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STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE INDIANA GOVERNMENT CENTER NORTH 100 NORTH SENATE AVENUE N1058(B) INDIANAPOLIS, IN 46204 PHONE (317) 232-3777 FAX (317) 232-8779 TO: Allen County Auditor FROM: Department of Local Government Finance RE: 2012 Certified Budget Order DATE: Tuesday, March 06, 2012 Enclosed is the certified 2012 Budget Order for your county. Please make one copy of all rates, levies and budget for retention in the County Auditor's office. We ask that you forward the original certification to each taxing unit in the county. The following events occurred that led to the issuance of this order: - County Assessor delivered the ratio study to the DLGF on Thursday, May 05, 2011 - Ratio study was approved by the DLGF on Tuesday, May 24, 2011 - County Auditor certified net assessed values to the DLGF on Tuesday, November 01, 2011 - DLGF certified the Budget Order on Tuesday, March 06, 2012 Your county is the 62nd of 92 counties to receive a 2012 Budget Order. Pursuant to IC 6-1.1-22-4, the County Auditor must advertise a notice of final tax rates charged, three times, with each publication one week apart. The notice shall be printed in two newspapers, which are published in the county. If only one newspaper is published in the county, then publication in one newspaper is sufficient. The County Auditor must publish the first notice at least 15 days before the first installment of taxes is due. ---PAGE BREAK--- ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 TAX RATES (Per Taxing District) Year: 2012 County: 02 Taxing District District Rate County Homestead Credit 2012 District Rate 2011 ONLY FOR COMPARISON Allen 038 ABOITE TOWNSHIP (11) 1.8572 1.7694 0.081447 039 ADAMS TOWNSHIP (12) 2.0963 2.1189 0.081447 040 ADAMS TOWNSHIP‐TRANSPORTATION 2.1545 2.1741 0.081447 041 NEW HAVEN CITY ADAMS TWP TRANS 2.8997 2.8722 0.081447 042 CEDAR CREEK TOWNSHIP (13) 1.6673 1.6947 0.081447 043 GRABILL‐CEDAR CREEK (40) 2.4665 2.4354 0.081447 044 EEL RIVER TOWNSHIP (14) 2.2810 2.3305 0.081447 045 JACKSON TOWNSHIP (15) 1.6544 1.6842 0.081447 046 JEFFERSON TOWNSHIP (16) 1.7208 1.7499 0.081447 047 NEW HAVEN JEFFERSON TWP TRANS 2.8750 2.8474 0.081447 048 LAFAYETTE TOWNSHIP (17) 1.9865 1.8809 0.081447 049 LAKE TOWNSHIP (18) 2.2976 2.3511 0.081447 050 MADISON TOWNSHIP (19) 1.7347 1.7683 0.081447 051 MARION TOWNSHIP (20) 1.6852 1.7179 0.081447 052 MAUMEE TOWNSHIP (21) 1.7762 1.7836 0.081447 053 WOODBURN CITY (55) 2.4341 2.4413 0.081447 054 MILAN TOWNSHIP (22) 1.6663 1.6959 0.081447 055 MONROE TOWNSHIP (23) 1.7143 1.7448 0.081447 056 MONROEVILLE TOWN (45) 2.8243 2.7130 0.081447 057 PERRY TOWNSHIP (24) 2.2744 2.3277 0.081447 058 HUNTERTOWN TOWN (42) 2.4722 2.5487 0.081447 059 PLEASANT TOWNSHIP (25) 1.8094 1.8349 0.081447 060 PLEASANT TOWNSHIP‐TRANS (47) 1.8676 1.8901 0.081447 061 SCIPIO TOWNSHIP (26) 1.6670 1.6976 0.081447 062 SPRINGFIELD TOWNSHIP (27) 1.7411 1.7935 0.081447 063 ST. JOSEPH TOWNSHIP (28) 1.7453 1.8000 0.081447 064 ST. JOSEPH TOWNSHIP‐TRANS (77) 1.8035 1.8552 0.081447 065 WASHINGTON TOWNSHIP (29) 1.7671 1.7777 0.081447 066 WASHINGTON TOWNSHIP‐TRANS (87) 1.8253 1.8329 0.081447 067 WAYNE TOWNSHIP (31) 1.9326 1.9512 0.081447 068 WAYNE TOWNSHIP‐TRANS (30) 1.9908 2.0064 0.081447 069 FORT WAYNE ADAMS TWP FT WAYNE 3.0611 3.0716 0.081447 3/6/2012 Page 1 of 2 NOTE: If applicable, conservancy district special assessment rates are not included in the above taxing district rates. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 TAX RATES (Per Taxing District) 070 FORT WAYNE ADAMS TWP EACS (65) 3.0460 3.0587 0.081447 071 FORT WAYNE PLEASANT TWP (70) 3.0305 3.0427 0.081447 072 FORT WAYNE ST. JOSEPH TWP (75) 3.0422 3.0527 0.081447 073 FT WAYNE WASHINGTON TWP (80) 3.0261 3.0384 0.081447 074 FORT WAYNE WAYNE TWP (91‐95) 3.1537 3.1590 0.081447 075 FORT WAYNE ABOITE TWP (59) 3.2051 3.0977 0.081447 076 FORT WAYNE WAYNE FIRE DIST (96 2.8255 2.8962 0.081447 077 FT WAYNE ADAMS TWP NH‐PARK‐EAC 3.0637 3.0950 0.081447 079 ZANESVILLE TOWN (44) 2.1436 2.0385 0.081447 080 FT WAYNE PLEASANT ‐ FIRE (71) 2.7023 2.7799 0.081447 082 LEO‐CEDARVILLE‐CEDAR CREEK TWP 1.9960 2.0172 0.081447 085 NEW HAVEN ST.JOE 2.8959 2.8662 0.081447 087 EEL RIVER HUNTERTOWN 2.4788 2.5515 0.081447 091 FT.WAYNE PERRY 3.6028 3.6386 0.081447 097 FT.WAYNE MILAN 3.0149 3.0283 0.081447 3/6/2012 Page 2 of 2 NOTE: If applicable, conservancy district special assessment rates are not included in the above taxing district rates. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET APPROPRIATIONS Year: 2012 County: 02 Unit: 0125 Allen M.S.D. SW ALLEN COUNTY SCHOOL CORP School Unit Type: Fund Budget Class Appropriation Certified 0180 DEBT SERVICE 25500 Textbooks for Rent or Resale $22,675 52200 Temporary Loans $150,000 53100 Buildings ‐ Principal $7,845,000 53150 Buildings ‐ Interest $2,344,343 59100 Bond Registrars Fee $1,060 Fund Total: $10,363,078 1214 SCHOOL CPF 22370 Hardware Maint. And Support $2,021,500 25810 Tech Services Supervision and Admin $118,000 25820 Systems Analysis and Planning $157,000 25850 Network Support $155,000 25860 Hardware Maintenance and Support $215,000 26200 Maintenance of Buildings (Utilities) $1,007,652 26400 Maintenance of Equipment $280,500 26700 Insurance $225,000 41000 Land Acquisition and Development $511,000 43000 Professional Services $62,500 45100 Building Acquisition, Const. and Imp. $3,342,570 45400 Sports Facilities $75,000 47000 Purchase of Mobile or Fixed Equipment $553,800 49000 Other Facilities Acq. And Const. $100,000 Fund Total: $8,824,522 Unit Total: $19,187,600 3/6/2012 Page 1 of 4 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET APPROPRIATIONS Year: 2012 County: 02 Unit: 0225 Allen NORTHWEST ALLEN COUNTY SCHOOL CORP School Unit Type: Fund Budget Class Appropriation Certified 0180 DEBT SERVICE 25560 Textbooks and Workbooks $9,712 52200 Temporary Loans $250,000 53100 Buildings ‐ Principal $9,070,000 53150 Buildings ‐ Interest $6,479,250 Fund Total: $15,808,962 1214 SCHOOL CPF 22360 Network Support $1,152,600 25850 Network Support $292,300 26200 Maintenance of Buildings (Utilities) $898,019 26400 Maintenance of Equipment $465,000 26700 Insurance $100,000 43000 Professional Services $20,000 45100 Building Acquisition, Const. and Imp. $998,591 45400 Sports Facilities $171,999 47000 Purchase of Mobile or Fixed Equipment $501,000 49000 Other Facilities Acq. And Const. $175,000 Fund Total: $4,774,509 Unit Total: $20,583,471 3/6/2012 Page 2 of 4 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET APPROPRIATIONS Year: 2012 County: 02 Unit: 0235 Allen FORT WAYNE COMMUNITY SCHOOL CORPORATION School Unit Type: Fund Budget Class Appropriation Certified 0180 DEBT SERVICE 25500 Textbooks for Rent or Resale $310,097 51100 Bonds $135,000 52100 Bonds $140,078 52200 Temporary Loans $50,000 53100 Buildings ‐ Principal $8,541,012 53150 Buildings ‐ Interest $2,110,876 54200 Common School Fund ‐ Principal $2,403,679 54250 Common School Fund ‐ Interest $29,988 Fund Total: $13,720,730 1214 SCHOOL CPF 25840 Systems Operations $1,055,000 25850 Network Support $536,000 25860 Hardware Maintenance and Support $1,149,549 26200 Maintenance of Buildings (Utilities) $6,179,026 26400 Maintenance of Equipment $215,000 41000 Land Acquisition and Development $50,000 43000 Professional Services $75,000 45100 Building Acquisition, Const. and Imp. $5,388,151 45300 Skilled Craft Employees $1,670,574 45400 Sports Facilities $120,000 45500 Rent of Buildings, Facilities, and Equip. $600,000 47000 Purchase of Mobile or Fixed Equipment $3,190,040 49000 Other Facilities Acq. And Const. $400,000 Fund Total: $20,628,340 Unit Total: $34,349,070 3/6/2012 Page 3 of 4 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET APPROPRIATIONS Year: 2012 County: 02 Unit: 0255 Allen EAST ALLEN COUNTY SCHOOL CORPORATION School Unit Type: Fund Budget Class Appropriation Certified 0180 DEBT SERVICE 25500 Textbooks for Rent or Resale $59,586 52200 Temporary Loans $450,000 53100 Buildings ‐ Principal $4,220,000 53150 Buildings ‐ Interest $1,500,045 Fund Total: $6,229,631 1214 SCHOOL CPF 22320 Student Learning Centers $75,000 22370 Hardware Maint. And Support $1,970,550 25860 Hardware Maintenance and Support $2,059,328 25870 Prof. Devel. Costs for Adm. Technology Personnel $19,000 26200 Maintenance of Buildings (Utilities) $1,755,171 26400 Maintenance of Equipment $518,000 26700 Insurance $150,000 43000 Professional Services $987,965 45100 Building Acquisition, Const. and Imp. $3,307,900 45300 Skilled Craft Employees $1,011,460 45500 Rent of Buildings, Facilities, and Equip. $24,000 47000 Purchase of Mobile or Fixed Equipment $243,000 49000 Other Facilities Acq. And Const. $200,000 Fund Total: $12,321,374 Unit Total: $18,551,005 3/6/2012 Page 4 of 4 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET ORDER Year: 2012 County: 02 Unit: 0000 Allen ALLEN COUNTY Unit Type: County Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $80,749,794 $55,974,306 $0.4393 Rate reduced due to increased assessed evaluation. $12,741,704,078 0123 2006 REASSESS $114,143 $0 $0.0000 $12,741,704,078 0124 2015 REASSESS $486,340 $509,668 $0.0040 Rate reduced due to increased assessed evaluation. $12,741,704,078 0182 BOND #2 $4,618,125 $4,408,630 $0.0346 Budget has been reduced and approved for the displayed amt. Rate reduced due to increased assessed evaluation. $12,741,704,078 0702 HIGHWAY $8,749,609 $0 $0.0000 $12,741,704,078 0706 LR &S $1,551,200 $0 $0.0000 $12,741,704,078 0792 CO. MAJOR BRIDG $1,685,497 $1,643,680 $0.0129 Cumulative fund rate cannot be increased over previous years rate until the fund is re‐established. $12,741,704,078 0801 HEALTH $3,848,891 $2,255,282 $0.0177 Rate reduced due to increased assessed evaluation. $12,741,704,078 2391 CCD $2,529,931 $2,471,891 $0.0194 Cum Rate reduced according to calculation described in IC 6‐1.1‐18.5‐9.8 $12,741,704,078 3/6/2012 Page 1 of 40 IC 6‐1.1‐19‐1.7 and IC 6‐1.1‐18.5‐17 require that each year the Department of Local Government Finance will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET ORDER Year: 2012 County: 02 Unit: 0001 Allen ABOITE TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $134,415 $102,925 $0.0049 Rate reduced due to increased assessed evaluation. $2,100,500,313 0840 TWP ASSISTANCE $190,000 $140,734 $0.0067 Rate reduced due to increased assessed evaluation. $2,100,500,313 1101 EMS ‐ FIRE $161,710 $26,572 $0.0032 Rate reduced due to increased assessed