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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: 2019 Certified Budget Order DATE: Enclosed is the certified 2019 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 3/2/2018. (Due 3/01/18). - Ratio study was approved by the DLGF on 3/19/2018. - County Auditor certified net assessed values to the DLGF on 9/12/2018. (Due 8/01/18). Thursday, December 27, 2018 - DLGF certified the Budget Order on 12/27/2018. (Due 1/15/19). 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, 2019. ---PAGE BREAK--- ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 TAX RATES (Per Taxing District) Year: 2019 County: 02 Allen Taxing District District Rate 2019 District Rate 2018 ONLY FOR COMPARISON 038 Aboite 1.6206 1.7306 039 Adams 2.1814 2.2511 040 Adams Ptc 2.2443 2.3157 041 New Haven Adams Ptc 3.1005 3.1957 042 Cedar Creek 1.6802 1.7538 043 Grabill Cedar Creek 2.5623 2.6355 044 Eel River 1.8523 1.9714 045 Jackson 1.6761 1.7458 046 Jefferson 1.7428 1.8185 047 New Haven Jefferson 3.0663 3.1594 048 Lafayette 1.7348 1.8396 049 Lake 1.8602 1.9672 050 Madison 1.7543 1.8120 051 Marion 1.7023 1.7775 052 Maumee 1.7541 1.8164 053 Woodburn 2.4158 2.4940 054 Milan 1.7312 1.8043 055 Monroe 1.7408 1.8087 056 Monroeville 3.1032 3.2439 057 Perry 1.8569 1.9676 058 Huntertown 1.9376 2.0560 059 Pleasant 1.8718 1.9478 060 Pleasant Ptc 1.9347 2.0124 061 Scipio 1.6896 1.7568 062 Springfield 1.7045 1.7801 063 St. Joseph 1.8142 1.8952 064 St. Joseph Ptc 1.8771 1.9598 065 Washington 1.8320 1.9181 066 Washington Ptc 1.8949 1.9827 067 Wayne 2.0038 2.0825 068 Wayne Ptc 2.0667 2.1471 069 FW Adams FWCS 3.3365 3.4535 Page 1 of 2 NOTE: If applicable, conservancy district special assessment rates are not included in the above taxing district rates. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 TAX RATES (Per Taxing District) Year: 2019 County: 02 Allen Taxing District District Rate 2019 District Rate 2018 ONLY FOR COMPARISON 070 FW Adams EACS 3.2781 3.3928 071 FW Pleasant 3.2963 3.4132 072 FW St. Joseph 3.3095 3.4258 073 FW Washington 3.2934 3.4092 074 FW Wayne 3.4283 3.5479 075 FW Aboite 3.1698 3.3167 076 FW Wayne SW Fire Dist 3.0492 3.1911 077 FW Adams NH Park EACS 3.2622 3.3896 079 Zanesville 1.8829 2.0058 080 FW Pleasant SW Fire Dist 2.9172 3.0564 082 Leo-Cedarville 2.0284 2.0906 085 NH St. Joseph 3.1319 3.2287 087 Huntertown Eel River 1.9330 2.0598 091 FW Perry 3.3834 3.5314 097 FW Milan 3.2387 3.3517 102 NH-Adams Greenwood Lakes 3.1005 3.1957 Page 2 of 2 NOTE: If applicable, conservancy district special assessment rates are not included in the above taxing district rates. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 County 02 Allen Unit: 0000 ALLEN COUNTY Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $103,068,448 $15,591,737,704 $69,305,274 $0.4445 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 0124 2015 REASSESS $808,493 $15,591,737,704 $592,486 $0.0038 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0182 BOND #2 $2,440,000 $15,591,737,704 $1,481,215 $0.0095 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 0702 HIGHWAY $13,830,865 $15,591,737,704 $0 $0.0000 Budget approved for displayed amount. 0706 LR &S $2,596,088 $15,591,737,704 $0 $0.0000 Budget approved for displayed amount. 0792 CO. MAJOR BRIDG $1,917,382 $15,591,737,704 $2,011,334 $0.0129 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. 0801 HEALTH $5,419,019 $15,591,737,704 $2,993,614 $0.0192 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Page 1 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 County 02 Allen Unit: 0000 ALLEN COUNTY Fund Certified Budget Certified AV Certified Levy Certified Rate 2391 CCD $4,971,569 $15,591,737,704 $2,931,247 $0.0188 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. 8210 SP SOL WASTE MA $1,624,218 $15,591,737,704 $0 $0.0000 Budget approved for displayed amount. Unit Total: $79,315,170 $0.5087 Page 2 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 County 02 Allen Unit: 0001 ABOITE TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $1,527 $2,673,674,126 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $153,000 $2,673,674,126 $253,999 $0.0095 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0180 DEBT SERVICE $105,846 $2,673,674,126 $96,252 $0.0036 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 0840 TWP ASSISTANCE $225,000 $2,673,674,126 $0 $0.0000 Budget approved for displayed amount. 1101 EMS - FIRE $319,000 $1,143,699,101 $0 $0.0000 Budget approved for displayed amount. 1111 FIRE $235,000 $1,143,699,101 $223,021 $0.0195 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1182 FIRE EQUIP DEBT $127,864 $1,143,699,101 $115,514 $0.0101 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. Page 3 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 County 02 Allen Unit: 0001 ABOITE TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 1190 CUM FIRE(TWP) $170,000 $1,143,699,101 $134,956 $0.0118 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. 