Of I ncoming Year Published Amount Adopted
Amount
1. Total budget estimate for incoming year 52,794,200 52 794.200
2. Necessary expenditures, July 1 to December 31 of present your. to be made from 52.433,046 52 433.046
appropriation unexpended
3. Additional appropriation necessary to be made July 1 to December 31 of present year SO 50
4. Outstanding temporary loans: 50 0
a). To be paid not included In lines 2 or 3
b). Not repaid by December 31 of present year 50 SO
5. TOTAL FUNDS required (add lines 1.2.3.4a and 4b) $5,227,246 55.227.246
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Published Amount Adopted
Amount
6. Actual cash balance. June 30 of present year (including cash investments) 52068.756 62,058.756
7. Taxes to be collected, present year (December settlement) 5874.623 $674.623
8. Miscellaneous revenue to be received July 1 of present year to December 31 of 560,307 560,307
incoming year(Schedule on File):
a). Total Column A Budget Form 2
b). Total Column B Budget Form 2 5163.399 6163399
9. TOTAL FUNDS (Add lines 6.7, 8a and 80) 53.157,085 93.157,085
10. Net amount to be wised for expenses to December 31 of incoming year (deduct line 52.070.161 52,070,161
9 from 5)
Proposed Tax Rate and Levy Published Amount Adopted
Amount
11. Operating balance ( not in excess of expense January 1 to June 30. less 5659.839 $659,839
miscellaneous revenue for same period)
12. Amount to be raised by tax levy (add lines 10 and 11) 52.730,000 52.730,000
13a. Properly Tax Replacement Credit from Local Option Tax SO SO
13b. Operating LOIT SO $0
14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13e and 13b from line 12) 52.730,000 92,730,000
15. Levy Excess Fund applied to current budget 50 50
16. Net amount to be raised 52,730.000 52.730000
17. Net Tax Rate on each one hundred dollars of taxable property 0.2089 0.2089
Budget Form 4.8
Prescribed b)1 the Department of Loral Government Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement- Popoeed Tax Rate
Unit Name: JEFFERSONVILLE CIVIL CITY
Year 2012
Fund: 2391 Cumulative Capital Development
Net Assessed Value 51,307.076.894
Fields Required For Expenses To December 31st Of Incoming Year Published Amount Adopted
Amount
1. Total budget estimate for incoming year 5225,000 5225.000
2. Necessary expenditures. July 1 to December 31 of present yeer.10 be made from 5172.854 S172.3Sa
appropriation unexpended
3. Additional appropriation necessary to bo made July 1 to December 31 of present year S0 SO
4. Outstanding temporary bans: 50 0
a). To be paid not included in lines 2 or 3
b). Not roped by December 31 of present year S0 S0
5. TOTAL FUNDS required (add lines 1,2,3,4a and 4h) S397.854 $397,854
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Published Amount Adopted
Amount
6. Actual cash balance. June 30 of present year (including cash Investmenls) 5504.083 5504.083
7. Taxes to be collected, present year (December soldement) 582.382 582.382
8. Miscellaneous revenue 10 be received July 1 of present year to December 31 of 55.493 55,493
incoming year(Scheduie on File):
a). Total Column A Budget Form 2
b). Total Column B Budges Form 2 $9,387 59387
9. TOTAL FUNDS (Add lines 6, 7. 8a and 8b) 5601,345 5601.345
10. Net amount to be raised for expenses to December 31 of inooming year (deduct line 5-203,491 5- 203.491
9 from 5)
Proposed Tax Rate and Levy Published Amount Adopted
Amount
11. Operating balance ( not in excess of expense January 1 to June 30. less 5370,022 5370,022
miscellaneous revenue for same period)
12. Amount to be raised by tax levy (add lines 10 and 11) 5166.531 5166,531
13a. Proudly Tax Replacement Credit from Local Option Tax 50 50
13b. Operating LOIT S0 50
14. NET AMOUNT TO BE RAISED BY TAX LEW (deduct line 13a and 13b from line 12) 5166.531 5166.531
15. Levy Excess Fund applied to current budget 50 SO
16. Net amount to beta ed 5166.531 5166.531
17. Net Tax Rate on troth one hundred dollars of taxable property 0.0127 0.0127
Budget Fomt 4-B
Prescribed byt the Department of Local Government Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate
Unit Name: JEFFERSONV1LLE CIVIL CITY
Year. 2012
Fund:6001 Sanitation
Net Assessed Value 51,307.076.894
Funds Required For Expenses To December 31st Of Incoming Year Published Amount Adopted
Amount
1. Total budget estimate for incoming year 52.975.400 S2,975.400
2. Necessary expenditures. July 1 to December 31 of present year. to be made from S1,703,146 $1,703.146
appropriation unexpended
3. Additional appropriation necessary to be made July 1 to December 31 of present year SO 50
4. Outstanding temporary bans: SO 0
a). To be pad not included in Ines 2 or 3
b). Not repaid by December 31 of present year SO S0
5. TOTAL FUNDS required (add lines 1,2,3.4a and 4b) 54.678.546 $4,678,546
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Published Amato Adopted
Amount
6. Actual cash balance. June 30 of present year (including cash investrnents) 51,307206 $1,307.206
7. Taxes to be collected, present year (December settlement) 51236.418 $1,236.418
8. Miscellaneous revenue to be received July 1 of present year to December 31 of 587,453 587,453
incoming year(Schedule on File):
a). Total Column A Budget Form 2
h). Total Column B Budget Form 2 5171.129 8171129
9. TOTAL FUNDS (Add Ines 6, 7, 8a and 8h) 52.802.206 $2.802206
10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 31.876.340 $1,878.340
9 from 5)
Propcsed Tex Rate and Levy Published Amount Adopted
Amount
11. Operating balance ( not in excess of expense January 1 to June 30, less 5648.854 5648.654
miscellaneous revenue for same perred)
12. Amount to be raised by tax levy (add lines 10 and 11) 52,524.994 52,524.994
13e. Property Tax Replacement Credit from Local Option Tax SO 50
13b. Operating LOR SO SO
14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) 52,524,994 $2,524,994
15. Levy Excess Fund applied to current budget SO 50
16 Net amount to be rased 82.524,994 $2.524,994
17. Net Tax Rate on each one hundred dollars of taxable property 0.1932 0.1932
Budget Form 4 -B
Prescribed byt the Department of Local Government Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement- Proposed Tax Rate
Unit Name: JEFFERSONVILLE CNIL CITY
Year. 2012
Fund: 0708 Motor Vehicle Highway
Net Assessed Value S1.307,076,694
Funds Required For Expenses To December 31st Of Incoming Year Published Am01mt Adopted
Amount
1. Total budget estimate for incoming year 3990.000 $990000
2. Necessary expenditures. July 1 to December 31 of present year. to be made from 3302.828 $302.828
appropriation unexpended
3. Additional epproorletion necessary to be made July 1 to December 31 of present year $0 S0
4. Outstanding temporary loans: SO 0
a). To be paid not Included in lines 2 or 3
b). Not repaid by December 31 of present year SO SO
5. TOTAL FUNDS required (add lines 1.2.3.4a and 4b) 31,292.828 $1.292.828
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Published Amotmt Adopted
Amount
6. Actual cash balance. June 30 of present year (including cash investments) $222.238 $222,238
7. Taxes to be collected. present year (December settlement) SO S0
8. Miscellaneous revenue to be received July 1 of present year to December 31 of 3390.594 $390.594
incoming year(Schedule on File):
e). Total Column A Budget Form 2
b). Total Column B Budget Form 2 5950.434 5950434