evaluation. $830,389,106 1111 FIRE $175,000 $179,364 $0.0216 Rate reduced to remain within statutory levy limitation. $830,389,106 1190 CUM FIRE(TWP) $579,337 $107,120 $0.0129 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Cum Rate reduced according to calculation described in IC 6‐1.1‐18.5‐9.8 $830,389,106 1312 RECREATION $113,300 $16,804 $0.0008 Rate reduced due to increased assessed evaluation. $2,100,500,313 3/6/2012 Page 2 of 40 IC 6‐1.1‐19‐1.7 and IC 6‐1.1‐18.5‐17 require that each year the Department of Local Government Finance will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET ORDER Year: 2012 County: 02 Unit: 0002 Allen ADAMS TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $163,955 $83,708 $0.0107 Continuation of previous years levy because of improper advertising. $782,317,981 0840 TWP ASSISTANCE $373,700 $259,730 $0.0332 Continuation of previous years levy because of improper advertising. $782,317,981 1092 CUM BUILDING $143,000 $0 $0.0000 $782,317,981 1101 EMS ‐ FIRE $48,000 $28,403 $0.0364 Continuation of previous years levy because of improper advertising. $78,031,169 1111 FIRE $221,000 $176,428 $0.2261 Continuation of previous years levy because of improper advertising. $78,031,169 3/6/2012 Page 3 of 40 IC 6‐1.1‐19‐1.7 and IC 6‐1.1‐18.5‐17 require that each year the Department of Local Government Finance will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET ORDER Year: 2012 County: 02 Unit: 0003 Allen CEDAR CREEK TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $5,777 $0 $0.0000 $490,579,120 0101 GENERAL $48,400 $28,944 $0.0059 Rate reduced to remain within statutory levy limitation. $490,579,120 0840 TWP ASSISTANCE $23,200 $2,453 $0.0005 Rate reduced due to increased assessed evaluation. $490,579,120 1111 FIRE $85,000 $110,919 $0.0322 Rate reduced to remain within statutory levy limitation. $344,469,231 1190 CUM FIRE(TWP) $40,000 $42,025 $0.0122 Cum Rate reduced according to calculation described in IC 6‐1.1‐18.5‐9.8 $344,469,231 3/6/2012 Page 4 of 40 IC 6‐1.1‐19‐1.7 and IC 6‐1.1‐18.5‐17 require that each year the Department of Local Government Finance will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET ORDER Year: 2012 County: 02 Unit: 0004 Allen EEL RIVER TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $10,750 $7,764 $0.0052 Rate reduced due to increased assessed evaluation. $149,313,924 0840 TWP ASSISTANCE $7,450 $5,525 $0.0037 Rate reduced due to increased assessed evaluation. $149,313,924 1312 RECREATION $200 $299 $0.0002 Rate reduced due to increased assessed evaluation. $149,313,924 3/6/2012 Page 5 of 40 IC 6‐1.1‐19‐1.7 and IC 6‐1.1‐18.5‐17 require that each year the Department of Local Government Finance will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET ORDER Year: 2012 County: 02 Unit: 0005 Allen JACKSON TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $0 $0 $0.0000 $48,116,127 0101 GENERAL $7,666 $4,715 $0.0098 Rate reduced to remain within statutory levy limitation. $48,116,127 0840 TWP ASSISTANCE $3,100 $481 $0.0010 Rate reduced due to increased assessed evaluation. $48,116,127 1111 FIRE $9,520 $8,228 $0.0171 Rate reduced to remain within statutory levy limitation. $48,116,127 1190 CUM FIRE(TWP) $7,500 $4,812 $0.0100 Cumulative fund rate cannot be increased over previous years rate until the fund is re‐established. $48,116,127 3/6/2012 Page 6 of 40 IC 6‐1.1‐19‐1.7 and IC 6‐1.1‐18.5‐17 require that each year the Department of Local Government Finance will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET ORDER Year: 2012 County: 02 Unit: 0006 Allen JEFFERSON TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $16,739 $16,400 $0.0111 Rate reduced due to increased assessed evaluation. $147,748,530 0840 TWP ASSISTANCE $10,000 $6,649 $0.0045 Rate reduced due to increased assessed evaluation. $147,748,530 1101 EMS ‐ FIRE $26,300 $24,504 $0.0233 Rate reduced due to increased assessed evaluation. $105,167,457 1111 FIRE $50,000 $45,117 $0.0429 Rate reduced to remain within statutory levy limitation. $105,167,457 1190 CUM FIRE(TWP) $29,000 $19,877 $0.0189 Rate Approved. $105,167,457 1312 RECREATION $16,800 $5,319 $0.0036 Rate reduced due to increased assessed evaluation. $147,748,530 3/6/2012 Page 7 of 40 IC 6‐1.1‐19‐1.7 and IC 6‐1.1‐18.5‐17 require that each year the Department of Local Government Finance will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET ORDER Year: 2012 County: 02 Unit: 0007 Allen LAFAYETTE TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $208 $0 $0.0000 $308,597,591 0101 GENERAL $25,000 $45,981 $0.0149 Rate reduced to remain within statutory levy limitation. $308,597,591 0840 TWP ASSISTANCE $10,000 $0 $0.0000 $308,597,591 3/6/2012 Page 8 of 40 IC 6‐1.1‐19‐1.7 and IC 6‐1.1‐18.5‐17 require that each year the Department of Local Government Finance will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET ORDER Year: 2012 County: 02 Unit: 0008 Allen LAKE TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $917 $0 $0.0000 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. $101,358,547 0101 GENERAL $40,000 $26,657 $0.0263 Rate reduced to remain within statutory levy limitation. $101,358,547 0840 TWP ASSISTANCE $18,707 $16,319 $0.0161 