1312 RECREATION $167,048 $2,673,674,126 $104,273 $0.0039 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $928,015 $0.0584 Page 4 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 County 02 Allen Unit: 0002 ADAMS TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $230,009 $844,394,126 $229,675 $0.0272 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $381,523 $844,394,126 $212,787 $0.0252 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1092 CUM BUILDING $114,113 $844,394,126 $0 $0.0000 Budget approved for displayed amount. 1101 EMS - FIRE $48,400 $94,912,846 $33,694 $0.0355 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $284,730 $94,912,846 $225,893 $0.2380 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUM FIRE(TWP) $0 $94,912,846 $31,606 $0.0333 Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. Unit Total: $733,655 $0.3592 Page 5 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 County 02 Allen Unit: 0003 CEDAR CREEK 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 $19,000 $677,541,109 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $52,500 $677,541,109 $36,587 $0.0054 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $43,600 $677,541,109 $1,355 $0.0002 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $203,500 $492,518,628 $137,905 $0.0280 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUM FIRE(TWP) $368,000 $492,518,628 $56,640 $0.0115 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. Unit Total: $232,487 $0.0451 Page 6 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 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 $197,659,617 $0 $0.0000 Budget approved for displayed amount. 0840 TWP ASSISTANCE $6,950 $197,659,617 $0 $0.0000 Budget approved for displayed amount. 1312 RECREATION $350 $197,659,617 $198 $0.0001 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $198 $0.0001 Page 7 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 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 $53,813,801 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $7,846 $53,813,801 $6,458 $0.0120 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $4,000 $53,813,801 $0 $0.0000 Budget approved for displayed amount. 1111 FIRE $10,200 $53,813,801 $10,225 $0.0190 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUM FIRE(TWP) $10,000 $53,813,801 $5,381 $0.0100 Budget approved for displayed amount. Rate Approved. Unit Total: $22,064 $0.0410 Page 8 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 County 02 Allen Unit: 0006 JEFFERSON TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $22,785 $180,229,925 $16,221 $0.0090 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 0840 TWP ASSISTANCE $9,000 $180,229,925 $1,262 $0.0007 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1101 EMS - FIRE $40,000 $122,493,437 $32,951 $0.0269 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 1111 FIRE $82,106 $122,493,437 $55,980 $0.0457 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced to remain within statutory levy limitation. 1190 CUM FIRE(TWP) $55,000 $122,493,437 $20,701 $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 $37,000 $180,229,925 $15,320 $0.0085 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. Unit Total: $142,435 $0.1077 Page 9 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 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 $6,006 $401,566,173 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $40,000 $401,566,173 $26,102 $0.0065 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $9,000 $401,566,173 $0 $0.0000 Budget approved for displayed amount. Unit Total: $26,102 $0.0065 Page 10 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 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 $32,500 $147,898,495 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $46,550 $147,898,495 $30,763 $0.0208 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $20,000 $147,898,495 $16,121 $0.0109 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $30,000 $147,898,495 $30,319 $0.0205 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUM FIRE(TWP) $60,000 $147,898,495 $18,339 $0.0124 Budget approved for displayed amount. Rate Approved. 1312 RECREATION $12,000 $147,898,495 $11,092 $0.0075 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $106,634 $0.0721 Page 11 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 County 02 Allen Unit: 0009 MADISON TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $2,350 $99,257,758 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $20,164 $99,257,758 $6,154 $0.0062 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $5,471 $99,257,758 $3,375 $0.0034 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to increased assessed valuation. 