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HomeMy WebLinkAbout2012-OR-48 t y 4 s`�ac,�t.�P.,�° °, mv.w° a_ _ a. >. ,.a. _a...s.z .s. >, s ,a,:.�s,xa� �i «.a,ze., kv.,r:.4a�nsa�F.„e`x�3...n aw3'�'.a*�tt��a.�.a4. ���r�� �, �-, �,"„ Sacal. �st. �. �'', �. �` ks, �. �t ;��,ym.��.1#tia�➢s`&��X'�`�..N '+�. ss =. Vicki Conlin Clerk / - /; Approve in Mike Moore v Veto l "n ` 0 )b 1t g.. F., y 4 y : k €' fi } { 4 Budget Form 4 -B Prescribed by the Department of Local Government Finance g Approved by the State Board of Accounts Budget Estimate- Financial Statement - Proposed Tax Rate A Taxing Unit: 0205 - JEFFERSONVILLE CIVIL CITY Fund Name: 0101 - GENERAL County: 10 - Clark County Year: 2013 Net Assessed Value $1,190,911,000 Amount Used To Compute 1 Funds Required For Expenses To December 31st Of Incoming Year Appropriating Body Published Budget A 1 1. Total budget estimate for incoming year $25,958,100 $25,630,500 -i 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended $11,466,684 $11,466,684 1 3. Additional appropriation necessary to be made July 1 to December 31 of present year $750,000 $750,000 1 1 4. Outstanding temporary loans: a). To be paid not included in lines 2 or 3 $0 $0 i b). Not repaid by December 31 of present year $0 $0 5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) $38,174,784 $37,847,184 Amount Used To Compute Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy A m o Published Budget Appropriating Body a i ,, 6. Actual cash balance, June 30 of present year (including cash investments) $3,367,353 $3,367,353 ) 1 7. Taxes to be collected, present year (December settlement) $7,000,000 $7,000,000 8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year (Schedule on File): $4,417,632 $4 417 , 632 a). Total Column A Budget Form 2 b). Total Column B Budget Form 2 $8,286,534 $8,286,534 t 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $23,071,519 $23,071,519 10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) ( 4 $15,103,265 $14,775,665 ' Amount Used To Compute Proposed Tax Rate and Levy Published Budget Appropriating Body 1 I t 11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue for same period) $5,191,600 $5,191,600 i x 12. Amount to be raised by tax levy (add lines 10 and 11) $20,294,865 $19,967,265 13a. Property Tax Replacement Credit from Local Option Tax $1,500,000 $1,500,000 1 13b. Operating LOIT $0 $0 1 14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) , $18,794,865 $18,467,265 I 15. Levy Excess Fund applied to current budget $0 $0 16. Net amount to be raised $18,794,865 $18,467,265 3 17. Net Tax Rate on each one hundred dollars of taxable property 1.5782 1.5507 iit Yp i t 1 Budget Form 4 -B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts Budget Estimate- Financial Statement - Proposed Tax Rate Taxing Unit: 0205 - JEFFERSONVILLE CIVIL CITY Fund Name: 0341 - FIRE PENSION County: 10 - Clark County Year: 2013 1 Net Assessed Value $1,190,911,000 Funds Required For Expenses To December 31st Of Incoming Year Amount Used To C ompute g Published Budget Appropriating Body 1. Total budget estimate for incoming year $1,230,100 $1,227,000 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation 4 unexpended $533,627 $533,627 1 3. Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4. Outstanding temporary loans: I a). To be paid not included in lines 2 or 3 $0 $0 b). Not repaid by December 31 of present year $0 $0 t 5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) $1,763,727 $1,760,627 Amount Used To Compute Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Published Budget Appropriating Body 1 6. Actual cash balance, June 30 of present year (including cash investments) 1 $543,833 $543,833 7. Taxes to be collected, present year (December settlement) $0 $0 8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year (Schedule on File): $592,002 $592 002 i a). Total Column A Budget Form 2 b). Total Column B Budget Form 2 $1,184,000 $1,184,000 yi 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $2,319,835 $2,319,835 10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) ($556,108) ($559,208) i Proposed Tax Rate and Levy Amount Used To Comput Published Budget Appropriating Body 11. Operating balance ( not in excess of expense January 1 to June 30, Tess miscellaneous revenue for same period) $0 $0 12. Amount to be raised by tax levy (add lines 10 and 11) 1 $0 $0 13a. Property Tax Replacement Credit from Local Option Tax $0 $0 i 13b. Operating LOIT $0 $0 14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15. Levy Excess Fund applied to current budget $0 $0 16. Net amount to be raised $0 $0 17. Net Tax Rate on each one hundred dollars of taxable property 0.0000 0.0000 ( i 1 i , f 1 1 1 - Budget Form 4-B Prescribed by the Department of Local Government Finance l Approved by the State Board of Accounts i Budget Estimate- Financial Statement-Proposed Tax Rate i '.: Taxing Unit: 0205 - JEFFERSONVILLE CIVIL CITY Fund Name: 0342 - POLICE PENSION i County: 10 - Clark County , Year: 2013 , k ! Net Assessed Value $1,190,911,000 1 , 1 Funds Required For Expenses To December 31st Of Incoming Year Amount bli Used To Compute Appropriating Body Pushed Budget A I 3 i 1 . Total budget estimate for incoming year $970,200 $927,000 t I I 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation 1 unexpended $523,243 $523,243 I i 3. Additional appropriation necessary to be made July 1 to December 31 of present year 0 $0 $0 4 4 i 0 4. Outstanding temporary loans: 4 k a). To be paid not included in lines 2 or 3 $0 $0 t I )0 b). Not repaid by December 31 of present year $0 $0 1 I 1 i 5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) $1,493,443 $1,450,243 ! i Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount Used To Compute Appropriating Body Published Budget I t 6. Actual cash balance, June 30 of present year (including cash investments) t $489,648 $489,648 7. Taxes to be collected, present year (December settlement) $0 $0 t I i 8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year (Schedule on File): $445,253 $445,253 i a). Total Column A Budget Form 2 I I i b). Total Column B Budget Form 2 $890,500 $890,500 i t 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $1,825,401 $1,825,401 10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) ($331,958) ($375,158) 1 , t . t , I Proposed Tax Rate and Levy Amount Used To Compute Published Budget Appropriating Body 1 i I 11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue 1 for same period) $0 $0 1 1 12. Amount to be raised by tax levy (add lines 10 and 11) $0 $0 [ t 13a. Property Tax Replacement Credit from Local Option Tax $0 $0 t t t 1 1 13b. Operating LOIT $0 $0 1 ! i 14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) 0 I $0 $0 t t 1 0 I- 15. Levy Excess Fund applied to current budget $0 $0 t , ; 1 i 16. Net amount to be raised $0 $0 I 17. Net Tax Rate on each one hundred dollars of taxable property 0.0000 0.0000 1 1 I t!, , , t 1 1 , i '1 Budget Form 4 -B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts Budget Estimate- Financial Statement - Proposed Tax Rate Taxing Unit: 0205 - JEFFERSONVILLE CIVIL CITY Fund Name: 0706 - LOCAL ROAD & STREET County: 10 - Clark County Year: 2013 Net Assessed Value $1,190,911,000 Funds Required For Expenses To December 31st Of Incoming Year Amount Used To Compute g Published Budget Appropriating Body 1. Total budget estimate for incoming year $325,000 $325,000 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended $292,605 $292,605 3. Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 ) 4. Outstanding temporary loans: a). To be paid not included in lines 2 or 3 $0 $0 b). Not repaid by December 31 of present year $0 $0 ) 5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) $617,605 $617,605 Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Am Used To Compute Published Budget Appropriating Body 6. Actual cash balance, June 30 of present year (including cash investments) $412,230 $412,230 7. Taxes to be collected, present year (December settlement) $0 $0 8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year (Schedule on File): ) a). Total Column A Budget Form 2 $124,606 $124,606 b). Total Column B Budget Form 2 $334,315 $334,315 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $871,151 $871,151 1 10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) I ($253,546) ($253,546) Proposed Tax Rate and Levy Amount Used To Compute Appropriating Body Published Budget 11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue for same period) $0 $0 I 12. Amount to be raised by tax levy (add lines 10 and 11) $0 $0 I j 13a. Property Tax Replacement Credit from Local Option Tax $0 $0 13b. Operating LOIT $0 $0 14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) 4 $0 $0 yY 15. Levy Excess Fund applied to current budget $0 $0 16. Net amount to be raised $0 $0 17. Net Tax Rate on each one hundred dollars of taxable property 0.0000 0.0000 ) 1 1 Budget Form 4 -B I Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts 4 Budget Estimate- Financial Statement - Proposed Tax Rate Taxing Unit: 0205 - JEFFERSONVILLE CIVIL CITY Fund Name: 0708 - MOTOR VEHICLE HIGHWAY County: 10 - Clark County Year: 2013 Net Assessed Value $1,190,911,000 Funds Required For Expenses To December 31st Of Incoming Year Amount Used To C ompute g Published Budget Appropriating Body 1. Total budget estimate for incoming year $1,015,000 $1,015,000 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation I unexpended $658,790 f $658,790 ;, 3. Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4. Outstanding temporary loans: n a). To be paid not included in lines 2 or 3 $0 $0 V b). Not repaid by December 31 of present year $0 $0 I 5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) $1,673,790 $1,673,790 Funds On Hand To Be R ece i ve d F rom S ources O ther T han Proposed Tax Levy A mount Used To Compute Appropriating Body Published Budget 6. Actual cash balance, June 30 of present year (including cash investments) $363,360 $363,360 7. Taxes to be collected, present year (December settlement) $0 $0 8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year 4 (Schedule on File): $582,047 $582,047 4 a). Total Column A Budget Form 2 b). Total Column B Budget Form 2 I $1,203,206 $1,203,206 p 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $2,148,613 $2,148,613 10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) ,: ($474,823) ($474,823) T Proposed Tax Rate and Levy Amount Used To Compute Published Budget Appropriating Body 11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue for same period) $0 $0 12. Amount to be raised by tax levy (add lines 10 and 11) $0 0 13a. Property Tax Replacement Credit from Local Option Tax $0 $0 i. 4 13b. Operating LOIT $0 i' $0 ( 14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15. Levy Excess Fund applied to current budget $0 $0 16. Net amount to be raised $0 $0 r 17. Net Tax Rate on each one hundred dollars of taxable property 0.0000 0.0000 i 1 fi 3 : I 1 1 I 1 Budget Form 4 -B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts Budget Estimate- Financial Statement - Proposed Tax Rate Taxing Unit: 0205 - JEFFERSONVILLE CIVIL CITY Fund Name: 1303 - PARK County: 10 - Clark County Year: 2013 i Net Assessed Value $1,190,911,000 Funds Required For Expenses To December 31st Of Incoming Year Amount Used To Comput Appropriating Body Published Budget 1 1. Total budget estimate for incoming year $3,134,900 $2,938,500 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended $1,421,283 $1,421,283 3. Additional appropriation necessary to be made July 1 to December 31 of present year $100,000 $100,000 4. Outstanding temporary loans: a). To be paid not included in lines 2 or 3 $0 $0 s b). Not repaid by December 31 of present year $0 $0 r 5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) $4,656,183 $4,459,783 A Used T Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy To Compute Appropriating Body I Published Budget 6. Actual cash balance, June 30 of present year (including cash investments) $1,648,012 $1,648,012 I 7. Taxes to be collected, present year (December settlement) $ $0 8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year (Schedule on File): $62,492 $62,492 a). Total Column A Budget Form 2 3 b). Total Column B Budget Form 2 $124,984 $124,984 1 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $1,835,488 $1,835,488 10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) $2,820,695 $2,624,295 1 i Proposed Tax Rate and Levy Amount Used To Compute Appropriating Body Published Budget 11. Operating balance ( not in excess of expense January 1 to June 30, p ry less miscellaneous revenue $0 for same period) $627,000 t 12. Amount to be raised by tax levy (add lines 10 and 11) $3,447,695 $2,624,295 13a. Property Tax Replacement Credit from Local Option Tax $0 $0 13b. Operating LOIT $0 $0 14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $3,447,695 $2,624,295 15. Levy Excess Fund applied to current budget $0 $0 16. Net amount to be raised $3,447,695 $2,624,295 17. Net Tax Rate on each one hundred dollars of taxable property 0.2895 0.2204 i F f Budget Form 4 -B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts fi Budget Estimate- Financial Statement - Proposed Tax Rate Taxing Unit: 0205 - JEFFERSONVILLE CIVIL CITY Fund Name: 2391 - CUMULATIVE CAPITAL DEVELOPMENT County: 10 - Clark County Year: 2013 Net Assessed Value $1,190,911,000 . Funds Required For Expenses To Decemb 31 Of I ncom i ng Year Amount u sed To Compute Appropriatin Body 1. Total budget estimate for incoming year $225,000 $225,000 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended $187,044 $187,044 3. Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 i 4. Outstanding temporary loans: a). To be paid not included in lines 2 or 3 $0 $0 b). Not repaid by December 31 of present year $Q $0 1 I 5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) $412,044 $412,044 1 Funds On Hand To Be Received From Source Oth Th P roposed Tax Levy A mount Used To Compute Appropriating Body Published Budget I 6. Actual cash balance, June 30 of present year (including cash investments) $540,362 $540,362 7. Taxes to be collected, present year (December settlement) $80,000 $80,000 1 I 8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year I (Schedule on File): a). Total Column A Budget Form 2 $4,968 $4,968 b). Total Column B Budget Form 2 $9,807 $9,807 1 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $635,137 $635,137 I $ ) 10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) ($223,093) ($223,093) 4 Proposed Tax Rate and Levy Amount Used To Compute Published Budget Appropriating Body i i 11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue for same period) $223,093 $223,093 1 12. Amount to be raised by tax levy (add lines 10 and 11) $Q $0 1 13a. Property Tax Replacement Credit from Local Option Tax $0 $0 13b. Operating LOIT $0 $0 14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15. Levy Excess Fund applied to current budget $0 $0 t i 16. Net amount to be raised $0 $0 17. Net Tax Rate on each one hundred dollars of taxable property 0.0000 0.0000 i t } t Y 3 y . t Budget Form 4 -B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts Budget Estimate- Financial Statement - Proposed Tax Rate Taxing Unit: 0205 - JEFFERSONVILLE CIVIL CITY Fund Name: 6401 - SANITATION County: 10 - Clark County Year: 2013 i 4 Net Assessed Value $1,190,911,000 Funds Required For Expenses To December 31st Of Incoming Year Amount Used To Compute Published Budget Appropriating Body I 1. Total budget estimate for incoming year $3,022,200 $2,987,200 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation t unexpended $1,678,031 $1,678,031 3. Additional appropriation necessary to be made July 1 to December 31 of present year $200,000 $200,000 4. Outstanding temporary loans: a). To be paid not included in lines 2 or 3 $0 $0 b). Not repaid by December 31 of present year $0 $0 5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) $4,900,231 $4,865,231 j Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount Used To Comput Appropriating Body i Published Budget 1 1 6. Actual cash balance, June 30 of present year (including cash investments) $1,362,654 $1,362,654 7. Taxes to be collected, present year (December settlement) $0 $0 i 8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year 3 (Schedule on File): a). Total Column A Budget Form 2 $63,659 $63,659 I b). Total Column B Budget Form 2 $132,776 $132,776 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $1,559,089 $1,559,089 10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) $3,341,142 $3,306,142 Proposed Tax Rate and Levy Amount Used To Comput Published Budget Appropriating Body 11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue for same period) $604,440 $0 i 12. Amount to be raised by tax levy (add lines 10 and 11) $3,945,582 $3,306,142 13a. Property Tax Replacement Credit from Local Option Tax $0 $0 13b. Operating LOIT $0 $0 14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) 1 $3,945,582 $3,306,142 15. Levy Excess Fund applied to current budget $0 $0 t. 16. Net amount to be raised $3,945,582 $3,306,142 1 ri 17. Net Tax Rate on each one hundred dollars of taxable property 0.3313 0.2776 i 5, ; 1 4 Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 0005 - CASINO /RIVERBOAT Amoun Aunt 10000 PERSONAL SERVICES $0 $0 20000 SUPPLIES $0 $0 30000 SERVICES AND CHARGES $300,000 $300,000 40000 CAPITAL OUTLAY $0 $0 R , . ... a , �,.. ' a s `. �' pia r t P 4 t S soh, 4 1 { 1 ' o-: Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 0061 - RAINY DAY ) 1 ' '�k a �+, ,�a � Amount 1 0000 PERSONAL SERVICES $0 $0 20000 SUPPLIES $0 $0 30000 SERVICES AND CHARGES $0 $0 40000 CAPITAL OUTLAY $0 $0 km‘ m� "a 4 34 ��j ,� ,�� �fi ,�. .*; ' n a, r 'Ka e j s F :fl xi { yy 5 {; P k4 � yy 1 yy� . 9 L' ssg ;1 4 Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 0101 - GENERAL ) t V; a+. az lO ' A ` .", 017s t o iaC §: y a k Y „ t '+ A 6 a ;a ,.,a r iii ky 10000 PERSONAL SERVICES $302,400 $302,400 20000 SUPPLIES $18,000 $18,000 30000 SERVICES AND CHARGES $61,500 $61,500 40000 CAPITAL OUTLAY $258,000 $258,000 fi t.. 3 . 0K w f.: -., e:; , a "�,R , u „ .,^� ^ , � -v � .. " ( t, 1 1 4 k ivy - -04 P X *RW* ': g : ffi. j h' ' I 10000 PERSONAL SERVICES $179,700 $179,700 li 20000 SUPPLIES $16,500 $16,500 30000 SERVICES AND CHARGES $53,900 $53,900 i t 40000 CAPITAL OUTLAY $13,000 $13,000 o ya 4 S g 1 ; a M .' �' �F a� ��� � 4 x �x �t ae 44 r a � ry 4 s t ll� 10000 PERSONAL SERVICES $170,700 $124,000 . 20000 SUPPLIES $5,000 $5,000 30000 SERVICES AND CHARGES $87,700 $45,700 40000 CAPITAL OUTLAY $0 $0 �"�� " M � ' � \ {q � � E i A L " +h� � j �S ��e. A � } , ' f�^`�,- , � f �t . I i \q �:,,F i� " Q '\ U z i F 1 \ k ‘ 10000 PERSONAL SERVICES $134,600 $134,600 I: 20000 SUPPLIES $5,000 $5,000 30000 SERVICES AND CHARGES $5,971,000 $5,971,000 40000 CAPITAL OUTLAY $500,000 $500,000 sr �� i ! ...d, t . �„'n �: '� t � i; w4 ";` �: 4. t�'�ga t h ip ..40444*'''. < .�,a n .� i I 1 g 1 4 1 t a a z.a,, a 9 "F`t ak Y'§'`h? ` t ; .,', "., e k'z %± a 3 .. t , �,a x ,M.af`. , ` 4 " ':'-'1'''''''''''''' wr 5 aw ,,.. ^ r; , ^� \ .�, - m c ` ' ae a' F � a Y' i � oar.° $208,600 10000 PERSONAL SERVICES $208,600 $7,200 $7,200 20000 SUPPLIES 30000 SERVICES AND CHARGES $51,100 $51,100 40000 CAPITAL OUTLAY ,. $34,500 $34,500 e my .�.: g zm $ g� °ar�b l r '� i . gym1 , ..4 s s aa'' �"''''a*�'4A /' /: /41:4 54 „�a ,f,44/4444/444/4/44:444/ `P. ,, Y w , � �°� g �``1 z '-1 a a � ° * z .A t, ki ' ,. am , � er z ad\�r. �'n. z a fiY'A a "'c: ?, ,,lr� '' �C n >° Y '3� '' ' d �? ,x t� "A t " - I ` m�,, . , t " �.;, a i �. e r a ° `:, r kw r" '& $ 3- $ & s ,. ., �,. �' `aw 4 .., ;, w O w ," > , , sca ,Z '4".' a # i 10000 PERSONAL SERVICES $136,500 $136,500 1 20000 SUPPLIES $4,200 $4,200 1 1 30000 SERVICES AND CHARGES $152,600 $152,600 , 40000 CAPITAL OUTLAY $0 $0 • , a , . ,.. , .. °#C. . ..tea ` fA� � 1 9� .. a � � . _. . } d i ' �` Y 'i e F : ;ai r i `a\ e sa Y a a " am , \ i ^ w .:' `: ra t � ar gd $ ;s x .c ' K + m a ., 10000 PERSONAL SERVICES $0 $0 20000 SUPPLIES $0 $0 30000 SERVICES AND CHARGES $255,000 $255,000 40000 CAPITAL OUTLAY a m�r i to s m a g °�+ m`�' ` a a ia-�.;; ?, te 1 ` , 1 `(• `,„'", F m c c .``"': `u ' ae"aam � k `a ^ ^. .z' a + , 0 , 1 a � ' ' �. ,, , " , � S Ya'v,z" a . , '" 0 a PER �� tw ... .a� ., Liz ` a s '\ v v 0 00 SERVICES $154,900 $154,900 ° 20000 SUPPLIES $2,000 $2,000 30000 SERVICES AND CHARGES $0 $0 40000 CAPITAL OUTLAY $0 $0 `�a�' :'" 1.;,aT - 3 "i^ � " fl"K .. : ,, „.v` ' a i > £,4, 4 .• a ., L• d ."k` ��. " n t F :� z'?