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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) 974-1629 TO: FROM: Department of Local Government Finance RE: 2020 Certified Budget Order DATE: Enclosed is the certified 2020 Budget Order for your county. Please make one copy of all rates, levies, and budgets 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: Pursuant to IC 6-1.1-22-4, immediately upon the receipt of the tax duplicate, the county auditor shall give notice of the rate of tax per one hundred dollars ($100) of assessed valuation to be collected in the county for each purpose and the total of the rates in each taxing district. This notice shall be published three times with each publication one week apart. The notice shall be printed in two newspapers which represent different political parties and which are published in the county. However, if two newspapers which represent different political parties are not published in the county, the notice shall be printed in one newspaper. Allen County Auditor - County Assessor delivered the ratio study to the DLGF on 2/25/2019. (Due 3/01/19). - Ratio study was approved by the DLGF on 3/4/2019. - County Auditor certified net assessed values to the DLGF on 11/12/2019. (Due 8/01/19). Friday, January 10, 2020 - DLGF certified the Budget Order on 1/10/2020. (Due 1/15/20). Because at least one taxing unit in this county issued debt after December 1 or intended to file a shortfall appeal, pursuant to IC 6-1.1-17-16(k), the budget order deadline for this county is January 15, 2020. ---PAGE BREAK--- ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 TAX RATES (Per Taxing District) Year: 2020 County: 02 Allen Taxing District District Rate 2020 District Rate 2019 ONLY FOR COMPARISON 038 Aboite 1.6387 1.6206 039 Adams 2.0422 2.1814 040 Adams Ptc 2.1037 2.2443 041 New Haven Adams Ptc 2.9668 3.1005 042 Cedar Creek 1.6092 1.6802 043 Grabill Cedar Creek 2.5260 2.5623 044 Eel River 1.8166 1.8523 045 Jackson 1.6072 1.6761 046 Jefferson 1.6754 1.7428 047 New Haven Jefferson 2.9370 3.0663 048 Lafayette 1.7527 1.7348 049 Lake 1.8286 1.8602 050 Madison 1.6798 1.7543 051 Marion 1.6363 1.7023 052 Maumee 1.6798 1.7541 053 Woodburn 2.2952 2.4158 054 Milan 1.6583 1.7312 055 Monroe 1.6723 1.7408 056 Monroeville 2.9581 3.1032 057 Perry 1.8206 1.8569 058 Huntertown 1.9130 1.9376 059 Pleasant 1.8632 1.8718 060 Pleasant Ptc 1.9247 1.9347 061 Scipio 1.6192 1.6896 062 Springfield 1.6309 1.7045 063 St. Joseph 1.7952 1.8142 064 St. Joseph Ptc 1.8567 1.8771 065 Washington 1.7902 1.8320 066 Washington Ptc 1.8517 1.8949 067 Wayne 1.9955 2.0038 068 Wayne Ptc 2.0570 2.0667 069 FW Adams FWCS 3.2863 3.3365 Page 1 of 2 NOTE: If applicable, conservancy district special assessment rates are not included in the above taxing district rates. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 TAX RATES (Per Taxing District) Year: 2020 County: 02 Allen Taxing District District Rate 2020 District Rate 2019 ONLY FOR COMPARISON 070 FW Adams EACS 3.1687 3.2781 071 FW Pleasant 3.2476 3.2963 072 FW St. Joseph 3.2602 3.3095 073 FW Washington 3.2510 3.2934 074 FW Wayne 3.3799 3.4283 075 FW Aboite 3.1531 3.1698 076 FW Wayne SW Fire Dist 3.0513 3.0492 077 FW Adams NH Park EACS 3.1709 3.2622 079 Zanesville 1.8917 1.8829 080 FW Pleasant SW Fire Dist 2.9190 2.9172 082 Leo-Cedarville 1.9450 2.0284 085 NH St. Joseph 3.0583 3.1319 087 Huntertown Eel River 1.9090 1.9330 091 FW Perry 3.3171 3.3834 097 FW Milan 3.1343 3.2387 Page 2 of 2 NOTE: If applicable, conservancy district special assessment rates are not included in the above taxing district rates. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0000 ALLEN COUNTY Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $0 $16,655,645,969 $0 $0.0000 0101 GENERAL $108,056,059 $16,655,645,969 $71,719,212 $0.4306 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0124 2015 REASSESS $935,413 $16,655,645,969 $599,603 $0.0036 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0182 BOND #2 $871,000 $16,655,645,969 $383,080 $0.0023 Budget approved for displayed amount. Rate and/or levy increased to provide necessary funds for debt obligations in current year. 0702 HIGHWAY $13,001,760 $16,655,645,969 $0 $0.0000 Budget approved for displayed amount. 0706 LR &S $2,151,645 $16,655,645,969 $0 $0.0000 Budget approved for displayed amount. 