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HomeMy WebLinkAboutBudget Estimate Prescribed by State Board of Tax Commissioners Budget Form No. 3 (Rev. 1997) Approved by State Board of Accounts Notice is hereby given the taxpayers of&Day,City or&KX+7b of Jeffersonville , Indiana,that the o6ynnaGekx Common Council,oKQn*ti1Tn7CNI(tXof Soffassnrudll43 Indiana,at ity-Casty Bldt_on September 8 , 1998 , at 7:00 av1* Qp.m.will conduct a public hearing on the budget. Following this meeting, any ten or more taxpayers mayobject to a budget,tax rate,or tax levy by filing an objection m. 308petition with the proper officers of the political subdivision within seven days after the hearing.The objection petition must identify the provisions of the budget,tax rate,or le that taxpayers rs objectg bjeJ to. If 308 a petition ifiled, the political l subdiyjs , 1998 ibn shall ad 4with its budget a finding concerning the objections filed and testimony presented. Following the aforementioned hearing,the Council will meet at Y at / ,VU �.t t./p.m. to adopt the following budget: BUDGET ESTIMATE Net Assessed Valuation 201,482,620 Complete details of budget estimates by fund and/or department may be seen at the County Auditor,City Controller,or Clerk Treasurer's Offices. 4 5 1 2 3 4 5 1 2 3 Maximum Estimated Maximum Estimated Funds To Be Raised Excessive Levy Funds t9 Raised Excessive s(Ine Levy(Included In Current Tax Levy Fund Name Budget Estimate (Including appeals and Appeals(Included in Current Tax Levy Fund Name Budget Estimate (Including appeals and Appealslevies exempt from Column 3) levies exempt from Column 3) maximum levy • maximumlevylimitations) limm itations)) General 8,661,375 7,118,041 6,539,625 R1ti1d_ Rent 260,000 241 ,274 242,959 Police Pension 559955,g2688 300,5943g0gg59 22Z3333o.773300g Sanitationon 818;718 lbo,bi1 77o,833 Parks & Ree 854,271 750 ,286 649,629 Cum Cap De 375.000 288.664 207.448 Motor Vehicl 768,330 -0- -0- Local Rds St is 425,000 Probation Us r 122.076 -0- -0- TNDfT 35n,Onn -n- -n- TOTAL 14,198,762 9,853,522 8,912,637 MINUS EXEMPT LEVIES 288,664 CONTROLLED LEVIES 9,564.858 The 19 99 estimated maximum levy limitation for this unit is 9,855,061 . (Compare to Controlled Levies box above) The Property Tax Replacement Credit used to reduce the rate for this unit is —0— Taxpayers appearing at the hearing shall have an opportunity to be heard. After the tax levies have been determined, fixed by the appropriate governing body, and the tax rates published by the County Auditor,ten or more taxpayers objecting to the levies may appeal to the State Board of Tax Commissioners by filing a petition with the County Auditor.The petition must be filed on or before the tenth day after publication of the tax rates charged. Upon certification of the objecting petition by the County Auditor,the State Board of Tax Commissioners will fix a date for a hearing in this county. �� `C p August 25, 98 C. el \J��_),/- 6 1s gmaxXgg7mMitiatN r, Clerk-Treasurer) , Form Prescribed( by State( at Board of Accounts `'�General Form No. 99PPI (Revised 1987) C LA al •Q�1 £ c.,,5(.f VI \I� To: 1 {le 6V� ild ��j 1 V S Dr. I (Governmental Unit) ��;� S(. I f rsnf) ll e County, Indiana m N 1-1 15o PUBLISHER'S CLAIM �V 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 y t � advertisement is set) -- number of equivalent lines �] Head -- number of lines Body -- number of lines Tail -- number of lines Total number of lines in notice COMPUTATION OF CHARGES I-48 gs, A2 columns wide equals JT/`7' equivalent lines att 1 cents per line $ 5 cl. (D Additional charge for notices containing rule or tabular work (50 percent of above amount) & '7. Charge for extra proofs of publication ($1.00 for each proof in excess of two) • V TOTAL AMOUNT OF CLAIM $ a 02 ' o'c - DATA FOR COMPUTING COST Width of single column 91 B cEresriMATEsnvniaxLErlTsp , stI Not e"T'II' I 8 en`the taxpayers 8Citofrathe CiiofnSepte September 1i,98 at?0<UeCommonduct$pof Number of insertions 06 l hnortvioe the btit at FoloB Cg h meetin on sentormore 1998 ers mUyn will a bung mi lie hinnax a the budget Poobje nt�this ition i any 4roper ffi ers o1 the may object to a budget.tan /p ate or tax Im y by filing air,objection petition:with th the proper,ol7cers of the polite ai subdivision within Size of type 1a' -5- point seven days titer the hearing.The objection petitionmust identity the provisions of the budget tax rate.or tax Iesy that taxpayers ohject"m.If a petition is IdiQ.the Political subdivision hall adopt with its.budget a fading concerning the objections filed and testimony presented Following the aforementionedhy.ying, w.