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HomeMy WebLinkAbout2014-OR-51Prescribed by the Gepartment of Local Government Finance Approved by the State Board of Accounts ORUI NANCE OR RESOLUTION FOR APPROPRIATIONS AN Co TAX RATE Budget Form No. 4(Rev. 2013) Ordinance Number: 2014-0R-51 Be it ordained/resolved by the Common Council that for the expenses of JEFFERSONVILLE CIVIL CITY for the year ending December 31, 2015 the sums herein specified are hereby appropriated and ordered set apart out of the several funds herein named and for the purposes herein specified, subject to the laws governing the same. Such sums herein appropriated shall be held to include all expenditures authorized to be made during the year, unless otherwise expressly stipulated and provided for by law. In addition, for the purposes of raising revenue to meet the necessary expenses of JEFFERSONVILLE CIVIL CITY, the property tax levies and property tax rates as herein specified are included herein. Budget Form 4-13 for all funds must be completed and submitted in the manner prescribed by the Department of Local Government Finance. This ordinance/resolution shall be in full force and effect from and after its passage and approval by the Common Council. Name of Adopting Entity/ Fiscal .Body Type of Adopting Entity / Fiscal Body (Common Council and Mayor Common Council Fund Code 0005 CASINO/RIVERBOAT 0101 GENERAL 0341 FIRE PENSION 0342 POLICE PENSION 0706 0708 1303 2391 Fund Name 2411 Adopted Budget $220,000'; $30,165,659 $1,229,100 $928,700 LOCAL ROAD 8, STREET $625,000 MOTOR VEHICLE HIGHWAY $1,422,606 PARK $2,765,766 CUMULATIVE CAPITAL $150,000; DEVELOPMENT ECONOMIC DEV INCOME TAX CEDIT $1,428,000, 6401 SANITATION $1,976,550 $40,911,380 S J Data Adoption 110/20/2014 Adopted Tax Levy $0 $20,273,753 $O $0' $0 $0' $3,113,630 $159,9471 $O Adopted Tax Rate 0.0000 1 .8004 0.0000 0.0000 0.0000 0.0000 0.2765 0.0120 0.0000 $2,267,536 0.2014 $25,819,9165 2.2903 Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATE Budget Form No. 4 (Rev. 2013) Ordinance Number: '020/.4/- 6/ / Be it ordained/resolved by the Common Council that for the expenses of JEFFERSONVILLE CIVIL CITY for the year ending December 31, 2015 the sums herein specified are hereby appropriated and ordered set apart out of the several funds herein named and for the purposes herein specified, subject to the laws governing the same. Such sums herein appropriated shall be held to include all expenditures authorized to be made during the year, unless otherwise expressly stipulated and provided for by law. In addition, for the purposes of raising revenue to meet the necessary expenses of JEFFERSONVILLE CIVIL CITY, the property tax levies and property tax rates as herein specified are included herein. Budget Form 4-B for all funds must be completed and submitted in the manner prescribed by the Department of Local Government Finance. This ordinance/resolution shall be in full force and effect from and after its passage and approval by the Common Council. Name of Adopting Entity / Fiscal. Body