` w.t dM x s .. `° a 's °� ''t „... �'` ,,. ,° a . A �, . ^ . . ,, !t ".. , itl��3 a; ta a�,d A ° : . cc� " , ` `z �c "a z ti. � 4 �"Y` iu ,a. `m ” . 1,� : ., Y „\ a# -"' `a R x, �: „ 10000 PERSONAL SERVICES $175,600 I $171,400 20000 SUPPLIES $4,000 $4,000 30000 SERVICES AND CHARGES $8,000 $8,000 40000 CAPITAL $1,000 $1,000 L OUTLAY � x0 "y 6 �aa$ 3 "a ^^ ' "ik c,w.`ei � � ^` ; � w- t�5 P , ° r Y ' . F 2 , 'a z t t \r ¢. �^ 4 as . I t. i t i 1 1 i i 1 "'„i,,,,,,,v,c,,,„-,,,',,,,t,„,,,,„41,: , ‘"4 „ 4 ,, ,N4RM,;iW" , 4 - ',kliK.' ,,:'''' 6 ' y#7,.:::,' ,, , ,,, ,, ,,, , ,,„4,..,,,,, , „„„ , ,. : , ', , , 4 "t""04,0`,4';',*:",;,:, ' :: „„",", ',7,, ,,,,,,,,, „. , * , .,-,, -.... * „AjnetinT- ,! -AM,M,7 , ,,,,, ':*':-';' , ?' , . , :,t0KV,,k" ' 1 1 10000 PERSONAL SERVICES $290,700 $290,700 t ! 20000 SUPPLIES $12,600 $12,600 1 i 30000 SERVICES AND CHARGES $28,500 $28,500 i 1 40000 CAPITAL OUTLAY $70,000 $70,000 grFNFE P irr7'7:rlligliaItgt g l tltggltRPtatt1ttt;aaitlgafiktltiP A:,:•;44;&444.1741tr''''.' 2.;: i I , I ,y. kft, tt , ,‘,•,;.,, ,,,,; ' ',4,' ',,',,' '. ' '''' ' 1 , ? , I 10000 PERSONAL SERVICES $495,300 $495,300 , , i I 20000 SUPPLIES $281,500 $281,500 , , i i 1 30000 SERVICES AND CHARGES $769,900 $769,900 1 ; ; 40000 CAPITAL OUTLAY $65,500 $75,500 i A 1 twittimmowtittincrstmovalmaximaimmoswerml yst,:i,;';';;,•,,o:zit:;;;;!:,.:.. , i 07,41,,,SINKANTPW1,k !F;NritatilfeenaiiiihMM2g PetttLINUM4412t- 4;g: ;4; ;•1:4;4;-::::;;,,t.,:tc Wot; t,,I=4,414,:'4;,,,jr,-sl..; •-• .i. I AMPANittiViOtg' tt;,:;:,-;;-;.; :!;;;',11-,t;1:;;11:140:011totte600;;;441304:015.*AdaticAiiiitgatidtisokimuloatuatiss 4 ittiaingailiktgiiiNk&iNiXimaw tioaakkaltatatukk., ,.......... ... . „. . I 1 I 1 i ,,,,,',.,,A,7,,-x,,,,,z,:,§1k,, :.:,;„0,,,c:,::;,„40,A,',..V-:*.34r.'?i,e,,liNte,;tiV :. I I ! 10000 PERSONAL SERVICES $332,100 $332,100 t t i $ 20000 SUPPLIES $9,000 $9,000 i , I 30000 SERVICES AND CHARGES $9,200 $9,200 , , , 40000 CAPITAL OUTLAY $19,000 $19,000 1 , t przenl , ‘'..°,-..,..,., AHO "Vat' • ' ' 4 1! ' 4 I •, ,,...„41WWW:314 0470Wkir:G5SPISSR1r7r:',7,,11 , i '..i.,, ‘1,R,M111,"Reir7rk:11 Mrnflie**0:MIAMAgiag10 Vittitm:', ' .4.000S-4 44%***Vaitiitie;41/44101Stain , 7. :.-,,,,:.: 2.:: ":1Uk.210441411.,COR [ itilltaattiiiititAg*iatli 4,444.02.1nitiiinaiiatOtagteziottolg) ,0:24, A idu,„ to k i „,„,,,,,,,, „ .,, 4 ,,,,,,,, ,,, ,, ,, , 1 I 1 , ,, , ',. , , , , , , , t'nag,.t.,,,,W,;?. I i 10000 PERSONAL SERVICES $30,700 $30,700 1 i I 1 20000 SUPPLIES $8,700 $8,700 i I 1 30000 SERVICES AND CHARGES $28,600 $28,600 I 4 1 40000 CAPITAL OUTLAY $0 $0 , ,,,,,,,,, liprowyoropriltstrwi ett,,,mloploggiggnigial '!tt.'1;41'1,;,14,11111411,J11111°;;;':;.14.;.';';q116-414,1411,1:,1:P,';;;;!,;;!! l't 1 1 t: i 10000 PERSONAL SERVICES $5,802,200 $5,768,200 1 , t 20000 SUPPLIES $90,800 $90,800 t •i' I 30000 SERVICES AND CHARGES $332,300 $311,300 ft i 40000 CAPITAL OUTLAY $164,000 $100,000 11 pm t;i,' • "11.1 iiii" t:' voi .r„ .„,,,„ ... . ...- „ - . „. . . . t .i i 1 i i } � vja `:'`�"�` � k ` xw` u��" � ,� ` ' a "a tr a�; �" ➢:+ � '��.� '�"? s �� '� 5 X ;r R ,, ' c . 10000 PERSONAL SERVICES $6,344,200 $6,245,900 20000 SUPPLIES $52,500 $48,000 30000 SERVICES AND CHARGES $328,500 $305,600 40000 CAPITAL OUTLAY $10,000 000 IIk f � '3 ,r A � a • ` ; ".3 �y : a' a t 10000 PERSONAL SERVICES $0 $0 20000 SUPPLIES $5,000 $5,000 30000 SERVICES AND CHARGES Y $591,600 $591,600 40000 CAPITAL OUTLAY $0 $0 i t ` 10000 PERSONAL SERVICES $341,200 $341,200 k 20000 SUPPLIES $18,600 $18,600 30000 SERVICES AND CHARGES $80,400 $80,400 40000 CAPITAL OUTLAY $25,000 $25,000 �; � �'� �, �as ,�.�'»� '� �'+i� �' ";� ��" ,.� n .. � '�' v , '� •, � � se`° � ., a `�, ° g ax"�� ' `' �', �4 gg �� :� e� �i �'as,': �t� a ��� �: �*.� �"a s.. s�' •., z "c "" m�'z "gat, y� .�,� .,� � 'D.+ a �,; a �t ,z� a � , a �' 10000 PERSONAL SERVICES $54,200 $54,200 20000 SUPPLIES $1,000 $1,000 30000 SERVICES AND CHARGES $54,300 $54,300`' 40000 CAPITAL OUTLAY $0 10000 PERSONAL SERVICES $83,800 $83,800 20000 SUPPLIES $5,000 $5,000 30000 SERVICES AND CHARGES $70,000 $70,000 40000 CAPITAL OUTLAY $80,000 $80,000 e� u s Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 0254 - LOCAL INCOME TAX t ° a ` a ` � .44s ` Y � c 10000 PERSONAL SERVICES $0 $0 20000 SUPPLIES $0 $0 30000 SERVICES AND CHARGES $1,500,000 $1,500,000 40000 CAPITAL OUTLAY $1,496,000 $1,496,000 . 1 j k 4j { pp a ptp� 1 Prescribed by the Department of Local Government Finance r Budget Form No. 4a (Rev. 2011) Approved oved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 0341 - FIRE PENSION P Ra`i'4r� t�a 0 7 1 �� % ��$,r r '�� `�, -�� � $ rk .,'#� � � 10000 PERSONAL SERVICES $1,228,000 $1,227,000 20000 SUPPLIES $800 $800 30000 SERVICES AND CHARGES $1,300 $1,300 40000 CAPITAL OUTLAY $0 $0 .t { 9 � � '� P 3 fi .ti k -- kt } 7.t I i t Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 ° Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 0342 - POLICE PENSION 1 1 k u' j 10000 PERSONAL SERVICES $970,200 $927,000 20000 SUPPLIES $0 $700 30000 SERVICES AND CHARGES $0 $0 1 40000 CAPITAL OUTLAY $0 $0 i ra I 1 z F Q 1 1 F 5 ,. k 1 k y 5 t I 1 p$1 ti F t ¢' e 2 t I 3 f i i p 1 t ¢ g [ p A a : Z t i Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 0351 - HEALTH INSURANCE t3 , � { TM s �` �',.�. zz vG °: * ,. V r r X � x � �a a1, s�� � � a x�. � � � a a a. �5 a'� " S� Y( 3, 10000 PERSONAL SERVICES $0 $0 20000 SUPPLIES $0 $0 30000 SERVICES AND CHARGES $4,000,000 $4,000,000 40000 CAPITAL OUTLAY $0 $0 g r >Y'uP } f 44 P u n k HH 4i. t kk yy F p y n y g3�g3; 1 Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 0706 - LOCAL ROAD & STREET y , �. 36 � + '',641' x i � �� t 6a e �� 4 u ITT"' � '6i 10000 PERSONAL SERVICES $0 $0 20000 SUPPLIES $325,000 $325,000 30000 SERVICES AND CHARGES $0 $0 40000 CAPITAL OUTLAY $0 $0 �r, " 4,y ; r ;, , ws. r , rt: -r: "�"`Y ,., y '� , ;, w ;">" �` € »� - a�x";oFCw ,, #�^ +r*w,�:� �". '`",\� .� ��, ' � e a , ,� 4a r a r}� C ;'- i » dd n k 31,a h ;a a �w , g 4 *� ,g X; p k ff" { 33 t.' 1 Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts 3 BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 0708 - MOTOR VEHICLE HIGHWAY Sys t �3� 4�y e qX . ri° „R '� � R ;: 10000 PERSONAL SERVICES $0 $0 20000 SUPPLIES $1,000,000 $1,000,000 30000 SERVICES AND CHARGES $0 $0 40000 CAPITAL OUTLAY $15,000 $15,000 ,� u�� 3: Y ^, } gi d qq, { r . t g ar 4'. Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 1151 - CONTINUING EDUCATION 10000 PERSONAL SERVICES $0 $0 20000 SUPPLIES $0 $0 30000 SERVICES AND CHARGES $0 $0 40000 CAPITAL OUTLAY $0 $0 .� . °i�, ' ". � ,� � � � .. a+ 4E � 4e ,. d @ k v�'� � "^n� ¢e M Dlt j9 fi 2 } g } - M1: Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 1301 - PARK & RECREATION t, a 10000 PERSONAL SERVICES $0 $0 20000 SUPPLIES $0 $0 30000 SERVICES AND CHARGES $0 $0 40000 CAPITAL OUTLAY $0 $ i fi 1 F s; jx g P g -. 