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PART 1 Page 1 ANNUAL FINANCIAL REPORT- INDIANA CITY/TOWN: Jeffersonville COUNTY: Clark I.D.:35-6001067 CTAR- 1 2000 (REPORT IN DOLLARS AND CENTS ONLY) State Board of Accounts use only PART 1 -STATEMENT OF RECEIPTS, DISBURSEMENTS, CASH BALANCES, AND INVESTMENTS BALANCES (INCLUDE UTILITIES) A B C D E F Total Cash 34 Cash Balance Investments and Cash Balance at at Investments at I. FUND Code January 1 Receipts Disbursements December 31 December 31 December 31 Code General 0101 678,890.79 9,182,349.27 9,246,087.26 615,152.80 615,152.80 0101 Motor Vehicle Highway 0708 64,250.76 653,713.03 606,809.43 111,154.36 111,154.36 0708 Local Road&Street 0706 283,043.32 755,464.64 745,984.47 292,523.49 292,523.49 0706 Parks and Recreation 1301 48,876.64 1,012,197.78 1,006,223.38 54,851.04 54,851.04 1301 Cumulative Capital Improvement 2379 612,797.92 113,726.83 463,186.78 263,337.97 263,337.97 2379 Cumulative Capital Development 2391 176,982.26 254,850.29 302,589.60 129,242.95 129,242.95 2391 Police Pension 0342 6,035.55 639,135.81 560,993.99 84,177.37 84,177.37 0342 Fire Pension 0341 611,005.42 669,563.57 752,169.01 528,399.98 528,399.98 0341 Donation 0401 9,815.57 19,600.45 17,469.32 11,946.70 11,946.70 0401 Law Enforcement Cont.Ed. 1153 15,470.75 25,738.24 39,082.48 2,126.51 2,126.51 1153 Street Dept Non/Revert 203 22,410.99 34,486.09 41,182.33 15,714.75 15,714.75 203 Indot&Jeff City 1,291,813.56 104,491.09 98,728.55 1,297,576.10 1,297,576.10. Redevelopment -12,932.89 22,133.93 52,772.91 -43,571.87 -43,571.87 Animal Shelt Spay/Neuter 13,369.17 20,161.00 23,752.18 9,777.99 9,777.99 Sidewalk Renovation N/R 14,233.15 12,196.75 2,036.40 2,036.40 Mayor's Non/Revert 51.79 51.79 51.79 Riverfront Park Non/Revt 18,438.09 38,100.00 58,657.37 -2,119.28 -2,119.28 Park Special Non/Revt 22,245.23 188,784.62 184,169.02 26,860.83 26,860.83 City Engineer Non/Revt 56,917.62 18,037.51 19,434.73 55,520.40 55,520.40 Demolition 55,089.49 24,325.00 40,327.70 39,086.79 39,086.79 Drainage 1,289.32 425,000.00 419,848.86 6,440.46 6,440.46 li Sanitation 107,006.47 728,235.21 750,007.68 85,234.00 85,234.00 Community Center Grant 389,595.88 389,595.88 0.00 Community Youth Leadership 7,166.25 7,167.00 14,333.25 0.00 Probation User Fund 75,426.62 95,597.54 140,734.53 30,289.63 30,289.63 T.I.F. Fund 782,430.59 1,005,178.52 358,047.53 1,429,561.58 1,429,561.58 A detailed Accounting of Receipts and Disbursements is on file in the Controller's/Clerk-Treasurer's Office and may be reviewed during business hours. > 'z o - H = co 0) o Cn rn co H > C) x C) C) v C) v o w _ T 0 > m H 7� ;c7 z z ' c 0 0 .0 0 0 2 0. 0 . 000 Z (D 0 ' > -I Z a 7A m Z Z om N r H 0 o co o 0 m y C) -' ' coo () o 71 CO H D C (n c0 co m CO m v_ o c '< 0 c r-- C N m '� co,.co 1 -� y N f0 N CD N N 'CO C 0 j 0) C C CO r 0 Z D a m A A m m N r = C C = = ?_ 0 Z c m 0 of 'Z 'N F m 0 (. ' r D co co D � Z � Z � O � '� n10 — Z z HNZ n CO O Z c cn r CD 3 o 'o 'a , co A m o o O° 53 -- -I o D C Z -I C 70 D T CD o m 'co < Z p '3 Z m @ m A m o Z o C) m Z 2 < a w a: N W a; 3 0 m ° :3 ^ < E C7 o_ y 0 3 5 a ` a m A al m > o CD CA z m CT) ti a) 0 v .<. 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I3 M B 0 V J 0) -O A' - O = — Z a a 9 co w + N -' c0 .c0 l (D r CD -i CI N I 0 m D o c I Z y — 0o 3., 00 Z m c o o } N N A O wd ca +n C m n C O w w J C 0 (0 dQ D z co O ea co 0a a co o W = m 0 m r D I t CD 0 o C 0 m 0B z O A p C a A N 3 A -P '� O w W y` co0, 0, < � w w 0: ,< iv (A Q N N 9 C C) c0 co N cm S O C Z n -D O1 mo o- m C » a K., - -n rz 0 D o a O .no w coC o d C V O 01 J A i p o CO 0) jo N y " (00 (0 p a co CO co o 0 w (O a -4 m D m CD-s O m m LJ N) 0 O1 0 o C) Dci H > O m z r CO CO _ o 0 '.A a o " .0 �w T O o 0 Co p a a C C N V J O to 0 o to 0 0 Co p1 .< OJ o N P W N + H J OI N A 0 N 7 y J N N > P N 7' 113 0 > y v ti 0 0 0 N 9 Oy -� 0 0 0 0 N v Oy v ti 0 0 0 0 CO '0 D Z a $ m 5 01 S a m o'i m a d Al LY N m a. 0 % a o ' 0 X D Z r. _ q -, E. m -CI co a m m _ - �'o = d to m n o - `° N - o m .T�1 C m o. 4 0 0 �" 2 y m m o 3 0 3. m m o 0 0 �° 3 in m m W ' r m , z _ z _ r a m z - T a m N. 2 = o c y 3. o ? T 4. `m 0 0' 8, c a , 0 0 n •C N a 3 0 � 0 N Z p 3 _ A 3 .. O y o O Nrt,_ , O N _ O 0) O Z § ^ g' or O N g m 0 O N O of a c1' m o 8 O 0 0 o g m 3 C O , o C 'o o' .0 co o' 8 v X D o 0 0 0 0 ol1 o o 4,I -I mI o oI 0 0 0 0 o o' 0 0 r Km o m 0 0 o v_ Z O N _ N p O - LT O O• N 10 tto W 0 N V 0 01 V co O O. H CND V -3 N coA ' O S V 0) N CO CO 0 O N N O = 9 W NI W W to V. A O N W a O N CD O J. p 0 O CO V O O o 'C A W W f0 N o W (T O) CO d O Z W �I - V O) CO N V to W' N m 3O 0 A CO N Co CO (T N V A 01 O W O 0 A 0 Co N A > Z I —I > E 0 m O o m o Z H o v o E o a D A O A W m O V 00 No Co 0) m m I W W t0 NO W V N N N N J -No A,co O 3 C O Z N A -5 CO 0 N + W W O V J. V co co o co O o 0 Z7 N N O O) N t0 ? O N t0 W V . p G) - L A V + O) a A 0 T , N CO O) V O I m Z (D . H O N r N Co G A N o o COZ o- 0 o 3 o' o ffo p W N.) D t O toN W 1 O d N .M O G d O N A V ' CON.) 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