HomeMy WebLinkAbout2024 Annual Financial Report for Civil City Annual Financial Report
INDIANA
Gat for government units
Indiana State Board of Accounts
2024
JEFFERSONVILLE CIVIL CITY
Clark County
Submitted on 2/21/2025 12:06:00 PM
Per IC 5-11-1-4 every municipality and local government is required to provide electronically and in a manner
prescribed by the state examiner,financial reports for the fiscal year not later than sixty days after the close
of the fiscal year.
Completion and submission of the Gateway Annual Financial Report(AFR)will fulfill this requirement.
This document comprises all of the report outputs generated by Gateway, based on the information entered
by the government unit and submitted by the government official as stipulated in state law.
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Jeffersonville Civil City, Clark County, Indiana
Annual Financial Report-2024
Cash & Investments Combined Statement
Beg Cash End Cash
&Inv Bal &Inv Bal
Local Fund Local Fund Name Jan.1,2024 Receipts Disbursement Dec.31,2024
Number
Governmental Activities 1101 General $9,990,730.88 $42,533,635.77 $42,998,522.30 $9,525,844.35
2201 Motor Vehicle Highway $895,996.99 $1,067,397.12 $1,645,262.66 $318,131.45
2202 Local Road And Street $741,168.87 $1,018,072.80 $614,943.05 $1,144,298.62
2203 Mvh Restricted(Subfund Of Motor $103,443.54 $1,034,110.35 $1,055,409.70 $82,144.19
Vehicle)
2204 Park And Recreation-Operating $883,822.45 $3,209,895.35 $3,227,123.65 $866,594.15
2209 LIT Economic Development $2,690,831.15 $3,249,335.94 $3,777,441.52 $2,162,725.57
2217 Building Demolition $152,529.88 $32,606.74 $62,859.85 $122,276.77
2223 Sanitation $1,542,036.90 $2,958,005.50 $3,306,298.93 $1,193,743.47
2228 Local Law Enforcement Continuing Educati $257,692.59 $43,652.00 $64,077.22 $237,267.37
2230 Clerk's Record Perpetuation Fund $9,938.49 $39.75 $0.00 $9,978.24
2235 Riverboat $386,147.01 $283,179.73 $229,250.00 $440,076.74
2236 Rainy Day $4,477,613.85 $0.00 $0.00 $4,477,613.85
2240 LIT Public Safety $1,899,890.12 $2,872,389.32 $3,786,267.20 $986,012.24
2256 Opioid Settlement Unrestricted $8,003.39 $26,422.10 $0.00 $34,425.49
2257 Opioid Settlement Restricted $16,718.97 $103,002.39 $0.00 $119,721.36
2300 Donations $46,261.79 $237,530.76 $99,266.99 $184,525.56
2402 Federal Asset Forfeiture $218,207.35 $165,656.43 $61,903.45 $321,960.33
2501 Cash Change $2,125.00 $0.00 $0.00 $2,125.00
2502 Parks Activity $257,635.44 $1,093,843.64 $1,050,358.88 $301,120.20
2503 Planning And Place-Making Improvements $72,724.77 $19,698.75 $500.00 $91,923.52
2504 Riverstage $121,959.52 $407,383.72 $461,295.48 $68,047.76
2505 Vehicle Maint Fuel&Repair $56,944.18 $1,232,471.78 $1,102,909.78 $186,506.18
2506 City Attorney Diversn Fnd $6,560.50 $0.00 $0.00 $6,560.50
2507 City Pride Committee $59,857.80 $80,300.00 $92,395.34 $47,762.46
2508 Thunder Committee $65,232.08 $22,140.00 $19,785.41 $67,586.67
2509 Public Arts $117,888.44 $130,053.23 $130,065.32 $117,876.35
2510 Jeffersonville Animal Shelter $115,159.37 $18,073.08 $27,053.07 $106,179.38
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Beg Cash End Cash
&Inv Bal &Inv Bal
Local Fund Local Fund Name Jan.1,2024 Receipts Disbursement Dec.31,2024
Number
Governmental Activities 2511 Economic Development Abatement $427,339.39 $20,561.55 $59,563.00 $388,337.94
2512 Department Of Law N/R $1,958.08 $10,000.00 $0.00 $11,958.08
2513 Police N/R $30,695.06 $26,009.70 $28,924.76 $27,780.00
2514 Jeff Building Authority Operating $843,932.57 $480,000.00 $381,302.01 $942,630.56
2515 Animal Shelter Spay&Neuter Program $28,094.84 $75,889.24 $50,234.04 $53,750.04
2516 Jeff Police Forfeiture $31,527.54 $2,193.83 $0.00 $33,721.37
2518 Affordable Housing-Steele Clayburg $0.00 $20,000.00 $0.00 $20,000.00
2519 Meijer Settlement 2023 $562,500.00 $0.00 $0.00 $562,500.00
2520 Police LEMHWA Grant Program -$6,152.90 $44,752.67 $64,484.78 -$25,885.01
2521 2024 Urban Forestry Grant $0.00 $0.00 $21,000.00 -$21,000.00
2580 Redevelopment Operating $1,009,522.91 $541,612.24 $583,344.58 $967,790.57
2582 Redev Revolving Loan $565,930.15 $10,108.80 $0.00 $576,038.95
3321 2008 Redev Bond-Sinking $323.05 $252,963.27 $252,825.00 $461.32
3322 2008 Redev Bond DSR $274,944.47 $14,209.02 $0.00 $289,153.49
3324 2013 Falls Land Ser A DSR $159,256.26 $0.00 $0.00 $159,256.26
3325 2013 ICR Series B DSR $778,371.75 $0.00 $0.00 $778,371.75
3326 2013 Falls Land Ser C DSR $400,468.76 $0.00 $0.00 $400,468.76
3327 2013 ICR Series D DSR $274,634.66 $0.00 $0.00 $274,634.66
3328 2013 ICR Series E DSR $128,162.84 $0.00 $0.00 $128,162.84
4401 Cumulative Capital Improvement- $96,816.09 $79,987.55 $78,556.85 $98,246.79
Cigarette
4402 Cumulative Capital Development $287,791.26 $295,247.14 $200,902.47 $382,135.93
4445 Inner City Road TIF $27,281,676.89 $18,001,412.42 $13,461,806.43 $31,821,282.88
4446 Falls Landing TIF $5,497,336.94 $3,249,844.15 $2,107,290.62 $6,639,890.47
4447 Bethnova TIF $989,556.54 $376,166.33 $483,830.88 $881,891.99
4448 Keystone TIF $199,489.63 $232,545.42 $199,489.63 $232,545.42
4449 GalvstarTlF $5,965,495.94 $661,799.62 $1,103,389.17 $5,523,906.39
4450 Vogt Valve TIF $3,449,451.08 $994,413.24 $70,480.90 $4,373,383.42
4500 Port Grant 2021-Federal Grant $0.00 $65,014.18 $62,760.13 $2,254.05
4502 EPA Brownfields Assesment Grant $0.00 $27,652.03 $27,652.03 $0.00
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Beg Cash End Cash
&Inv Bal &Inv Bal
Local Fund Local Fund Name Jan.1,2024 Receipts Disbursement Dec.31,2024
Number
Governmental Activities 4505 2023-2 Community Crossing Grant $1,000,000.00 $841,528.52 $1,531,041.20 $310,487.32
4506 2024-1 Community Crossing Grant $0.00 $2,447,979.10 $1,247,687.74 $1,200,291.36
4512 Nextlevel DNR Grant 2022 $55,973.33 $157,232.17 $125,810.00 $87,395.50
4651 Jeff Building Authority Capital Improv $363,647.46 $70,000.00 $200,000.00 $233,647.46
4654 Spring Street Master Plan Implementation $301,955.68 $0.00 $0.00 $301,955.68
4655 Sidewalk Construction $727,342.57 $500,000.00 $498,106.18 $729,236.39
4657 Park Cumulative Capital Fund $100,000.00 $50,000.00 $0.00 $150,000.00
4658 2024 Redev Dist.Bond-Charlestown Pike $0.00 $19,263,271.50 $3,471,455.34 $15,791,816.16
7704 Self-Insurance $2,105,757.61 $14,801,966.50 $13,653,253.08 $3,254,471.03
8801 Fire Pension $617,811.99 $1,276,610.45 $1,436,608.89 $457,813.55
8802 Police Pension $317,256.00 $794,603.16 $846,296.67 $265,562.49
8853 Fexible Spending Account $16,488.71 $41,832.51 $45,849.44 $12,471.78
8854 JPD Seized Assets $364,403.85 $57,451.62 $6,902.00 $414,953.47
8901 Payroll $71,609.69 $16,891,526.58 $16,684,824.78 $278,311.49
SubTotal $80,518,492.01 $144,515,280.76 $122,798,662.40 $102,235,110.37
Drainage 6501 Storm Water Utility Operating $734,131.73 $2,677,082.43 $2,369,801.76 $1,041,412.40
SubTotal $734,131.73 $2,677,082.43 $2,369,801.76 $1,041,412.40
WASTEWATER 6201 WW Utility Operating $1,576,440.38 $21,315,198.55 $21,532,856.21 $1,358,782.72
6202 WW Utility Bond And Interest Sinking $4,893,516.27 $4,503,162.80 $4,295,187.50 $5,101,491.57
6204 WW Utility Construction(In Progress) $2,248,357.58 $2,119,938.99 $3,869,408.35 $498,888.22
6207 WW Utility Cash Change $400.00 $0.00 $0.00 $400.00
6208 WW Capacity Fee $11,801,082.00 $6,931,378.78 $1,478,338.07 $17,254,122.71
6209 Wastewater Pre-Treatment $148,575.11 $68,097.03 $14,457.53 $202,214.61
6210 WW SRF Sinking Fund $3,116,099.73 $3,460,131.62 $3,354,604.85 $3,221,626.50
6211 2020 WW SRF O&M Reserve $1,878,000.00 $0.00 $0.00 $1,878,000.00
6212 WW Debt Service Reserve Fund $8,340,306.97 $429,921.32 $0.00 $8,770,228.29
6214 WW 2020B SRF Construction $272,010.59 $11,520.38 $229,200.00 $54,330.97
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Beg Cash End Cash
&Inv Bal &Inv Bal
Local Fund Local Fund Name Jan.1,2024 Receipts Disbursement Dec.31,2024
Number
WASTEWATER 6217 WW 2022 NTPEXP SRF Bond -$98,371.00 $496,286.00 $395,615.00 $2,300.00
6218 WW 2022 NTPEXP BAN $411,045.92 $0.04 $411,045.96 $0.00
6219 WW 2022 NTPEXP Capacity Fee $7,456,419.29 $376,522.57 $3,349,806.78 $4,483,135.08
6221 WW 2022 READI Grant-WWNTP -$1,954,003.00 $4,502,524.00 $2,784,929.00 -$236,408.00
Expansion
6222 WW River Ridge Proceeds- $9,098,792.61 $287,560.20 $9,386,352.81 $0.00
WWNTPExpansion
SubTotal $49,188,672.45 $44,502,242.28 $51,101,802.06 $42,589,112.67
GRAND TOTAL $130,441,296.19 $191,694,605.47 $176,270,266.22 $145,865,635.44
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Jeffersonville Civil City,Clark County,Indiana
Detailed Receipts 2024
Governmental Activities General General Property Taxes $24,222,647.29
ABC Excise Tax Distribution $115,481.69
Cigarette Tax Distribution $21,814.79
Financial Institution Tax distribution $36,000.06
Vehicle/Aircraft Excise Tax Distribution $1,174,692.83
Commercial Vehicle Excise Tax Distribution(CVET) $213,594.32
Local Income Tax(LIT)Certified Shares $11,500,460.04
State,Federal,and Local Payments in Lieu of Taxes $50,848.00
Federal and State Grants and Distributions-Public Safety $37,065.88
Total Taxes and Intergovernmental $37,372,604.90
Food and Amusement Licenses and Permits $31,022.50
Planning,Zoning,and Building Permits and Fees $1,070,699.20
Cable TV Licenses $252,408.68
Total Licenses and Permits $1,354,130.38
Other Charges for Services,Sales,and Fees/338.921-Interlocal $220,725.00
Agreements
Other Charges for Services,Sales,and Fees/390.423 -Other Charges $575.00
For Services
Other Charges for Services,Sales,and Fees/399.947 -Background $1,985.00
Check Fee-Vendor
Total Charges for Services $223,285.00
Earnings on Investments and Deposits $3,362,835.04
Sale of Capital Assets $2,944.82
Refunds and Reimbursements $215,170.97
Other Receipts/361.903 -Bank Revenue Share $2,664.66
Total Other Receipts $3,583,615.49
Total General $42,533,635.77
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Governmental Activities Motor Vehicle Highway Motor Vehicle Highway Distribution $1,034,110.38
Total Taxes and Intergovernmental $1,034,110.38
Other Licenses and Permits/322.212 -Excavating Permits $31,890.25
Total Licenses and Permits $31,890.25
Other Charges for Services,Sales,and Fees/390.423 -Other Charges $367.24
For Services
Total Charges for Services $367.24
Sale of Capital Assets $1,029.25
Total Other Receipts $1,029.25
Total Motor Vehicle Highway $1,067,397.12
Local Road And Street Local Road and Street Distribution $1,005,292.40
Total Taxes and Intergovernmental $1,005,292.40
Other Charges for Services,Sales,and Fees/390.423 -Other Charges $1,260.40
For Services
Total Charges for Services $1,260.40
Refunds and Reimbursements $11,520.00
Total Other Receipts $11,520.00
Total Local Road And Street $1,018,072.80
Mvh Restricted)Subfund Of Motor Vehicle) Motor Vehicle Highway Distribution $1,034,110.35
Total Taxes and Intergovernmental $1,034,110.35
Total Mvh Restricted(Subfund Of Motor $1,034,110.35
Vehicle)
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Governmental Activities Park And Recreation-Operating General Property Taxes $2,964,002.03
Financial Institution Tax distribution $4,372.69
Vehicle/Aircraft Excise Tax Distribution $142,682.04
Commercial Vehicle Excise Tax Distribution(CVET) $25,943.86
Total Taxes and Intergovernmental $3,137,000.62
Rental of Property $7,340.26
Other Charges for Services,Sales,and Fees/390.423 -Other Charges $37,692.55
For Services
Other Charges for Services,Sales,and Fees/399.946 -Sales Tax $486.93
Total Charges for Services $45,519.74
Refunds and Reimbursements $8,926.96
Donations,Gifts,and Bequests $18,448.03
Total Other Receipts $27,374.99
Total Park And Recreation-Operating $3,209,895.35
LIT Economic Development Local Income Tax(LIT)for Economic Development $3,213,993.00
Total Taxes and Intergovernmental $3,213,993.00
Sale of Capital Assets $35,342.94
Total Other Receipts $35,342.94
Total LIT Economic Development $3,249,335.94
Building Demolition Other Charges for Services,Sales,and Fees/373.439 -Lien $32,606.74
Certification Fees
Total Charges for Services $32,606.74
Total Building Demolition $32,606.74