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced to remain within statutory levy limitation. $101,358,547 1111 FIRE $26,000 $24,427 $0.0241 Rate reduced to remain within statutory levy limitation. $101,358,547 1190 CUM FIRE(TWP) $24,458 $12,670 $0.0125 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Cum Rate reduced according to calculation described in IC 6‐1.1‐18.5‐9.8 $101,358,547 1312 RECREATION $6,122 $3,953 $0.0039 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced to remain within statutory levy limitation. $101,358,547 3/6/2012 Page 9 of 40 IC 6‐1.1‐19‐1.7 and IC 6‐1.1‐18.5‐17 require that each year the Department of Local Government Finance will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET ORDER Year: 2012 County: 02 Unit: 0009 Allen MADISON TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $16,175 $6,817 $0.0081 Rate reduced due to increased assessed evaluation. $84,155,322 0840 TWP ASSISTANCE $5,000 $926 $0.0011 Rate reduced due to increased assessed evaluation. $84,155,322 1111 FIRE $85,013 $40,142 $0.0477 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced to remain within statutory levy limitation. $84,155,322 1182 FIRE EQUIP DEBT $44,302 $40,647 $0.0483 Rate reduced due to underestimate of miscellaneous revenue. $84,155,322 1190 CUM FIRE(TWP) $14,937 $10,940 $0.0130 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Cum Rate reduced according to calculation described in IC 6‐1.1‐18.5‐9.8 $84,155,322 3/6/2012 Page 10 of 40 IC 6‐1.1‐19‐1.7 and IC 6‐1.1‐18.5‐17 require that each year the Department of Local Government Finance will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET ORDER Year: 2012 County: 02 Unit: 0010 Allen MARION TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $24,399 $19,736 $0.0142 Rate reduced due to increased assessed evaluation. $138,988,588 0840 TWP ASSISTANCE $17,000 $10,424 $0.0075 Rate reduced due to increased assessed evaluation. $138,988,588 1111 FIRE $49,000 $42,253 $0.0304 Rate reduced to remain within statutory levy limitation. $138,988,588 1190 CUM FIRE(TWP) $30,000 $23,072 $0.0166 Cum Rate reduced according to calculation described in IC 6‐1.1‐18.5‐9.8 $138,988,588 3/6/2012 Page 11 of 40 IC 6‐1.1‐19‐1.7 and IC 6‐1.1‐18.5‐17 require that each year the Department of Local Government Finance will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET ORDER Year: 2012 County: 02 Unit: 0011 Allen MAUMEE TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $30,000 $0 $0.0000 $85,864,447 0101 GENERAL $30,135 $21,981 $0.0256 Rate reduced due to increased assessed evaluation. $85,864,447 0840 TWP ASSISTANCE $7,500 $1,116 $0.0013 Rate reduced due to increased assessed evaluation. $85,864,447 1111 FIRE $166,000 $31,942 $0.0372 Rate reduced due to increased assessed evaluation. $85,864,447 1182 FIRE EQUIP DEBT $47,571 $60,964 $0.0710 Rate reduced due to reduction of operating balance. $85,864,447 1190 CUM FIRE(TWP) $23,822 $13,137 $0.0153 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Cum Rate reduced according to calculation described in IC 6‐1.1‐18.5‐9.8 $85,864,447 1312 RECREATION $39,008 $7,985 $0.0093 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to increased assessed evaluation. $85,864,447 3/6/2012 Page 12 of 40 IC 6‐1.1‐19‐1.7 and IC 6‐1.1‐18.5‐17 require that each year the Department of Local Government Finance will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET ORDER Year: 2012 County: 02 Unit: 0012 Allen MILAN TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $10,000 $0 $0.0000 $199,256,540 0101 GENERAL $27,671 $19,726 $0.0099 Rate reduced due to increased assessed evaluation. $199,256,540 0840 TWP ASSISTANCE $24,000 $5,778 $0.0029 Rate reduced due to increased assessed evaluation. $199,256,540 1111 FIRE $52,000 $33,802 $0.0171 Rate reduced to remain within statutory levy limitation. $197,674,369 1190 CUM FIRE(TWP) $60,000 $39,337 $0.0199 Cum Rate reduced according to calculation described in IC 6‐1.1‐18.5‐9.8 $197,674,369 3/6/2012 Page 13 of 40 IC 6‐1.1‐19‐1.7 and IC 6‐1.1‐18.5‐17 require that each year the Department of Local Government Finance will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET ORDER Year: 2012 County: 02 Unit: 0013 Allen MONROE TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $2,000 $0 $0.0000 $61,293,707 0101 GENERAL $21,860 $22,740 $0.0371 Rate reduced to remain within statutory levy limitation. $61,293,707 0840 TWP ASSISTANCE $17,600 $7,968 $0.0130 Rate reduced due to increased assessed evaluation. $61,293,707 1111 FIRE $13,800 $13,679 $0.0324 Rate reduced to remain within statutory levy limitation. $42,217,751 1190 CUM FIRE(TWP) $20,000 $5,362 $0.0127 Cum Rate reduced according to calculation described in IC 6‐1.1‐18.5‐9.8 $42,217,751 1312 RECREATION $1,200 $1,594 $0.0026 Rate reduced due to increased assessed evaluation. $61,293,707 3/6/2012 Page 14 of 40 IC 6‐1.1‐19‐1.7 and IC 6‐1.1‐18.5‐17 require that each year the Department of Local Government Finance will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET ORDER Year: 2012 County: 02 Unit: 0014 Allen PERRY TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $18,673 $0 $0.0000 $1,248,234,017 0101 GENERAL $114,500 $31,206 $0.0025 Rate reduced