0792 CO. MAJOR BRIDG $4,861,539 $16,655,645,969 $3,730,865 $0.0224 Budget approved for displayed amount. Rate Approved. Page 1 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0000 ALLEN COUNTY Fund Certified Budget Certified AV Certified Levy Certified Rate 0801 HEALTH $6,178,204 $16,655,645,969 $3,081,295 $0.0185 Budget approved for displayed amount. Rate reduced per unit request. 2391 CCD $12,650,000 $16,655,645,969 $3,064,639 $0.0184 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. 8210 SP SOL WASTE MA $1,786,862 $16,655,645,969 $0 $0.0000 Budget approved for displayed amount. Unit Total: $82,578,694 $0.4958 Page 2 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0001 ABOITE TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $0 $2,824,219,176 $0 $0.0000 0101 GENERAL $217,400 $2,824,219,176 $112,969 $0.0040 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0180 DEBT SERVICE $105,846 $2,824,219,176 $96,023 $0.0034 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 0840 TWP ASSISTANCE $243,961 $2,824,219,176 $141,211 $0.0050 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1101 EMS - FIRE $330,762 $1,209,377,750 $10,884 $0.0009 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to increased assessed valuation. 1111 FIRE $349,500 $1,209,377,750 $230,991 $0.0191 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 1182 FIRE EQUIP DEBT $127,864 $1,209,377,750 $116,100 $0.0096 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Page 3 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0001 ABOITE TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 1190 CUM FIRE(TWP) $73,000 $1,209,377,750 $142,707 $0.0118 Budget approved for displayed amount. Rate Approved. 1312 RECREATION $193,100 $2,824,219,176 $101,672 $0.0036 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $952,557 $0.0574 Page 4 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0002 ADAMS TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $230,009 $912,459,957 $229,027 $0.0251 Lesser of unit adopted prior year budget because fund not properly established. Rate reduced because the fund was not properly established. 0602 COMM SERVICES $0 $912,459,957 $0 $0.0000 Lesser of unit adopted prior year budget because fund not properly established. Rate reduced because the fund was not properly established. 0840 TWP ASSISTANCE $381,523 $912,459,957 $199,829 $0.0219 Lesser of unit adopted prior year budget because fund not properly established. Rate reduced because the fund was not properly established. 1092 CUM BUILDING $0 $912,459,957 $0 $0.0000 Lesser of unit adopted prior year budget because fund not properly established. 1101 EMS - FIRE $48,400 $95,820,682 $24,913 $0.0260 Lesser of unit adopted prior year budget because fund not properly established. Rate reduced because the fund was not properly established. 1111 FIRE $284,730 $95,820,682 $217,034 $0.2265 Lesser of unit adopted prior year budget because fund not properly established. Rate reduced because the fund was not properly established. 1190 CUM FIRE(TWP) $0 $95,820,682 $0 $0.0000 Unit Total: $670,803 $0.2995 Page 5 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0003 CEDAR CREEK TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $19,000 $736,889,536 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $63,900 $736,889,536 $33,897 $0.0046 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $43,600 $736,889,536 $5,895 $0.0008 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $203,500 $538,942,546 $142,281 $0.0264 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUM FIRE(TWP) $72,448 $538,942,546 $61,978 $0.0115 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate Approved. Unit Total: $244,051 $0.0433 Page 6 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0004 EEL RIVER TOWNSHIP This unit qualified for an abbreviated review by the Department of Local Government Finance, pursuant to IC 6-1.1-17-16(c). Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $7,325 $216,336,502 $0 $0.0000 Budget approved for displayed amount. 0840 TWP ASSISTANCE $6,950 $216,336,502 $0 $0.0000 Budget approved for displayed amount. 