4 i 1 4 Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) -) Approved by the State Board of Accounts 1 , BUDGET REPORT FOR Selected Year: 201 Selected co unty 1 0 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 1303 - PARK 4 i to a a 1 "s c4;t4t, ` -,: , :w w cctott to c A t4, 4 p ,. , .. + ?' '`� ,: > s ,•, m'.x , v t ... .S � C T�„� �� x .,. \ �xx y,. 1 , c, 1 �, s ' . 2 } ' 10000 PERSONAL SERVICES � 9 6 $1,192,000 $1,098,600 1 20000 SUPPLIES $178,700 $178,700 30000 SERVICES AND CHARGES $233,400 $275,400 40000 CAPITAL OUTLAY $1,530,800 $1,385,800 ate.' : .. : i i 1 d S i z 1 ,i i i 1 it i li p a 3 e ; { 1 I P i k' t , t ' 1. t t d y d Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 2379 - CUMULATIVE CAPITAL IMP (CIG TAX) 4 � �'p h @A -0' q•� � �s � h1 x�, .* ` .;?�,e , �r a �� $ �s; ✓` � � u tc ai: a� ask .�'�vk'� ��_ „3�;�1v ���., ,�� ro����'.K .k , &�` } �r' 10000 PERSONAL SERVICES $0 $0 20000 SUPPLIES $0 $0 30000 SERVICES AND CHARGES $0 $0 40000 CAPITAL OUTLAY h 4'� , a`s } t` 1 ^x���'�.- ". ���w: ��.. 5� #��w�:�±c�?�����'^ a f r, ii } gyg 1 Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) t Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County } Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 2391 - CUMULATIVE CAPITAL DEVELOPMENT i I e zt.�i' e t z c a k.. 't r . 'r: S ,i , : , ,,.A z s k i t t d g:a. l'''''-'- ' z , 3tt ;:t s ?C ' Z �� � i,, s tM , %x..;� Y .,, "� t 1�'k ;, ,. ; � � 3 ,;: 'G� , , «`L'4 Y , o .,.., ... e,. . ,. . t �tS. --‘','!,,'!,'":','• eta 1 10000 PERSONAL SERVICES $0 $0 20000 SUPPLIES $0 $0 30000 SERVICES AND CHARGES $0 $0 i ' 40000 CAPITAL OUTLAY $225,000 $225,000 `"�$„Y "" $ eT° Rai x Ni, , ,a"` 1S g a - g '— k r ^' '' m `F k`fi s ,, , '' '' ,, ` '4, , , syr5it ,, :: ,,..,‘,t‘;;;',',',:,:',4,:1,,, ; ° ,, . ' p u Stl`fta`s+« + S, u ,�+a 't`t c: iz+ t"1 c4`.x';t ° 3� `^c "8; • a t 1 q j 3 I I h I d 1 I aa x I I g ; k tt t t 1 ? ti f t it ti { t t t ' t t Q 4 ' 4 ' R 1 q�q, Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 2402 - ECONOMIC DEVELOPMENT '�� 3 etc �� �g �>� �r a a 44.4 :" Z� w v��� � s ' �. e s � 10000 PERSONAL SERVICES $0 $0 20000 SUPPLIES $0 $0 30000 SERVICES AND CHARGES $0 $0 40000 CAPITAL OUTLAY $0 $0 „;,;;;;,0;,,,,;.;;;;;;;;; . +3 ti >° ;; p -: g , t i i Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts { § BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 2411 - ECONOMIC DEV INCOME TAX CEDIT ) 1 ) ¢ ?'. ` i1,,2. l ea . , : 5' ' „,p,,,,,, ,. i 't � y \ � a t , .\ y a~, Y? 7 �� F. d a k4',,,,,,4',„,",,4' > e . , � �,' k F 10000 PERSONAL SERVICES $0 $0 20000 SUPPLIES $0 $0 r 30000 SERVICES AND CHARGES $287,000 $287,000 40000 CAPITAL OUTLAY $1,155,900 1 5 • �pp !..� 15 900 :� Bf ,} x � «' '. ,. � ' "C 5g : Yv +` � �^ ` �. �e `'S' 4 , ye. ; 'T't �'�� �' �� " "k � f � .. e " �" 4 '� .. W i ` � � r.., � .a x ? F> c r 5�` ' p' �t "a'. 2 ,» y « . g �a” > 1 : ` x .. " t $ ; ;F ad a� . °.a e :a3 ° #' .. ,z. tsA � ":. ate? .a. .� ' *a�.? "`` � `a. 4 ',5 ...... i llild'I'' , i I 1 4 , k : Y t k ■ k i t 5> t 5 :' t P ': 33 Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 2430 - REDEVELOPMENT - GENERAL t 0,„"4000,,440,044404404 " " 4 w' 44004°a , ' y , ... ; 4. A' g 0 ' ,a N '» 01 4 � '74 i olpif 0 ,�'+tn :•4 Nest '� 4r4 q'. °y `�.,. 0 -«'S ���',. ,. �� 6^�.: n' " : }� ": P �.u� °;�r , �' 8 � �� ��. As `�`.. 4 t,.; �' +,., �. "'R`s" 4 S ` 4 , m4 s " ` ' 1 �n ';44 F; F4 4 C " � a z F d 4' y d 3 a ' $ 40 0 4,4 10000 PERSONAL SERVICES $177,600 $177,600 20000 SUPPLIES $0 $0 30000 SERVICES AND CHARGES $0 $0 40000 CAPITAL OUTLAY $0 $0 , '. <�^ a . C'. ".- v3 y .s ..,a s ., +a", ,, a A�- a',.k ti{ �i ,- '.;? s ' s '.:.. d. ; a"z';' %' kS: m,e °`sw k .�: ':i� � .. , ' v# $ i tl } 0 gg x` x i ti. 1 Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 6401 - SANITATION I . '� S a ''z a '" �,.' ° ,,.i k $ ' x �a s n . +�.y : , may .,� c '2` .. �.., Y� w S> s t d .,iv \ 4.` ci ,s £,, a P i�R �Z.` ''' 10000 PERSONAL SERVICES $1,853,200 $1,853,200 { 20000 SUPPLIES $138,000 $138,000 s 30000 SERVICES AND CHARGES $981,000 $981,000 40000 CAPITAL OUTLAY $50,000 $15,000 . ,: , 5" y . t .. A 3 4 � a , V ::,l x"", t" ] '� to . , ` 'x if ... 3L , . S ' .S ,, xx ^: a. ,, c'a �,� '.. S.0 w. s F�,, ..:�R :;:*i` �,. `7, s1,,,,. "i�c, "�.d3 � ,, '�. R ,�: 6 .. �` h 6 . ,atgWo „ 4 ^v a 1 } a f I 4 s f t ', , A' I I t i 1 i 4 f . { I s ' k : yy t SS t , 1 3{F 1 Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9500 - Street Dept N/R - 203 i 4, * a� €� S � 1 4 �: :+1 ° h + ,(, f 9y a ',r � a X , ' F . : a , ;A, ,, y r ,, i x &, �` a a j „� •t °ro a w a it d & D � i � � . �,�'� .a��y��� ��' � ? ;'?�4�' � �� xrx � g -A 4 # v � � s� ; s � sad '' 4 x � .A 10000 PERSONAL SERVICES $0 $0 20000 SUPPLIES $51,500 $51,500 30000 SERVICES AND CHARGES $5,000 $5,000 40000 CAPITAL OUTLAY $25,000 $25,000 ' � way � t ,:::,''.'.7.,-;,', ' � ' ' r r ?�a +3' ;: . $ , w �.. . , 'F `� , aw -a ..' „ x,.. e � � +�, ,w i'" �" - "�a' ' & � "l i }' �� � ,g. .t 3 t i Yi I t tt } � g V 1 k 3 C A : S t' Y { i i S ' i i € j rr b. J a : fi F Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9501 - Fire Dept N/R - 207 k m' } �a', '.'§a` _ " $ � ; f � k`° ;;: .E.. . � `� m i £ �� � ' ,i § a � � i � 10000 PERSONAL SERVICES $0 $0 20000 SUPPLIES $0 $0 30000 SERVICES AND CHARGES $2,100 $2,100 40000 CAPITAL OUTLAY $12,400 $12,400 . u�r,�+; "- dY xa31 "' .: � �'' E 'k " ^ k X �, F< tp � 'ir;^ ;d ,c` ` ` .< w �vs`,, ,3 § "µ e " � ,a' ti r <, ri 2 riF is } 4 Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) t. Iltiii' Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9502 - Football League N/R - 209 r P , F`�� xxa s R +, r :�8 �. d < T" as. + � 4 N \ . .,a 4 : . „�. am a np, �a �. na.., �.>.i � �J �, � ' � ` g '�h1e a�x� � � x xk �' 1 10000 PERSONAL SERVICES $0 $0 20000 SUPPLIES $30,500 $30,500 30000 SERVICES AND CHARGES $12,800 $12,800 40000 CAPITAL OUTLAY $5,000 $5,000 a , '° ° :+,"+ k $ + � x" ' . a'' 'i'°°,°: z� `•, * # 9 <" ° ' S k °-v ,-,- : r �°c�� ', . � . ,.. s t ! t d a :fi „.' � t + ' a R a s � a' " < : xf� � ' �' � "x' z ° � � ... fist a ?ts+ ' ,., t . * .. rr,,x v,sr,;. ,, x .: w ?*' , a ., R ....... r, .x r.�ia.,.....N -- : "k �� , r "' . � n . a,. ; i�. ,. � � a x .��aro k< x , s li ti s Y d T 3 t e : t I t t I t; t 3 ; t t r , t t Z Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011 j Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9503 - Aquatic Ctr - 215 1 i,.*.c a � a4 �' , ,,, v t w� .Cc � � a m � . '' a d .;10,',..4 ' . , . ' �, s; � '. z fi $k R ? � � ffi ° '�m W � � a, z why f m,1 a '� s 10000 PERSONAL SERVICES $179,700 $179,700 { 20000 SUPPLIES $118,500 $118,500 30000 SERVICES AND CHARGES $44,000 $44,000 40000 CAPITAL OUTLAY $75,000 $75,000 t ' � 2 " M � ,, a ,.,„`.„,,:xi^w' �' ,. ' ,„., "�a � t. r��:�.« i *e �: h # ar .",x' '• ,t -, e `, x , a € jt >.e s; < <w,,:., .,d. 'd t �?>..�SZ ;M3�; ',`hi,Y � .t- ^�!+ e ea:.t, .�i a''-,.� " . e ..'� '. .sA. , 5 s �" ; �°F..a».r.' a i �a... � :k,*a, � av'�., - ak.