9. TOTAL FUNDS (Add lines 6, 7.8a and 8h) 81,563,266 51,563,266
10. Net amount to be raised for expenses to December 31 of Incoming year (deduct line 8-270,438 5- 270,438
9 from 5)
Proposed Tax Rate and Levy Published Amount Adapted
Amount
11. Operating balance ( not n excess of expense January 1 to June 30. less SO SO
miscellaneous revenue for same period)
12. Amount to be raised by lax levy (add lines 10 and 11) SO S0
13a. Property Tax Replacement Credit from Local Option Tax SO SO
13b. Operating LOU SO SO
14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) SO SO
15. Levy Excess Fund applied to current budget S0 SO
16. Net amount lo be raised SO SO
17. Nei Tax Rate on each one hundred dollars of taxable property 0.0000 0.0000
Budget Form 4-6
Prescribed byt the Department of Local Government Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement- Proposed Tax Rate
Unit Name: JEFFERSONVILLE CIVIL CITY
Year 2012
Fund: 0706 Local Road 8 Street
Net Assessed Value 51,307,076,894
Funds Required For Expenses To December 31st Of Incoming Year Published Amount Adopted
Amount
1. Total budget estimate for Incoming year 5300.000 5300,000
2. Necessary expenditures, July 1 to December 31 of present year, to be made from 5146,533 $146,533
appropriation unexpended
3. Additional appropriation necessary to be made July 1 to December 31 of present year 5125,000 5125.000
4.Outstanding temporary loans: SO 0
a). To be paid not included in lines 2 or 3
b). Not repaid by December 31 of present year 50 50
5. TOTAL FUNDS required (add lines 1.2.3.4a and 4b) 8571.533 5571,533
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Published Amount Adopted
Amount
6. Actual cash balance. June 30 of present year (including cash investments) $159,071 5159.071
7. Taxes to be collected, present year (December settlement) 50 50
8. Miscellaneous revenue to be received July 1 of present year to December 31 of 5132.751 5132.751
Incoming year(Scheduie on File):
a). Total Column A Budget Form 2
b). Total Column 8 Budget Form 2 5260.258 5260258
9. TOTAL FUNDS (Add lines 6. 7.8a and 8b) 5552.080 5552.080
10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 519,453 519,453
9 from 5)
Proposed Tax Rate and Levy Published Amount Adopted
Amount
11. Operating balance ( not in excess of expense January 1 to June 30. less 50 SO
miscellaneous revenue for same period)
12. Amount to be raised by lax levy (add lines 10 and 11) SO SO
13a. Property Tax Replacement Credit from Local Option Tax 50 S0
13b. Operating LOR 50 50
14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct lino 130 and tab from line 12) SO SO
16. Levy Excess Fund applied to current budget 50 S0
16. Net amount to be raised SO 50
17. Net Tax Rate on each one hundred dollars of taxable property 0.0000 0.0000
Budget Form 4 -8
Prescribed byt the Department of Local Government Finance
Approved byte Slate Board of Accounts
Budget Estimate- Financial Statement- Proposed Tax Rate
Unit Name: JEFFERSONVILLE CIVIL CITY
Year: 2012
Fund:0341 Fire Pension
Net Assessed Value 51.307,076.894
Funds Required For Expenses To December 31st Of incoming Year Published Amount Adopted
Amount
1. Total budget estimate for incoming year 11,229,900 51.229,900
2. Necessary expenditures. Juy 1 to December 31 of present year. to be made from $305.559 $305.559
appropriation unexpended
3. Additional appropriation necessary to be made July 1 to December 31 of present year $229,300 S229,300
4. Outstanding temporary loans: SO 0
a). To be paid not Included in lines 2 or 3
b). Not repaid by December 31 of present year S0 SO
5. TOTAL FUNDS required (add lines 1.2.3.4a and 4b) $1.764.759 51,764,759
Fulls On Hand To Be Reoetved From Sources Other Than Proposed Tax Levy Published Amount Adopted
M1oUM
6. Nitwit cash balance. June 30 of present year (including cosh Investments) 5336.662 5336,662
7. Taxes l0 be collected. present year (December settlement) SO $0
8. Miscellaneous revenue to be received July 1 of present year to December 31 of 5676.497 S676,497
incoming yearlschedule on File):
a). Total Column A Budget Form 2
b). Total Column B Budget Form 2 51.309000 5130000D
9. TOTAL FUNDS (Add lines 6.7. 8a and 8b) 52.313.159 52.313 159
10. Net amount to be raised for expenses to December 31 of incoming year (deduct link 5- 548.400 8-548.400
9 from 5)
Proposed Tax Rate and Levy Published Amount Adopted
Amount
11. Operating balance ( not in excess of expense January 1 to June 30. less 8-572 5-572
miscellaneous revenue per same period)
12. Amount to be raised by tax levy (add lines 10 and 11) SO SO
13a. Property Tax Replacement Credit from Local Option Tax SO 50
13b. Operating LOIT SU SO
14. NET AMOUNT TO BE RAISED BY TM LEVY (deduct line 13a and 13b from line 12) 50 SU
15. Levy Excess Fund applied to current budget SU SO
16. Net amount to be raised SO SO
17. Net Tax Rate on each one hundred dollars of taxable property 0.0000 0.0000
Budget Form 4 -B
Prosrnbed WI the Department of Local Govemment Finance
Approved by the State Board of Accounts
Budget Estimate. Financial Statement- Proposed Tax Rate
Una Name: JEFFERSONVILLE CIVIL CITY
Year:2012
Fund: 0342 Police Pension
Net Assessed Value 51,307,076,894
Funds Regtirad For Expenses To December 31st Of Incoming Year Published Amount Adopted
Amount
1. Total budget estimate for incoming year $970.200 5970.200
2. Necessary expenditures, July 1 to December 31 of present year. to be made from $559.709 5559.709
appropriation unexpended
3. Additional appropriation necessary to be made July 1 to December 31 of present year SO SO
4. Outstanding temporary loans: SO 0
a). To be paid not included in lines 2 or 3
b). Not repaid by December 31 of present year SO SO
5. TOTAL FUNDS required (add lines 1,2.3.4a and 4b) 51.529.909 51,529,909
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Published Amount Adopted
Amount
6. Actual cash balance. June 30 of present year (including cash investments) $843.198 5843.198
7. Taxes to be collected. present year (December semement) 50 813
8. Miscellaneous revenue to be received July 1 of present year to December 31 01 5398.827 $398.827
incoming year(Schedule on File):
a). Total Column A Budget Form 2
h). Total Column B Budget Form 2 5797.000 5797000
9. TOTAL FUNDS (Add lines 6. 7. 8a and 8b) $2.039.025 52.039.025
10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 5.509,116 5509,116
9 from 5)
Proposed Tax Rale and Levy Published Amount Adopted
Amount
11. Operating balance ( not In excess of expense January 1 to June 30. less $509,116 5509,116
miscellaneous revenue for same period)
12. Amount to be raised by tax levy (add lines 10 and 11) SO SO
13a. Property Tax Replacement Credit from Local Option Tax 50 SO
136. Operating LOIT SO SO
14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct tine 13a and 13b from line 12) SO SO
15. Levy Excess Fund applied 10 current budget SO SO
16. Net amount to be raised SO 50
17. Net Tax Rate on each one hundred dollars of taxable property 0.0000 0.0000
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Budget Form 2 - Estimate of Miscellaneous Revenues http f/ gateway.ifionlinc.orgfForm_2.aspx
PRESCROEO BY THE DEPARTMENT OF LOCAL GOVERNMENT FNM4CE BudgctFcnn2 (Rev
2032)
APPROVED ET STATE 13OM2D CF ACCOUNTS
Selected Year 2072
Selected County: Clerk County
Selected Unit 0205 JefemonvllIO CAM City, Clark Co.