due to increased assessed evaluation. $1,248,234,017 0840 TWP ASSISTANCE $39,000 $0 $0.0000 $1,248,234,017 8604 SP FIRE TER GEN $901,757 $597,044 $0.0572 Rate reduced to remain within statutory levy limitation. $1,043,783,515 8692 SP FIRE TER EQU $250,000 $0 $0.0000 $1,043,783,515 3/6/2012 Page 15 of 40 IC 6‐1.1‐19‐1.7 and IC 6‐1.1‐18.5‐17 require that each year the Department of Local Government Finance will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET ORDER Year: 2012 County: 02 Unit: 0015 Allen PLEASANT TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $1,727 $0 $0.0000 $189,819,484 0101 GENERAL $20,550 $18,412 $0.0097 Rate reduced due to increased assessed evaluation. $189,819,484 0840 TWP ASSISTANCE $15,200 $6,834 $0.0036 Rate reduced due to increased assessed evaluation. $189,819,484 3/6/2012 Page 16 of 40 IC 6‐1.1‐19‐1.7 and IC 6‐1.1‐18.5‐17 require that each year the Department of Local Government Finance will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET ORDER Year: 2012 County: 02 Unit: 0016 Allen SCIPIO TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $7,915 $5,617 $0.0240 Rate reduced to remain within statutory levy limitation. $23,404,058 0840 TWP ASSISTANCE $1,000 $0 $0.0000 $23,404,058 1111 FIRE $6,000 $6,202 $0.0265 Rate reduced to remain within statutory levy limitation. $23,404,058 3/6/2012 Page 17 of 40 IC 6‐1.1‐19‐1.7 and IC 6‐1.1‐18.5‐17 require that each year the Department of Local Government Finance will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET ORDER Year: 2012 County: 02 Unit: 0017 Allen SPRINGFIELD TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $38,300 $28,880 $0.0191 Rate reduced to remain within statutory levy limitation. $151,205,061 0283 L/R PAYMENT $51,500 $48,083 $0.0318 Rate reduced due to increased assessed evaluation. $151,205,061 0840 TWP ASSISTANCE $25,000 $16,784 $0.0111 Rate reduced due to increased assessed evaluation. $151,205,061 1111 FIRE $48,551 $22,227 $0.0147 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced to remain within statutory levy limitation. $151,205,061 1182 FIRE EQUIP DEBT $46,448 $27,066 $0.0179 Rate reduced due to increased assessed evaluation. $151,205,061 1187 EMER FIRE LOAN $20,828 $19,505 $0.0129 Budget has been reduced and approved for the displayed amt. Rate reduced due to reduction of operating balance. $151,205,061 1190 CUM FIRE(TWP) $49,684 $20,564 $0.0136 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Cum Rate reduced according to calculation described in IC 6‐1.1‐18.5‐9.8 $151,205,061 1312 RECREATION $6,000 $5,292 $0.0035 Rate reduced due to increased assessed evaluation. $151,205,061 3/6/2012 Page 18 of 40 IC 6‐1.1‐19‐1.7 and IC 6‐1.1‐18.5‐17 require that each year the Department of Local Government Finance will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET ORDER Year: 2012 County: 02 Unit: 0018 Allen ST. JOSEPH TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $186,550 $94,713 $0.0047 Rate reduced due to increased assessed evaluation. $2,015,175,178 0840 TWP ASSISTANCE $708,593 $362,732 $0.0180 Rate reduced due to increased assessed evaluation. $2,015,175,178 1101 EMS ‐ FIRE $61,500 $0 $0.0000 $167,400,625 1111 FIRE $310,560 $130,405 $0.0779 Rate reduced due to increased assessed evaluation. $167,400,625 1190 CUM FIRE(TWP) $450,000 $18,079 $0.0108 Cum Rate reduced according to calculation described in IC 6‐1.1‐18.5‐9.8 $167,400,625 1312 RECREATION $50,000 $46,349 $0.0023 Rate reduced due to increased assessed evaluation. $2,015,175,178 2305 CAP IMPROV‐GEN $31,000 $0 $0.0000 $2,015,175,178 3/6/2012 Page 19 of 40 IC 6‐1.1‐19‐1.7 and IC 6‐1.1‐18.5‐17 require that each year the Department of Local Government Finance will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET ORDER Year: 2012 County: 02 Unit: 0019 Allen WASHINGTON TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $6,400 $0 $0.0000 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. $2,277,364,176 0101 GENERAL $84,380 $13,664 $0.0006 Rate reduced due to increased assessed evaluation. $2,277,364,176 0840 TWP ASSISTANCE $199,000 $189,021 $0.0083 Rate reduced due to increased assessed evaluation. $2,277,364,176 1101 EMS ‐ FIRE $100,500 $64,716 $0.0524 Rate reduced due to increased assessed evaluation. $123,503,710 1102 EMS‐EQUIPMENT $10,000 $494 $0.0004 Rate reduced due to increased assessed evaluation. $123,503,710 1111 FIRE $118,500 $56,318 $0.0456 Rate reduced to remain within statutory levy limitation. $123,503,710 1190 CUM FIRE(TWP) $264,000 $34,828 $0.0282 Cum Rate reduced according to calculation described in IC 6‐1.1‐18.5‐9.8 $123,503,710 1312 RECREATION $8,617 $0 $0.0000 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to increased assessed evaluation. $2,277,364,176 3/6/2012 Page 20 of 40 IC 6‐1.1‐19‐1.7 and IC 6‐1.1‐18.5‐17 require that each year the Department of Local Government Finance will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET ORDER Year: 2012 County: 02 Unit: 0020 Allen WAYNE TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $423,193 $303,654 $0.0142 Rate reduced due to increased assessed evaluation. $2,138,411,367 0840 TWP ASSISTANCE $3,199,126 $2,615,277 $0.1223 Rate reduced due to increased assessed