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Governmental Activities Sanitation General Property Taxes $2,678,063.00
Financial Institution Tax distribution $3,950.86
Vehicle/Aircraft Excise Tax Distribution $128,917.42
Commercial Vehicle Excise Tax Distribution(CVET) $23,441.05
Total Taxes and Intergovernmental $2,834,372.33
Rental of Property $35,235.47
Other Charges for Services,Sales,and Fees/343.936 -Trash Can $73,498.69
Sales
Other Charges for Services,Sales,and Fees/390.423 -Other Charges $12,389.01
For Services
Total Charges for Services $121,123.17
Sale of Capital Assets $2,510.00
Total Other Receipts $2,510.00
Total Sanitation $2,958,005.50
Local Law Enforcement Continuing Educati Gun Permits $26,415.00
Total Licenses and Permits $26,415.00
Other Charges for Services,Sales,and Fees/342.442 -Accident $14,432.00
Reports
Other Charges for Services,Sales,and Fees/343.434 -Vehicle $2,805.00
Inspection Checks
Total Charges for Services $17,237.00
Total Local Law Enforcement Continuing $43,652.00
Educati
Clerk's Record Perpetuation Fund Other Court and Clerk Receipts/341.505 -Other Court And Clerk $39.75
Receipts
Total Fines,Forfeitures,and Fees $39.75
Total Clerk's Record Perpetuation Fund $39.75
Riverboat Casino/Riverboat Distribution $283,179.73
Total Taxes and Intergovernmental $283,179.73
Total Riverboat $283,179.73
LIT Public Safety Local Income Tax(LIT)for Public Safety $2,813,792.04
Federal and State Grants and Distributions-Public Safety $3,885.00
Total Taxes and Intergovernmental $2,817,677.04
Refunds and Reimbursements $54,712.28
Total Other Receipts $54,712.28
Total LIT Public Safety $2,872,389.32
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Governmental Activities Opioid Settlement Unrestricted Federal and State Grants and Distributions-Health and Welfare $26,422.10
Total Taxes and Intergovernmental $26,422.10
Total Opioid Settlement Unrestricted $26,422.10
Opioid Settlement Restricted Federal and State Grants and Distributions-Health and Welfare $103,002.39
Total Taxes and Intergovernmental $103,002.39
Total Opioid Settlement Restricted $103,002.39
Donations Donations,Gifts,and Bequests $237,530.76
Total Other Receipts $237,530.76
Total Donations $237,530.76
Federal Asset Forfeiture Federal and State Grants and Distributions-Public Safety $165,656.43
Total Taxes and Intergovernmental $165,656.43
Total Federal Asset Forfeiture $165,656.43
Parks Activity Park and Recreation Receipts $585,873.77
Rental of Property $137,803.33
Total Charges for Services $723,677.10
Refunds and Reimbursements $38,589.04
Donations,Gifts,and Bequests $81,577.50
Transfers In-Transferred from Another Fund $250,000.00
Total Other Receipts $370,166.54
Total Parks Activity $1,093,843.64
Planning And Place-Making Improvements Planning,Zoning,and Building Permits and Fees $19,698.75
Total Licenses and Permits $19,698.75
Total Planning And Place-Making $19,698.75
Improvements
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Governmental Activities Riverstage Park and Recreation Receipts $10,960.65
Rental of Property $1,200.00
Total Charges for Services $12,160.65
Donations,Gifts,and Bequests $195,223.07
Transfers In-Transferred from Another Fund $200,000.00
Total Other Receipts $395,223.07
Total Riverstage $407,383.72
Vehicle Maint Fuel&Repair Refunds and Reimbursements $203,871.78
Transfers In-Transferred from Another Fund $1,028,600.00
Total Other Receipts $1,232,471.78
Total Vehicle Maint Fuel&Repair $1,232,471.78
City Pride Committee Donations,Gifts,and Bequests $300.00
Transfers In-Transferred from Another Fund $80,000.00
Total Other Receipts $80,300.00
Total City Pride Committee $80,300.00
Thunder Committee Other Charges for Services,Sales,and Fees/390.423 -Other Charges $22,140.00
For Services
Total Charges for Services $22,140.00
Total Thunder Committee $22,140.00
Public Arts Federal and State Grants and Distributions-Culture and Recreation $13,000.00
Total Taxes and Intergovernmental $13,000.00
Other Charges for Services,Sales,and Fees/390.423 -Other Charges $895.00
For Services
Total Charges for Services $895.00
Refunds and Reimbursements $1,764.23
Transfers In-Transferred from Another Fund $114,394.00
Total Other Receipts $116,158.23
Total Public Arts $130,053.23
Jeffersonville Animal Shelter Other Charges for Services,Sales,and Fees/390.440 -Lease Payment $18,073.08
Total Charges for Services $18,073.08
Total Jeffersonville Animal Shelter $18,073.08
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Governmental Activities Economic Development Abatement Other Charges for Services,Sales,and Fees/390.423 -Other Charges $20,561.55
For Services
Total Charges for Services $20,561.55
Total Economic Development Abatement $20,561.55
Department Of Law N/R Other Charges for Services,Sales,and Fees/390.423 -Other Charges $10,000.00
For Services
Total Charges for Services $10,000.00
Total Department Of Law N/R $10,000.00
Police N/R Parking Receipts $600.00
Other Charges for Services,Sales,and Fees/342.433 -Accident Photo $645.00
Cd Fees
Other Charges for Services,Sales,and Fees/342.441 -Criminal $25.00
History Fee
Other Charges for Services,Sales,and Fees/343.431 -Towing Fees $8,330.00
Other Charges for Services,Sales,and Fees/390.423 -Other Charges $16,312.70
For Services
Total Charges for Services $25,912.70
Other Court and Clerk Receipts/341.505 -Other Court And Clerk $97.00
Receipts
Total Fines,Forfeitures,and Fees $97.00
Total Police N/R $26,009.70
Jeff Building Authority Operating Rental of Property $480,000.00
Total Charges for Services $480,000.00
Total Jeff Building Authority Operating $480,000.00
Animal Shelter Spay&Neuter Program Other Charges for Services,Sales,and Fees/345.208 -Animal Shelter $74,700.99
Receipts
Total Charges for Services $74,700.99
Other Court and Clerk Receipts/341.505 -Other Court And Clerk $1,188.25
Receipts
Total Fines,Forfeitures,and Fees $1,188.25
Total Animal Shelter Spay&Neuter $75,889.24
Program
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Governmental Activities Jeff Police Forfeiture Other Charges for Services,Sales,and Fees/390.423 -Other Charges $2,193.83
For Services
Total Charges for Services $2,193.83
Total Jeff Police Forfeiture $2,193.83
Affordable Housing-Steele Clayburg Other Charges for Services,Sales,and Fees/349.119-PILOT $20,000.00
Total Charges for Services $20,000.00
Total Affordable Housing-Steele Clayburg $20,000.00
Police LEMHWA Grant Program Federal and State Grants and Distributions-Public Safety $44,752.67
Total Taxes and Intergovernmental $44,752.67
Total Police LEMHWA Grant Program $44,752.67
Redevelopment Operating Other Charges for Services,Sales,and Fees/347.439 -Arts Rental $13,100.00
Agreements
Other Charges for Services,Sales,and Fees/390.423 -Other Charges $4,204.22
For Services
Other Charges for Services,Sales,and Fees/390.440 -Lease Payment $46,680.00
Other Charges for Services,Sales,and Fees/390.454 -Administrative $650.00
Fees
Total Charges for Services $64,634.22
Earnings on Investments and Deposits $72,106.52
Sale of Capital Assets $396,000.00
Refunds and Reimbursements 58,871.50
Total Other Receipts $476,978.02
Total Redevelopment Operating $541,612.24
Redev Revolving Loan Other Charges for Services,Sales,and Fees/390.423 -Other Charges $10,108.80
For Services
Total Charges for Services $10,108.80
Total Redev Revolving Loan $10,108.80
2008 Redev Bond-Sinking Earnings on Investments and Deposits $461.32
Transfers In-Transferred from Another Fund $252,501.95
Total Other Receipts $252,963.27
Total 2008 Redev Bond-Sinking $252,963.27
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Governmental Activities 2008 Redev Bond DSR Earnings on Investments and Deposits $14,209.02
Total Other Receipts $14,209.02
Total 2008 Redev Bond D5R $14,209.02
Cumulative Capital Improvement-Cigarette Cigarette Tax Distribution $79,987.55
Total Taxes and Intergovernmental $79,987.55
Total Cumulative Capital Improvement- $79,987.55
Cigarette
Cumulative Capital Development General Property Taxes $278,964.91
Financial Institution Tax distribution $411.55
Vehicle/Aircraft Excise Tax Distribution $13,428.91
Commercial Vehicle Excise Tax Distribution(CVET) $2,441.77
Total Taxes and Intergovernmental $295,247.14
Total Cumulative Capital Development $295,247.14
Inner City Road TIF General Property Taxes $17,547,308.42
Total Taxes and Intergovernmental $17,547,308.42
Refunds and Reimbursements $454,104.00
Total Other Receipts $454,104.00
Total Inner City Road TIF $18,001,412.42
Falls Landing TIF General Property Taxes $3,249,844.15
Total Taxes and Intergovernmental $3,249,844.15
Total Falls Landing TIF $3,249,844.15
Bethnova TIF General Property Taxes $376,166.33
Total Taxes and Intergovernmental $376,166.33
Total Bethnova TIF $376,166.33
Keystone TIF General Property Taxes $232,545.42
Total Taxes and Intergovernmental $232,545.42
Total Keystone TIF $232,545.42
Galvstar TIF General Property Taxes $661,799.62
Total Taxes and Intergovernmental $661,799.62
Total Galvstar TIF $661,799.62
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Governmental Activities Vogt Valve TIF General Property Taxes $994,413.24
Total Taxes and Intergovernmental $994,413.24
Total Vogt Valve TIF $994,413.24
Port Grant 2021-Federal Grant Federal and State Grants and Distributions-Public Safety $65,014.18
Total Taxes and Intergovernmental $65,014.18
Total Port Grant 2021-Federal Grant $65,014.18
EPA Brownfields Assesment Grant Federal and State Grants and Distributions-Economic Development $27,652.03
Total Taxes and Intergovernmental $27,652.03
Total EPA Brownfields Assesment Grant $27,652.03
2023-2 Community Crossing Grant Federal and State Grants and Distributions-Highways and Streets $841,528.52
Total Taxes and Intergovernmental $841,528.52
Total 2023-2 Community Crossing Grant $841,528.52
2024-1 Community Crossing Grant Federal and State Grants and Distributions-Highways and Streets $1,223,989.55
Total Taxes and Intergovernmental $1,223,989.55
Transfers In-Transferred from Another Fund $1,223,989.55
Total Other Receipts $1,223,989.55
Total 2024-1 Community Crossing Grant $2,447,979.10
Nextlevel DNR Grant 2022 Federal and State Grants and Distributions-Culture and Recreation $157,232.17
Total Taxes and Intergovernmental $157,232.17
Total Nextlevel DNR Grant 2022 $157,232.17
Jeff Building Authority Capital Improv Rental of Property $70,000.00
Total Charges for Services $70,000.00
Total Jeff Building Authority Capital Improv $70,000.00
Sidewalk Construction Transfers In-Transferred from Another Fund $500,000.00
Total Other Receipts $500,000.00
Total Sidewalk Construction $500,000.00
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Governmental Activities Park Cumulative Capital Fund Transfers In-Transferred from Another Fund $50,000.00
Total Other Receipts $50,000.00
Total Park Cumulative Capital Fund $50,000.00
2024 Redev Dist.Bond-Charlestown Pike Earnings on Investments and Deposits $514,761.14
Proceeds from Borrowings other than Tax Anticipation Warrants $18,748,510.36
Total Other Receipts $19,263,271.50
Total 2024 Redev Dist.Bond-Charlestown $19,263,271.50
Pike
Self-Insurance Earnings on Investments and Deposits $6,006.76
Refunds and Reimbursements $2,428,968.84
Other Receipts/399.941-City Share Premium $11,946,346.72
Other Receipts/399.942-Employee Share Premium $372,230.82
Other Receipts/399.943-Retiree Share Premium $48,413.36
Total Other Receipts $14,801,966.50
Total Self-Insurance $14,801,966.50
Fire Pension Federal and State Grants and Distributions-Public Safety $1,276,610.45
Total Taxes and Intergovernmental $1,276,610.45
Total Fire Pension $1,276,610.45
Police Pension Federal and State Grants and Distributions-Public Safety $794,603.16
Total Taxes and Intergovernmental $794,603.16
Total Police Pension $794,603.16
Fexible Spending Account Other Charges for Services,Sales,and Fees/390.423 -Other Charges $41,832.51
For Services
Total Charges for Services $41,832.51
Total Fexible Spending Account $41,832.51
JPD Seized Assets Other Fines and Forfeitures/341.506 -Other Forfeitures and Seizures $57,451.62
Total Fines,Forfeitures,and Fees $57,451.62