Selected Fund: 0107 General
F2 CT Master Control
TAXES
TAXES
Lee nem cede Demotion (He 1 to Oat 31, 2011 Jan 1 to Dec 3), 2012
020L Financial Institutions Tx $ $
0202 LJttnse Excise Tx $ $
0203 CAGrr Certified Shares $ f
0204 CAGIT Property Tax Replacement Credit $ $
0206 Surtax $ $
0207 vlheellax $ $
0212 County Option Income Tex (COLT) $ $
0217 CVET commercial vehlcle excise lax S $
0201 Flnanlxal Institutxms Tex 415,993 $30,221
0203 CAGITCertned Shares 32,125,770 *4.588,831
0217 CYET Commercial ial Vehicle Excise Tx *91.906 5362,694
Total: $2.232669 Taal: *4,837.746
TAXES Totals Jell to Dec31 Tetafa: 62222869 Jan1 roarer 7ab,1 * 4.961,746
UCENSE AND PERMITS
UCENSE AND PERMITS
nee lam Code Description Sue 1 to Oet 31. 2011 len 1 to Oec 31, 2012
3101 003 Licensee * 5
3102 Cable TV $ 5
3201 Puildirv4 PermilX $ 6
3202 Street and Curb Cut Permits $ 3
3100 Licenses *354,000 4774,221
3102 Cole Tv 1imrmes *133,233 $266,000
3201 &3IIOlne Permits 5147,273 *300,000
TIN 5 634.606 Taal. d 0144221
LICENSE AND PERMITS Totals Items Tobrx *0 Adoptd Totals: 5
INTERGOVERNMENTAL REVENUE: Revenue From State and Federal Sources
1 of 3 9129/2011 331 PM
Budget Form 2 - Estivate of Miscellaneous Revenues https:? igate9Ray.ifionlinc .org'Form_2.aspx 1 1
INTERGOVERNMENTAL REVENUE
Una Rem Code oetrnalan Jury 1 to Dec 1,,1011 Jan 1 to Doc 31, 2012
1121 rederal Matching Funds 3 $
1300 Federal Payments in Lieu 01 Taxes $ 1
1399 Motor Vehicle Highway Dlslnbltions $ $
1417 LPCaI Road and Street $ S
1501 Liquor Excise Tax Distributions 3 $
1502 Alcoholic Beverage Gallonage Tax Dlstnbutlon $ $
1503 Cigarette Tax Dlstnbtewns- -General $ $
1504 Ogemtle Tax to CCIF $ $
1505 Cigarette Tax--Fire Pension Fund $ $
1506 Cgarette Ax -PoIIce Pension Fund S $
1600 State Payments in Lieu of Taxes $ $
1301 In Lieu ot Taxes - Housing Authority $ $
1409 State Grants -Sedal Programs-Community Service 310,900 311,000
1502 Ncoholw Beverage Gallonage Tax Distribution $30,919 370,517
1503 Cigarette Tax DI5160011005 • General 310,945 332,816
2711 Reimbursements SO $0
2715 In Ueuot Taxes Municipal llnlrtles $200.000 1200.000
TOME $252.76 Tait $314.333
INTERGOVERNMENTAL REVENUE Totals AM to 0x31 Totals: S 252 764 Ant to DI011 TOMS: 5 314,733
CHARGES FOR SERVICES
CHARGES FOR SERVICES
LM Rem Cod* 0etcraaan July 1 la Doc 31, 2011 an 1 to Dec 31, 20)2
2206 Fire Protection Contracts $ $
2501 Dog Pound Receipts 3 $
2104 Saw Oe Maps and Publication $40 3500
2501 Deg Pound Receipts 59.027 $1$.000
2707 Charges for Services $0 528.277
9700 PROJECT PATROL 30 30
TNef: SP.06T TOW'S46.777
CHARGES FOR SERVICES Totals All ra 0ac31 robin: $ 9 067 Jan, CO Deed] Touts: 3 46,777
FINES AND FORFEITURES
FINES AND FORFEITURES
Line Rem Co0o O scrlpWn )uly 1 to Dec 31, 1011 Jan 1 to Ox 31, 2012
4101 Court Docket Fees $ 3
4104 Ordnance VidaUOns $ $
4100 Fines and Fees $4a,342 $106,700
4104 Crdnanto Violations $tl $0
TOIM: $ 48, 342 Tat: $ 106, 700
2 of 3 9+232011 3:31 PM
Budget Form 2 - Estimate of Miscellaneous Revenues hUps:. gateway .ifionline.orytForm_2.aepx
FNNES AND FORFEITURES nit Jun to Omit Totals: 3 49 342 Joni to 0cc31 Totals: $ 106.700
MISCELLANEOUS REVENUE
MISCELLANEOUS REVENUE
Una Ram Code D4ncrlsbn July 1 le Doc 31, 2011 Tan 1 to Dos 31. 2612
6100 Interest on Invesonenta S $
6200 Rental Property 3 S
6500 Miscellaneous Revenue $ $
6100 Interest on Inveamerts $77.760 3160,000
6500 Miscellaneous Revenue 3226 53,000
Tank It 71.985 spree S 163.000
MISCELLANEOUS REVFJN1E Total Jolt to Dec31 Totals: 5 77.986 Jan! to D0034 Totals: $ 163000
OTHER FINANCING SOURCES
OTHER FINANCING SOURCES
1
tR Item Cud* Description July 1 to Dec 31, 2011 Pon 1 is 04c 31, 2012
5201 Transfer from Parking Meter Fund $ $
5202 Transfer rmm CCIF $ $
5205 Transfer from lndity $ $
5101 Safe or Property 3D 40
51.03 Reimbursements 304,049 $45L,50D
5206 Transfer or Funds 30 30
5401 Temporary loan 30 SD
5600 Refunds 30 30
6200 Rental of Property 30 SO
Total 5 84.049 Wit 3451.600
OTHER FINANCING SOURCES Totals Job M OeC$I TOWS: 5 80.049 Jane to 0ee31 Totals: 3451.609
8999 TONI Cols. A 88 Jolt M 0401 Totals: 53,340,363 Janl to OecJl Totals: $ 7.404.277
CliesHMe 10 RCamTo Top
3 of 3 9/29t2011 331 PM
Budget Form 2 • Estimate of Miscellaneous Revenues hups://g ateway.ifionlinu.org.•FOrm_2.aspx
PRESCRIBEDBYTHE DEPARTMENT OF LOCAL GOVERNMENT FINANCE Budges Farm 2 Sty
20021
AaPROLEO BY STATE BOARD OF ACCOJNTS
Selected Yew: 2012
Selected County: Clwk County
Selected unit: 0205 Jeffersonville Glvil Cry. Clark Co.