evaluation. $2,138,411,367 3/6/2012 Page 21 of 40 IC 6‐1.1‐19‐1.7 and IC 6‐1.1‐18.5‐17 require that each year the Department of Local Government Finance will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET ORDER Year: 2012 County: 02 Unit: 0100 Allen FORT WAYNE CIVIL CITY Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $85,117,258 $53,742,794 $0.6666 Rate reduced per unit request. $8,062,225,389 0341 FIRE PENSION $7,807,978 $0 $0.0000 $7,891,966,126 0342 POLICE PENSION $9,082,632 $0 $0.0000 $8,062,225,389 0343 SAN. OFF. PENS. $462,882 $435,360 $0.0054 Rate reduced per unit request. $8,062,225,389 0602 COMM SERVICES $5,288 $8,062 $0.0001 Rate reduced due to increased assessed evaluation. $8,062,225,389 0706 LR &S $3,347,660 $0 $0.0000 $8,062,225,389 0708 MVH $12,847,166 $0 $0.0000 $8,062,225,389 1111 FIRE $35,352,240 $38,883,717 $0.4927 Rate reduced per unit request. $7,891,966,126 1303 PARK $12,924,464 $12,390,938 $0.1557 Rate reduced per unit request. $7,958,213,137 2379 CCI $680,000 $0 $0.0000 $8,062,225,389 3/6/2012 Page 22 of 40 IC 6‐1.1‐19‐1.7 and IC 6‐1.1‐18.5‐17 require that each year the Department of Local Government Finance will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET ORDER Year: 2012 County: 02 Unit: 0100 Allen FORT WAYNE CIVIL CITY Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 2430 REDEV‐GEN $588,727 $556,294 $0.0069 Rate reduced per unit request. $8,062,225,389 3/6/2012 Page 23 of 40 IC 6‐1.1‐19‐1.7 and IC 6‐1.1‐18.5‐17 require that each year the Department of Local Government Finance will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET ORDER Year: 2012 County: 02 Unit: 0424 Allen NEW HAVEN CIVIL CITY Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $200,000 $0 $0.0000 $448,449,595 0101 GENERAL $5,391,257 $3,471,000 $0.7740 Rate reduced due to increased assessed evaluation. $448,449,595 0283 L/R PAYMENT $292,000 $283,420 $0.0632 Rate reduced due to reduction of operating balance. $448,449,595 0342 POLICE PENSION $145,450 $448 $0.0001 Rate Approved. $448,449,595 0706 LR &S $330,000 $0 $0.0000 $448,449,595 0708 MVH $1,789,926 $614,824 $0.1371 Rate reduced due to increased assessed evaluation. $448,449,595 1191 CUM FIRE SPEC $300,001 $149,334 $0.0333 Cum Rate reduced according to calculation described in IC 6‐1.1‐18.5‐9.8 $448,449,595 1301 PARK & REC $1,064,636 $796,313 $0.1263 Rate reduced due to increased assessed evaluation. $630,493,016 1380 PARK BOND $335,000 $296,962 $0.0471 Rate reduced due to reduction of operating balance. $630,493,016 3/6/2012 Page 24 of 40 IC 6‐1.1‐19‐1.7 and IC 6‐1.1‐18.5‐17 require that each year the Department of Local Government Finance will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET ORDER Year: 2012 County: 02 Unit: 0424 Allen NEW HAVEN CIVIL CITY Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 2379 CCI $196,000 $0 $0.0000 $448,449,595 3/6/2012 Page 25 of 40 IC 6‐1.1‐19‐1.7 and IC 6‐1.1‐18.5‐17 require that each year the Department of Local Government Finance will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET ORDER Year: 2012 County: 02 Unit: 0465 Allen WOODBURN CIVIL CITY Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $12,000 $0 $0.0000 $27,045,303 0101 GENERAL $242,500 $165,815 $0.6131 Rate reduced to remain within statutory levy limitation. $27,045,303 0706 LR &S $21,000 $0 $0.0000 $27,045,303 0708 MVH $52,500 $4,571 $0.0169 Rate reduced due to increased assessed evaluation. $27,045,303 2379 CCI $10,500 $0 $0.0000 $27,045,303 2391 CCD $18,971 $7,546 $0.0279 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Cum Rate reduced according to calculation described in IC 6‐1.1‐18.5‐9.8 $27,045,303 3/6/2012 Page 26 of 40 IC 6‐1.1‐19‐1.7 and IC 6‐1.1‐18.5‐17 require that each year the Department of Local Government Finance will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET ORDER Year: 2012 County: 02 Unit: 0476 Allen ZANESVILLE CIVIL TOWN Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $0 $3,837 $0.1346 Rate reduced due to increased assessed evaluation. $2,850,673 0706 LR &S $0 $0 $0.0000 $2,850,673 0708 MVH $0 $0 $0.0000 $2,850,673 1111 FIRE $0 $0 $0.0000 $0 2379 CCI $0 $0 $0.0000 $2,850,673 2391 CCD $0 $641 $0.0225 Cum Rate reduced according to calculation described in IC 6‐1.1‐18.5‐9.8 $2,850,673 3/6/2012 Page 27 of 40 IC 6‐1.1‐19‐1.7 and IC 6‐1.1‐18.5‐17 require that each year the Department of Local Government Finance will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET ORDER Year: 2012 County: 02 Unit: 0522 Allen GRABILL CIVIL TOWN Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $10,387 $0 $0.0000 $36,175,009 0101 GENERAL $254,750 $162,462 $0.4491 Rate reduced to remain within statutory levy limitation. $36,175,009 0706 LR &S $13,444 $0 $0.0000 $36,175,009 0708 MVH $277,417 $102,918 $0.2845 Rate reduced due to increased assessed evaluation. $36,175,009 1191 CUM FIRE SPEC $20,864 $6,077 $0.0168 Cumulative fund rate cannot be increased over previous years rate until the fund is re‐established. $36,175,009 1302 PARK BOARD $47,580 $33,715 $0.0932 Rate reduced due to increased assessed evaluation. $36,175,009 2379 CCI $5,777 $0 $0.0000 $36,175,009 3/6/2012 Page 28 of 40 IC 6‐1.1‐19‐1.7 and IC 6‐1.1‐18.5‐17 require that each year