1312 RECREATION $350 $216,336,502 $0 $0.0000 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $0 $0.0000 Page 7 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0005 JACKSON TOWNSHIP This unit qualified for an abbreviated review by the Department of Local Government Finance, pursuant to IC 6-1.1-17-16(c). Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $1,175 $55,069,915 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $7,846 $55,069,915 $6,663 $0.0121 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $3,900 $55,069,915 $0 $0.0000 Budget approved for displayed amount. 1111 FIRE $10,880 $55,069,915 $10,573 $0.0192 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUM FIRE(TWP) $10,000 $55,069,915 $5,507 $0.0100 Budget approved for displayed amount. Rate Approved. Unit Total: $22,743 $0.0413 Page 8 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0006 JEFFERSON TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $23,435 $189,049,119 $17,960 $0.0095 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $9,000 $189,049,119 $1,134 $0.0006 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1101 EMS - FIRE $40,486 $122,513,450 $35,039 $0.0286 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Unit received an adjustment due to IC 6-1.1-17-16(l). Penalty applied. 1111 FIRE $93,701 $122,513,450 $57,336 $0.0468 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Unit received an adjustment due to IC 6-1.1-17-16(l). Penalty applied. 1190 CUM FIRE(TWP) $50,000 $122,513,450 $20,705 $0.0169 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. 1312 RECREATION $41,000 $189,049,119 $13,422 $0.0071 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. Unit Total: $145,596 $0.1095 Page 9 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0007 LAFAYETTE TOWNSHIP This unit qualified for an abbreviated review by the Department of Local Government Finance, pursuant to IC 6-1.1-17-16(c). Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $5,000 $448,729,020 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $40,000 $448,729,020 $0 $0.0000 Budget approved for displayed amount. 0840 TWP ASSISTANCE $9,000 $448,729,020 $0 $0.0000 Budget approved for displayed amount. Unit Total: $0 $0.0000 Page 10 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0008 LAKE TOWNSHIP This unit qualified for an abbreviated review by the Department of Local Government Finance, pursuant to IC 6-1.1-17-16(c). Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $78,711 $155,173,546 $0 $0.0000 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. 0101 GENERAL $46,550 $155,173,546 $39,104 $0.0252 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $20,000 $155,173,546 $9,931 $0.0064 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $30,000 $155,173,546 $31,345 $0.0202 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUM FIRE(TWP) $60,000 $155,173,546 $19,242 $0.0124 Budget approved for displayed amount. Rate Approved. 1312 RECREATION $12,000 $155,173,546 $11,017 $0.0071 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $110,639 $0.0713 Page 11 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0009 MADISON TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $1,789 $100,990,592 $0 $0.0000 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. 0101 GENERAL $21,556 $100,990,592 $6,463 $0.0064 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $5,471 $100,990,592 $3,434 $0.0034 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $104,560 $100,990,592 $51,505 $0.0510 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1182 FIRE EQUIP DEBT $48,854 $100,990,592 $41,204 $0.0408 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 1190 CUM FIRE(TWP) $25,074 $100,990,592 $12,422 $0.0123 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate Approved. Unit Total: $115,028 $0.1139 Page 12 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0010 MARION TOWNSHIP This unit qualified for an abbreviated review by the Department of Local Government Finance, pursuant to IC 6-1.1-17-16(c). Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $9,458 $177,802,924 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $24,952 $177,802,924 $12,268 $0.0069 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $16,000 $177,802,924 $6,579 $0.0037 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $70,550 $177,802,924 $54,230 $0.0305 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUM FIRE(TWP) $65,000 $177,802,924 $52,096 $0.0293 Budget approved for displayed amount. Rate Approved. Unit Total: $125,173 $0.0704 Page 13 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0011 MAUMEE TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $10,000 $111,114,928 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $33,530 $111,114,928 $24,890 $0.0224 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $5,500 $111,114,928 $4,333 $0.0039 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $233,250 $111,114,928 $41,001 $0.0369 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1182 FIRE EQUIP DEBT $31,817 $111,114,928 $28,668 $0.0258 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUM FIRE(TWP) $16,000 $111,114,928 $17,112 $0.0154 Budget approved for displayed amount. Rate Approved. 1312 RECREATION $43,380 $111,114,928 $10,556 $0.0095 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Page 14 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0011 MAUMEE TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate Unit Total: $126,560 $0.1139 Page 15 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0012 MILAN TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $20,000 $259,245,062 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $40,506 $259,245,062 $32,665 $0.0126 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $7,400 $259,245,062 $0 $0.0000 Budget approved for displayed amount. 1111 FIRE $62,438 $257,000,595 $43,433 $0.0169 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to increased assessed valuation. 1181 FIRE BLDG DEBT $121,476 $257,000,595 $113,851 $0.0443 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 1190 CUM FIRE(TWP) $74,000 $257,000,595 $47,802 $0.0186 Budget approved for displayed amount. Rate Approved. Unit Total: $237,751 $0.0924 Page 16 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0013 MONROE TOWNSHIP This unit qualified for an abbreviated review by the Department of Local Government Finance, pursuant to IC 6-1.1-17-16(c). Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $5,000 $71,170,676 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $26,707 $71,170,676 $30,959 $0.0435 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $18,000 $71,170,676 $8,896 $0.0125 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $17,500 $49,181,598 $17,558 $0.0357 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUM FIRE(TWP) $50,000 $49,181,598 $6,148 $0.0125 Budget approved for displayed amount. Rate Approved. 1312 RECREATION $1,200 $71,170,676 $1,566 $0.0022 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $65,127 $0.1064 Page 17 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0014 PERRY TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $5,000 $2,048,042,204 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $94,150 $2,048,042,204 $81,922 $0.0040 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $48,550 $2,048,042,204 $0 $0.0000 Budget approved for displayed amount. 8604 SP FIRE TER GEN $1,053,440 $1,783,131,043 $752,481 $0.0422 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 8692 SP FIRE TER EQU $270,000 $1,783,131,043 $304,915 $0.0171 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. Unit Total: $1,139,318 $0.0633 Page 18 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0015 PLEASANT TOWNSHIP This unit qualified for an abbreviated review by the Department of Local Government Finance, pursuant to IC 6-1.1-17-16(c). Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $2,890 $244,055,075 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $26,950 $244,055,075 $13,667 $0.0056 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $15,300 $244,055,075 $6,589 $0.0027 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $20,256 $0.0083 Page 19 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0016 SCIPIO TOWNSHIP This unit qualified for an abbreviated review by the Department of Local Government Finance, pursuant to IC 6-1.1-17-16(c). Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $8,655 $28,459,131 $7,200 $0.0253 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $1,000 $28,459,131 $0 $0.0000 Budget approved for displayed amount. 