HomeMy WebLinkAboutBudget Estimate (Maintenance) PRESCRIBED BY STATE BOARD OF TAX COMMISSIONERS Budget Forth 4-B(Rev.1997)
APPROVED BY STATE BOARD OF ACCOUNTS
503 PM
ID YEAR CO TYPE KEY FUND
BUDGET ESTIMATE - FINANCIAL STATEMENT - PROPOSED TAX RATE
TAXING UNIT I-vv D C o AT t a - COUNTY C' AC,
FUND INT NET ASSESSED VALUATION /9Z, 290, /2°
(This form is to be prepared for each fund that requires either a tax rate or an appropriation)
(NOT TO BE PUBLISHED)
AMOUNT USED TO CONTROL BOARD
COMPUTE PUBLISHED APPROPRIATING TAX ADJUSTMENT AND STATE TAX
FUNDS REQUIRED FOR EXPENSES TO DECEMBER 31st OF INCOMING YEAR: BUDGET BODY BOARD BOARD FINAL ACTION
1. Total budget estimate for incoming year 666, 9 3.9
2. Necessary expenditures,July 1 to December 31 of present year,to be made from appropriation
unexpended 363, O/D
3. Additional appropriation necessary to be made July 1 to December 31 of present year
4. Outstanding temporary loans
a. To be paid not included in lines 2 or 3
b.Not repaid by December 31 of present year
5. Total funds required(add lines 1,2,3,4a and 4b) /,o2-9, 9W
FUNDS ON HAND TO BE RECEIVED FROM SOURCES OTHER THAN PROPOSED TAX LEVY:
6. Actual cash balance,June 30 of present year(including cash investments) q %a3 9..
7. Taxes to be collected,present year (December Settlement)
8. Miscellaneous revenue to be received July 1 of present year to December 31of incoming year
(Schedule on File) :
a. Total Column A Budget Form 2 ay 3
b. Total Column B Budget Form 2 //
9. TOTAL FUNDS (add lines 6, 7, 8a and 8b) 6,IV%?t
10.Net amount to be raised for expenses to December 31 of incoming year(deduct line 9 from line 5) yg 9 o/y
11. Operating balance(not in excess of expense January 1 to June 30, less miscellaneous revenue for
same period) /A), ono
12. Amount to be raised by tax levy(add lines 10 and 11) £r?-r', o/1
13.Property Tax Replacement Credit from Local Option Tax
14.NET AMOUNT TO BE RAISED BY TAX LEVY(deduct line 13 from line 12) 1116, 04
15.Levy Excess Fund applied to current budget XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX
16.Net amount to be raised I/15, 0 l d
1
17.Net Tax Rate on each one hundred dollars of taxable property O.