1111 FIRE $102,200 $99,257,758 $49,827 $0.0502 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1182 FIRE EQUIP DEBT $48,854 $99,257,758 $46,750 $0.0471 Budget approved for displayed amount. Rate reduced due to underestimate of miscellaneous revenue. 1190 CUM FIRE(TWP) $30,000 $99,257,758 $12,209 $0.0123 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. Unit Total: $118,315 $0.1192 Page 12 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 County 02 Allen Unit: 0010 MARION TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $17,400 $172,099,378 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $24,685 $172,099,378 $6,368 $0.0037 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $16,000 $172,099,378 $6,368 $0.0037 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $70,550 $172,099,378 $52,490 $0.0305 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUM FIRE(TWP) $65,000 $172,099,378 $50,425 $0.0293 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. Unit Total: $115,651 $0.0672 Page 13 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 County 02 Allen Unit: 0011 MAUMEE TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $10,000 $103,289,905 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $32,500 $103,289,905 $25,513 $0.0247 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $5,500 $103,289,905 $2,376 $0.0023 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $229,950 $103,289,905 $39,560 $0.0383 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1182 FIRE EQUIP DEBT $31,817 $103,289,905 $28,921 $0.0280 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) $16,000 $103,289,905 $15,907 $0.0154 Budget approved for displayed amount. Rate Approved. Page 14 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 County 02 Allen Unit: 0011 MAUMEE TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 1312 RECREATION $42,040 $103,289,905 $10,639 $0.0103 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $122,916 $0.1190 Page 15 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 County 02 Allen Unit: 0012 MILAN TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $804 $244,616,599 $0 $0.0000 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. 0101 GENERAL $35,222 $244,616,599 $31,800 $0.0130 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $11,500 $244,616,599 $0 $0.0000 Budget approved for displayed amount. 1111 FIRE $65,000 $242,377,441 $41,931 $0.0173 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1181 FIRE BLDG DEBT $121,476 $242,377,441 $114,402 $0.0472 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) $60,000 $242,377,441 $45,082 $0.0186 Budget approved for displayed amount. Rate Approved. Unit Total: $233,215 $0.0961 Page 16 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 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 $4,256 $68,629,363 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $26,190 $68,629,363 $29,442 $0.0429 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $18,000 $68,629,363 $8,922 $0.0130 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $17,500 $48,527,414 $16,985 $0.0350 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUM FIRE(TWP) $50,000 $48,527,414 $6,066 $0.0125 Budget approved for displayed amount. Rate Approved. 1312 RECREATION $1,200 $68,629,363 $1,578 $0.0023 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $62,993 $0.1057 Page 17 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 County 02 Allen Unit: 0014 PERRY TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $10,000 $1,851,952,198 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $114,450 $1,851,952,198 $87,042 $0.0047 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $49,500 $1,851,952,198 $0 $0.0000 Budget approved for displayed amount. 8604 SP FIRE TER GEN $1,013,500 $1,601,260,327 $741,384 $0.0463 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 8692 SP FIRE TER EQU $25,000 $1,601,260,327 $285,024 $0.0178 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. Unit Total: $1,113,450 $0.0688 Page 18 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 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 $234,522,651 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $25,500 $234,522,651 $21,811 $0.0093 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $15,200 $234,522,651 $6,801 $0.0029 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $28,612 $0.0122 Page 19 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 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 $8,155 $26,950,749 $6,980 $0.0259 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $1,000 $26,950,749 $0 $0.0000 Budget approved for displayed amount. 1111 FIRE $7,000 $26,950,749 $7,708 $0.0286 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $14,688 $0.0545 Page 20 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 County 02 Allen Unit: 0017 SPRINGFIELD TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $9,500 $194,361,053 $0 $0.0000 Lesser of unit adopted or prior year budget because budget not properly appropriated. 