1111 FIRE $7,000 $28,459,131 $7,969 $0.0280 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $15,169 $0.0533 Page 20 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0017 SPRINGFIELD TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $9,500 $225,371,571 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $76,350 $225,371,571 $51,385 $0.0228 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $24,000 $225,371,571 $0 $0.0000 Budget approved for displayed amount. 1111 FIRE $90,200 $225,371,571 $52,962 $0.0235 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUM FIRE(TWP) $25,000 $225,371,571 $28,397 $0.0126 Budget approved for displayed amount. Rate Approved. 1312 RECREATION $10,000 $225,371,571 $13,748 $0.0061 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $146,492 $0.0650 Page 21 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0018 ST. JOSEPH TOWNSHIP This unit qualified for an abbreviated review by the Department of Local Government Finance, pursuant to IC 6-1.1-17-16(c). Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $160,440 $2,630,894,949 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $265,480 $2,630,894,949 $286,768 $0.0109 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $607,991 $2,630,894,949 $199,948 $0.0076 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $344,700 $287,602,427 $234,971 $0.0817 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUM FIRE(TWP) $400,000 $287,602,427 $26,172 $0.0091 Budget approved for displayed amount. Rate Approved. 1312 RECREATION $65,000 $2,630,894,949 $63,141 $0.0024 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 2305 CAP IMPROV-GEN $306 $2,630,894,949 $0 $0.0000 Budget approved for displayed amount. Page 22 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0018 ST. JOSEPH TOWNSHIP This unit qualified for an abbreviated review by the Department of Local Government Finance, pursuant to IC 6-1.1-17-16(c). Fund Certified Budget Certified AV Certified Levy Certified Rate Unit Total: $811,000 $0.1117 Page 23 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0019 WASHINGTON TOWNSHIP This unit qualified for an abbreviated review by the Department of Local Government Finance, pursuant to IC 6-1.1-17-16(c). Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $25,000 $2,548,286,625 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $107,210 $2,548,286,625 $48,417 $0.0019 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $273,950 $2,548,286,625 $239,539 $0.0094 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1101 EMS - FIRE $110,500 $190,632,774 $48,039 $0.0252 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1102 EMS-EQUIPMENT $8,000 $190,632,774 $2,669 $0.0014 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $209,000 $190,632,774 $72,250 $0.0379 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. Page 24 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0019 WASHINGTON TOWNSHIP This unit qualified for an abbreviated review by the Department of Local Government Finance, pursuant to IC 6-1.1-17-16(c). Fund Certified Budget Certified AV Certified Levy Certified Rate 1190 CUM FIRE(TWP) $140,000 $190,632,774 $58,143 $0.0305 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. 1312 RECREATION $10,000 $2,548,286,625 $10,193 $0.0004 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $479,250 $0.1067 Page 25 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0020 WAYNE TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $384,437 $2,672,285,461 $411,532 $0.0154 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $4,175,478 $2,672,285,461 $3,345,701 $0.1252 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to increased assessed valuation. Unit Total: $3,757,233 $0.1406 Page 26 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0100 FORT WAYNE CIVIL CITY Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $103,250,370 $9,771,852,283 $74,080,412 $0.7581 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 0341 FIRE PENSION $6,682,588 $9,594,788,610 $0 $0.0000 Budget approved for displayed amount. 0342 POLICE PENSION $8,413,660 $9,771,852,283 $0 $0.0000 Budget approved for displayed amount. 0343 SAN. OFF. PENS. $543,320 $9,771,852,283 $664,486 $0.0068 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0602 COMM SERVICES $7,300 $9,771,852,283 $9,772 $0.0001 Budget approved for displayed amount. Rate Approved. 0706 LR &S $5,537,410 $9,771,852,283 $0 $0.0000 Budget approved for displayed amount. 