Total JPD Seized Assets $57,451.62
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Governmental Activities Payroll Other Charges for Services,Sales,and Fees/Payroll-Other $16,891,526.58
Total Charges for Services $16,891,526.58
Total Payroll $16,891,526.58
Total Governmental Activities $144,515,280.76
Drainage Storm Water Utility Operating Storm Water Fees $2,502,618.91
Total Charges for Services $2,502,618.91
Earnings on Investments and Deposits $28,775.62
Refunds and Reimbursements $66,373.24
Other Receipts/322.213 -Capacity Inspections And Permits $51,000.00
Other Receipts/399.940 -Penalties $28,314.66
Total Other Receipts $174,463.52
Total Storm Water Utility Operating $2,677,082.43
Total Drainage $2,677,082.43
WASTEWATER WW Utility Operating Sewage Fees $20,540,397.66
Other Charges for Services,Sales,and Fees/374.444 -Sludge $1,402.10
Processing
Other Charges for Services,Sales,and Fees/380.938 -Water Meter $23,691.91
Sales
Other Charges for Services,Sales,and Fees/399.445 -NSF Fees $6,400.00
Other Charges for Services,Sales,and Fees/399.945 -Disconnection $10,400.00
Fee
Other Charges for Services,Sales,and Fees/399.946 -Sales Tax $618.69
Other Charges for Services,Sales,and Fees/399.950 -Rootx Sales $615.76
Total Charges for Services $20,583,526.12
Earnings on Investments and Deposits $456,980.27
Sale of Capital Assets $20,871.00
Refunds and Reimbursements $157.00
Other Receipts/399.940 -Penalties $253,664.16
Total Other Receipts $731,672.43
Total WW Utility Operating $21,315,198.55
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WASTEWATER WW Utility Bond And Interest Sinking Earnings on Investments and Deposits $160,312.80
Transfers In-Transferred from Another Fund $4,342,850.00
Total Other Receipts $4,503,162.80
Total WW Utility Bond And Interest Sinking $4,503,162.80
WW Utility Construction(In Progress) Earnings on Investments and Deposits $181,418.44
Sale of Capital Assets $26,885.75
Refunds and Reimbursements $188,294.80
Transfers In-Transferred from Another Fund $1,723,340.00
Total Other Receipts $2,119,938.99
Total WW Utility Construction(In Progress) $2,119,938.99
WW Capacity Fee Other Charges for Services,Sales,and Fees/371.436 -Capacity Fees $6,884,519.28
Total Charges for Services $6,884,519.28
Refunds and Reimbursements $59.50
Other Receipts/322.213 -Capacity Inspections And Permits $46,800.00
Total Other Receipts $46,859.50
Total WW Capacity Fee $6,931,378.78
Wastewater Pre-Treatment Other Charges for Services,Sales,and Fees/322.215 -Inspection $9,500.00
Fees
Other Charges for Services,Sales,and Fees/322.216 -Permit Fees $500.00
Other Charges for Services,Sales,and Fees/345.435 -Grease Trap $2,422.03
And Other Fees
Other Charges for Services,Sales,and Fees/399.450 -Sampling $55,675.00
Charges
Total Charges for Services $68,097.03
Total Wastewater Pre-Treatment $68,097.03
WW SRF Sinking Fund Earnings on Investments and Deposits $86,931.62
Transfers In-Transferred from Another Fund $3,373,200.00
Total Other Receipts $3,460,131.62
Total WW SRF Sinking Fund $3,460,131.62
WW Debt Service Reserve Fund Earnings on Investments and Deposits $429,921.32
Total Other Receipts $429,921.32
Total WW Debt Service Reserve Fund $429,921.32
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WASTEWATER WW 2020B SRF Construction Earnings on Investments and Deposits $11,520.38
Total Other Receipts $11,520.38
Total WW 2020B SRF Construction $11,520.38
WW 2022 NTPEXP SRF Bond Proceeds from Borrowings other than Tax Anticipation Warrants $496,286.00
Total Other Receipts $496,286.00
Total WW 2022 NTPEXP SRF Bond $496,286.00
WW 2022 NTPEXP BAN Earnings on Investments and Deposits $0.04
Total Other Receipts $0.04
Total WW 2022 NTPEXP BAN $0.04
WW 2022 NTPEXP Capacity Fee Earnings on Investments and Deposits $376,522.57
Total Other Receipts $376,522.57
Total WW 2022 NTPEXP Capacity Fee $376,522.57
WW 2022 READI Grant-WWNTP Expansion Federal and State Grants and Distributions-Other/331.134 -Federal $4,502,524.00
Grant -READI Reimbursement
Total Taxes and Intergovernmental $4,502,524.00
Total WW 2022 READI Grant-WWNTP $4,502,524.00
Expansion
WW River Ridge Proceeds- Earnings on Investments and Deposits $287,560.20
WWNTPExpansion
Total Other Receipts $287,560.20
Total WW River Ridge Proceeds- $287,560.20
WWNTPExpansion
Total WASTEWATER $44,502,242.28
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Jeffersonville Civil City, Clark County, Indiana
Disbursements by Fund -2024
Governmental Activities General Salaries and Wages $17,603,190.41
Other Personal Services $3,794,334.15
Employee Benefits $7,416,783.36
Total Personal Services $28,814,307.92
Office Supplies $47,906.87
Operating Supplies $76,199.10
Repair and Maintenance Supplies $91,970.09
Other Supplies $124,517.59
Total Supplies $340,593.65
Professional Services $625,980.81
Communication and Transportation $219,451.07
Printing and Advertising $6,606.27
Insurance $10,167,652.00
Utility Services $770,794.20
Repairs and Maintenance $420,998.14
Other Services and Charges $902,644.22
Total Services and Charges $13,114,126.71
Improvements Other Than Buildings $4,230.00
Machinery,Equipment,and Vehicles $311,565.12
Books and Other Media $29,671.96
Other Capital Outlays $7,026.94
Total Capital Outlays $352,494.02
Transfer Out-Transferred To Another Fund $377,000.00
Total Other Disbursements $377,000.00
Total General $42,998,522.30
Motor Vehicle Highway Salaries and Wages $771,839.16
Other Personal Services $65,005.09
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Governmental Activities Motor Vehicle Highway Employee Benefits $210,363.57
Total Personal Services $1,047,207.82
Office Supplies $879.64
Other Supplies $20,709.10
Total Supplies $21,588.74
Professional Services $10,444.85
Communication and Transportation $956.92
Insurance $540,000.00
Utility Services $3,623.72
Repairs and Maintenance $10,901.00
Other Services and Charges $3,189.61
Total Services and Charges $569,116.10
Machinery,Equipment,and Vehicles $7,350.00
Total Capital Outlays $7,350.00
Total Motor Vehicle Highway $1,645,262.66
Local Road And Street Operating Supplies $90,683.00
Other Supplies $15,951.76
Total Supplies $106,634.76
Professional Services $103,479.46
Total Services and Charges $103,479.46
Infrastructure $80,839.28
Total Capital Outlays $80,839.28
Transfer Out-Transferred To Another Fund $323,989.55
Total Other Disbursements $323,989.55
Total Local Road And Street $614,943.05
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Governmental Activities Mvh Restricted(Subfund Of Other Supplies $49,891.33
Motor Vehicle)
Total Supplies $49,891.33
Professional Services $100,000.00
Total Services and Charges $100,000.00
Infrastructure $5,518.37
Total Capital Outlays $5,518.37
Transfer Out-Transferred To Another Fund $900,000.00
Total Other Disbursements $900,000.00
Total Mvh Restricted(Subfund Of Motor Vehicle) $1,055,409.70
Park And Recreation- Salaries and Wages $1,644,883.39
Operating
Other Personal Services $68,004.42
Employee Benefits $384,058.63
Total Personal Services $2,096,946.44
Office Supplies $8,951.05
Repair and Maintenance Supplies $927.11
Other Supplies $28,489.55
Total Supplies $38,367.71
Professional Services $498,208.43
Communication and Transportation $19,830.37
Printing and Advertising $78,888.00
Utility Services $260,575.28
Repairs and Maintenance $83,003.29
Rentals $5,690.14
Other Services and Charges $37,522.74
Total Services and Charges $983,718.25
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Governmental Activities Park And Recreation- Improvements Other Than Buildings $58,091.25
Operating
Total Capital Outlays $58,091.25
Transfer Out-Transferred To Another Fund $50,000.00
Total Other Disbursements $50,000.00
Total Park And Recreation-Operating $3,227,123.65
LIT Economic Development Office Supplies $3,442.92
Operating Supplies $46,606.36
Repair and Maintenance Supplies $158,580.80
Other Supplies $274,518.46
Total Supplies $483,148.54
Professional Services $445,034.09
Insurance $400,000.00
Repairs and Maintenance $120,121.33
Rentals $5,100.00
Other Services and Charges $23,198.68
Total Services and Charges $993,454.10
Improvements Other Than Buildings $124,215.68
Machinery,Equipment,and Vehicles $603,063.52
Books and Other Media $6,874.38
Other Capital Outlays $2,291.30
Total Capital Outlays $736,444.88
Transfer Out-Transferred To Another Fund $1,564,394.00
Total Other Disbursements $1,564,394.00
Total LIT Economic Development $3,777,441.52
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Governmental Activities Building Demolition Professional Services $62,859.85
Total Services and Charges $62,859.85
Total Building Demolition $62,859.85
Sanitation Salaries and Wages $1,293,877.52
Other Personal Services $66,051.15
Employee Benefits $339,675.22
Total Personal Services $1,699,603.89
Office Supplies $1,215.45
Repair and Maintenance Supplies $183,737.63
Other Supplies $137,592.08
Total Supplies $322,545.16
Professional Services $47,514.76
Insurance $500,000.00
Utility Services $19,009.79
Repairs and Maintenance $46,803.80
Other Services and Charges $670,821.53
Total Services and Charges $1,284,149.88
Total Sanitation $3,306,298.93
Local Law Enforcement Professional Services $36,866.19
Continuing Educati
Communication and Transportation $4,309.77
Other Services and Charges $22,901.26
Total Services and Charges $64,077.22
Total Local Law Enforcement Continuing Educati $64,077.22
Riverboat Professional Services $50,000.00
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Governmental Activities Riverboat Other Services and Charges $29,250.00
Total Services and Charges $79,250.00
Transfer Out-Transferred To Another Fund $150,000.00
Total Other Disbursements $150,000.00
Total Riverboat $229,250.00
LIT Public Safety Office Supplies $1,577.75
Operating Supplies $82,994.20
Repair and Maintenance Supplies $124,020.51
Other Supplies $151,323.41
Total Supplies $359,915.87
Professional Services $86,506.84
Communication and Transportation $51,678.32
Insurance $700,000.00
Repairs and Maintenance $120,072.61
Other Services and Charges $1,246,291.38
Total Services and Charges $2,204,549.15
Machinery,Equipment,and Vehicles $580,263.80
Books and Other Media $14,834.76
Other Capital Outlays $625,103.62
Total Capital Outlays $1,220,202.18
Transfer Out-Transferred To Another Fund $1,600.00
Total Other Disbursements $1,600.00
Total LIT Public Safety $3,786,267.20
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Governmental Activities Donations Other Services and Charges $99,266.99
Total Services and Charges $99,266.99
Total Donations $99,266.99
Federal Asset Forfeiture Office Supplies $25,295.70
Total Supplies $25,295.70
Other Services and Charges $9,000.00
Total Services and Charges $9,000.00
Other Capital Outlays $27,607.75
Total Capital Outlays $27,607.75
Total Federal Asset Forfeiture $61,903.45
Parks Activity Salaries and Wages $261,263.17
Other Personal Services $97.01
Employee Benefits $19,885.60
Total Personal Services $281,245.78
Office Supplies $1,023.44
Operating Supplies $76,679.93
Repair and Maintenance Supplies $448.70
Other Supplies $197,000.10
Total Supplies $275,152.17
Professional Services $301,330.87
Communication and Transportation $620.69
Printing and Advertising $10,346.49
Utility Services $131,961.65
Repairs and Maintenance $18,669.02
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Governmental Activities Parks Activity Rentals $5,460.35
Other Services and Charges $11,814.60
Total Services and Charges $480,203.67
Improvements Other Than Buildings $13,757.26
Total Capital Outlays $13,757.26
Total Parks Activity $1,050,358.88
Planning And Place-Making Operating Supplies $500.00
Improvements
Total Supplies $500.00
Total Planning And Place-Making Improvements $500.00
Riverstage Repair and Maintenance Supplies $964.68
Other Supplies $7,432.68
Total Supplies $8,397.36
Professional Services $405,773.20
Printing and Advertising $29,073.50
Utility Services $1,754.71
Repairs and Maintenance $16,270.00
Other Services and Charges $26.71
Total Services and Charges $452,898.12
Total Riverstage $461,295.48