Type of AdoptingEntity / Fiscal Body Common Council Fund Code 0005 CASINO/RIVERBOAT 0101 GENERAL 0341 FIRE PENSION 0342 POLICE PENSION 0706 LOCAL ROAD & STREET 0708 MOTOR VEHICLE HIGHWAY 1303 PARK 2391 CUMULATIVE CAPITAL DEVELOPMENT 2411 ECONOMIC DEV INCOME TAX CEDIT Fund Name Common Council and Mayor 6401 SANITATION Date of Adoption 10/20/2014 Adopted Adopted Tax Adopted Tax Budget Levy Rate $220,000 $0 $30,099,658, $20,278,753 $1,229,100, $0 $928,700: $0' $625,000, $0 $1,422,606 $0 $2,765,766 $3,113,680° $150,000. $159,947 $1,428,000 $1,976,550 $40,845,380 $0 $2,267,536 $25,819,916 olf-t 66 Ow P 3�D 0.0000', 1.8004 0.0000! 0.0000 0.0000 0.0000 0.2765 0.0120 0.0000 0.2014 2.2903 Fund Code 9500 Street Dept N/R - 203 9501 Fire Dept N/R - 207 9502 Parks N/R - 209 9503 Certified Technology 246 9504 Public Arts 271 9507 Riverstage - 240 9509 Animal Shelter Spay/Neuter - 210 9510 City Engineer N/R 218 9511 Sidewalk N/R - 405 9513 Demolition N/R - 229 9514 Beautification N/R - 268 9515 Vehicle Maintenance Fuel Rep - 255 9516 Thunder Fees 269 9518 Jeff Bldg Authority Oper - N/R - 410 9521 Probation User Fund - 266 9522 City Court- 270 9531 Department of Law N/R 9533 Econ Dev Abatement - 279 9534 Police N/R - 351 9535 LOIT Public Safety - 430 Fund Name Adopted Budget $77,500 $5,000! $759,984 $483,5121 $60,000 $273,000 $30,000'. $30,000: $20,000' $50,000; $30,000 $1,465,000 $16,4701 $325,000 ..._...........: $96,694' $01 $5,000 $30,000 $85,0001 $2,100,900 $5,943,060; Name Sign. re Dennis Julius Aye iiii /�� , Nay • Abstain 0 Lisa Gill Aye V _.-- - Nay • Abstain • Mike Smith Aye ❑ Nay E/_ Abstain 0 ) . m °Lk \\ . Ed Zastawny Aye r Nay JL7.j �Abstain i1" 1 !! Zach Payne Aye le Nay ❑ Abstain ❑ -- J / Connie Sellers Aye ii. Nay ❑ Abstain ❑ / • / i(q�/u�ir�l` -�—' Bryan Glover Aye 0 Nay e. Abstain ❑ Matt Owen Aye ❑ Nay Abstain ❑ Ayey� Nay ❑ Abstain 0 ' ..0177;.......-0,---0/111, �� � 0� -.lisiWiw. Nathan Samuel r Vicki Conlin City Clerk i1 Name Mike Moore Approve L� Veto ❑ Signajl, Date 0r Cj O O N r b I O O tt O O u, u, p O as lP rr r r I a r r 0•r• .Fy (D • H cn X H H Cn z H • H H C K h7 C.7 � G)cn H H h1 H Ch zz H H rrrrrrrrrrrrr Cj F, f'rrrrrrrrr (j rrrrrrrrrrrrrrrrr tj'y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ito F-' r r H r r r r I-' F-' r r rr r r H r r r r r r r r r r r F, r H' r r r r r r F-' 1-` I-` r 1 1 1 1 1 1 1 1 1 1 1 I 1 ro I I I I 1 1 1 1 1 1 1 ro 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I 17.4 R7 p 0000000000000 ft 00000000000 ft 00000000000000000 ft O a 1-30000000000000 yo0000000000 y0000o000000000000 •• p aaaaaaaaaaaaa p 0 W WwwW W W W W W W p 0 rrrrrrrrr rrrrrr1 p Ib ftI I I I 1 1 1 1 1 1 1 1 p 1 1 1 1 1 I I I I 1 1 p 11 1 1 I 1 1 1 1 1 I 1 I 1 1 1 1 a a a a a a a a a a a a a a a a a a a a a a a a , a a a a a a a a a a a a a a a a a p Pi N a W W W W N r r r r r r r r 111. a W W W W W N r r r r r w a w W W W W W W w N N r r r r r r r N p F-1 1olorrrwwwNrrrr 1 F-' IOWNNr1.0W W W Hr 1 1--1 COCOCOWNNrrVDrwwW IVH H1 1 N Oo0o0o000rrrrin,. 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