0101 GENERAL $52,000 $194,361,053 $61,029 $0.0314 Lesser of unit adopted or prior year budget because budget not properly appropriated. Lesser of unit adopted or prior year levy because of improper adoption. 0283 L/R PAYMENT $25,500 $194,361,053 $0 $0.0000 Lesser of unit adopted or prior year budget because budget not properly appropriated. 0840 TWP ASSISTANCE $24,000 $194,361,053 $0 $0.0000 Lesser of unit adopted or prior year budget because budget not properly appropriated. 1111 FIRE $62,800 $194,361,053 $49,368 $0.0254 Lesser of unit adopted or prior year budget because budget not properly appropriated. Lesser of unit adopted or prior year levy because of improper adoption. 1190 CUM FIRE(TWP) $50,000 $194,361,053 $24,489 $0.0126 Lesser of unit adopted or prior year budget because budget not properly appropriated. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. Unit Total: $134,886 $0.0694 Page 21 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 County 02 Allen Unit: 0018 ST. JOSEPH TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $160,440 $2,441,487,220 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $246,772 $2,441,487,220 $288,095 $0.0118 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $614,142 $2,441,487,220 $288,095 $0.0118 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $344,700 $263,190,594 $226,870 $0.0862 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUM FIRE(TWP) $400,000 $263,190,594 $23,950 $0.0091 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. 1312 RECREATION $60,000 $2,441,487,220 $43,947 $0.0018 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 2305 CAP IMPROV-GEN $6,000 $2,441,487,220 $0 $0.0000 Budget approved for displayed amount. Page 22 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 County 02 Allen Unit: 0018 ST. JOSEPH TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate Unit Total: $870,957 $0.1207 Page 23 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 County 02 Allen Unit: 0019 WASHINGTON TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $296 $2,462,618,502 $0 $0.0000 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. 0101 GENERAL $107,960 $2,462,618,502 $83,729 $0.0034 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $172,950 $2,462,618,502 $137,907 $0.0056 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1101 EMS - FIRE $112,500 $169,019,162 $95,496 $0.0565 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1102 EMS-EQUIPMENT $8,000 $169,019,162 $1,521 $0.0009 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $193,000 $169,019,162 $69,805 $0.0413 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. Page 24 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 County 02 Allen Unit: 0019 WASHINGTON TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 1190 CUM FIRE(TWP) $145,000 $169,019,162 $51,551 $0.0305 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. 1312 RECREATION $10,000 $2,462,618,502 $7,388 $0.0003 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $447,397 $0.1385 Page 25 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 County 02 Allen Unit: 0020 WAYNE 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 $431,138 $2,515,174,956 $352,124 $0.0140 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $3,800,803 $2,515,174,956 $3,274,758 $0.1302 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $3,626,882 $0.1442 Page 26 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 County 02 Allen Unit: 0100 FORT WAYNE CIVIL CITY Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $98,456,917 $9,240,489,844 $66,429,881 $0.7189 Budget approved for displayed amount. Rate reduced per unit request. 0341 FIRE PENSION $6,682,488 $9,068,255,782 $0 $0.0000 Budget approved for displayed amount. 0342 POLICE PENSION $8,683,520 $9,240,489,844 $0 $0.0000 Budget approved for displayed amount. 0343 SAN. OFF. PENS. $527,283 $9,240,489,844 $646,834 $0.0070 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0602 COMM SERVICES $7,300 $9,240,489,844 $9,240 $0.0001 Budget approved for displayed amount. Rate Approved. 0706 LR &S $4,624,109 $9,240,489,844 $0 $0.0000 Budget approved for displayed amount. 0708 MVH $22,674,422 $9,240,489,844 $0 $0.0000 Budget approved for displayed amount. Page 27 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 County 02 Allen Unit: 0100 FORT WAYNE CIVIL CITY Fund Certified Budget Certified AV Certified Levy Certified Rate 1111 FIRE $45,340,480 $9,068,255,782 $49,440,131 $0.5452 Budget approved for displayed amount. Rate reduced per unit request. 1303 PARK $18,737,118 $9,136,634,664 $18,547,368 $0.2030 Budget approved for displayed amount. Rate reduced per unit request. 