0708 MVH $23,537,343 $9,771,852,283 $0 $0.0000 Budget approved for displayed amount. Page 27 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0100 FORT WAYNE CIVIL CITY Fund Certified Budget Certified AV Certified Levy Certified Rate 1111 FIRE $47,113,279 $9,594,788,610 $47,973,943 $0.5000 Budget approved for displayed amount. Rate reduced per unit request. 1303 PARK $19,265,989 $9,658,806,784 $16,864,277 $0.1746 Budget approved for displayed amount. Rate reduced per unit request. 2379 CCI $604,450 $9,771,852,283 $0 $0.0000 Budget approved for displayed amount. 2391 CCD $3,300,000 $9,771,852,283 $4,436,421 $0.0454 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. 2430 REDEV-GEN $733,810 $9,771,852,283 $908,782 $0.0093 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $144,938,093 $1.4943 Page 28 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0424 NEW HAVEN CIVIL CITY Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $200,000 $573,815,374 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $7,054,771 $573,815,374 $5,009,982 $0.8731 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0183 BOND #3 $110,050 $573,815,374 $0 $0.0000 Budget has been reduced and approved for the displayed amt. Rate reduced per unit request. 0283 L/R PAYMENT $307,000 $573,815,374 $278,874 $0.0486 Budget approved for displayed amount. Rate reduced due to underestimate of miscellaneous revenue. 0342 POLICE PENSION $207,800 $573,815,374 $0 $0.0000 Budget approved for displayed amount. 0706 LR &S $300,000 $573,815,374 $0 $0.0000 Budget approved for displayed amount. 0708 MVH $2,250,588 $573,815,374 $634,640 $0.1106 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Page 29 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0424 NEW HAVEN CIVIL CITY Fund Certified Budget Certified AV Certified Levy Certified Rate 0790 CUM BRIDGE $166,622 $573,815,374 $0 $0.0000 Department of Local Government Finance approval not required. 1191 CUM FIRE SPEC $112,005 $573,815,374 $191,081 $0.0333 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. 1301 PARK & REC $1,471,231 $782,681,555 $961,916 $0.1229 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1380 PARK BOND $333,000 $782,681,555 $302,115 $0.0386 Budget approved for displayed amount. Rate reduced due to underestimate of miscellaneous revenue. 1381 PARK BOND #2 $130,812 $782,681,555 $119,750 $0.0153 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 2379 CCI $56,001 $573,815,374 $0 $0.0000 Budget approved for displayed amount. 2391 CCD $123,000 $573,815,374 $286,908 $0.0500 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. Page 30 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0424 NEW HAVEN CIVIL CITY Fund Certified Budget Certified AV Certified Levy Certified Rate Unit Total: $7,785,266 $1.2924 Page 31 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0465 WOODBURN CIVIL CITY This unit qualified for an abbreviated review by the Department of Local Government Finance, pursuant to IC 6-1.1-17-16(c). Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $70,000 $38,116,585 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $409,000 $38,116,585 $218,522 $0.5733 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0706 LR &S $67,500 $38,116,585 $0 $0.0000 Budget approved for displayed amount. 0708 MVH $280,000 $38,116,585 $0 $0.0000 Budget approved for displayed amount. 2379 CCI $4,000 $38,116,585 $0 $0.0000 Budget approved for displayed amount. 2391 CCD $20,000 $38,116,585 $16,047 $0.0421 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. Unit Total: $234,569 $0.6154 Page 32 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0476 ZANESVILLE CIVIL TOWN Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $0 $3,598,409 $4,271 $0.1187 Rate reduced due to increased assessed valuation. 0706 LR &S $0 $3,598,409 $0 $0.0000 0708 MVH $0 $3,598,409 $0 $0.0000 1111 FIRE $0 $0 $0 $0.0000 2379 CCI $0 $3,598,409 $0 $0.0000 2391 CCD $0 $3,598,409 $730 $0.0203 Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. Unit Total: $5,001 $0.1390 Page 33 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0522 GRABILL CIVIL TOWN Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $20,000 $45,476,800 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $392,000 $45,476,800 $222,063 $0.4883 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 0706 LR &S $25,000 $45,476,800 $0 $0.0000 Budget approved for displayed amount. 