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HomeMy WebLinkAbout2005-OR-50Prescribed by Department of Local Government Finance Budget Form 4 (Rev. 2002) '? Approved by State Beard of AccOunts Ordinance No. 2005-OR-50 ORDINANCE OF APPROPRIATIONS and TAX RATES Be it ordained by the Common Council of Jeffersonville City, Indiana: That for the expenses of Jeffersonville City and its institutions for the year ending December 31,2006, the sums of money shown on the Budget Form 4-A 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 by law. In addition, for the purpose of raising revenue to meet the necessary expense of Jeffersonville City government, tax rates are shown on the Budget Form 4-B and included herein. Two (2) copies of Budget 4-A and 4-B for all funds and departments are made part of the budget report and submitted herewith. APPROVED BY: This ordinance shall be in full force and effect from and after its passage and approval by the Common Council and the Mayor. Adopted by the following vote on Tuesday, September 06, 2005. Council Member NAY Council Member Council Member Council Member Council Member Council Member Council Member Council Member Council Member Approved by the May Attest: ~)~~_~Y°/-~-- -- I~i~y Wilder, Clerk Treasurer Council Member __ ,year CONTROLLED FUND EVALUATION o ~ c sol. ere Controlled Fund Evaluation for Jeffersonville City for the Budget Year of 2006 Total Controlled: 11,361.095 Total Uncotrolled: 255,768 Total Levy: 11 616,863 2005 2006 2006 2006 FUND NAME TAX LEVY CONTROLLED UNCONTROLLED RATE Fire Pension 268.221 526 864 0 0.0550 General 7.966,178 8,429,818 0 0.8800 Local Road & Street 0 0 0 0.0000 Motor Vehicle Highway 0 0 0 0.000u Parks and Recreation 1.111,203 1.053,727 0 0110u Cumulative Capital Development Police Pension 246.189 0 255.768 0.026[ 268.221 354,436 0 0.037u 0 0 0 0.0000 EDIT Sanitation 679.175 Probation User Fund 0 LOCAL ROADS & STREETS 0 996 251 0 0.1040 0 0 0.0000 0 0 0.0000 Economic Development income Tax 0 0 0.0000 11.361,095 255.768 1.212! TOTALS 10~539,187 LEVY COMPARISON 2006 Maximum Levy: 10.929.137 Controlled Levy: 11,361,095 You are OVER your maximum levy by: -431 958 Actual Maximum Levy (without adjustments) 10.929.137 Page 1 of 1 W n~ X UJ 8 o o o W W .~ uJ ~.0 Om Oo~ W ~Y X o ~ I-" tu LLI z O~ (_9 _ Z ~< < I mO O® LU~ cO° ~ 00~ o Z Z LL Z ~) Z Z 8 0 Z Z ~o~ ~o ~ ~ z Z Z Z n Z Z Z Z Z 0 0 0 0 Z 0 0 Z o,~ r~ Z ~ Z 0 0 0 0 Z 0 o o o o o~ 0 Form Prescribed by State Board of Accounts t/~Governmental Unit:) Clark County, Indiana PUBLISHER'S CLAIM General Form No. 99p (Revised 1999) Th© Evening News From: 221 SPring St. P.O. BOx 867 Jeffersonwlle, IN 47130 LINE COUNT DisPlay Matter (Must not exceed two actual lines, neither of which shall total more than four solid lines of type in which the bodY of the advertisement is set) -- number of equivalent lines .................... Head number of hnes ' ' .......... -- ' ................... Body -- Number of lines ....................................... Tail -- number of lines ... ................. .................. Total number of lines in notice ................................ COMPUTATION OF CHARGES -3 ¢_ lines, _ ~ columns wide equals ~/¢ equivalent lines .$ at tt~. cents per line ..,...:..~ .......................... Additional charge for nOtices containing rule or tabular work (50 percent of above amount) ....................................... Charge for extra proofs of publication ($4.00 for each proof in excess of two) ............................: ' ' ' ......... : .... / O7. ~ ~ TOTAL AMOUNT OF CLAIM ......................................... /07. gE DATA FOR COMPUTING COST Width of single column 9.0 ems Number of insertions ~ FEDERAL ID# 55-0870768 Size of type 7 point Pursuant to the provisions and penalties of Chapter 155, acts 1953. I hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after allowing all just credits, and that no part of the same has been paid. ~ ~ ~ /~ Date: 20 State of Indiana Title: Legal Bookkeeper PUBLISHER'S AFFIDAVIT ) _o ~ s he~eb~ g!yen t~ t-h-e ~ax~aye~s ~f the C~ty ~f Je~ers~nvi~Ie ~n?~ana that the ~?~-~m~ n ~unc neanng on the ouoget ~t ~0~ East Co~ Avenue, Room 308 deffe~ohviile [~di~ ~n ~; ~ ~[~ 2~5 at'7'3~ ~or~ t~payers ma~ object to a budget, ~ e~, or ~ [at~ by filing an obje~ on ~ith the prop;; offi;e~ ;f he ~ t cai ~;;];~ '~;%~J~ Council of he C ~ of Jeff~bhviDe Indiana will mee at 501 Ea~ Cou~ Aven~e ~ ¢ ~. ...... n~ th ............. Budae Est mate ' , Compl~e deta~ s ~ th~ budget est~ate by fund and depa~ment may ~ seeh ~t ~ Cle~ T~e~m ~ ~ N~[ ~'V~i~n Fund Name , , Budget Estimate M~imum Estimate of Funds to be Excess~e Lew ~opea s ' urmm rased , F re Pens on r 1,400,~0 478,967 . 250,000 268,~ Probat on User Fund : 250,000 0 0 E~nomic Development 3,000,000 0 , · ~ , 0 Motor Vehicle Highway 2,000,000 : 574,760 '~ .. 0 0 Cumulative Capital 400,000 957 9~ ' 0 ' Developmem ' , 246,189 [ San~aton ' ' , 1,200,000 81~244 0 Totals ' '~ ; 27,227,088. , 12,933,170 ~ ' , 700,000 : Government Finan~ for c~nsideratioa. Howbver, ~ group ~ le~ or m~re'~ayem mW not [9itiate an a~a a~in~ the nofic$ of t~ rates pdbli~hed~ ~n~d't~[~He~ha9 s~yefi~fivepekqent ~/o)~theobe~hgtaipayerswerenofobj~ ~y~onthbobj~od'p~Eton' eduDon~ub ~t~;n'~e My