Selected Fund: 0341 Fin Ponsten
F2 CT Master Control
TAXES
TAXES
Lent Rem Cede De1Mp0en July 1 t0 0K 31, 2011 Jan 1 to Dec 31, 2012
O 201 Financial institution Tax S S
0202 License Excise Tax S S
D203 CAGIT Certified shares S S
O 209 CAGIT Property Tax Replacement Credit S S
0206 States S S
0207 Wheelies s S
0212 County Option Income Tax (WIT) S S
0217 CVET Commercial VeNde Excse Tax 3 S
0201 RnanOal Instdwans Tax SO 50
0217 CVErcommerdal Vehkk Excise Tax SO 3o
Tole SO Tb!d;SO
TAXES ToOds JaH to Oec331 Totals: S 0 Janl to Doc31 Totals: S 0
LICENSE AND PERMITS
LICENSE AND PERMITS
Unc Rem Cote ManOten 3uy 1 t0 Oec 31, 2011 Ian 1 to OK 31.2013
3101 Dog Ucenses 4 S
3102 Cable TY S s
3201 Building Permits 3 S
3201 Street and Curb Cut Permits 4 S
3100 licenses $0 50
Tctt $ ?btM: $ 0
rJCENSE ANDPERN1rS Torah Items Totals: SO Adopted Totals: $ 0
INTERGOVERNMENTAL REVENUE: Revenue From State and Federal Sources
INTERGOVERNMENTAL REVENUE
I of 3 • 9129+701 13:31 PM
Budget Form 2 - Estimate of Miscellaneous Revenues MIps:Ngatewayifionline.oig +form 2.aspx
une Ram Code oeunWpn tub 1 to Dec 31, 2011 Jun 1 to Dec St, 2012
1121 Federal Matching Funds $ S
1300 Federal Payments In lieu of Taxes $ S
1399 Motor Vehie Highway Distnbution6 $ $
1417 Local Road and Sweet $ $
1501 Liquor Excise Tax Distributions $ $
1502 Alcoholic Beverage Gallonage 202 Distribution $ $
1503 °garotte Tax Distributions—Genets! $ $
1504 GgareUe Tax to CCIF $ 1
1505 °garotte Tax - -fire Pension Fund $ S
1506 Cigarette Tan--Police Pension Fund $ 1
1600 Slate Payments In lieu of Taxes $ $
2714 PERF and OSI Reimbursements $676,497 54300,000
TOM: S 626497 Tait $ 7.900.000
INTERGOVERNMENTAL REVENUE Totals AR 70 °x31 Totals: S 676497 Ant to 0x31 Totels: S 1.300.000
CHARGES FOR SERVICES
CHARGES FOR SERVICE
Lae Item Code Duscrlptbn July 1 to Doc 31, 2011 Jon 1 to Dec 31, 2012
2206 Fire Protection Contracts S 5
2501 Dog Pound RecelOts 1 $
Tcls $C. Total $
CHARGES FOR SERVICES TOUR AN U 0x31 Tots: S 0 an to 0031 TOM'S: 10
FINES AND FORFEITURES
FINES AND FORFEITURES
Lee Item Code bese,i Iba July 3 to Dec 31, 2011 :an 1 to Dec 31, 2012
4101 Court DOdcet Pees 5 S
4104 Ordinance Violations 5 5
romps TaM:SO
RNIES ANO FORFEITURES TOMS Aril es Oee+St Totes: $ 0 Ant to Oactf Task: $0
MISCELLANEOUS REVENUE
MISCELLANEOUS REVENUE
une Men Code Onmlptbn 1W 1 to Dec SI. 2011 Jan 1 to Dec 31, 2012
6100 Interest on Invessnents $ $
6200 Rental Property $ $
6500 Miscellaneous Revenue $ 1
6500 Miscellaneous Revenue $0 $0
7Mai'SO MOP $O
110SCELL4NEOUS REVENUE Touts MAT to 0x31 Totes: S 0 ant to 00c31 To11Is. $ 0
2 of 3 9/29/2011 3:31 PM
Budget Form 2 - Estimate of Miscellaneous Revenues hups:+: gatewa gifionlinc.orr,''FOrm_2.aspx
OTHER FINANCING SOURCES
OTHER FINANCING SOURCES I
Line Mm Code Description 3uy 1 to Dec 31, 101 ]an 1 to Dec 31, 20/3
5201 Transfer from Parking Meter fund S 1
5202 Transfer from CC1F S 9
5205 Transfer from IRIIity 5 $
1415 Assessments SD SD
5101 Temporary Loan SD SO
Tole SO Wag. SO
OTHER FINANCING SOURCES Totals AO to DeaSl TOWS: S 0 Ant to Dec311olats: S0
9999 Teta /Cols. A e a Jul, to D¢Sl Touts: 9679.497 Jill I ro Dec31 louu: $ 1?00.900
COM Here to Return To Top
3 of 9129!20113:31 PM
Budget Form 2 - Estimate of Miscellaneous Revenues https:?: gatewayifionline.org/Form_2.aspx
PRESCRIBED BY THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE Budget Felon {Rev
20021
APPROVED BY STATE HOARD OF ACCOUNTS
SeleCled Year. 2012
HBMCtOd County: Clark County
Selected Unik 0205 Jeffersonville CND City. Clark Co.