�: . �U: S a A �;.' a 8 1 Yy I. 1 y � ,' Yd 1 3 1 f 3 { � 2 l I . , Y ` 1 i i' . C . Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9504 - Riverfront Park - 217 f arv�y�^�y F a « a �& v a , „ : s d \� s t�?� a +\ i i \ r�, ° ° a 4�ha�k \ �a, s M a r t $ w f 8 10000 PERSONAL SERVICES $0 $0 20000 SUPPLIES $0 $0 30000 SERVICES AND CHARGES $2,500 $2,500 40000 CAPITAL OUTLAY $20,000 $20,000 „, A .ti,e n �. a , `; • .r t �m '.'cex' ,, ` 1 }} �u F fi 1 7`. ri 1 Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY I Selected Fund: 9505 - Parks Programs - 217 B '4''' '''' '''':''Ai: Fr : Ga t 1x w n a alt w' ;: ft I '7' :,:"C � ''',T4 { .. a , 1 x ; : a,$.. . <, roe S: 1y « F� a °`:y a + ?„ '�l ' FS \ a � 10000 PERSONAL SERVICES � $0 $0 20000 SUPPLIES $42,500 $42,500 30000 SERVICES AND CHARGES { $113,000 $113,000 40000 CAPITAL OUTLAY $0 $ 0 y S ' '' ° , 3 '' -. � 6 R 9. 1 a te ��� , .,,. . 1';4,',',,P;1-4.0t..,;,;.4 < ;' . x 1 i ti t i 1 tt t P f a d ` 1 t t k t E is i `r; gg V I ti t' t c t . Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9506 - Trolley Operation - 225 i i I "a *a ,,t , F zr i a . .1,- $ z z n , xz ;; - \ , `k ... " ` "vzw + ° , 7: sz S 1 ', Y d x ' 10000 PERSONAL SERVICES $0 $0 i I 20000 SUPPLIES $8,000 $8,000 30000 SERVICES AND CHARGES $63,000 $63,000 40000 CAPITAL OUTLAY $0 $0 ;' ,,. " ;,,, ', Cttr.�yti..: , . a' °" .. .� ' w . r' ., 1 , «'..N < <a ` .., 7 < % .., . 4 ... r w .'.e ., ..., « -cz z a � `"Y.�„ � a z"�: � . z�?` ;"sa. _ �.,e t ,, g ..z;�. � �,� �'&' :� �.*,. '� , � +. ,,:,:4 �k d, ` :i' � , ...; c -s� , k `�✓� ... �, ., .-a . »+ w .... ' . .: ,:' .,, .." ," , '1 a lx b fib w , .. i. : 3 - E 4Attle ` . . 1 d f ti t p : i i 1 1. t t 1 g X YY �, gg 1 1 YY4 t p { 4 t i i Li. y . t i I : E A . k 33 p 3 p y t Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR , Selected Year: 2013 , Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9507 - Riverstage - 240 6 .k �a vx ; F"# � . p ,, , . p , ° s^: , ' ? a, ' 7 ti ' ffi r S r a a� 1\ $ a�5,\ a { r, ;;a:3 ts,, .;: ik,4x,4 ' 4 ' '; a., \s\Y t " � �" " `fie x � f . q y da a �. y `ya : �# `i t ;� �• . , k 4 �a aa e: \h p ;,. ���, «� ° ° y . '; Rear t a § � a � x\ � \¢ � 10000 PERSONAL SERVICES $0 $0 20000 SUPPLIES $20,000 $20,000 30000 SERVICES AND CHARGES $241,000 $241,000 40000 CAPITAL OUTLAY $12,000 $12,000 4 r a + ��,a � °a'. e ; ^ � r 9 t r ��a�£a" a :" . a��a 2 , ` Y �+ 4 " f ` w "`4°t : n C a b i a s ` ' -"S E a F aid a v v ' ':.. « t^^' �°.*r x ��:, av 0 ,. xs x;a a r \ a s`�vP'` ;:. °..', ''"kz s , � ;?� + ^ c6 i 't i 3 5 1 1 P Pi I P. i , qg k { i I 5 t E \ i' b w , a i t' i g t g Y ' } : Y ; ,1 v E 1 Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9508 - Donations - 265 r a a ",i: tug "� � , o . t � ,.a�r��i � j �, W �. '�c4 � � S � �x t r�� ` ° j���" '� 10000 PERSONAL SERVICES $0 $0 20000 SUPPLIES $0 $0 30000 SERVICES AND CHARGES $30,000 $30,000 40000 CAPITAL OUTLAY $0 $0 �l . , r^, a*, , a��y � :, x 4 4 S z { hi } ) Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9509 - Animal Shelter Spay /Neuter - 210 4 , Va. t0 .yy.. 6 � a�n.` �. a �r »��m� a• °` � b q� �'- 7 k �a eau fr �5�4 10000 PERSONAL SERVICES $0 $0 20000 SUPPLIES $0 $0 30000 SERVICES AND CHARGES $40,000 $40,000 t i 40000 CAPITAL OUTLAY $0 $0 r , .a ?:.w.u;�,r.,,c�, .s�e,.a., �'!'� -sa .c,'n...,.... o �., a x, :�a s...n. , , -z . -.,t.�g1.�r, .r. �.,5 «; ., «, r.�s�s» a..�,.�.a,.;,. .�ac�:�,�^'�� �a•::`�.�..�m�s��a" `�.��:'��A^3'�.aazl ��� m�`vi::����'����" - #�,a�' °', t �> { SS k'. t ', Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9510 - City Engineer N/R - 218 i I ryEt ts .. s '''x 2 2 � � r,X�i.. � �� � B' e `„ ro � ; ; , 4 � 5a s' aMc $� .. , `�a� fi ^w , : . ".a ; t om ; M ' : ;^ '� ; `�S .\ ^ ` � � ^ ^ ay is ".�" es` M �, '� fi 10000 PERSONAL SERVICES $0 $0 I 20000 SUPPLIES $0 $0 30000 SERVICES AND CHARGES $40,800 $40,800 40000 CAPITAL OUTLAY ( s a'. ` 'a a � � 4 ', ,a M ''�,, 2.e° ... - ' ` ;- z a . '". .;.. 3r k ..;• a ^' -. S a u s .F ° : 4 .. a.'. e4+ r d uY ,:",,k, , c"'.».�.r,a.,°a`.,.:..�. � *;€ ':t�"`� ��'ai�° I 3 S I 1 x 4 f I Z t i x f r } i 1 i m tr K Y 1 i 5 Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) I Approved by the State Board of Accounts i, BUDGET REPORT FOR 1 Selected Year: 2013 1 Selected County: 10 - Clark County ' Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9511 - Sidewalk N/R - 405 i .® ', .., I ra. *, r� i <, , ` 's i' ' , a is '' ' i ' . ";' ,i` ' e '�.., art" : ' y� " '`s a r , .� g ? a $ • 'S�. .'C , ,a C � . 9�� r 4. a , "� M' � 4 ` \��. �* � �h s � R ' t . � `�v t �' .,x y �ffi ' n 'v M'� � � a „. 10000 PERSONAL SERVICES $0 $0 4 20000 SUPPLIES $0 $0 30000 SERVICES AND CHARGES $20,000 $20,000 40000 CAPITAL OUTLAY $0 $0 } £- r$r. y .:y� . .a at r ^ " � , y �; .� r t �+ � s r a e r �„ r �" . c'�'� �''" , � - . "�.�"��� + d Ye "� ;.. x �ra . 3'� ��.. � � .,o `ua�°w €a� � �`� t,.. � a� ��'" �z.3fi���a;:.���' s . � r a. # t I 1 S 1 i i t I 1 i 1 1 I I a 4 1. 3 ' Y f s : 1 k f x` i s it t t Y t G 1 : Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9512 - City Partnership - 220 ° a ", ' r & 10000 PERSONAL SERVICES $0 $0 20000 SUPPLIES $0 $0 ,y 30000 SERVICES AND CHARGES $25,000 $25,000 40000 CAPITAL OUTLAY $0 $0 s a^�'s s. saw } } Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9513 - Demolition N/R - 229 ^ , �c'z a ' � f .� �. s : \ i �� k,. '� aF W� ';‘3, � j� � n 10000 PERSONAL SERVICES $0 $0 20000 SUPPLIES $0 $0 30000 SERVICES AND CHARGES $50,000 $50,000 40000 CAPITAL OUTLAY $0 '"° k N'' "3asw i »s: $0 3v y , 5`' r,�� y,.at" " � q.n �1 A�'. � '. , .'.„ � �ye� � � .,:a x e - ,:�` �, a �� �:� `��� a� ,, :.. � .. t . � ,,,,: s ' `�: �,.; ,; �z ;' , . °� s �?�re ,„ «.. a r. ;„ .� �, �,� ,s �.�r t '.. i . � , �' , fi «= :=i } ' ... .� ' ,.: K+i,� � ..:,"'°4. r,'�.s. K x .`a'},„ e �. s a, ar`w . ae '_' °sa, }°,,,7 a +a :r� ,a a;+hca°'�^ fiw &^:ta : � rs t «''R "wa` c ' °" . k'"�` �. e ,,A ° .3 } 'o `3 'pi b t S }� rp , g t. fi i a Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts 1 ) BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County , Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9514 - Beautification N/R - 268 \ �� l \ F $ i b me f 4 m Y n. •, Zta S \ ` . Q � e` ` 5 ' i:1,,,,‘,%,' a'A' ° h cr k gP K. $ h � ' a* d ` � �. \ a \ , s ? � 9 t o i c -t� �' k. m. $ � a x � a 10000 PERSONAL SERVICES $0 $0 20000 SUPPLIES $0 :H $0 30000 SERVICES AND CHARGES $20,000 $20,000 40000 CAPITAL OUTLAY $0 $0 ' k S ,r*0 y e 1 , '� ^p'r L 1 x` mv'�a" m < ¢ ,v x" i §� ' � �. >nR 5�: +k "tx,� """` 'd `^, A'^>'� ":`rye... ''"" r, w -. i � ' {. . , �� ,.o � ,�, � � j a* r?a.a. 'efi�,��...t�i ?�r«.. .c, ,r, gym \ ?. E 1 i I 1 1 9 S 4 i i' t 1. 4 f t if t 4 i ii a : ti t i it t x; Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9515 - Vehicle Maintenance Fuel Rep - 255 ff, t n� y"t c j° " a � r a a 3 }� l ffi� $ t s S e x, t i €. ,�: yr < � ,� , , a v � a S ,,... < -,.. .. w � .. > �K, � _ ^ a`* � a...