Vehicle Maint Fuel&Repair Operating Supplies $1,102,909.78
Total Supplies $1,102,909.78
Total Vehicle Maint Fuel&Repair $1,102,909.78
City Pride Committee Other Supplies $4,435.63
Total Supplies $4,435.63
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Governmental Activities City Pride Committee Professional Services $86,584.78
Utility Services $1,374.93
Total Services and Charges $87,959.71
Total City Pride Committee $92,395.34
Thunder Committee Office Supplies $1,209.90
Other Supplies $7,768.82
Total Supplies $8,978.72
Professional Services $336.00
Rentals $1,740.50
Other Services and Charges $8,730.19
Total Services and Charges $10,806.69
Total Thunder Committee $19,785.41
Public Arts Employee Benefits $52.86
Total Personal Services $52.86
Office Supplies $8,419.89
Operating Supplies $430.53
Other Supplies $8,033.79
Total Supplies $16,884.21
Professional Services $95,558.35
Communication and Transportation $7.04
Utility Services $1,677.77
Repairs and Maintenance $2,970.77
Other Services and Charges $12,914.32
Total Services and Charges $113,128.25
Total Public Arts $130,065.32
Jeffersonville Animal Shelter Repair and Maintenance Supplies $4,006.57
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Governmental Activities Jeffersonville Animal Shelter Other Supplies $1,700.00
Total Supplies $5,706.57
Professional Services $10,499.00
Repairs and Maintenance $500.00
Total Services and Charges $10,999.00
Improvements Other Than Buildings $1,162.50
Books and Other Media $9,185.00
Total Capital Outlays $10,347.50
Total Jeffersonville Animal Shelter $27,053.07
Economic Development Professional Services $59,563.00
Abatement
Total Services and Charges $59,563.00
Total Economic Development Abatement $59,563.00
Police N/R Other Supplies $9,619.76
Total Supplies $9,619.76
Other Services and Charges $1,705.00
Total Services and Charges $1,705.00
Machinery,Equipment,and Vehicles $17,600.00
Total Capital Outlays $17,600.00
Total Police N/R $28,924.76
Jeff Building Authority Salaries and Wages $13,166.72
Operating
Employee Benefits $3,737.50
Total Personal Services $16,904.22
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Governmental Activities Jeff Building Authority Other Supplies $17,979.31
Operating
Total Supplies $17,979.31
Professional Services $171,950.05
Communication and Transportation $2,551.01
Repairs and Maintenance $167,288.42
Other Services and Charges $695.00
Total Services and Charges $342,484.48
Machinery,Equipment,and Vehicles $3,934.00
Total Capital Outlays $3,934.00
Total Jeff Building Authority Operating $381,302.01
Animal Shelter Spay& Professional Services $50,234.04
Neuter Program
Total Services and Charges $50,234.04
Total Animal Shelter Spay&Neuter Program $50,234.04
Police LEMHWA Grant Office Supplies $2,751.41
Program
Total Supplies $2,751.41
Other Services and Charges $61,733.37
Total Services and Charges $61,733.37
Total Police LEMHWA Grant Program $64,484.78
2024 Urban Forestry Grant Other Services and Charges $21,000.00
Total Services and Charges $21,000.00
Total 2024 Urban Forestry Grant $21,000.00
Redevelopment Operating Salaries and Wages $275,213.94
Other Personal Services $2,500.00
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Governmental Activities Redevelopment Operating Employee Benefits $73,257.70
Total Personal Services $350,971.64
Office Supplies $608.72
Other Supplies $101.09
Total Supplies $709.81
Professional Services $71,210.81
Communication and Transportation $27,899.92
Printing and Advertising $108,622.10
Utility Services $11,847.18
Repairs and Maintenance $400.00
Other Services and Charges $10,216.07
Total Services and Charges $230,196.08
Books and Other Media $1,467.05
Total Capital Outlays $1,467.05
Total Redevelopment Operating $583,344.58
2008 Redev Bond-Sinking Payments on Bonds and Other Debt Principal $115,000.00
Payments on Bonds and Other Debt Interest $137,825.00
Total Debt service-principal and interest $252,825.00
Total 2008 Redev Bond-Sinking $252,825.00
Cumulative Capital Other Supplies $18,519.10
Improvement-Cigarette
Total Supplies $18,519.10
Repairs and Maintenance $10,000.00
Total Services and Charges $10,000.00
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Governmental Activities Cumulative Capital Books and Other Media $50,037.75
Improvement-Cigarette
Total Capital Outlays $50,037.75
Total Cumulative Capital Improvement-Cigarette $78,556.85
Cumulative Capital Other Supplies $2,333.00
Development
Total Supplies $2,333.00
Communication and Transportation $528.20
Other Services and Charges $45,917.00
Total Services and Charges $46,445.20
Machinery,Equipment,and Vehicles $72,124.27
Total Capital Outlays $72,124.27
Transfer Out-Transferred To Another Fund $80,000.00
Total Other Disbursements $80,000.00
Total Cumulative Capital Development $200,902.47
Inner City Road TIF Professional Services $157,183.33
Repairs and Maintenance $65,182.55
Other Services and Charges $50,862.59
Total Services and Charges $273,228.47
Payments on Bonds and Other Debt Principal $1,005,000.00
Payments on Bonds and Other Debt Interest $175,870.00
Total Debt service-principal and interest $1,180,870.00
Infrastructure $4,131,259.62
Improvements Other Than Buildings $566,955.37
Construction $3,781,490.58
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Governmental Activities Inner City Road TIF Other Capital Outlays $3,275,500.44
Total Capital Outlays $11,755,206.01
Transfer Out-Transferred To Another Fund $252,501.95
Total Other Disbursements $252,501.95
Total Inner City Road TIF $13,461,806.43
Falls Landing TIF Other Supplies $8,046.44
Total Supplies $8,046.44
Professional Services $186,203.70
Other Services and Charges $54.51
Total Services and Charges $186,258.21
Payments on Bonds and Other Debt Principal $405,000.00
Payments on Bonds and Other Debt Interest $147,912.52
Total Debt service-principal and interest $552,912.52
Infrastructure $69,644.79
Improvements Other Than Buildings $85,500.00
Machinery,Equipment,and Vehicles $4,847.90
Other Capital Outlays $91,617.00
Total Capital Outlays $251,609.69
Distributions to Other Governmental Entities $200,000.00
Other Disbursements $908,463.76
Total Other Disbursements $1,108,463.76
Total Falls Landing TIF $2,107,290.62
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Governmental Activities Bethnova TIF Other Capital Outlays $483,830.88
Total Capital Outlays $483,830.88
Total Bethnova TIF $483,830.88
Keystone TIF Other Capital Outlays $199,489.63
Total Capital Outlays $199,489.63
Total Keystone TIF $199,489.63
Galvstar TIF Professional Services $1,032,908.29
Total Services and Charges $1,032,908.29
Other Capital Outlays $70,480.88
Total Capital Outlays $70,480.88
Total Galvstar TIF $1,103,389.17
Vogt Valve TIF Other Capital Outlays $70,480.90
Total Capital Outlays $70,480.90
Total Vogt Valve TIF $70,480.90
Port Grant 2021-Federal Salaries and Wages $12,784.53
Grant
Total Personal Services $12,784.53
Other Services and Charges $10,800.42
Total Services and Charges $10,800.42
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Governmental Activities Port Grant 2021-Federal Other Capital Outlays $39,175.18
Grant
Total Capital Outlays $39,175.18
Total Port Grant 2021-Federal Grant $62,760.13
EPA Brownfields Assesment Other Services and Charges $27,652.03
Grant
Total Services and Charges $27,652.03
Total EPA Brownfields Assesment Grant $27,652.03
2023-2 Community Crossing Infrastructure $557,644.68
Grant
Improvements Other Than Buildings $257,485.78
Other Capital Outlays $715,910.74
Total Capital Outlays $1,531,041.20
Total 2023-2 Community Crossing Grant $1,531,041.20
2024-1 Community Crossing Infrastructure $623,843.88
Grant
Other Capital Outlays $623,843.86
Total Capital Outlays $1,247,687.74
Total 2024-1 Community Crossing Grant $1,247,687.74
Nextlevel DNR Grant 2022 Other Capital Outlays $125,810.00
Total Capital Outlays $125,810.00
Total Nextlevel DNR Grant 2022 $125,810.00
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Governmental Activities Jeff Building Authority Repairs and Maintenance $200,000.00
Capital Improv
Total Services and Charges $200,000.00
Total Jeff Building Authority Capital Improv $200,000.00
Sidewalk Construction Professional Services $99,597.25
Total Services and Charges $99,597.25
Improvements Other Than Buildings $398,508.93
Total Capital Outlays $398,508.93
Total Sidewalk Construction $498,106.18
2024 Redev Dist. Bond- Professional Services $267,381.15
Charlestown Pike
Total Services and Charges $267,381.15
Improvements Other Than Buildings $3,204,074.19
Total Capital Outlays $3,204,074.19
Total 2024 Redev Dist.Bond-Charlestown Pike $3,471,455.34
Self-Insurance Professional Services $222,799.57
Insurance $13,430,113.79
Other Services and Charges $339.72
Total Services and Charges $13,653,253.08
Total Self-Insurance $13,653,253.08
Fire Pension Salaries and Wages $3,600.00
Employee Benefits $1,429,123.00
Total Personal Services $1,432,723.00
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Governmental Activities Fire Pension Other Supplies $279.80
Total Supplies $279.80
Professional Services $3,500.00
Other Services and Charges $106.09
Total Services and Charges $3,606.09
Total Fire Pension $1,436,608.89
Police Pension Salaries and Wages $3,600.00
Employee Benefits $838,742.71
Total Personal Services $842,342.71
Office Supplies $453.96
Total Supplies $453.96
Professional Services $3,500.00
Total Services and Charges $3,500.00
Total Police Pension $846,296.67
Fexible Spending Account Other Services and Charges $45,849.44
Total Services and Charges $45,849.44
Total Fexible Spending Account $45,849.44
JPD Seized Assets Other Services and Charges $6,902.00
Total Services and Charges $6,902.00
Total JPD Seized Assets $6,902.00
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Governmental Activities Payroll Other Disbursements $16,684,824.78
Total Other Disbursements $16,684,824.78
Total Payroll $16,684,824.78
Total Governmental Activities $122,798,662.40
Drainage Storm Water Utility Salaries and Wages $676,033.97
Operating
Employee Benefits $146,848.85
Total Personal Services $822,882.82
Insurance $412,979.12
Total Services and Charges $412,979.12
Machinery,Equipment,and Vehicles $262,195.37
Total Capital Outlays $262,195.37
Other Disbursements $82,811.11
Total Other Disbursements $82,811.11
Contractual Services $555,920.55
Materials and Supplies $137,007.70
Transportation $5,320.56
Other Operating $90,684.53
Total Operations $788,933.34
Total Storm Water Utility Operating $2,369,801.76
Total Drainage $2,369,801.76
WASTEWATER WW Utility Operating Salaries and Wages $4,838,254.34
Total Personal Services $4,838,254.34
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WASTEWATER WW Utility Operating Insurance $2,127,074.69
Total Services and Charges $2,127,074.69
Improvements Other Than Buildings $6,622.50
Machinery,Equipment,and Vehicles $384,483.00
Total Capital Outlays $391,105.50
Transfer Out-Transferred To Another Fund $9,127,340.00
Other Disbursements $425,061.73
Total Other Disbursements $9,552,401.73
Chemicals $457,287.43
Contractual Services $1,209,795.89
Materials and Supplies $859,243.02
Other Operating $2,097,693.61
Total Operations $4,624,019.95
Total WW Utility Operating $21,532,856.21
WW Utility Bond And Payments on Bonds and Other Debt Principal $2,825,000.00
Interest Sinking
Payments on Bonds and Other Debt Interest $1,158,137.50
Total Debt service-principal and interest $3,983,137.50
Transfer Out-Transferred To Another Fund $312,050.00
Total Other Disbursements $312,050.00
Total WW Utility Bond And Interest Sinking $4,295,187.50
WW Utility Construction(In Infrastructure $2,408,926.14
Progress)
Buildings $14,243.96
Improvements Other Than Buildings $506,061.25
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WASTEWATER WW Utility Construction(In Machinery,Equipment,and Vehicles $940,177.00
Progress)
Total Capital Outlays $3,869,408.35
Total WW Utility Construction(In Progress) $3,869,408.35
WW Capacity Fee Improvements Other Than Buildings $1,434,307.04
Total Capital Outlays $1,434,307.04