Selected Fund: 0342 Police Pension
F2 CT Master Control
TAXES
T AXES
Lux Item Code ERcremoo luM 1 to Doc 31, 2011 San 1 to Ow 31, 2012
0201 nnandal Institutions Tax S S
0202 License Excise Tax $ $
0203 CAGIT [Milled Shares S $
0204 CAGIT Properly Tax Replacement CredI $ $
0206 Surtax S $
0207 Whaellax $ 5
0212 County Option Income Tax (COLT) $ $
0217 CVETCommercial Vehicle Excise Tax $ $
0201 Finanoal Institutions Tax $0 50
0217 CVET Commercial Vehicle Excise Tax $0 50
TONCSO ToMI. 0
TAXES TOWS .1(0 10 Dec$1 Torok: S 0 .;ant to Oec3t Totals: S
LICENSE AND PERMITS
LICENSE AND PERMITS
mils kim Cede Description Jury 1 to Ott 31, SOIL Ion 1 to Oec 31, 2011
3101 Dog Licenses $ 5
3102 Cable TV 5 5
3201 Redding Permits 5 $
3202 Street and Curb Cut Permits 5 5
1100 UcenseS $0 $0
MM' 5O Torts: S0
LICENSE ANO PERMfS Totals items Total: 50 AdopNdl T0kk: 50
INTERGOVERNMENTAL REVENUE: Revenue From State and Federal Sources
( NTERGOVERNMENTAL REVENUE
I or3 9129;2011 3:31 PM
Budget Form 2 - Estimate of Miscellaneous Revenues Mtpsl/ gatcw ••ay.ifionline.org +Form_2.aspx
We nem Cede Deacnpoon lute 1 to Dec 31, 2011 tan 1 to Dec 31, 2012
1121 Federal Matching Funds 4 S
1300 Federal Payments in Lieu or Taxes $ S
1399 Molar Vehicle Hghway Olstribunonc 4 S
1417 Local Road and Street $ 4
1501 Liquor Exec Tax Dixlnbutions S S
1502 Alcoholic Beverage Gallonage Tax 015utes:in S $
1503 Cgarotte Tax Distribution -- General S $
1504 Cigarette Tax to CCIF $ $
1505 Cigarette lax- -Fire Pension Fund S $
1506 Cigarette lax - -Police Person Fund $ 1
1600 State Payments In Lleu of Taxes S $
2714 PERF and O3S2 Reimbursements $398,827 1797,000
Tore $ 391827 Total: S 757.000
NITERGOVERNMENTAL REVENUE Torch Jut? to DI031 Totals: f 399827 Jan, to OacSI Totals: 5797.009
CHARGES FOR SERVICES
CHARGES FOR SERVICES
Lne nem Code Description July 1 to Dec 32, 1011 Jan 1 to Dec 31. 2012
2206 Fire Protecton Contracts S $
2501 Dog Pound Receipts S 1
Treat 3 rote. 50
CHARGES FOR SERNCES Total* Jolt re 00491 Totals: 50 18,11 N O0c9f TOta12: 50
FINES AND FORFEITURES
FINES AND FORFEITURES
LM Item Code Description July 1 to MK 31,1011 ion 1 to OK 31, 2012
4101 Court Docket Fees $ $
410 Crdlnama Violations 4 4
TOM: S D Told: 50
FINES AND FORFEITURES Totals .bat to MCI 701212: 50 Jan, to De4Jf TOMB: S0
MISCELLANEOUS REVENUE
MISCELLANEOUS REVENUE •
We nem code Oenenption mN 1 to Dee 31, 203 Ms 1 co Dec 31, 2012
6100 Interest on Investments $ $
6200 Rental Property 1 $
6500 Miscellaneous Revenue $ $
-- - Total - 50 Tot:50
MISCELLANEOUS REVENUE Totals duff to Dec3f Tolls S 0 Jan, to Oec31 Totals: f 0
OTHER FINANCING SOURCES
2 of 3 9/29/2011 3:31 PM
Budget Form 2 - Estimate of Miscellaneous Revenues hops: ligatc way.ifionline.org'Folm_2.aspx
OTHER FINANCING SOURCES i
Lime Rem Cede OescnptJon Jury 1 to Dec 31. 2011 Jon 1 to Dec 31, 2012
5201 Transfer from Parking Meter Fund S $
5202 Transfer from CCIF 9 1
5205 Transfer from Utility S $
1415 Assessments SO 30
5401 Temporary loan 1.0 S0
5610 Refunds SO S0
Taft SO IMO S o
OTHERFNANCINO SOURCES Totals Jun m Decal Topls' 30 Joni 100m31 Totals: $0
9999 MOO Cots. A 68 Jult to Decal Totals: 339 &827 Jane ro Dail Totals: 3 797.0+0
I'Jkk Hord P0 ROlum To Top
3 of 3 9/29/2011 3:31 PM
Budget Fore 2 - Estimate of Misccllaneoul Revenues Lops: Agateway .ifionlinc.org•'Form_2.aspx
PRESCRBED BY TIE DEPARTMENT CF LOCAL GOVERNMENT FRANCE Budget Form 2 Mee
2002)
APPROVED BY STATE BOARD Of ACCOL'MS
Selected Year 2012
Selected County: Clark County
Selected Unit: 0206 Jenorsone Me Civil City. Clark Co.
Selected Fund: 0706 Local Road 8 Street
F2 CT Master Control
TAXES
TAXES
use Item Cede Dascrlatyn hN 110 Dec) 1. xol l ;en 1 to Dee 91, 2012
0201 FlnandallnRRWons Tax S $
0202 Incense Excise Tex s $
0203 CAW Gunned Shams S S
0204 CAGIT Properly Tax Rep acement Credit $ $
0206 Surtax 6 $
0207 Wheeltax $ S
0212 County Oplan Income Tax (CO[T) $ $
0217 CVET COmmerdal Vehlde Excse Tax $ $
TOW s0 Taae6
TAXES TOWS JDll ro Dacir totals: $0 ant N Deaf TOWS: 3 0
LICENSE AND PERMITS
LICENSE AND PERMITS •
Me ham Code Dexcrlptlon Jute l to Dec 31. 20)1 Jan 1 to Dee 31. 2012
310L Dog Licenses 6 $
3102 Case TV $ $
320L Pudding Permes S $
3202 Street and Curb Cut Pennies $ $
P AWLS Tout $0
LCENSE AND PERMITS TOWS dams Totes: $ 0 AdOPNd TOWS: 60
INTERGOVERNMENTAL REVENUE: Revenue From State and Federal Sources
INTERGOVERNMENTAL REVENUE
tine Dean Coda Ducdallen JuN 1 to Doc 31. 2011 Jan t to Dec 31. 2012
1121 Federal Matching funds S S
1300 Federal Payments l0 Lieu et Taxes $ 6
1 of 3 9/29/2011 3:31 PM
Budget Form 2 - Estimate of Miscellaneous Revenues httpsJl gateway.ifionline.org'Form_2.aspx
1399 Motor Vehicle Highway Distributions 5 $
1417 Local Road and Street $ $
1501 liquor Exdse lax DIStnbutlors $ $
1502 Alcoholic (leverage Gallonage laX DIStribuDgn $ $
1503 Cigarette Tax Dntnbutions -- General $ $
1504 Cigarette Tax to CCIF 5 $
1505 Cigarette lax --Fire Pension Fund 5 5
1506 Cigarette Tax -.PoIHe Pension Fund $ 5
1600 State Payments in Lieu or Taxes S 5
1417 Loral Road and Street Distribution 5132.221 $260,25$
Tofal: 513;221 Tolat. 5 200.258
INrEROOVERNMENTAL REVENUE Tows JL4I to Dee3l Totals S 132.221 Jane to Dec3l Totals: 3200.258
CHARGES FOR SERVICES