�e° k 10000 PERSONAL SERVICES $0 $0 20000 SUPPLIES $1,445,500 $1,445,500 30000 SERVICES AND CHARGES $0 $0 40000 CAPITAL OUTLAY $0 O y x z d }} r$; Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9516 - Thunder Fees - 269 1 F-1N.4 , „; , 4 "Iyattk :Viaa 10000 PERSONAL SERVICES $19,400 $19,400 20000 SUPPLIES $5,000 $5,000 30000 SERVICES AND CHARGES $4,500 $4,500 40000 CAPITAL OUTLAY $0 $0 1 1,- 1; Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9517 - Cell Tower Lease - 277 i a r a A,,"X fir , K ax 10000 PERSONAL SERVICES $0 $0 20000 SUPPLIES $0 $0 30000 SERVICES AND CHARGES $0 $0 40000 CAPITAL OUTLAY $0 $0 ' ?«t,+. �t � x� x�s�� "v �� k�, c � c� :sn'' s n w fi ss ;1 , Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County I Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9518 - Jeff Bldg Authority Oper - N/R - 410 ii l l i 1 l r , i: ,a!a 8,w x. ' . e ` "'Valk l ; u >a � F r ; Vc s r , , Y a � .' . , 10000 PERSONAL SERVICES $0 $0 1 20000 SUPPLIES $4,000 $4,000 30000 SERVICES AND CHARGES $199,000 $199,000 40000 CAPITAL OUTLAY $25,000 $25,000 ,, �., ,,,r > .,Y -,,,, '� " @ ?" '=' -!,0''? ^ i I I 1 1 t i G 1: 9 I S = 1 1 3 : 9 yy i I I 1 jp de r I F; y : I S ' g , I t Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR I Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY F Selected Fund: 9519 - Jeff Bldg Authority Res - 420 J i a ._ ,a,.S.. . s, ? � ...� ° i1'. "a"F: °'"^_ _ .y�� �'Fd' ;..>�?`� <,.<:''3 ke. � � a �" 10000 PERSONAL SERVICES $0 $0 20000 SUPPLIES $0 $0 30000 SERVICES AND CHARGES $0 0 40000 CAPITAL OUTLAY $0 $0 t � rK J wy ' r c ° a . � ';£t'a. d », a . `„ a x ar"; L t t , r w .' '?,� E "re Fka. `� ' � 7a �.F ..., r*, N1v s�4t" . . .. s as N " e i .. . . I } } 1 I 3i 1 i i 5 b. t t i 8 i t pp� Y k t 5 t t. F ' i t t t' 5Y ' f 1 i i 5; ; { F F f 3 Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts i BUDGET REPORT FOR Selected Year 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9520 - Clerks Record Perpetuation - 236 I ,), ''''''veit' :,-;:i;:1,A is:;:$KA:'W4i!t:;;C44,,i.::"::4:4:•;1044,1i, aitilika NI. ,,„ , ,,„ , 1 10000 PERSONAL SERVICES $ $0 20000 SUPPLIES $0 $0 I 30000 SERVICES AND CHARGES $2,000 $2,000 40000 CAPITAL OUTLAY $0 $0 y sx+ x v,i g Xa" n r s-- A "wa" x v ti `� rc' o �"°" x E " "`' ` `"°`f z *L , }PL ° p a ,., 1 C Z i 1 i Y { A i P i t I. ! I i i r i t ,. k . } Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9521 - Probation User Fund - 266 W 4� � � . �� a � �a ,� k 10000 PERSONAL SERVICES $176,400 $176,400 20000 SUPPLIES $24,500 $24,500 30000 SERVICES AND CHARGES $86,100 $86,100 40000 CAPITAL OUTLAY $3,000 $3,000 w t , ; pp µS•: l gg� 1 Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9522 - City Court - 270 4* 4 � 5. 10000 PERSONAL SERVICES $9,300 $9,300 20000 SUPPLIES $0 $0 30000 SERVICES AND CHARGES $42,000 $42,000 40000 CAPITAL OUTLAY ri 3.g r ,.v.:. ,:� a �'� - a ✓�` a & � �� t�Caa°���'�� �sz�t�r ra7r " �" �`� �c O $ O . .: '�„���a+ .1 « »m. �`. ^. 2. ..r t�..;' � ,.. ,,r .a -:' � ws �' � '� r x'ar�t�"� �< s "'.�� s`z '�`�' < � � `� � ' �.,, `'� .� �� h syfi ;r�•r�"` .t g 3 ti 3' Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 rt Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9523 - County Share Court Fees - 406 AC,:ta'„ e �' „mot,.. iY tc'.: ey, � r *r .� � .� x �' .. ,het "V w es ` � y ���2�,.. r , sv:•. �'�� ae,. � � �' �'�. �� �� ?ex �' 3 z"�a 10000 PERSONAL SERVICES $0 $0 20000 SUPPLIES $35,000 $35,000 30000 SERVICES AND CHARGES $0 $0 40000 CAPITAL OUTLAY $ 0 $ 0 ' t�,: xs E., iq a �' N . , v ,� cXt`,; -•S `��' �. 2 ' ° �„c. Zt� "fi:. ; ' , �` ;7`r9 3.� i 'a } 'u .t a'r����" ,,,3":~•! ��X �,. �� ;'��., °. , t r ,� G � 4 `� '�., s v : 4 %wa �` ��"", � •t, w k�d�,; * €��� '� a r a ,, p -�.A ,� a S f 1 1 }}P Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9524 - Federal Asset Forfeiture - 321 - \t, kt* +'`! 10000 PERSONAL SERVICES $0 $0 t 20000 SUPPLIES $0 $0 30000 SERVICES AND CHARGES $40,000 $40,000 40000 CAPITAL OUTLAY $0 $0 °"�4'h � arc:: � ;° ���..� i t : �' 4 r Ls rSx ��4f '*,'a ' .. ,,. � � � � $ ; r � } T 2 pp ggg�� Prescribed by the Department of Local Government Finance r Budget Form No. 4a (Rev. 2011) Approved oved by the State Board of Accounts { BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9525 - Jeff Police Forfeiture - 350 vt?Y e y c a 3a•S y � ± lovisav 10000 PERSONAL SERVICES $0 $0 20000 SUPPLIES $0 $0 30000 SERVICES AND CHARGES $3,000 $3,000 40000 CAPITAL OUTLAY $0 $0 1 Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9526 - Police SWAT - 355 ,. mow; ;; 10000 PERSONAL SERVICES $0 $0 20000 SUPPLIES $0 $0 30000 SERVICES AND CHARGES $0 $0 # 40000 CAPITAL OUTLAY $20,000 �� ! � � ��� � � �, � ,� � x w $20,00 q ^' .. x :. w x t a ws w x a ^e "te a ka A i wc1 aw ' r ya +nt^ N d� Xa ^. { �w �i w.. c tiww t d x e `� "'' +$ a y '' 1 i s:- 1 Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9527 - Police Vehicle N/R - 366 t g >> ,gy m . ' � ;x x k� � � _ � � � � a P ` ? . ,, ASR w d 4 � e a - � t g f 10000 PERSONAL SERVICES $0 i 20000 SUPPLIES $0 $0 4 30000 SERVICES AND CHARGES $0 $0 40000 CAPITAL OUTLAY $30,000 $30,000 1 � � - 4 ,*� �� ' � « , . � xi ea' �� � � �''� ` R l i 1 i t 1 , t T i i q , 1 t t q 1 r f : i Y ; V I i Prescribed by the Department of Local Government Finance A r Budget Form No. 4a (Rev. 2011) pp oved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 k Selected County: 10 - Clark County i Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9528 - Police Continuing Education N/R 409 a 3 ,,, i fir,.', jx ,'� ' ''''' .x" ati $' a s r it `', 3 why � , s S #t ` fit V iVv.,.. `�� �, .. :4,,,:' x i„ S s ate �, N ., 10000 PERSONAL SERVICES $0 $0 20000 SUPPLIES $0 $0 1 30000 SERVICES AND CHARGES $40,000 $40,000 40000 CAPITAL OUTLAY $0 $ i� „ `h� '. " F x �� A' c 2 + e ; ",,,,, , „ +^ % '". a � d, r 5 2 ,, W ,a } ro^ ,, �' ''i " �' �# .�.:"k. x'rm. ,, he R r e ,. e a ,<...,..wc. . » +;,¢ .:Mx ...s .. R., ro ?»'°*"� b` Cr. ' .?. :b ,u � S � ��.v' � ��k�� �� t x� 1 3 d s 4 i 1 i s i i i t 1 t 1 I i gy 4 tl ' t 5 . t i t 1 e s Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLEt CIVIL CITY Selected Fund: 9529 - Vissing Park Construct - 239 33 I u � w s y t xe v � y 4 , ; 5 B , 9m,,'x dun ? k.