Contractual Services $44,031.03
Total Operations $44,031.03
Total WW Capacity Fee $1,478,338.07
Wastewater Pre-Treatment Machinery,Equipment,and Vehicles $4,357.00
Total Capital Outlays $4,357.00
Other Disbursements $1,135.99
Total Other Disbursements $1,135.99
Contractual Services $7,270.00
Materials and Supplies $537.91
Other Operating $1,156.63
Total Operations $8,964.54
Total Wastewater Pre-Treatment $14,457.53
WW SRF Sinking Fund Payments on Bonds and Other Debt Principal $2,611,000.00
Payments on Bonds and Other Debt Interest $743,604.85
Total Debt service-principal and interest $3,354,604.85
Total WW SRF Sinking Fund $3,354,604.85
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WASTEWATER WW 2020B SRF Construction Improvements Other Than Buildings $143,250.00
Total Capital Outlays $143,250.00
Contractual Services $85,950.00
Total Operations $85,950.00
Total WW 2020B SRF Construction $229,200.00
WW 2022 NTPEXP SRF Bond Contractual Services $395,615.00
Total Operations $395,615.00
Total WW 2022 NTPEXP SRF Bond $395,615.00
WW 2022 NTPEXP BAN Improvements Other Than Buildings $411,045.96
Total Capital Outlays $411,045.96
Total WW 2022 NTPEXP BAN $411,045.96
WW 2022 NTPEXP Capacity Improvements Other Than Buildings $3,343,806.78
Fee
Total Capital Outlays $3,343,806.78
Contractual Services $6,000.00
Total Operations $6,000.00
Total WW 2022 NTPEXP Capacity Fee $3,349,806.78
WW 2022 READI Grant- Other Capital Outlays $2,784,929.00
WWNTP Expansion
Total Capital Outlays $2,784,929.00
Total WW 2022 READI Grant-WWNTP Expansion $2,784,929.00
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WASTEWATER WW River Ridge Proceeds- Improvements Other Than Buildings $9,383,352.81
WWNTPExpansion
Total Capital Outlays $9,383,352.81
Contractual Services $3,000.00
Total Operations $3,000.00
Total WW River Ridge Proceeds-WWNTPExpansion $9,386,352.81
Total WASTEWATER $51,101,802.06
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Jeffersonville Civil City, Clark County, Indiana
Disbursements by Fund with Departments -2024
Governmental Activities General NO DEPARTMENT Other Services and Charges $1,500.00
Total Services and Charges $1,500.00
Total NO DEPARTMENT $1,500.00
CONTROLLER Salaries and Wages $438,439.94
Employee Benefits $101,468.30
Total Personal Services $539,908.24
Office Supplies $12,747.00
Total Supplies $12,747.00
Professional Services $178,447.04
Communication and Transportation $21,812.14
Printing and Advertising $1,287.61
Utility Services $4,600.00
Repairs and Maintenance $72,558.34
Other Services and Charges $16,607.56
Total Services and Charges $295,312.69
Books and Other Media $2,927.12
Total Capital Outlays $2,927.12
Total CONTROLLER $850,895.05
CLERK-TREASURER(CITY/TOWN UNITS ONLY) Salaries and Wages $200,878.68
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Governmental Activities General CLERK-TREASURER(CITY/TOWN UNITS ONLY) Employee Benefits $43,149.04
Total Personal Services $244,027.72
Office Supplies $2,930.17
Total Supplies $2,930.17
Professional Services $121.98
Communication and Transportation $639.86
Printing and Advertising $68.86
Repairs and Maintenance $19,521.38
Other Services and Charges $3,508.10
Total Services and Charges $23,860.18
Machinery,Equipment,and Vehicles $5,676.00
Total Capital Outlays $5,676.00
Total CLERK-TREASURER(CITY/TOWN UNITS ONLY) $276,494.07
MAYOR Salaries and Wages $222,268.99
Other Personal Services $472.68
Employee Benefits $85,826.84
Total Personal Services $308,568.51
Office Supplies $697.17
Other Supplies $4,295.89
Total Supplies $4,993.06
Professional Services $757.99
Communication and Transportation $17,549.87
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Governmental Activities General MAYOR Utility Services $362.18
Repairs and Maintenance $32.96
Other Services and Charges $360.67
Total Services and Charges $19,063.67
Other Capital Outlays $7,026.94
Total Capital Outlays $7,026.94
Total MAYOR
$339,652.18
CITY COUNCIL/TOWN BOARD(COMMON COUNCIL) Salaries and Wages $136,999.92
Employee Benefits $9,290.39
Total Personal Services $146,290.31
Other Supplies $142.85
Total Supplies $142.85
Professional Services $54,000.00
Communication and Transportation $3,235.18
Other Services and Charges $21,154.15
Total Services and Charges $78,389.33
Total CITY COUNCIL/TOWN BOARD(COMMON COUNCIL) $224,822.49
POLICE MERIT BOARD/COMMISSION Salaries and Wages $1,100.00
Total Personal Services $1,100.00
Office Supplies $3,570.73
Total Supplies $3,570.73
Professional Services $8,550.00
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Governmental Activities General POLICE MERIT BOARD/COMMISSION Printing and Advertising $370.00
Insurance $11,804.05
Other Services and Charges $26,779.49
Total Services and Charges $47,503.54
Total POLICE MERIT BOARD/COMMISSION $52,174.27
BOARD OF PUBLIC WORKS Professional Services $36,100.00
Utility Services $3,591.00
Other Services and Charges $31,521.71
Total Services and Charges $71,212.71
Total BOARD OF PUBLIC WORKS $71,212.71
FIRE COMMISSION Salaries and Wages $1,400.00
Employee Benefits $300.94
Total Personal Services $1,700.94
Office Supplies $147.00
•
Total Supplies $147.00
Professional Services $12,212.50
Printing and Advertising $2,135.52
Other Services and Charges $36,969.97
Total Services and Charges $51,317.99
Total FIRE COMMISSION $53,165.93
PLANNING&ZONING Salaries and Wages $255,047.12
Employee Benefits $55,404.25
Total Personal Services 5310,451.37
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Governmental Activities General PLANNING&ZONING Office Supplies $1,087.29
Operating Supplies $2,088.30
Other Supplies $2,348.18
Total Supplies $5,523.77
Professional Services $31,332.56
Communication and Transportation $5,154.63
Printing and Advertising $989.51
Utility Services $1,791.28
Repairs and Maintenance $3,076.54
Other Services and Charges $18,350.89
Total Services and Charges $60,695.41
Books and Other Media $1,704.94
Total Capital Outlays $1,704.94
Total PLANNING&ZONING $378,375.49
CITY/TOWN HALL Communication and Transportation $31,746.45
Utility Services $74,318.98
Other Services and Charges $550,000.00
Total Services and Charges $656,065.43
Total CITY/TOWN HALL $656,065.43
LAW DEPARTMENT Salaries and Wages $148,222.03
Employee Benefits $35,560.05
Total Personal Services $183,782.08
Other Supplies $819.33
Total Supplies $819.33
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Governmental Activities General LAW DEPARTMENT Professional Services $317.30
Communication and Transportation $1,449.51
Other Services and Charges $3,262.11
Total Services and Charges $5,028.92
Total LAW DEPARTMENT $189,630.33
ENGINEER Salaries and Wages $482,841.15
Other Personal Services $12,923.93
Employee Benefits $110,699.27
Total Personal Services $606,464.35
Office Supplies $966.19
Other Supplies $2,190.69
Total Supplies $3,156.88
Professional Services $1,340.00
Communication and Transportation $2,997.12
Utility Services $383,953.29
Repairs and Maintenance $1,258.95
Other Services and Charges $36,463.44
Total Services and Charges $426,012.80
Total ENGINEER $1,035,634.03
GARAGE(POLICE GARAGE-VEHICLE MAINTENANCE) Salaries and Wages $584,866.24
Other Personal Services $23,578.85
Employee Benefits $130,937.81
Total Personal Services $739,382.90
Office Supplies $4,516.77
Repair and Maintenance Supplies $15,624.17
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Governmental Activities General GARAGE(POLICE GARAGE-VEHICLE MAINTENANCE) Other Supplies $55,978.31
Total Supplies $76,119.25
Professional Services $24,392.56
Communication and Transportation $475.01
Utility Services $20,564.14
Repairs and Maintenance $23,884.16
Other Services and Charges $15,769.91
Total Services and Charges $85,085.78
Improvements Other Than Buildings $4,230.00
Machinery,Equipment,and Vehicles $8,191.30
Books and Other Media $1,549.99
Total Capital Outlays $13,971.29
Transfer Out-Transferred To Another Fund $377,000.00
Total Other Disbursements $377,000.00
Total GARAGE(POLICE GARAGE-VEHICLE MAINTENANCE) $1,291,559.22
HUMAN RELATIONS/RESOURCES(SOCIAL SVC-COUNCIL ON A Salaries and Wages $226,824.65
Other Personal Services $82.78
Employee Benefits $176,010.66
Total Personal Services $402,918.09
Office Supplies $3,671.94
Other Supplies $3,040.17
Total Supplies $6,712.11
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Governmental Activities General HUMAN RELATIONS/RESOURCES(SOCIAL SVC-COUNCIL ON A Professional Services $35,448.50
Communication and Transportation $709.69
Printing and Advertising $1,754.77
Insurance $9,928,086.89
Utility Services $1,909.00
Repairs and Maintenance $30,777.18
Other Services and Charges $32,517.67
Total Services and Charges $10,031,203.70
Books and Other Media $4,999.47
Total Capital Outlays $4,999.47
Total HUMAN RELATIONS/RESOURCES(SOCIAL SVC-COUNCIL ON A $10,445,833.37
BUILDING DEPARTMENT(JAIL CONST.-BLDG.COMM.-P Salaries and Wages $515,462.18
Other Personal Services $182.76
Employee Benefits $116,606.19
Total Personal Services $632,251.13
Office Supplies $3,877.93
Other Supplies $7,265.57
Total Supplies $11,143.50
Professional Services $5,053.09
Communication and Transportation $133.28
Utility Services $6,323.37
Other Services and Charges $3,025.14
Total Services and Charges $14,534.88
Total BUILDING DEPARTMENT(JAIL CONST.-BLDG.COMM.-P $657,929.51
PUBLIC SAFETY Salaries and Wages $42,010.81
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Governmental Activities General PUBLIC SAFETY Employee Benefits $11,121.01
Total Personal Services $53,131.82
Office Supplies $1,255.24
Other Supplies $11,007.46
Total Supplies $12,262.70
Professional Services $8,750.00
Insurance $16,294.06
Utility Services $1,199.95
Other Services and Charges $12,749.40
Total Services and Charges $38,993.41
Machinery,Equipment,and Vehicles $5,137.73
Total Capital Outlays $5,137.73
Total PUBLIC SAFETY $109,525.66
FIRE DEPARTMENT Salaries and Wages $6,526,095.35
Other Personal Services $1,364,935.60
Employee Benefits $3,696,480.86
Total Personal Services $11,587,511.81
Office Supplies $6,239.44
Repair and Maintenance Supplies $74,776.05
Other Supplies $18,413.65
Total Supplies $99,429.14
Professional Services $66,752.73
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Governmental Activities General FIRE DEPARTMENT Communication and Transportation $2,758.73
Insurance $115,467.00
Utility Services $112,858.92
Repairs and Maintenance $47,266.62
Other Services and Charges $8,287.46
Total Services and Charges $353,391.46
Machinery,Equipment,and Vehicles $33,742.99
Total Capital Outlays $33,742.99
Total FIRE DEPARTMENT $12,074,075.40
POLICE DEPARTMENT(TOWN MARSHALL) Salaries and Wages $7,167,789.01
Other Personal Services $2,378,048.86
Employee Benefits $2,701,731.07
Total Personal Services $12,247,568.94
Professional Services $56,116.10
Communication and Transportation $121,183.69
Insurance $96,000.00
Utility Services $106,803.86
Repairs and Maintenance $91,606.09
Other Services and Charges $76,925.05
Total Services and Charges $548,634.79
Books and Other Media $18,490.44
Total Capital Outlays $18,490.44
Total POLICE DEPARTMENT(TOWN MARSHALL) $12,814,694.17
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Governmental Activities General SANITATION DEPARTMENT(WASTE WATER-SEWAGE) Machinery,Equipment,and Vehicles $258,817.10
Total Capital Outlays $258,817.10
Total SANITATION DEPARTMENT(WASTE WATER-SEWAGE) $258,817.10
ANIMAL CONTROL Salaries and Wages $499,325.36
Other Personal Services $14,108.69
Employee Benefits $101,764.08
Total Personal Services $615,198.13
Office Supplies $3,400.00
Operating Supplies $74,110.80
Repair and Maintenance Supplies $1,569.87
Other Supplies $15,559.08
Total Supplies $94,639.75
Professional Services $69,532.99
Communication and Transportation $9,605.91
Utility Services $37,643.28
Repairs and Maintenance $4,110.00
Other Services and Charges $947.00
Total Services and Charges $121,839.18
Total ANIMAL CONTROL $831,677.06
Information Technology Salaries and Wages $153,618.98
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Governmental Activities General Information Technology Employee Benefits $40,432.60