0708 MVH $448,396 $45,476,800 $135,976 $0.2990 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 1191 CUM FIRE SPEC $22,599 $45,476,800 $7,367 $0.0162 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. 1302 PARK BOARD $65,669 $45,476,800 $46,159 $0.1015 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 2379 CCI $8,757 $45,476,800 $0 $0.0000 Budget approved for displayed amount. Page 34 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0522 GRABILL CIVIL TOWN Fund Certified Budget Certified AV Certified Levy Certified Rate 2391 CCD $5,000 $45,476,800 $22,602 $0.0497 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. Unit Total: $434,167 $0.9547 Page 35 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0523 HUNTERTOWN CIVIL TOWN Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $15,000 $371,802,943 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $470,400 $371,802,943 $203,004 $0.0546 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 0283 L/R PAYMENT $108,932 $371,802,943 $102,989 $0.0277 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 0706 LR &S $98,000 $371,802,943 $0 $0.0000 Budget approved for displayed amount. 0708 MVH $400,850 $371,802,943 $0 $0.0000 Budget approved for displayed amount. 2379 CCI $50,000 $371,802,943 $0 $0.0000 Budget approved for displayed amount. 2391 CCD $50,000 $371,802,943 $37,552 $0.0101 Budget approved for displayed amount. Rate Approved. Unit Total: $343,545 $0.0924 Page 36 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0524 MONROEVILLE CIVIL TOWN Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $381,473 $21,989,078 $274,116 $1.2466 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 0706 LR &S $65,000 $21,989,078 $0 $0.0000 Budget approved for displayed amount. 0708 MVH $93,716 $21,989,078 $0 $0.0000 Budget approved for displayed amount. 1301 PARK & REC $40,860 $21,989,078 $19,218 $0.0874 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. Unit Total: $293,334 $1.3340 Page 37 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0968 LEO-CEDARVILLE CIVIL TOWN Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $40,000 $152,470,190 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $544,175 $152,470,190 $333,452 $0.2187 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 0706 LR &S $70,002 $152,470,190 $0 $0.0000 Budget approved for displayed amount. 0708 MVH $350,000 $152,470,190 $63,428 $0.0416 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1191 CUM FIRE SPEC $22,250 $152,470,190 $23,175 $0.0152 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. 1303 PARK $106,980 $152,470,190 $75,168 $0.0493 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 2379 CCI $7,500 $152,470,190 $0 $0.0000 Budget approved for displayed amount. Page 38 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0968 LEO-CEDARVILLE CIVIL TOWN Fund Certified Budget Certified AV Certified Levy Certified Rate 2391 CCD $70,000 $152,470,190 $74,558 $0.0489 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. Unit Total: $569,781 $0.3737 Page 39 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0125 M.S.D. SW ALLEN COUNTY SCHOOL CORP Fund Certified Budget Certified AV Certified Levy Certified Rate 0022 REF SCH POST09 $4,265,812 $3,317,581,676 $3,496,731 $0.1054 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0180 DEBT SERVICE $11,938,458 $3,272,948,196 $11,294,944 $0.3451 Budget has been reduced and approved for the displayed amt. Rate reduced due to underestimate of miscellaneous revenue. 3101 EDUCATION $45,233,859 $3,272,948,196 $0 $0.0000 Budget approved for displayed amount. 3300 OPERATIONS $19,313,865 $3,272,948,196 $13,527,095 $0.4133 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $28,318,770 $0.8638 Page 40 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0225 NORTHWEST ALLEN COUNTY SCHOOL CORP Fund Certified Budget Certified AV Certified Levy Certified Rate 0180 DEBT SERVICE $14,414,867 $2,419,552,252 $12,908,311 $0.5335 Budget approved for displayed amount. Rate reduced per unit request. 0287 REF DEBT POST09 $2,450,000 $2,439,203,022 $2,236,749 $0.0917 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 3101 EDUCATION $47,971,284 $2,419,552,252 $0 $0.0000 Budget approved for displayed amount. 