«y„ the Council spill meet at Rm 308.City .Cnty.Bldg on September 21,1998 at 7:00 p.m.)to adopt the fol- lowtugbudget Pursuant to the provisions an NEK"ASSESSEDVALUATION 201,482,620 „ t BUDGET ESTIMATE y• aimed i s I hereby certify that the fors Complete details of budget'estim r s by lund and/or de anment mu tie en he Clerk Teasumr's legally due, after allowing all °m"` id. MAX.ESTIMATE EXCESSIVE CURRENT BUDGET OFFUNDSTO LEVY TAB FUND ESTIMATE'- BE RAISED APPEALS LEVY 7 PolicealPn o" 8595268 " 7 U0. D 91 - b"539b 5' 8u Id Rentul 260 011`0 247`.21d" "'"'4 242 959 Date: Police Pension 595 268 ' 300.594 2 94 .9 2t4,730 .,,Fire Pension 968116 768,831 -0 60A13 _� Sanitanbd: 818,716-" 768,831 -0 "77g`,1331 a sl'arks&;Eec -. 854,271 288.666 '.-0 649,6_'9' _ ,Cum.Cap.Dcv. ''375,000 268.664 -0- 207:L46 Moto Vehicle Local Rds.&Sts 425,000 -0 -0 -f1- " 'Probation User '" 122.076' "` '`-6 0 0- INDOTi 350,000- -0- 0 -0- State o f' TOTALS 14,198,762 9,853,522 -0- 8,912,637 MINUSEXEMPTLEVIEB 288,664 C'Cif /Ci f k CONTROLLED LEVIES 9 584,858 The 19,99 estimated maximutti levy limitation for thi unit is 9.855.061 The Properly Tax Replacement Credit used to educe the rate fo_r this unit ie 0-w -- COU0Cy Personal„ Taxpayers appearing at the hearing shall have an opporlunity to beheard.A er the tax levies h ve been -'determined fixed bythe u ro n to governing body,and the tax rtates ubhshed b the Count Auditor, e i n duly 1 and SCaCt cti P %live g P Y Y g e tenb'r'78iti fa r`a'the objecting to the levies may appest b the dto of Tax Commissioners bybl fil-a of the —�jrLEJ r n, S r" mg a peiitina wah the ar edit pon eel Tice petition must a tiled on or before the tenth day itorrpe State _ IFrY I Bon of tfe nix rotes ism8ee Uponix a ate or of the ng ntthis petition by the County Auditor,the State a P a per iI L mac' `,Boats of7ax Comm vnonfm will a dale for a heating in this coumy e i n general C W` at dAugu i25 998 g C.R¢haM Spencer 1 '. afore- ATTACH COPY thie lei ry -Clerk Treasurer. OF ADVERTISEMENT HERE was duly the • dates cf C.:�..% I — C ri ICICIS -_ " Subscribed and sworn to before me till, ♦ h'dayrof t) f•%a / p 19 ti . j 4O' — Notar ' ublic My commission expires: ] HH jt2 Prescribed by State Board of Accounts City&Town Budget Form No.2(Rev.1985) 506 3 ID YEAR CO TYPE KEY Jeffersonville Clark CITY OR TOWN OF COUNTY, INDIANA ESTIMATE OF MISCELLANEOUS REVENUE — General FUND FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES FOR USE IN PREPARATION OF ESTIMATE OF FUNDS TO BE RAISED ESTIMATED AMOUNTS TO BE RECEIVED .p. .x. .g. .x. July 1, 19 97 State Board Jan. 1, 19 98 State Board to of Tax to of Tax OTHER TAXES: Dec.31. 1997 Commissioners Dec.31, 1998 Commissioners 0201 Intangibles Tax — Financial Institutions 0202 Auto and Aircraft Excise Tax 0203 CAGIT Certified Shares 0204 CAGIT Property Tax Replacement Credit . XXXXXXXXXX 0212 County Option Income Tax (COIT) LICENSES AND PERMITS: 3101 Dog Licenses 3201 Building Permits " 60,000.00 135,000.00 Contractor License & PlLrbing Reg.. . . 8,000.00 18,000.00 Planning & Zcnina . . 2,000.00 3,000.00 3202 Street and Curb Cut Permits INTERGOVERNMENTAL REVENUE: 1300 Federal Payments In Lieu of Taxes 1121 Federal Matching Funds 1501 Liquor Excise Tax Distributions 1502 Alcoholic Beverage Gallonage Tax Distribution 1503 Cigarette Tax Distributions—General 1504 Cigarette Tax to CCIF 1506 Cigarette Tax— Police Pension Fund 1505 Cigarette Tax— Fire Pension Fund 1416 Motor Vehicle Highway Distributions 1417 Local Road and Street 1600 State Payments in Lieu of Taxes CHARGES FOR SERVICES: 2206 Fire Protection Contracts 2501 Dog Pound Receipts Milk Inspection Fees FINES AND FORFEITURES: 4101 Court Docket Fees 4104 Ordinance Violations MISCELLANEOUS REVENUE: 6100 Interest on Investments 6200 Rental Property OTHER FINANCING SOURCES: 5201 Transfer From Parking Meter Fund 5202 Transfer From CCIF 5205 Transfer From Utility . . . 9999 Total Columns A and B 70.000 00 156,000 00 NOTE: Col. A is for the period from July 1 to December 31 of the present year. Col. B is for the period from January 1 to December 31 of the incoming year. Cols. X are reserved for the State Board of Tax Commissioners adjustments. (CAGIT) means County Adjusted Gross Income Tax. Budget Form No . 1 (Rev . Prescribed by State Board of Accounts BUDGET ESTIMATE FOR Vehicle institution or Fund) Enter County Name) Motor Department, Budget, (Office,Board, Commission, Qf County Name) <,� ,„s Jeffersonville or Town EpVCEFOPM5.5YEiEM5,80 or Town Budget, Enter City Year 19-98 (If City For Calendar