Total Personal Services $194,051.58
Office Supplies $2,800.00
Other Supplies $3,456.41
Total Supplies $6,256.41
Professional Services $36,755.47
Utility Services $14,874.95
Repairs and Maintenance $1,905.92
Other Services and Charges $5,944.50
Total Services and Charges $59,480.84
Total Information Technology $259,788.83
ADA Repairs and Maintenance $125,000.00
Total Services and Charges $125,000.00
Total ADA
$125,000.00
Total General
$42,998,522.30
Total Governmental Activities Disbursements for Funds with Departments $42,998,522.30
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Jeffersonville Civil City,Clark County,Indiana
Fund Type Schedule 2024
Fund Type Local Fund Standard Fund
1-General Fund 1101-General 101001-General
2-Special Revenue 2201-Motor Vehicle Highway 102001-Motor Vehicle Highway
2-Special Revenue 2202-Local Road And Street 102002-Local Road And Street
2-Special Revenue 2203-Mvh Restricted(Subfund Of Motor 102003-MVH Restricted
Vehicle)
2-Special Revenue 2204-Park And Recreation-Operating 102056-Parks And Recreation
2-Special Revenue 2209-LIT Economic Development 102224-LIT Economic Development(EDIT)
2-Special Revenue 2217-Building Demolition 102019-Building Demolition
2-Special Revenue 2223-Sanitation 102025-Sanitation
2-Special Revenue 2228-Local Law Enforcement Continuing 902228-Local Law Enforcement Continuing Educati
Educati
2-Special Revenue 2230-Clerk's Record Perpetuation Fund 102036-Clerk's Records Perpetuation
2-Special Revenue 2235-Riverboat 102042-Casino/Riverboat
2-Special Revenue 2236-Rainy Day 102194-Rainy Day
2-Special Revenue 2240-LIT Public Safety 110250-LIT-Public Safety
2-Special Revenue 2256-Opioid Settlement Unrestricted 902256-Opioid Settlement Unrestricted
2-Special Revenue 2257-Opioid Settlement Restricted 902257-Opioid Settlement Restricted
2-Special Revenue 2300-Donations 902300-Donations
2-Special Revenue 2402-Federal Asset Forfeiture 902402-Federal Asset Forfeiture
2-Special Revenue 2501-Cash Change 902501-Cash Change
2-Special Revenue 2502-Parks Activity 902502-Parks Activity
2-Special Revenue 2503-Planning And Place-Making 902503-Planning And Place-Making Improvements
Improvements
2-Special Revenue 2504-Riverstage 902504-Riverstage
2-Special Revenue 2505-Vehicle Maint Fuel&Repair 902505-Vehicle Maint Fuel&Repair
2-Special Revenue 2506-City Attorney Diversn Fnd 902506-City Attorney Diversn Fnd
2-Special Revenue 2507-City Pride Committee 902507-City Pride Committee
2-Special Revenue 2508-Thunder Committee 902508-Thunder Committee
2-Special Revenue 2509-Public Arts 902509-Public Arts
2-Special Revenue 2510-Jeffersonville Animal Shelter 902510-Jeffersonville Animal Shelter
2-Special Revenue 2511-Economic Development Abatement 902511-Economic Development Abatement
2-Special Revenue 2512-Department Of Law N/R 902512-Department Of Law N/R
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Fund Type Local Fund Standard Fund
2-Special Revenue 2513-Police N/R 902513-Police N/R
2-Special Revenue 2514-Jeff Building Authority Operating 902514-Jeff Building Authority Operating
2-Special Revenue 2515-Animal Shelter Spay&Neuter Program 902515-Animal Shelter Spay&Neuter Program
2-Special Revenue 2516-Jeff Police Forfeiture 902516-Jeff Police Forfeiture
2-Special Revenue 2518-Affordable Housing-Steele Clayburg 902518-Affordable Housing-Steele Clayburg
2-Special Revenue 2519-Meijer Settlement 2023 909585-Meijer Settlement 2023
2-Special Revenue 2520-Police LEMHWA Grant Program 909588-Police LEMHWA Grant Program
2-Special Revenue 2521-2024 Urban Forestry Grant 902521-2024 Urban Forestry Grant
2-Special Revenue 2580-Redevelopment Operating 902580-Redevelopment Operating
2-Special Revenue 2582-Redev Revolving Loan 902582-Redev Revolving Loan
3-Debt Service 3321-2008 Redev Bond-Sinking 903321-2008 Redev Bond-Sinking
3-Debt Service 3322-2008 Redev Bond DSR 903322-2008 Redev Bond DSR
3-Debt Service 3324-2013 Falls Land Ser A DSR 903324-2013 Falls Land Ser A DSR
3-Debt Service 3325-2013 ICR Series B DSR 903325-2013 ICR Series B DSR
3-Debt Service 3326-2013 Falls Land Ser C DSR 903326-2013 Falls Land Ser C DSR
3-Debt Service 3327-2013 ICR Series D DSR 903327-2013 ICR Series D DSR
3-Debt Service 3328-2013 ICR Series E DSR 903328-2013 ICR Series E DSR
4-Capital Projects 4401-Cumulative Capital Improvement- 104001-Cumulative Capital Improvement Cigarette
Cigarette Tax(City/Town)or Construction(Libraries)
4-Capital Projects 4402-Cumulative Capital Development 104002-Cumulative Capital Development
4-Capital Projects 4445-Inner City Road TIF 904445-Inner City Road TIF
4-Capital Projects 4446-Falls Landing TIF 904446-Falls Landing TIF
4-Capital Projects 4447-Bethnova TIF 904447-Bethnova TIF
4-Capital Projects 4448-Keystone TIF 904448-Keystone TIF
4-Capital Projects 4449-Galvstar TIF 904449-Galvstar TIF
4-Capital Projects 4450-Vogt Valve TIF 904450-Vogt Valve TIE
4-Capital Projects 4500-Port Grant 2021-Federal Grant 904500-Port Grant 2021-Federal Grant
4-Capital Projects 4502-EPA Brownfields Assesment Grant 904502-EPA Brownfields Assesment Grant
4-Capital Projects 4505-2023-2 Community Crossing Grant 904505-2023-2 Community Crossing Grant
4-Capital Projects 4506-2024-1 Community Crossing Grant 904506-2024-1 Community Crossing Grant
4-Capital Projects 4512-Nextlevel DNR Grant 2022 904512-Nextlevel DNR Grant 2022
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Fund Type Local Fund Standard Fund
4-Capital Projects 4651-Jeff Building Authority Capital Improv 904651-Jeff Building Authority Capital Improv
4-Capital Projects 4654-Spring Street Master Plan 904654-Spring Street Master Plan Implementation
Implementation
4-Capital Projects 4655-Sidewalk Construction 904655-Sidewalk Construction
4-Capital Projects 4657-Park Cumulative Capital Fund 904657-Park Cumulative Capital Fund
4-Capital Projects 4658-2024 Redev Dist.Bond-Charlestown Pike 904658-2024 Redev Dist.Bond-Charlestown Pike
6-Enterprises 6201-WW Utility Operating 106850-Enterprise Operating
6-Enterprises 6202-WW Utility Bond And Interest Sinking 906202-WW Utility Bond And Interest Sinking
6-Enterprises 6204-WW Utility Construction(In Progress) 906204-WW Utility Construction(In Progress)
6-Enterprises 6207-WW Utility Cash Change 906207-WW Utility Cash Change
6-Enterprises 6208-WW Capacity Fee 906208-WW Capacity Fee
6-Enterprises 6209-Wastewater Pre-Treatment 906209-Wastewater Pre-Treatment
6-Enterprises 6210-WW SRF Sinking Fund 906210-WW SRF Sinking Fund
6-Enterprises 6211-2020 WW SRF O&M Reserve 906211-2020 WW SRF O&M Reserve
6-Enterprises 6212-WW Debt Service Reserve Fund 906212-WW Debt Service Reserve Fund
6-Enterprises 6214-WW 2020B SRF Construction 906214-WW 2020E SRF Construction
6-Enterprises 6217-WW 2022 NTPEXP SRF Bond 906217-WW 2022 NTPEXP SRF Bond
6-Enterprises 6218-WW 2022 NTPEXP BAN 906218-WW 2022 NTPEXP BAN
6-Enterprises 6219-WW 2022 NTPEXP Capacity Fee 906219-WW 2022 NTPEXP Capacity Fee
6-Enterprises 6221-WW 2022 READI Grant-WWNTP 906221-WW 2022 READI Grant-WWNTP Expansion
Expansion
6-Enterprises 6222-WW River Ridge Proceeds- 906222-WW River Ridge Proceeds-
WWNTPExpansion WWNTPExpansion
6-Enterprises 6501-Storm Water Utility Operating 906501-Storm Water Utility Operating
7-Internal Service 7704-Self-Insurance 907704-Self-Insurance
8-Pension Trust 8801-Fire Pension 107003-Fire Pension
8-Pension Trust 8802-Police Pension 107002-Police Pension
11-Custodial 8853-Fexible Spending Account 908853-Fexible Spending Account
11-Custodial 8854-JPD Seized Assets 908854-JPD Seized Assets
12-Other 8901-Payroll 908901-Payroll
Indiana Gateway Report Printed: 2/21/2025 12:06:24 PM Page 57
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Jeffersonville Civil City,Clark County,Indiana
Debt Statement-2024
Beginning Principal Additions Reductions Ending Principal Principal Due in 2025
Balance as of Balance as of
Jan.1,2024 Dec.31,2024
Governmental Activities Long Term Debt Revenue Bonds 2008 Tax Increment Bonds for $585,000.00 $0.00 $225,000.00 $360,000.00 $235,000.00
Veterans Pkwy&Thompson Rd
Revenue Bonds 2013 Tax Increment Revenue $1,130,000.00 $0.00 $120,000.00 $1,010,000.00 $120,000.00
Bonds 2013-Series A
Revenue Bonds 2013 Tax Increment Revenue $2,555,000.00 $0.00 $705,000.00 $1,850,000.00 $725,000.00
Bonds 2013-Series B
Revenue Bonds 2013 Tax Increment Revenue $2,830,000.00 $0.00 $285,000.00 $2,545,000.00 $295,000.00
Bonds 2013-Series C
Revenue Bonds 2013 Tax Increment Revenue $1,080,000.00 $0.00 $300,000.00 $780,000.00 $305,000.00
Bonds 2013-Series D
Revenue Bonds 2013 Tax Increment Revenue $1,750,000.00 $0.00 $0.00 $1,750,000.00 $0.00
Bonds 2013-Series E
Revenue Bonds 2024 Tax Increment Revenue $0.00 $18,000,000.00 $0.00 $18,000,000.00 $4,065,000.00
Bonds Charlestown Pike US RD
Governmental Activities Long Term Debt Total $9,930,000.00 $18,000,000.00 $1,635,000.00 $26,295,000.00 $5,745,000.00
Governmental Activities Short Term Debt Notes and Loans Payable- 2023 Kenworth Combo Vac Truck $0.00 $700,242.12 $0.00 $700,242.12
Short Term
Notes and Loans Payable- 2024 Body Cameras,Tasers and $0.00 $1,408,009.45 $282,664.45 $1,125,345.00
Short Term Software
Notes and Loans Payable- 2020 Police Body Cameras& $88,794.00 $0.00 $88,794.00 $0.00
Short Term Software
Notes and Loans Payable- 2023 Mayor Chevy Blazer $30,336.90 $0.00 $7,890.78 $22,446.12
Short Term
Notes and Loans Payable- 2023 Police Chargers(12) $887,615.74 $0.00 $202,332.35 $685,283.39
Short Term Durangos(6)
Governmental Activities Short Term Debt Total $1,006,746.64 $2,108,251.57 $581,681.58 $2,533,316.63
WASTEWATER-Long Term Debt Revenue Bonds 2017 Series A Sewage Works $9,675,000.00 $0.00 $1,080,000.00 $8,595,000.00 $1,095,000.00
Refunding(2010)
Notes and Loans Payable- 2020 Series A SRFDowntown $14,009,000.00 $0.00 $654,000.00 $13,355,000.00 $667,000.00
Long Term WWTP Wet Weather Treatment
Facilities
Notes and Loans Payable- 2020 Series B SRF(Reissued 2022) $24,999,000.00 $0.00 $1,000.00 $24,998,000.00 $1,000.00
Long Term Phase II&Ill construction
projects as approved by USEPA
and DOl
Revenue Bonds 2022 Sewage Works SRF Taxable $4,835,000.00 $0.00 $330,000.00 $4,505,000.00 $330,000.00
(from reissue of 2020B)
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Beginning Principal Additions Reductions Ending Principal Principal Due In 2025
Balance as of Balance as of
Jan.1,2024 Dec.31,2024
WASTEWATER-Long Term Debt Revenue Bonds 2020 Sewage works Refunding $4,045,000.00 $0.00 $0.00 $4,045,000.00 $0.00
(2008&2009)
Revenue Bonds 2013 Sewage Works Refunding $3,515,000.00 $0.00 $1,125,000.00 $2,390,000.00 $1,175,000.00
(1999,2003,2005A)Revenue
Bonds
Notes and Loans Payable- 2011 Series B SRF Brownfield $173,863.00 $0.00 $39,000.00 $134,863.00 $38,000.00
Long Term Remediation
Notes and Loans Payable- 2012 SRF WWTP Improvements $6,423,000.00 $0.00 $595,000.00 $5,828,000.00 $606,000.00
Long Term
Revenue Bonds 2021 Sewage Works Refunding $14,200,000.00 $0.00 $620,000.00 $13,580,000.00 $645,000.00
(2010A&2011A)
Notes and Loans Payable- 2011 Series C SRF North WW $11,058,000.00 $0.00 $1,031,000.00 $10,027,000.00 $1,047,000.00
Long Term Treatment Plant
WASTEWATER-Long Term Debt Total $92,932,863.00 $0.00 $5,475,000.00 $87,457,863.00 $5,604,000.00
GRAND TOTAL $103,869,609.64 $20,108,251.57 $7,691,681.58 $116,286,179.63
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Jeffersonville Civil City,Clark County,Indiana
Deficit Fund Balances-2024
Ending Cash and
Enterprise Name Fund Name Investment Balance
Governmental
Activities 2520 -Police LEMHWA Grant Program -$25,885.01
2521 -2024 Urban Forestry Grant -$21,000.00
WASTEWATER 6221 -WW 2022 READI Grant-WWNTP Expansion -$236,408.00
Total deficit fund balances -$283,293.01
Indiana Gateway Report Printed: 2/21/2025 12:06:24 PM Page 60
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Jeffersonville Civil City, Clark County, Indiana
Leases 2024
Will you retain
ownership of the
Annual Lease Lease Lease property at the
Payment Due Begining Ending end of the lease
Lessor Description or Purpose in 2025 Date Date term?