3300 OPERATIONS $16,156,256 $2,419,552,252 $10,031,464 $0.4146 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. Unit Total: $25,176,524 $1.0398 Page 41 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0235 FORT WAYNE COMMUNITY SCHOOL CORPORATION Fund Certified Budget Certified AV Certified Levy Certified Rate 0180 DEBT SERVICE $8,892,786 $8,106,363,278 $8,746,766 $0.1079 Budget has been reduced and approved for the displayed amt. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 0186 SCH PENSION DEB $3,519,955 $8,106,363,278 $3,591,119 $0.0443 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0287 REF DEBT POST09 $16,707,000 $8,652,375,911 $15,366,620 $0.1776 Budget has been reduced and approved for the displayed amt. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 3101 EDUCATION $200,930,514 $8,106,363,278 $0 $0.0000 Budget approved for displayed amount. 3300 OPERATIONS $74,924,764 $8,106,363,278 $51,572,683 $0.6362 Budget approved for displayed amount. Rate adjusted for school pension levy. Unit Total: $79,277,188 $0.9660 Page 42 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0255 EAST ALLEN COUNTY SCHOOL CORPORATION Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $0 $2,856,782,243 $0 $0.0000 0180 DEBT SERVICE $8,318,218 $2,856,782,243 $7,110,531 $0.2489 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 0186 SCH PENSION DEB $721,579 $2,856,782,243 $654,203 $0.0229 Budget approved for displayed amount. Rate reduced due to underestimate of miscellaneous revenue. 3101 EDUCATION $64,854,781 $2,856,782,243 $0 $0.0000 Budget approved for displayed amount. 3300 OPERATIONS $28,024,061 $2,856,782,243 $16,472,206 $0.5766 Budget approved for displayed amount. Rate adjusted for school pension levy. Unit Total: $24,236,940 $0.8484 Page 43 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0260 ALLEN COUNTY PUBLIC LIBRARY Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $32,476,962 $16,655,645,969 $24,983,469 $0.1500 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0180 DEBT SERVICE $6,087,000 $16,655,645,969 $4,930,071 $0.0296 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $29,913,540 $0.1796 Page 44 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0800 FORT WAYNE PUBLIC TRANSPORTATION This unit qualified for an abbreviated review by the Department of Local Government Finance, pursuant to IC 6-1.1-17-16(c). Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $0 $10,522,876,874 $0 $0.0000 8001 SPEC TRAN GEN $16,091,812 $10,522,876,874 $6,471,569 $0.0615 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 8090 SPEC TRAN CUM $0 $10,522,876,874 $0 $0.0000 Unit Total: $6,471,569 $0.0615 Page 45 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0960 FORT WAYNE-ALLEN COUNTY AIRPORT AUTH Fund Certified Budget Certified AV Certified Levy Certified Rate 8101 SP AIRPORT GEN $22,405,454 $16,655,645,969 $4,630,270 $0.0278 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 8180 SP AIRPORT DEBT $2,212,405 $16,655,645,969 $1,882,088 $0.0113 Budget has been reduced and approved for the displayed amt. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 8190 SP AIR CUM BLDG $0 $16,655,645,969 $499,669 $0.0030 Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. Unit Total: $7,012,027 $0.0421 Page 46 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 0969 SOUTHWEST ALLEN COUNTY FIRE This unit qualified for an abbreviated review by the Department of Local Government Finance, pursuant to IC 6-1.1-17-16(c). Fund Certified Budget Certified AV Certified Levy Certified Rate 8603 SP FIRE GEN $2,056,502 $1,008,421,405 $1,439,017 $0.1427 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 8691 SPECL CUM FIRE $395,000 $1,008,421,405 $289,417 $0.0287 Budget approved for displayed amount. Rate Approved. Unit Total: $1,728,434 $0.1714 Page 47 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2020 BUDGET ORDER Year: 2020 County 02 Allen Unit: 1019 ALLEN COUNTY SOLID WASTE Fund Certified Budget Certified AV Certified Levy Certified Rate 8210 SP SOL WASTE MA $0 $0 $0 $0.0000 Unit Total: $0 $0.0000 Page 48 of 48 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that 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 in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 1/10/2020