the Department of Local Government Finance will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET ORDER Year: 2012 County: 02 Unit: 0523 Allen HUNTERTOWN CIVIL TOWN Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $30,000 $0 $0.0000 $151,092,526 0101 GENERAL $279,329 $109,089 $0.0722 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced to remain within statutory levy limitation. $151,092,526 0283 L/R PAYMENT $175,838 $138,099 $0.0914 Rate reduced due to increased assessed evaluation. $151,092,526 0706 LR &S $37,407 $0 $0.0000 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. $151,092,526 0708 MVH $202,065 $28,405 $0.0188 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to increased assessed evaluation. $151,092,526 2379 CCI $15,000 $0 $0.0000 $151,092,526 2391 CCD $22,973 $23,268 $0.0154 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Cum Rate reduced according to calculation described in IC 6‐1.1‐18.5‐9.8 $151,092,526 3/6/2012 Page 29 of 40 IC 6‐1.1‐19‐1.7 and IC 6‐1.1‐18.5‐17 require that each year the Department of Local Government Finance will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET ORDER Year: 2012 County: 02 Unit: 0524 Allen MONROEVILLE CIVIL TOWN Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $311,836 $202,739 $1.0628 Rate reduced to remain within statutory levy limitation. $19,075,956 0706 LR &S $19,400 $0 $0.0000 $19,075,956 0708 MVH $100,000 $0 $0.0000 $19,075,956 1301 PARK & REC $33,734 $17,607 $0.0923 Rate reduced due to increased assessed evaluation. $19,075,956 3/6/2012 Page 30 of 40 IC 6‐1.1‐19‐1.7 and IC 6‐1.1‐18.5‐17 require that each year the Department of Local Government Finance will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET ORDER Year: 2012 County: 02 Unit: 0968 Allen LEO‐CEDARVILLE CIVIL TOWN Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $80,000 $0 $0.0000 $109,934,880 0101 GENERAL $550,000 $266,152 $0.2421 Rate reduced to remain within statutory levy limitation. $109,934,880 0706 LR &S $100,000 $0 $0.0000 $109,934,880 0708 MVH $300,000 $46,942 $0.0427 Rate reduced due to increased assessed evaluation. $109,934,880 1191 CUM FIRE SPEC $75,000 $17,040 $0.0155 Cum Rate reduced according to calculation described in IC 6‐1.1‐18.5‐9.8 $109,934,880 1303 PARK $96,000 $54,418 $0.0495 Rate reduced due to increased assessed evaluation. $109,934,880 2379 CCI $65,000 $0 $0.0000 $109,934,880 2391 CCD $65,000 $25,615 $0.0233 Cum Rate reduced according to calculation described in IC 6‐1.1‐18.5‐9.8 $109,934,880 3/6/2012 Page 31 of 40 IC 6‐1.1‐19‐1.7 and IC 6‐1.1‐18.5‐17 require that each year the Department of Local Government Finance will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET ORDER Year: 2012 County: 02 Unit: 0125 Allen M.S.D. SW ALLEN COUNTY SCHOOL CORP Unit Type: School Fund Certified Budget Certified AV Certified Levy Certified Rate 0021 REFERENDUM SCH $3,500,000 $3,264,328 $0.1355 Rate reduced due to increased assessed evaluation. $2,409,097,904 0101 GENERAL $39,895,060 $0 $0.0000 $2,409,097,904 0180 DEBT SERVICE $10,363,078 $10,785,531 $0.4477 Budget has been reduced and approved for the displayed amt. Rate reduced due to increased assessed evaluation. $2,409,097,904 0186 SCH PENSION DEB $428,361 $428,819 $0.0178 Rate reduced due to increased assessed evaluation. $2,409,097,904 1214 SCHOOL CPF $8,824,522 $7,227,294 $0.3000 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Cum Rate reduced according to calculation described in IC 6‐1.1‐18.5‐9.8 $2,409,097,904 6301 TRANSPORTATION $3,103,645 $2,792,144 $0.1159 Rate reduced to remain within statutory levy limitation. $2,409,097,904 6302 BUS REPLACEMENT $583,106 $272,228 $0.0113 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate adjusted for school pension levy. $2,409,097,904 3/6/2012 Page 32 of 40 IC 6‐1.1‐19‐1.7 and IC 6‐1.1‐18.5‐17 require that each year the Department of Local Government Finance will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET ORDER Year: 2012 County: 02 Unit: 0225 Allen NORTHWEST ALLEN COUNTY SCHOOL CORP Unit Type: School Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $34,848,335 $0 $0.0000 $1,498,906,488 0180 DEBT SERVICE $15,808,962 $14,846,669 $0.9905 Underestimate of taxes to be collected. Rate reduced. $1,498,906,488 0186 SCH PENSION DEB $245,738 $241,324 $0.0161 Underestimate of taxes to be collected. Rate reduced. $1,498,906,488 1214 SCHOOL CPF $4,774,509 $3,439,990 $0.2295 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate adjusted for school pension levy. $1,498,906,488 6301 TRANSPORTATION $2,639,990 $2,419,235 $0.1614 Rate reduced to remain within statutory levy limitation. $1,498,906,488 6302 BUS REPLACEMENT $618,039 $574,081 $0.0383 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced to remain within statutory levy limitation. $1,498,906,488 3/6/2012 Page 33 of 40 IC 6‐1.1‐19‐1.7 and IC 6‐1.1‐18.5‐17 require that each year the Department of Local Government Finance will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET ORDER Year: 2012 County: 02 Unit: 0235 Allen FORT WAYNE COMMUNITY SCHOOL CORPORATION Unit Type: School Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $201,525,000 $0 $0.0000 $6,626,923,039 0180 DEBT SERVICE $13,720,730 $10,868,154 $0.1640 Underestimate of taxes to be collected. Rate reduced. $6,626,923,039 0186 SCH PENSION DEB $3,885,193 $3,598,419 $0.0543 Rate reduced due to reduction of operating balance. $6,626,923,039 1214 SCHOOL CPF $20,628,340 $17,654,123 $0.2664 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate adjusted for school pension levy. $6,626,923,039 1216 RACIAL BAL FUND $6,805,000 $5,897,962 $0.0890 Cum Rate reduced according to calculation described in IC 6‐1.1‐18.5‐9.8 $6,626,923,039 2016 ART INSTITUTE $144,272 $132,538 $0.0020 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to increased assessed evaluation. $6,626,923,039 6301 TRANSPORTATION $20,756,000 $16,189,573 $0.2443 Rate adjusted for school pension levy. $6,626,923,039 6302 BUS REPLACEMENT $3,292,618 $2,167,004 $0.0327 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate adjusted for school pension levy. $6,626,923,039 3/6/2012 Page 34 of 40 IC 6‐1.1‐19‐1.7 and IC 6‐1.1‐18.5‐17 require that each year the Department of Local Government Finance will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET ORDER Year: 2012 County: 02 Unit: 0255 Allen EAST ALLEN COUNTY SCHOOL CORPORATION Unit Type: School Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $59,650,246 $0 $0.0000 $2,206,776,647 0180 DEBT SERVICE $6,229,631 $4,645,265 $0.2105 Budget has been reduced and approved for the displayed amt. Rate reduced due to overestimate of necessary expenditures. $2,206,776,647 0186 SCH PENSION DEB $798,911 $743,684 $0.0337 Underestimate of taxes to be collected. Rate reduced. $2,206,776,647 1214 SCHOOL CPF $12,321,374 $6,900,591 $0.3127 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Cum Rate reduced according to calculation described in IC 6‐1.1‐18.5‐9.8 $2,206,776,647 2016 ART INSTITUTE $43,493 $39,722 $0.0018 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to increased assessed evaluation. $2,206,776,647 6301 TRANSPORTATION $6,370,541 $5,616,247 $0.2545 Rate reduced to remain within statutory levy limitation. $2,206,776,647 6302 BUS REPLACEMENT $657,569 $538,454 $0.0244 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate adjusted for school pension levy. $2,206,776,647 3/6/2012 Page 35 of 40 IC 6‐1.1‐19‐1.7 and IC 6‐1.1‐18.5‐17 require that each year the Department of Local Government Finance will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET ORDER Year: 2012 County: 02 Unit: 0260 Allen ALLEN COUNTY PUBLIC LIBRARY Unit Type: Library Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $500,000 $0 $0.0000 $12,741,704,078 0101 GENERAL $23,970,653 $19,456,582 $0.1527 Rate reduced to remain within statutory levy limitation. $12,741,704,078 0180 DEBT SERVICE $6,644,704 $6,561,978 $0.0515 Underestimate of taxes to be collected. Rate reduced. $12,741,704,078 2011 LIRF $500,000 $0 $0.0000 $12,741,704,078 3/6/2012 Page 36 of 40 IC 6‐1.1‐19‐1.7 and IC 6‐1.1‐18.5‐17 require that each year the Department of Local Government Finance will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET ORDER Year: 2012 County: 02 Unit: 0800 Allen FORT WAYNE PUBLIC TRANSPORTATION Unit Type: Special Fund Certified Budget Certified AV Certified Levy Certified Rate 8001 SPEC TRAN GEN $11,754,310 $5,029,685 $0.0582 Rate reduced due to increased assessed evaluation. $8,642,070,728 8090 SPEC TRAN CUM $1,091,840 $0 $0.0000 $8,642,070,728 3/6/2012 Page 37 of 40 IC 6‐1.1‐19‐1.7 and IC 6‐1.1‐18.5‐17 require that each year the Department of Local Government Finance will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET ORDER Year: 2012 County: 02 Unit: 0960 Allen FORT WAYNE‐ALLEN COUNTY AIRPORT AUTH Unit Type: Special Fund Certified Budget Certified AV Certified Levy Certified Rate 8101 SP AIRPORT GEN $17,617,801 $3,593,161 $0.0282 Rate reduced due to advertising constraints. $12,741,704,078 8180 SP AIRPORT DEBT $2,001,791 $1,974,964 $0.0155 Underestimate of taxes to be collected. Rate reduced. $12,741,704,078 8190 SP AIR CUM BLDG $0 $394,993 $0.0031 Cum Rate reduced according to calculation described in IC 6‐1.1‐18.5‐9.8 $12,741,704,078 3/6/2012 Page 38 of 40 IC 6‐1.1‐19‐1.7 and IC 6‐1.1‐18.5‐17 require that each year the Department of Local Government Finance will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET ORDER Year: 2012 County: 02 Unit: 0969 Allen SOUTHWEST ALLEN COUNTY FIRE Unit Type: Special Fund Certified Budget Certified AV Certified Levy Certified Rate 8603 SP FIRE GEN $1,616,369 $1,120,766 $0.1374 Rate reduced to remain within statutory levy limitation. $815,695,762 8691 SPECL CUM FIRE $220,000 $221,054 $0.0271 Cum Rate reduced according to calculation described in IC 6‐1.1‐18.5‐9.8 $815,695,762 3/6/2012 Page 39 of 40 IC 6‐1.1‐19‐1.7 and IC 6‐1.1‐18.5‐17 require that each year the Department of Local Government Finance will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2012 BUDGET ORDER Year: 2012 County: 02 Unit: 1019 Allen ALLEN COUNTY SOLID WASTE Unit Type: Special Fund Certified Budget Certified AV Certified Levy Certified Rate 8210 SP SOL WASTE MA $1,494,898 $0 $0.0000 $12,741,704,078 3/6/2012 Page 40 of 40 IC 6‐1.1‐19‐1.7 and IC 6‐1.1‐18.5‐17 require that each year the Department of Local Government Finance will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year.