Governmental Activities HR- Miller Copier/Printer $3,330.36 8/28/2024 2/28/2029 N
(General) VM-Office H2O Water Purification System $2,100.00 02/21/2023 02/21/2028 N
Building Comm-Office Water Purification System $1,620.00 03/05/2023 03/05/2028 N
H2O
Finance-CBS Total Copier/Printer $5,758.56 2/28/2022 2/28/2026 N
Technology
Finance-CBS Total Postage Machine $972.00 08/03/2022 11/03/2027 N
Technology
Finance-Office H2O Water Purification System $1,188.00 03/05/2023 03/05/2028 N
Fire-M&M Office Products Copier/Printer $3,900.00 2/23/2022 2/23/2025 Y
Park-M&M Office Copier/Printer $7,308.00 6/26/2024 12/21/2027 Y
Products
Police-M&M Office Copier/Printer $11,100.00 08/09/2023 08/09/2027 N
Products
Fire-Office H2O Water Purification System $2,340.00 03/01/2023 03/01/2028 N
Building Comm- Copier/Printer $1,758.84 5/4/2020 5/4/2025 N
Commonwealth
Technology
Clerk-Office H2O Water Purification System $6,540.00 08/25/2021 08/25/2026 N
Police-Office H2O Water Purification System $1,188.00 03/12/2023 03/12/2028 N
Building Comm-Mayor Water Purification System $1,620.00 5/20/2024 5/20/2029 N
Conf Rm H2O
Public Works-Duplicator Copier/Printer $900.00 5/7/2020 5/7/2024 N
Sales and Services
Animal Shelter-Duplicator Copier/Printer $567.00 11/13/2023 11/13/2025 N
Sales and Services
Total Governmental Activities (General)$52,190.76
WASTEWATER Office H2O Water Purification System $2,748.00 10/2/2024 10/2/2029 N
(Wastewater Utility) Canon Solutions America Copier/Printer $14,484.00 9/12/2022 9/12/2027 N
Total WASTEWATER (Wastewater Utility) $17,232.00
GRAND TOTAL$69,422.76
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Jeffersonville Civil City,Clark County,Indiana
Other Post-Employment Benefits(OPEB)2024
Name of the OPEB plan Retiree Insurance
Type of OPEB plan Single Employer Defined Benefit
Select the benefits provided under this OPEB plan: Medical,Dental,Vision,Lifelnsurance
If other was selected,please describe
Plan Administrator
Company Name UMR
Street Address PO Box 8022
City Wausau
State WI
Zip 54402
Contact Person Treasury Operations
Phone 952-202-4941
E-mail UMR-SLClaims@umr.com
Employer sponsoring the plan City of Jeffersonville
Current Number of Participants
Inactive employees or beneficiaries currently receiving benefit payments 45
Inactive employees entitled to but not yet receiving benefits 0
Active employees 384
Actuarial Information
Has there been an actuarial valuation done for this plan within two and a half years from Yes
your most recent year end?
When are you planning to have an actuarial valuation done?
Contribution Rates(as a%of payroll)
Employer(e.g.99.99) 0.00%
Plan Members(e.g.99.99) 0.00%
Annual Covered Payroll(e.g.9999.99) $26,283,300.00
Cost Method for Funding Purposes Pay as you go
Indiana Gateway Report Printed: 2/21/2025 12:06:24 PM Page 62
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Jeffersonville Civil City, Clark County, Indiana
Transfer Report-2024
Transfers Out Transfers In
(Disbursements) (Receipts)
Fund Amount Fund Amount
General $377,000.00 Parks Activity $250,000.00
Local Road And Street $323,989.55 Riverstage $200,000.00
Mvh Restricted(Subfund Of Motor Vehicle) $900,000.00 Vehicle Maint Fuel&Repair $1,028,600.00
Riverboat City Pride Committee $80,000.00
$150,000.00
Operating Public Arts $114,394.00
Park And Recreation-O p g $50,000.00
LIT Economic Development 2008 Redev Bond-Sinking $252,501.95
p $1,564,394.00
Cumulative Capital Development 2024-1 Community Crossing Grant $1,223,989.55
p p $80,000.00
Sidewalk Construction $500,000.00
WW Utility Operating $9,127,340.00
LIT Public Safety $1,600.00 Park Cumulative Capital Fund $50,000.00
Inner CityRoad TIF WW Utility Bond And Interest Sinking $4,342,850.00
$252,501.95
WW UtilityBond And Interest SinkingWW Utility Construction(In Progress) $1,723,340.00
$312,050.00
Total Transfers Out $13,138,875.50 WW SRF Sinking Fund $3,373,200.00
Total Transfers In $13,138,875.50
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Fund Transfer To
Fund Transfer From
2505-Vehicle Maint Fuel&
2502-Parks Activity 2504-Riverstage Repair 2507-City Pride Committee
1101-General - 377,000 -
2202-Local Road And Street - - -
2203-Mvh Restricted(Subfund Of Motor Vehicle) - - -
2204-Park And Recreation-Operating - - 50,000 -
2209-LIT Economic Development 250,000 50,000 600,000 -
2235-Riverboat - 150,000 - -
2240-LIT Public Safety - - 1,600 -
4402-Cumulative Capital Development - - - 80,000
4445-Inner City Road TIF - - - -
6201-WW Utility Operating - - - -
Total $ 250,000 $ 200,000 $ 1,028,600 $ 80,000
For each transfer that did not occur on a routine basis or was inconsistent with the activities of the fund making the transfer that
is identified in the above schedule,provide a general description of the principal purpose of the interfund transfer.One general
description can be provided even if multiple funds are impacted or more than one transfer occurred.(An example of a non-routine
transfer:a transfer to a wastewater enterprise fund for the local match of a federal pollution control grant,an example of a
transfer that is an inconsistent activity of the fund:a transfer from a capital projects fund to the general fund.)