CHARGES FOR SERVICES
—J
um. item Coda DescrI ten JvIr 1 to D.0 31. 2011 San 1 to Dec 31, 2012
2206 Fire Protection Contracts $ 1
2501 Doe Pound Receipts $ $
rata: 10 taear 50
CHARGES FORSFRVICES Tomb Jug to Deel2 Totals: $ 0 Jens to Oec31 Totals: $ 0
FINES AND FORFEITURES
FINES AND FORFEITURES
LM Item Code Description :oh, 1 Ie net 31,1011 tan 1 to Dec 31, 2012
4101 Court DoCkel Fees e s
4104 Crdlnance Violations 5 3
fma 5 0 Tom,': SO
FJNES AND FORFEJTVRFS Totals .nnt A, Dcc31 iota :' 5 Jan( to Dec$f Totals. $0
MISCELLANEOUS REVENUE
MISCELLANEOUS REVENUE
We nem Code Description IoM 1 to Dec 31, 2011 Jan 1 to Doc 31. 2012
6100 Irgomt2 on Investments 5 3
6200 Rental Property S • 3
6500 Miscemneous Revenue S $
6500 Miscellsneorm Revenue 5530 50
Wet 2530 Tom: $O
MISCELLANEOUS REVENUE Totals Juti to 00031 Tatum: 1630 Joni to D.m3I TOO*: S0
OTHER FINANCING SOURCES
OTHER FINANCING SOURCES
2 of 3 9/29/2011 3:31 PM
Budget Form 2 - Estimate of Miscellaneous Revenurs haps:// gatcway .ifiunline.org'Form_2.aspx
Une Rem taus Oas[notpn mX 1 m ou 29, zan Ian r ra Oat 91, 2012
5201 Transfer from Parking Meter Fund $ S
5202 Transfer from CGIF S 3
5205 Transfer from utility S S
RAILS° Told: SO
OMER PRANCING SOURCES Totals Jun to Coc31 Totals: $ 0 ant m Ooc31 corals: S o
SO99 Teat Cols A A (1 Jun to Oec3l Totals: S 132 751 Jan? to Oec31 Tows : S 25:
Clck Hens to Re m To Ten
3 of 3 9/29:2011 3:31 PM
Budget Form 2 - Estimate of Miscellaneous Revenues ILttps :' fgatew •ayifionline.orglFOtln_2.espx
PRESCRIBEDSY THE DEPARTMENT OF LOCAL GOVERNMENT 033. 10E Budget Fonn 2 (Rey
20E)
APFROLED BY STATE SCAM OF ACCOUNTS
Selected Yea[ 2012
Selected County: Clark County
Selected Unit. 0205Jeflorsonvak Civil City. Cork Co. '
Selected Fund: 0709 Mote. Vehicle Highway
F2 CT Master Control
TAXES
!AXES
LOC hem ..:1. nau/gcon July 1 to On 31, 2011 Jan 1 t0 Uec 31, 2012
0201 Financial 1rts0tuiors Tax $ $
0202 license Excise Tax $ $
0203 CAGIT Certified Shards S $
0204 CAGIT Property Tax Replacement Crust $ S
0206 Surtax $ $
0207 wheeltax S i
0212 County Option Income Tax IOOIT) $ $
0217 CUFF Commercial Vehick Excise Tax $ $
Toot: S TbW:$
TAXES TOWS Jub ro Otc31 Totals: SO Jant M 0x31 Tobrs: 10
LICENSE AND PERMITS
LICENSE AND PERMITS
Une mom Cede Description 30 1 to Dec 31, 2011 San 1 to Dec 21, 2012
1101 Dog Licames $ $
3102 Cable TV $ $
3201 Building Permits $ $
3202 Street and CueD Cut Permits $ i
3202 Street and Curb Cut Permits $ $
Told: SO 71;tal $ 0
LICENSE ANO PERMITS TOWS IranTS MOM s: $0 MOOS T0MW: 50
INTERGOVERNMENTAL REVENUE: Revenue From State and Federal Sources
INTERGOVERNMENTAL REVENUE
line Rem Dade openetian Inv 1 to Dec 31. 2031 Zan 1 to Oac 31, 2012
1121 Federal Matching Funds 5 $
I of 3 9/29/2011 3:32 PM
Budget Form 2 - Estimate of Miscellaneous Revenues It tt ps:/ igatcway .ifionline.org'Fonn_2.aspx
1300 Federal Payments in Lleu of loxes 5 5
1399 Motor Vehicle Highway Distnbutior4 3 3
1417 Local Road and Street $ $
1501 Liquor Excise Tax OIStnbulions 3 5
1502 Alcoholic Beverage Gallonage lax I3ivribation $ $
1503 Cigarette Tax Distributions -- General $ $
1504 Cigarette Tax to CCIF S $
1505 Cigarette Tax—Fire Pension FUnd $ $
1506 Cigarette Tax-Poke ce Pension Fund S 5
1600 Sato Payments in Lieu or Taxes S $
1399 Motor Vehicle Highway Distributions 5390 .594 5950.434
Total: 4090594 TWA 5950.434
INTERGOVERNMENTAL REVENGE Totals JO Id 0001 Totals: 5390.694 Ant to 0103! Totals' 3 950.434
CHARGES FOR SERVICES
(
CHARGES FOR SERVICES
line Rem Cede D.scS don Jutf 1 to Dec 31. 2011 tan 1 b Dec 31, 2012
2206 Fire Precoctlon Contracts S $
7501 Dog Pound Receipts S 5
Tare SO Tett SO
CHARGES FOR SERVICES Totals bit to 0031 totals: S 0 ant to Dec71 Totals: S 0
FINES AND FORFEITURES
FINES AND FORFEITURES
Ilse nem code Danni.tbn levy 1 10 one 31, 2011 Jan 3 to Dec 31, 2012
4101 CoUIt Docket Fees $ S
9109 Ordinance [Flotations S S
4100 Fines and Fees 40 50
lete1:50 Total: 50
FINES ANO FORFEITURES Totals JUN !00.051 Tamp: $ 0 AM M 01031 Tears: SO
MISCELLANEOUS REVENUE
MISCELLANEOUS REVENUE
UM ROT Code Demrietwe tub 1 to Pee 31, 261t Jan 1 Co Dec 31. 2012
6100 Interest on Investments 5 S
6200 Rental Property 5 4
6500 Miscellaneous Revenue $ f
Total30 TNM:SO
MISCELLANEOUS REVENUE TOmm Jolt to Deedf TOISM: S 0 Jane to Osc3J Totals: 50
OTHER FINANCING SOURCES
2 of 3 9/29/2011 3:32 PM
Budget Form2 - Estimate of Miscellaneous Revenues Mtps:/ igateway .ifionline.org''Form_2.aspx
OTHER FINANCING SOURCES
Me Item Ca0a Desenpon Iwy 1 to Dec 11. 2011 Jan 1 to Oec 31. 3012
5201 Transfer from Parking tomer rend 5 3
5202 'Ranter [CIF $ 5
5205 Transfer from Utility S S
5103 Insurance Reimbursements 1 SO
5600 Refunds 1'0 SO
Tofe': SO Taft SO I
OTHER SMARMS SOURCES Toms Mr to De01 Totals: T 0 Janf To Dec31 foss: SO
9999 Toaf COl& A 3 8 Jull to 00c3 Totals: S .3Sr. 594 Janf to Oec31 Total: S 950130 I
Cigi YEre l0 Ream fo Tcp
3 of 3 9/29/2011 3:32 PM
Budget Fonn2- Estimate of Miscellaneous Revenues Mips :?+gateway.ifonline.orp'Fonn 2.aspx
PRESCRBEO BY THE DEPPRIMENT OF LOCAL GOVERNMENT FINANCE audgat Fenn 2(Rev
2002)
PPPRCNED BY STATE BOARD OF ACCOUNTS
Selected Year: 2012
Selected County: Mark County
Selected Unit: 0205 Jeffersonville Civil City, Clerk Co.