�, " b. « 3 Vic ,xr s $0 10000 PERSONAL SERVICES $0 20000 SUPPLIES $0 $0 30000 SERVICES AND CHARGES $0 $0 40000 CAPITAL OUTLAY $0 $0 . M � r " : i\ P°K ' '' ? "'' ',,r s'',";',:;.,;; .,a v , i J s �a, a; . ". A,x ,�.kA. t ,.. e . , aa .,..: 4 he3 c a..,_ 1 g 1 i 1 1 i t 1 i 4 f 3 s i t. u i 5 k k fi i . i. I 1 2 1 i 3 Y s i s" ' I 1 3 Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9530 - Vissing Park Const Retain - 237 ':::11,43,41‘;',7(11^,N alAtitiii4P441 107i ;if r ;i44 : 4\f' : 1 4 '. wikt.roimsk "s:P 10000 PERSONAL SERVICES $0 $0 20000 SUPPLIES $0 $0 30000 SERVICES AND CHARGES $0 $0 40000 CAPITAL OUTLAY $0 $0 : 1 Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9531 - Department of Law N/R v \ ni_ *3:' ��r.3: , � 10000 PERSONAL SERVICES $0 $0 20000 SUPPLIES $0 $0 30000 SERVICES AND CHARGES $5,000 $5,000 40000 CAPITAL OUTLAY $0 $0 �# ti pl { 1 Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9540 - Fire Dept Grant - 208 s: 4\, 10000 PERSONAL SERVICES $0 $0 20000 SUPPLIES $0 $0 30000 SERVICES AND CHARGES $0 $0 40000 CAPITAL OUTLAY $ 0 $ 0 , 'rhv.'ai f :"® ° "? ^ �a t „sS xs.. k.' :¢ ; a � t g. Y., Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County i Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9541 - JAG Grant - 211 i I t 10000 PERSONAL SERVICES $0 $0 20000 SUPPLIES $0 $0 30000 SERVICES AND CHARGES $0 $0 40000 CAPITAL OUTLAY $0 $0 2 4 , �� S gR 3 rr 7 .., w . „.. .,t., ,. ` v sC��ua. 1 1 u r i t 1 i 9 I 5 i `r f Y 4 i ti 9 { N A ' Y f i 4 l ;' } Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts Budget Form No. 4a (Rev. 2011) BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9542 - JAG Grant - 212 j . . x ` fi t ? ' a , ,� s� , , e 4 y ol : #� A f S 10000 PERSONAL SERVICES $0 $0 20000 SUPPLIES $0 $0 30000 SERVICES AND CHARGES $0 $0 40000 CAPITAL OUTLAY $ 0 $0 µ " �, a 5 smi2 , moral s i is Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR 4 Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9543 - Grant - 238 10000 PERSONAL SERVICES $0 $0 20000 SUPPLIES $0 $0 30000 SERVICES AND CHARGES $0 $0 40000 CAPITAL OUTLAY $0 $0 %T. � 3t `,'�+ , ° "�+x......5 .'�: T a, = -sw:� .,.awn" ..,...., n., :.. . _•" <, .. +. ,,, ,,.'� �,.: ,r,,7 .. .�^r ..���.. �.«+. �....�, >u,.w :: �.... ?���Q�aY,�k:±��,c„8"aa.,s.'�,.v >s,*�.r�?�x�..��.���. �3 �",. �.._, r' k7;`. ������ "�?:�,ka='�%����°iw,t`�`��':f �_� tl, f?, Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9544 - Grant - Port Sec Boat - 241 ' v!, " t � �:a � 1.a t d" � . ."�. " � 3r� "‘",4,44 ,Y d 44'; e 'a } « _. 10000 PERSONAL SERVICES $0 $ 20000 SUPPLIES $0 $0 30000 SERVICES AND CHARGES $0 $0 40000 CAPITAL OUTLAY 0 >,t• .^� s x s ^:�y'" , g , s � 1 i � x3� a '� '�`°' x "� m a ,�t , � s, r , g s t,�,v € °,. „ S�a 3 � '•3 ph ds pY Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR 4 Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9545 - Grant Port Sec Cameras - 242 6 ¢ �', r' s v S . x Y '� b r v r w W" § A r�$ i x °�`>. t `. ads r s .a ,, , ,S 3 � $ d ' p oty .,.. ,.. ...., 1 ;'k�C x ca _.` -'�'� .r , � i � � x .� � �,..a °1x 4 a � � ��\ �.t ��S.m� rxY� �. new a �' ` ` s,� � � - w i ' 3 ^�` ,�`b�S� \ x. ''s 10000 PERSONAL SERVICES $0 $0 t 20000 SUPPLIES $0 so 30000 SERVICES AND CHARGES $0 $0 40000 CAPITAL OUTLAY f w �d`rc <• x, £' t z r� " a x � Q rw ?.,.. ° O 4 .ti""g" "z $ O i 'r az .� ,. s ,�w " sa kw .t �' ? >�"' I .,° ....... 3....� xx.";aatif:�i ?'�'' `*: i I i F t 1 ` 9; T i L. t , t i t i i 1 ; E " t t I Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9546 - Grant - Port Sec Bearcat 243 s 1 - _ 10000 PERSONAL SERVICES $0 $0 20000 SUPPLIES $0 $0 30000 SERVICES AND CHARGES $0 $0 40000 CAPITAL OUTLAY $0 $0 v t g �'.€ .cc gs �i. 1 Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9547 - Cop Tech Grant - 245 3 ' 4 z u� :, , �� „� g �^� '. , '�. i �;��� � � � �� �ba ° r d fay A 10000 PERSONAL SERVICES $0 $0 E 20000 SUPPLIES $0 $0 30000 SERVICES AND CHARGES $0 $0 40000 CAPITAL OUTLAY 50 $0 ? gy e`S c "�^ a ,� ,.:'� c is c z s „ r wS i" c r r- s t M } a � r a � r �S k ; i: ' .� ,, a i ; s a, :' ,„, ,,; ? „r ,:a 1 i i 3 i i 1 l 1 e I i i i I t e : 3 y; i ,, g I { t i NMI Prescribed by the Department of Local Govemment Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR • Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9548 - FEMA Grant Training - 247 a c ... ... .. . ; 9 n 8. axw :� - 1 ";: 10000 PERSONAL SERVICES $0 $0 20000 SUPPLIES $0 $0 30000 SERVICES AND CHARGES $0 $0 40000 CAPITAL OUTLAY , " C,x'G.n " d , *as { Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9549 - Grant - JFD Port Security - 248 '4\4 4 « 4 'ktNttteiUtttgkkt'kt.tser*t4' arc 10000 PERSONAL SERVICES $0 $0 20000 SUPPLIES $0 $0 30000 SERVICES AND CHARGES $Q $0 40000 CAPITAL OUTLAY $0 $0 ,. € ,.„ ' 'S ^ s z -a �a s� n..< „* �,,.. a ' a�= � � �� s k i � u '�°� 2; '` u�,., { 1 i- f p 3, ¢, Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9550 - Grant - Youth Coal (DARE) - 249 °a v at t. `c '!'�` ceX ` � r M j to . a , S '"a++a',� a t s .8 g X P 4r.. $ ,v t`. a ,,. `�^ �". i� , �,w ar�x. at��F:� �� r � C 8� r s � f ��'� � 3»+'�4a 10000 PERSONAL SERVICES $0 $0 20000 SUPPLIES $0 $0 30000 SERVICES AND CHARGES $0 $0 40000 CAPITAL OUTLAY �..y � �� `�3 '.�''r.3n 4••« .� r $0 3 ,n fi ,a e""".: , 5z x ��.xie, �'C e`ftu �M � 1 x; qq k E 3 -. i ^ . fe' Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts Budget Form No. 4a (Rev. 2011) BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9551 - Juv Justice Grant - 231 oc' ": tt >9 a' 4 4e3t &. q �'t'g x v . .. .. wg `�\ zs.. �i 'r pw� „-r�aY � �� s m� „xGn" 10000 PERSONAL SERVICES $0 $0 20000 SUPPLIES $0 $0 30000 SERVICES AND CHARGES $0 $0 40000 CAPITAL OUTLAY a 7 { W e' Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts Budget Form No. 4a (Rev. 2011) BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9552 - Cop Technology Grant - 245 3 :. eXa �0t 'a� p ia e '; 10000 PERSONAL SERVICES w �� ' ' 20000 SUPPLIES $0 30000 SERVICES AND CHARGES $0 $0 $0 40000 CAPITAL OUTLAY m 0 $0 :°:: x " t �' %' *,�'a a �' '� € ,��"'�� 1 "Y. i ; i v i. t 1 4 ' Yj s s' 1 . Niiiimill Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts Budget Form No. 4a (Rev. 2011) BUDGET REPORT FOR Selected Year: 2013 Selected County: 10 - Clark County Selected Unit: 0205 - JEFFERSONVILLE CIVIL CITY Selected Fund: 9599 - Excess Levy i , ° t �. ,� � ';. a� , 10000 PERSONAL �. �. , _��� ,�,�,. 0 ,„,„ , ,,, � ONAL SERVICES $0 $0 20000 SUPPLIES $0 $0 30000 SERVICES AND CHARGES $0 $0 40000 CAPITAL OUTLAY $0 $0 x a e k� ; } " "`"z ^',a '' 1 v a ."..: ""``fd�, " z' ,,' � ,«t ;. � ". a ,. , . > : � .. � �•�..d..a , �. _ ,, s�.,,.�.,.., � ,�s....� �� �� „� � >� : m.; a r � � o- � a �, s 2, a ., ..k :`�"^* 3 em^ � ... � a$. "� ."a �� ���� a kv��” �; +x '� '�'` 'f P: s a, r r x�� , R' ;S' ^c.s 5C a sr 4: ti :� . � � 5sm 7:37':::::' r, ., : " .m' Yz - r. `. ^,. s , : c� $ ° " ,, - € ','' ;r ,:. «tl; � t ry Y a ::,..: • "✓ � ?'. did �;r . t¢d Try $ k =,.x } ','!'";1,..:":"',-:;:'....,': -., r , x t6n a i Sn ,p 1 er. .;#a+. 3` q .� R � � „ , , * .. , ,, , , , !.„k . , S < � , : „.E ,� .�a=r < F d t � . x t; .a,. *?�: ixY ` E3” =r. � ,.. x, ,..., �' � r < f '+ m $�+ t a. -a: � k , ,, s , 'h , , r. ^ f .. ... � >F � , az t' : 1 ' `s 4 ;� { _ . '; ..` ;, , , . � x.T y ry rs ; ^X .� �ty .+' n�� ;�� �,r, z "z ° ;ay t r� a,} :, „� s& � '�+ ?;4x:~•� _ .3 +,.:ar >: ., * � ��" :. + � � x, s �� t' ' � - . �+�.:._.., � "" :'a =�r , p : a � , t 4 -. I gg ' t I f h 5 S 5 S 5 S ggg5g S,,,, ' 5 i I t f , } t s. i C: M '. k