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Fund Transfer From 3321-2008 Redev Bond- 4506-2024-1 Community 4657-Park Cumulative Capital
2509-Public Arts Sinking Crossing Grant 4655-Sidewalk Construction Fund
1101-General - - - - -
2202-Local Road And Street - - 323,990 - -
2203-Mvh Restricted(Subfund Of Motor Vehicle) - - 900,000 - -
2204-Park And Recreation-Operating - - - -
2209-LIT Economic Development 114,394 - - 500,000 50,000
2235-Riverboat - - - - -
2240-LIT Public Safety - - - - -
4402-Cumulative Capital Development - - - - -
4445-Inner City Road TIF - 252,502 - - -
6201-WW Utility Operating - - - - -
Total $ 114,394 $ 252,502 $ 1,223,990 $ 500,000 $ 50,000
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Fund Transfer From 6202-WW Utility Bond And 6204-WW Utility Construction
Interest Sinking (In Progress) 6210-WW SRF Sinking Fund Total
1101-General - - - 377,000
2202-Local Road And Street - - - 323,990
2203-Mvh Restricted(Subfund Of Motor Vehicle) - - - 900,000
2204-Park And Recreation-Operating - - - 50,000
2209-LIT Economic Development - - - 1,564,394
2235-Riverboat - - - 150,000
2240-LIT Public Safety - - - 1,600
4402-Cumulative Capital Development - - - 80,000
4445-Inner City Road TIF - - - 252,502
6201-WW Utility Operating 4,030,800 1,723,340 3,373,200 9,127,340
Total $ 4,030,800 $ 1,723,340 $ 3,373,200 $ 12,826,826
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Jeffersonville Civil City, Clark County, Indiana
Tax Abatement - 2024
DIRECT
Amount of tax revenues
The specific tax reduced as a result of Tax Amount receivable,if any,
Abatement Name Purpose of the Abatement being abated Abatements as a result of Tax Abatement
Kasle Metal Processing Economic growth Real Property $20,780.43 $2,078.04
Amatrol INC Economic growth Real Property $38,359.08 $3,835.91
Amatrol INC Economic growth Real Property $153,947.84 $15,394.78
Amatrol INC Economic growth Real Property $5,636.68 $563.67
1507 Production Roan LLC Economic growth Real Property $3,401.73 $340.17
Leo Properties Inc Economic growth Real Property $1,128.30 $112.83
Menard Inc Economic growth Real Property $899.78 $89.98
Koetter Investment Partners LLC Economic growth Real Property $25,457.50 $2,545.75
INDIRECT
Amount of tax revenues
The specific tax reduced as a result of Tax Amount receivable,if any,
Government Name Abatement Name being abated Abatements as a result of Tax Abatement
Indiana Gateway Report Printed: 2/21/2025 12:06:24 PM Page 67
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Jeffersonville Civil City, Clark County, Indiana
Grants -2024
Amount of
Federal Awards Amount of Amount of Amount of
Local Project Federal Provided to Loans Federal Insurance in
Name/ Program Pass Through Assistance Award Grant Disbursements Subrecipients Outstanding Noncash Effect During
Description Title/Project Federal Agency Listing Award Name Number Type Local Fund Receipts During the Year at Year End Assistance for the Year
Name Agency the Year
Nextlevel DNR Coronavirus Department of Indiana 21.027 Next Level Trails 65864 Reimbursement 4512- $157,232.17 5125,810.00 $0.00 $0.00 $0.00 $0.00
Grant 2022 State and Local Treasury Department of Program Grant Nextlevel DNR
Fiscal Recovery Natural Grant 2022
Fund Resources
FY24 Culture Promotions of National Indiana Arts 45.025 CY23 Cultural 1914121-61- Advance Grant 2509-Public $1,875.00 $1,875.00 $0.00 $0.00 $0.00 $0.00
District Cycle the Arts Endowment Commission District Program 23 Arts
Partnership for the Arts
Agreements
Marine Fire Port Security U.S. Direct Grant 97.056 Port Security EMW-2021- Reimbursement 4500-Port $25,839.00 $23,584.95 $0.00 $0.00 $0.00 $0.00
Fighting Training Grant Program Department of Grant Program PU-00105 Grant Grant
and Sonar Homeland
Training Security
Federal Asset Equitable U.S. Direct Grant 16.922 Equitable FY2024 Advance Grant 2402-Federal $165,656.43 $61,903.45 $0.00 $0.00 $0.00 $0.00
Forfeiture Sharing Department of Sharing Asset
Program Justice Program Forfeiture
CHIRP Grant/ State and U.S. Indiana 20.600 Comprehensive 2023-00089- Reimbursement 1101- $33,625.38 $33,625.38 $0.00 $0.00 $0.00 $0.00
Operation Pull Community Department of Criminal Justice Hoosier FR2 Grant General Fund
Over/SAVE Highway Safety Transportation Institute/Town Highway's Injury
National of Sellersburg Reduction
Highway Traffic Program
Safety
Administration
Jeff Police Equitable U.S. Direct Grant 16.922 Equitable FY2024 Advance Grant 2516-Jeff $2,193.83 $0.00 $0.00 $0.00 $0.00 $0.00
Forfeiture Sharing Department of Sharing Police
Program Justice Program Forfeiture
Brownfields Brownfields U.S. Direct Grant 66.818 Brownfields BFODE02362 Reimbursement 4502-EPA $27,652.03 527,652.03 $0.00 $0.00 $0.00 $0.00
Assessment Multipurpose, Environmental Multipurpose, Grant Brownfileds
Grant Assessment, Protection Assessment, Grant
Revolving Loan Agency Revolving Loan
Fund,and Fund,and
Cleanup Clearnup
Cooperative Cooperative
Agreements Agreements
Bulletproof Vests Bulletproof U.S. Direct Grant 16.607 Patrick Leahy 18094171 Reimbursement 2240-LIT $3,885.00 $3,885.00 $0.00 $0.00 $0.00 $0.00
Vest Department of Bulletproof Vest Grant Public Safety
Partnership Justice Partnership
Program
Police LEMHWA Public Safety Department of Direct Grant 16.710 FY2023 Law 151COPS-23- Reimbursement 2520-Police $44,752.67 $44,752.67 $0.00 $0.00 $0.00 $0.00
Grant Program Partnership Justice Office Enforcement GG-01844- Grant LEMHWA
and of Community Mental Health LEMH Grant Program
Community Oriented and Wellness
Policing Grants Policing Act(LEMHWA)
Services Implementation
Projects
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Amount of
Federal Awards Amount of Amount of Amount of
Local Project Federal Provided to Loans Federal Insurance in
Name/ Program Pass Through Assistance Award Grant Disbursements Subrecipients Outstanding Noncash Effect During
Description Title/Project Federal Agency Listing Award Name Number Type Local Fund Receipts During the Year at Year End Assistance for the Year
Name Agency the Year
Jeffersonville Port Security U.S. Direct Grant 97.056 Port Security EMW-2024- Reimbursement 4500-Port $39,175.18 $39,175.18 $0.00 $0.00 $0.00 $0.00
Police Grant Program Department of Grant Program PU-05584 Grant Grant
Department Port Homeland
Security Security
Watercraft Lift
and Shelter
Project
2024 Urban Urban and Department of State of Indiana 10.675 Urban and 82291 Reimbursement 2521-2024 $0.00 $21,000.00 $0.00 50.00 $0.00 $0.00
Forestry Grant Community Agriculture Department of Community Grant Urban
Forestry Forest Service Natural Forestry Forestry Grant
Program Resources Program
Indiana Gateway Report Printed: 2/21/2025 12:06:24 PM Page 69
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Jeffersonville Civil City,Clark County,Indiana
Capital Assets 2024
Government or Enterprise Beginning Balance Additions Reductions Ending Balance as of
as of January 1, December 31,2024
2024
Governmental Activities-Non- Land $26,117,039.00 $0.00 $116,978.00 $26,000,061.00
Depreciable Assets
Construction in Progress $0.00 $3,871,145.76 $0.00 $3,871,145.76
Other Non-Depreciable Assets $929,978.00 $70,033.00 $0.00 $1,000,011.00
Total $27,047,017.00 $3,941,178.76 $116,978.00 $30,871,217.76
Governmental Activities-Depreciable Infrastructure $72,856,931.00 $4,248,354.00 $0.00 $77,105,285.00
Assets
Buildings $39,345,511.00 $0.00 $1,428,838.00 $37,916,673.00
Improvements Other Than $13,685,822.00 $0.00 $281,713.00 $13,404,109.00
Buildings
Machinery,Equipment,and $24,935,517.00 $0.00 $789,696.00 $24,145,821.00
Vehicles
Books and Other $0.00 $0.00 $0.00 $0.00
Total $150,823,781.00 $4,248,354.00 $2,500,247.00 $152,571,888.00
Governmental Activities-Accumulated Infrastructure $20,943,748.00 $2,407,757.00 $0.00 $23,351,505.00
Depreciation Assets
Buildings $13,077,272.00 $659,004.00 $0.00 $13,736,276.00
Improvements Other Than $6,675,739.00 $400,742.00 $0.00 $7,076,481.00
Buildings
Machinery,Equipment,and $16,400,391.00 $0.00 $233,915.00 $16,166,476.00
Vehicles
Books and Other $0.00 $0.00 $0.00 $0.00
Total $57,097,150.00 $3,467,503.00 $233,915.00 $60,330,738.00
Drainage-Non-Depreciable Assets Land $745,324.00 $0.00 $4,800.00 $740,524.00
Construction in Progress $0.00 $0.00 $0.00 $0.00
Other Non-Depreciable Assets $0.00 $0.00 $0.00 $0.00
Total $745,324.00 $0.00 $4,800.00 $740,524.00
Drainage-Depreciable Assets Infrastructure $304,297,625.00 $0.00 $179,273,735.00 $125,023,890.00
Buildings $0.00 $0.00 $0.00 $0.00
Improvements Other Than $0.00 $0.00 $0.00 $0.00
Buildings
Machinery,Equipment,and $1,038,746.00 $855,358.00 $0.00 $1,894,104.00
Vehicles
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Drainage-Depreciable Assets Books and Other $0.00 $0.00 $0.00 $0.00
Total $305,336,371.00 $855,358.00 $179,273,735.00 $126,917,994.00
Drainage-Accumulated Depreciation Infrastructure $54,947,346.00 $0.00 $3,899,221.00 $51,048,125.00
Assets
Buildings $0.00 $0.00 $0.00 $0.00
Improvements Other Than $0.00 $0.00 $0.00 $0.00
Buildings
Machinery,Equipment,and $550,215.00 $175,429.00 $28,950.00 $696,694.00
Vehicles
Books and Other $0.00 $0.00 $0.00 $0.00
Total $55,497,561.00 $175,429.00 $3,928,171.00 $51,744,819.00
WASTEWATER-Non-Depreciable Land $4,542,372.00 $0.00 $18,610.00 $4,523,762.00
Assets
Construction in Progress $41,561,826.00 $0.00 $2,329,284.02 $39,232,541.98
Other Non-Depreciable Assets $0.00 $0.00 $0.00 $0.00
Total $46,104,198.00 $0.00 $2,347,894.02 $43,756,303.98
WASTEWATER-Depreciable Assets Infrastructure $521,404,099.00 $0.00 $283,334,465.00 $238,069,634.00
Buildings $11,746,606.00 $0.00 $1,847,503.00 $9,899,103.00
Improvements Other Than $278,844.00 $0.00 $0.00 $278,844.00
Buildings
Machinery,Equipment,and $7,625,535.00 $443,682.00 $0.00 $8,069,217.00
Vehicles
Books and Other $0.00 $0.00 $0.00 $0.00
Total $541,055,084.00 $443,682.00 $285,181,968.00 $256,316,798.00
WASTEWATER-Accumulated Infrastructure $107,414,237.00 $0.00 $23,111,898.00 $84,302,339.00
Depreciation Assets
Buildings $4,398,509.00 $103,477.00 $0.00 $4,501,986.00
Improvements Other Than $246,109.00 $14,466.00 $0.00 $260,575.00
Buildings
Machinery,Equipment,and $4,679,058.00 $456,553.00 $0.00 $5,135,611.00
Vehicles
Books and Other $0.00 $0.00 $0.00 $0.00
Total $116,737,913.00 $574,496.00 $23,111,898.00 $94,200,511.00
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Jeffersonville Civil City, Clark County, Indiana
Accounts Payable/Receivable Statement -2024
Accounts Accounts
Government or Enterprise Payable Receivable
Governmental Activities $520,362.99 $15,332.88
Drainage $54,211.00 $549,247.66
WASTEWATER $802,691.00 $6,959,564.62
Indiana Gateway Report Printed: 2/21/2025 12:06:24 PM Page 72
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Jeffersonville Civil City, Clark County, Indiana
Financial Assistance to Non Governmental Entities -2024
Name Federal Street Address City/State County Operating Phone Description Amount Type
Tax ID Officer Name
3725-B Leffersonville NAACP 91-2082980 PO Box 1464 CLARKSVILLE IN Clark State or Local Grant $9,000.00 OTHER NOT-FOR-PROFIT
Youth
Arts Council of Southern Indiana 35-1383333 820 E Market St New Albany IN Floyd State or Local Grant $2,000.00 OTHER NOT-FOR-PROFIT
Bethel AME Church 26-2680111 200 West Park Place Jeffersonville IN Clark State or Local Grant $300.00 OTHER NOT-FOR-PROFIT
Catalyst Rescue Mission Inc 84-3735324 1025 Allison Lane Jeffersonville IN Clark State or Local Grant $50,000.00 OTHER NOT-FOR-PROFIT
Clark Co Youth Shelter 31-1126065 118 East Chestnut Street Jeffersonville IN Clark State or Local Grant $1,000.00 OTHER NOT-FOR-PROFIT
Community Action of So In Inc 02-0591170 201 E.15th Street Jeffersonville IN Clark State or Local Grant $5,000.00 OTHER NOT-FOR-PROFIT
First Christian Church 35-2032801 3209 Middle Rd Jeffersonville IN Clark State or Local Grant $100.00 OTHER NOT-FOR-PROFIT
Ivy Tech Foundation,Inc. 23-7073977 SOW Fall Creek Parkway N Indianapolis IN Marion State or Local Grant $200,000.00 OTHER NOT-FOR-PROFIT
Drive
Jeffersonville Main Street 31-1240279 P.O.Box 1474 Jeffersonville IN Clark Jay Ellis State or Local Grant $45,075.00 OTHER NOT-FOR-PROFIT
Jeffersonville Neighborhood 45-5408966 200 Kewanna Drive Jeffersonville IN Clark State or Local Grant $6,000.00 OTHER NOT-FOR-PROFIT
Leaders
JHS 35-1151414 2315 Allison Lane JEFFERSONVILLE Clark State or Local Grant $5,050.00 OTHER NOT-FOR-PROFIT
IN
JHS Soccer Booster Club Clark State or Local Grant $500.00 OTHER NOT-FOR-PROFIT
JHS Soccer Boosters-Girls 27-2062579 2315 Allison Lane Jeffersonville IN Clark State or Local Grant $500.00 OTHER NOT-FOR-PROFIT
M L King Holiday Committee 713 Saratoga Dr Jeffersonville IN Clark State or Local Grant $250.00 OTHER NOT-FOR-PROFIT
St Lukes United Church of Christ 35-0901292 329 Walnut St Jeffersonville IN Clark State or Local Grant $300.00 OTHER NOT-FOR-PROFIT
Utica Elementary School PTO 26-1081882 210 Maplehurst Dr Jeffersonville IN Clark State or Local Grant $200.00 OTHER NOT-FOR-PROFIT
YMCA of Greater Louisville Inc 61-0444843 545 S 2nd Street Louisville KY State or Local Grant $8,000.00 OTHER NOT-FOR-PROFIT
Indiana Gateway Report Printed: 2/21/2025 12:06:24 PM Page 73
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Jeffersonville Civil City, Clark County, Indiana
Pensions -2024
1. Please indicate if your unit offers any of these pension plans to your Employees. Check YES NO
all that apply.
Public Employees Retirement Fund X
Teachers Retirement Fund X
1925 Police Pension Fund X
1937 Firefighter's Pension Fund X
1977 Police and Firefighter's Pension Fund X
2. Does your unit have any other pension plans where the employer makes contributions
to the plan or funds any part of the benefits? X
Indiana Gateway Report Printed: 2/21/2025 12:06:24 PM Page 74
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