Selected Fund: 1301 Park & ReuaatIOn
•
F2 CT Master Control
. TAXES
[TAXES
I
led item Coda Pntrielbn loaf 110 Dec 31. 20:1 Jan 1 to Ow 31, 2012
0201 Financial lnstiluaons Tax 3 $
0202 LIOCnse Exd9eTax 3 s
0203 CAGIT Certified Shares 3 5
0204 CAGIT Property Tax Replacement Credit 1 3
0206 Surtax $ 3
0207 wllneltax 5 $
0212 County Option Income Tex (COLT) $ 3 _
0217 cVEr Commercial Vehide Exose Tax 3 3
0201 Financial InnomNons Tax 11,913 34,231
0217 CVO' Commercial V0lxdc bccise Tax 310.994 150,777
TOW 512JWT PAX S 56408
TAXES Tools Jun to Dec91 rotate: $ 12,907 Joni m Dealt TOAW 3 55.009
LICENSE AND PERMITS
I LICENSE AND PERMITS
Una Ram Cote pescreton July 1 to Dec 31, 2011 isn 1 to Oec 31, 2012
3101 Dog licenses $ 3
3102 Cade TV $ 3
3202 Building PermtS $ $
3202 Street and Curb Cut Permits 3 $
3100 Licenses 142.400 3108,391
Tort 3 42,400 1913.3 106391
LICENSE ANO PERMJTS Reis JdMne 7bfts: $0 Adopted TOAA:S0
INTERGOVERNMENTAL REVENUE: Revenue From State and Federal Sources
INTERGOVERNMENTAL REVENUE
1 of 3 9/29/2011 3;32 PM
Budget Form 2 - Estimate of Miscellaneous Revenues https:N gates •ay.ifionline.org /Fonn_2.aspx
una Ram Coda Description lug t to Doe 31, 2011 )an 1 to Ca/ 31. 2012
1121 Federal Matting Funds 5 S
1300 Federal Payments in Lieu Or Taxes S S
1399 Motor vehicle HIgkxay Dlstllbutions 5 S
1411 Laval Road end Street S S
1501 lquor Excise Tax Optribunons 5 S
1502 NoolMne Beverage Ganonage TaX Distribution $ S
1503 Clgarcttc Tax Ois botior's -- General 5 S
1504 Cigarette TaX to CCIF 5 S
1505 Cigarette Tax - -Fire Pension Fund 5 S
1506 Cigarette Tax Perason Fled S S
1600 State Payments in Ueu 01 Taxes S $
MU: 5 0 ROY, 3
N?ERGOVERM4ENTAL REVENUE Totals Jon to Dac31 totals: S 0 .Hnf to Decal Totals: 50
CHARGES FOR SERVICES
CHARGES FOR SERVICES
Lee Rem Cade Ds*lrIOLbn )uN 1 to Doc 31, 2011 He 1 to Doc 31, 2012
2206 Are Protection Contracts $ $
2501 Dog Pound Receipts S 5
Told: Se Total. $0
CHARGES FOR SERVICES Totals JWf 100903f Tones: 50 Janf to Doc31 Touts: S 0
FINES AND FORFEITURES
FINES AND FORFEITURES
Una Rem Code Descriptron Jog 1 to dac 31. 1011 )an : Le bit 31. 20:2
4101 Coll Docket Fees S S
4104 Ordinance violatans S S
Total: $O Total: $O
FINES AND roRrc,IVRCS Totals all 10 Dac3l Tones: 30 Jane to Doer) nab: 4 0
MISCELLANEOUS REVENUE
MLSCELANEOUS REVENUE
Lim Rem Code DescnMlon July 1 14 bac 31. 1011 len 1 to bat 31. 2012
6100 Interest on Investments $ $
6200 Rental Property S S
6500 miscellaneous Revenue S S
6500 Miscellaneous Revenue $5,000 50
TOW' 3 5.000 TOW $0
MSCELLANEOUS REVENUE Totals all toDee3f TOWS: 55.000 ant to Deer) Tottla: 50
OTHER FINANCING SOURCES
2 of 3 9129/2011 3:321'M
Budget Form 2 - Fstinntc of Miscellancow Revenues https::Igateway.ifionline.org/Form 2.aspx
OTHER FINANCING SOURCES i
Us* Item Code Description July 1 le Dec 31, 2011 tan 1 to Dee 31. 2012
5201 TTansfcr from Parking Meter rung 3 3
5202 Transfer from [CIF _ 3 _ S
5205 Transfer from Utility 3 3
5101 Sale of Property $0 SO
5103 Insurance Reimbursements 30 30
5600 Refunds 3D s0
TOkl:$ TOla
OTHERFmANCf4O SOURCES Tmals MI m Dec31 Totes: 3 0 Ant ro Dec3f Totals: 3 0
9999 Total Cots. ASB Jul? to Occ31 TOWS: S 99 397 Janflo Dec31 TOSS: 3163399
CIr0.HpS3o Relum To Tog
3 of 3 9/29/2011 3:32 PM
Budget Form 2 - Estimate of Miscellaneous Revenues https: Ngutewap .ifionline.oreunn_2.aspx
PRESCRBED BY TIE DEPARTMENT OF LOCAL GOVERNMENT FNRNCE Meet Form 2 (Rev
30021
APPROVED SY STATE SDPRD OF ACCOUNTS
SeIocted Year 2012
Selected County: Mark County
Selected Unll: 0206 Jeffersonville CNN City, Clark Co.
Selected Fund: 2391 Cumulative Capital Development
F2 CT Master Control
TAXES
TAXES
Una Nam Code onerfetien i Of 1 10 Dec 31, 2011 mat 10 Doc 31, 2012
0201 Financial Institutions Tax S S
0202 license Excise Tax $ $
0203 CAGIT Corroded Shares S s
0204 CAGrr Property Tax Replacement Credit $ S
0206 Surtax S S
0207 Wheeltax S S
0212 County Option Income Tax (WIT) S S
0217 CVET Commercial Vehicle Excise Tax 6 $
0201 Finandal Institutions Tax SISO 52
0217 CvET Commerdal VehI[Ie ExOSe Tax 51,036 52,917
Total: $1.2t8 Tot: EA 1$0
TAXES TOWAY Jull (0 Dec3f Tatars: $ i 216 MCI (0 De03f Totals: $3 760
LICENSE AND PERMITS
I LICENSE AND PERMITS
Line ]tam Coda - OelcnaOen July 1 La Dec 31, 2011 Jan 110 Dee 31. 2012
3101 Dog Licenses 9 S
3102 Cabte N S 1
3201 Building Permits S s
3202 Street and orb Cut Permits S 6
3100 Llccrxes 54,000 66.227
TIXM:$4.000 mat *4227
LICENSE ANC, PERMITS Totals lams Totals: S0 Adapted Touts: S 0
INTERGOVERNMENTAL REVENUE: Revenue From State and Federal Sources
1 INTERGOVERNMENTAL REVENUE
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Budget Fenn 2 • Estimate of Miscellaneous Revenues httpsJigateway.ifionline .org•'Fom1_2.aspx
Une Rem Cade Description _ 3199 1 to nee 31, 2011 3en 1 to Doc 31, zo11_
1121 Federal Matching Funds $ $
3300 Federal Payments in Lieu of Taxes $ $
1399 Minor Vehicle Highway DiatribtK.ons 5 $
1417 tom! Road and Street 5 5
1501 Liquor Exdae Tax Distributions $ 5
1502 Alcoholic Beverage Gelbnage TeX Distribution $ t
•
1503 Cigarette Tax Oi utions- Genaral 5 $
1504 Cigarette Tax to CCIF $ S
1505 Ogarette Tax -ore Pension Fund $ $
1506 Cigarette TeX- - Pdloa Pension Fund 5 1
1600 State Payments In Lieu of Taxes $ 5
2711 Reimbursements 50 to
7otn:30 Tdan:SO
INTERGOVERNMENTAL REVENUE Totals Jult to 00031 Toed : 30 dent io Drat Totals: 3
CHARGES FOR SERVICES
[CHARGES FOR SERVICES
Unit Dam Code D.Fmbtbn my 1 to Dec 31, 2031 Ian 1 to Dec 33.2022
2206 Fire Protcdion Contracts f 5
•
2501 Oog Pound Receipts 5 S
mrg:30 TMN:$u
CHARGES FOR SERVICES Toth .10N to 01031 Totb: S 0 ant to Oet31 Tatars: TO
FINES AND FORFEITURES
F NES AND FORFERVRES
Lme ham Code DucrIptbn -- July 1 to Doc 31, 2011 San 1 to Dec 91, 2012
9101 Court Docket Fees $ $ -
0104 Ordinance Violations 5 $
Tolet$0 ToNC30
FINES AND FORFEITURES Totals Jul' to Deo31 totals: S 0 Janl 10 Dec31 Totals: 5 0
MISCELLANEOUS REVENUE
r MISCEl1AHEOUS REVENUE J
Line Rem Cede Descrbtbn Joy 1 la Dec 31, 2011 tan 1 to Dec 31, 2032
6100 interest on lnvesbnenib $ 5
6200 Rental Property $ 3
6500 Miscellaneous Revenue 5277 $
- - 7ott$277 Totlr$
MISCELLANEOUS REVENUE Totals Jul' ro Dec31 TOWS. 5 27! Jonl ro OFC3I rocsJa: S 0
OTHER FINANCING SOURCES
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Budget Form 2 • Estimate of Miscellaneous Revenues I3ttps: Igateway ifonline.or !Futm_2.aspx
TH ER FINANCING SOURCES J
We RMn Coda Potation Jury t to pee 3i. 2011 San 1 to Pet 3t, 3012
5201 Transfer from Farling Meter Fund _ $ 3
5202 Transfer from CCIF $ S
5205 Transfer from Vtdity
Total: SO Total. $ 0
07NER FINANCING SOURCES TOW$ Ju1f to DecSf Torah: S ^. Jan to 0ac31 Tot& :5 0
9999 TotalCCali. A it 8 Jun 10 0SC3l Totals: S 5993 ATM tO Deal rota: 5 9,337
Cick Mere to R9hfn 1? Top
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Budget Form 2 - Estimate of Miscellaneous Revenues https:llkuneway.ifionline.org/Forrn_2.aspx
PRESCRIBED BYTHE DEPARTMENT OF LOCAL GOVERNMENT FINANCE BudOel Fonn 21 Rev
20021
APPROVED SY STATE BOARD OF ACCOUNTS
SeleCta0 Year: 2012
Selected County: Clara County
Selected Unit: 0205 Jeffersonville Clvll City. Clan Co.
Selected Fund: Seat Sanitation
F2 CT Master Control
TAXES
TAXES _
Una [ten Coal 0e0r5120bn Arty 1 to 04431, 2011 Ian 1 to Dec 31, 2012
0201 rinancal Ina5250N20x s $
0202 Morse Excise Tex $59,900 5100,252
0203 CAGIT Conned Shares $ 5
0204 CAGIT Property Tax Replacement oven S $
0706 Surtax $ $
0207 Wheeltax $ 5
D212 County 09t10n income Tax (COIT) - $ $
0217 CVET Commercial Vehicle ExdSe Tax 5 $
0201 FinanSal Institutions Tax $2,705 53.913
0217 CVEI Commercial Vehide Exc's0 Tax 515,542 546,96
loft $78,147 Tend:$ f29
TAXES MINA Jufl to DWI Tots: $ 7AN7 Jeri ro Deaf TOW S: It 127.129
UCENSE AND PERMITS
LICENSE AND PERMITS
� -
one Item Coda 0aeedOlbn hill w Dec 31, 2011 ]an l w Dec 3l, sots
3101 DIOUWnses 5 $
3102 Cable TV $ 5
3201 Wilding Permits $ - 5
3202 Street and Curb Cut Permits $ $
Ton:5 10Wi:$0
LICENSE AND PERMITS TTWfs Rome Tools: S 0 Adopted Tads: $0
INTERGOVERNMENTAL REVENUE: Revenue From State and Federal Sources
INTERGOVERNMENTAL REVENUE 7
Una Item Coda Deecriptbn ]uy 1 to Doe 31, 2031 Ain 1 to Dec 31, 2012
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Budget Fonn 2 - Estimate of Miscellaneous Revenues Mtps:i; gateway .ifionline.org +Porm_2.aspx
1121 Federal Matdling rur1Q3 _ S
1300 Federal Payments In Ueu of Taxes S $
1399 Motor Vehicle Highway Distributions S $
1417 Local Road and Street 5 S
1501 Liquor Excise tax Distributions $ $
1502 Alcoholic Beverage Gallonage Tax Distribution $ 5
1501 Odorant Tax Distributions- General $ S
1504 Cigarette Tax to CCIF $ 5
1505 Cigarette Tax- litre Pension Fund 5 $
169a Cigarette Tax-- POlioe Pension Fund $ S
1600 State Payments In Lieu of Taxes 5 S
- Tont Toler .5
INTERGOVERNMENTAL REVENUE Totals Jun to Deaf Toady 5 0 NMI 10 Deal Janis: S 0
CHARGES FOR SERVICES .
CHARGES FOR SERVICES
toe nam coda Obmlotmn July 1 to Dec 21, 2011 tan 1 to Dec 31, 2012
2206 rile Proteeon Contracts S 5
2501 Dog Poured Receipts S 5
Mitt S O lbW:50
CNAROES FOR SERVICES rotes Jolt to DecJV Rats 30 Jan? to OPo51 Totals: S
FINES AND FORFEITURES
FINES AND FORFEITURES
Line Nam code Description may 1 to Doc 31, 201 tan 1 to Dec 11, 2012
4101 court Docket Fees S 5
4104 Ordinance violations $ 5
ToW: SO 7ora"5 0
FINES AND FORFEITURES Totals full to Deal ROM: 5 0 Jenl to 0001 Totals: 10
MISCELLANEOUS REVENUE
MISCELLANEOUS REVENUE
une Ram Code Doscrlprbn Jup 1 to set 31, 2011 tan 1 la Dec 31. 2012
6100 Interest on Investments $ S
6203 Rental Property S S
6500 Miscelbneaus Revenue $ $
TONI :30 TOfak: SD
MISCELLANEOUS REVENUE TOOM Ju1110 Dec$1 Tots: 50 Janf to Dac31 labs: SO
OTHER FINANCING SOURCES •
OTHER RNANQNG SOURCES I
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Budget Form2 - Estimate of Miscellaneous Revenues https://gateway.ifionline.org/Form_2.aspx
I I
Lisa Item Code Descro0on /oho 1 to Dec 31. 2011 Jan 1 to Dec 31, 2012
5201 Transfer from Parking Meter Fund S S
5202 Transfer from CCIF 9 S
5205 Transfer from Utility 5 $
5101 Sale of Property 40 SO
5401 Tempoeary Wan 30 40
5600 Refunds 46 $0
6200 Rental of Property 59,300 $20,000
Taft 99,308 TbrM: 3 20.000
OTHER FINANCING SOURCES ToleLs JIM W bec31 rotate: 9 9.900 Ant 10 Dee3! Totelc 320.000
9993 Torel Co,, l A 8 0 MI to Dee9f Teals: 38 Janl 10 Doc3l Totals: 3 171.129
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