2379 CCI $520,062 $9,240,489,844 $0 $0.0000 Budget approved for displayed amount. 2391 CCD $2,800,000 $9,240,489,844 $4,269,106 $0.0462 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. 2430 REDEV-GEN $715,650 $9,240,489,844 $674,556 $0.0073 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $140,017,116 $1.5277 Page 28 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 County 02 Allen Unit: 0424 NEW HAVEN CIVIL CITY Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $200,000 $525,896,870 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $6,621,700 $525,896,870 $4,594,761 $0.8737 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 0283 L/R PAYMENT $305,000 $525,896,870 $279,777 $0.0532 Budget approved for displayed amount. Rate reduced due to underestimate of miscellaneous revenue. 0342 POLICE PENSION $203,206 $525,896,870 $0 $0.0000 Budget approved for displayed amount. 0706 LR &S $0 $525,896,870 $0 $0.0000 0708 MVH $2,145,979 $525,896,870 $685,770 $0.1304 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0790 CUM BRIDGE $149,000 $525,896,870 $117,801 $0.0224 Department of Local Government Finance approval not required. Rate Approved. Page 29 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 County 02 Allen Unit: 0424 NEW HAVEN CIVIL CITY Fund Certified Budget Certified AV Certified Levy Certified Rate 1191 CUM FIRE SPEC $192,003 $525,896,870 $175,124 $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 $1,353,658 $724,664,896 $929,745 $0.1283 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1380 PARK BOND $332,000 $724,664,896 $305,084 $0.0421 Budget approved for displayed amount. Rate reduced due to underestimate of miscellaneous revenue. 1381 PARK BOND #2 $132,812 $724,664,896 $121,019 $0.0167 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 2379 CCI $56,000 $525,896,870 $0 $0.0000 Budget approved for displayed amount. 2391 CCD $123,000 $525,896,870 $262,948 $0.0500 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. Unit Total: $7,472,029 $1.3501 Page 30 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 County 02 Allen Unit: 0465 WOODBURN CIVIL CITY Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $20,000 $34,186,463 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $354,150 $34,186,463 $211,136 $0.6176 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0706 LR &S $35,000 $34,186,463 $0 $0.0000 Budget approved for displayed amount. 0708 MVH $86,500 $34,186,463 $0 $0.0000 Budget approved for displayed amount. 2379 CCI $4,000 $34,186,463 $0 $0.0000 Budget approved for displayed amount. 2391 CCD $21,750 $34,186,463 $15,076 $0.0441 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. Unit Total: $226,212 $0.6617 Page 31 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 County 02 Allen Unit: 0476 ZANESVILLE CIVIL TOWN Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $0 $3,069,830 $3,889 $0.1267 Rate reduced due to application of levy excess fund. 0706 LR &S $0 $3,069,830 $0 $0.0000 0708 MVH $0 $3,069,830 $0 $0.0000 1111 FIRE $0 $0 $0 $0.0000 2379 CCI $0 $3,069,830 $0 $0.0000 2391 CCD $0 $3,069,830 $657 $0.0214 Rate Approved. Unit Total: $4,546 $0.1481 Page 32 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 County 02 Allen Unit: 0522 GRABILL CIVIL TOWN Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $20,000 $43,317,378 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $368,901 $43,317,378 $194,625 $0.4493 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 0706 LR &S $25,000 $43,317,378 $0 $0.0000 Budget approved for displayed amount. 0708 MVH $292,646 $43,317,378 $131,295 $0.3031 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 1191 CUM FIRE SPEC $22,599 $43,317,378 $7,017 $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 $58,270 $43,317,378 $44,617 $0.1030 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 2379 CCI $8,757 $43,317,378 $0 $0.0000 Budget approved for displayed amount. Page 33 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 County 02 Allen Unit: 0522 GRABILL CIVIL TOWN Fund Certified Budget Certified AV Certified Levy Certified Rate 2391 CCD $5,000 $43,317,378 $21,659 $0.0500 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. Unit Total: $399,213 $0.9216 Page 34 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 County 02 Allen Unit: 0523 HUNTERTOWN CIVIL TOWN Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $14,224 $340,779,433 $0 $0.0000 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. 0101 GENERAL $360,400 $340,779,433 $196,289 $0.0576 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 0283 L/R PAYMENT $106,566 $340,779,433 $44,301 $0.0130 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 0706 LR &S $100,000 $340,779,433 $0 $0.0000 Budget approved for displayed amount. 0708 MVH $299,100 $340,779,433 $0 $0.0000 Budget approved for displayed amount. 2379 CCI $50,000 $340,779,433 $0 $0.0000 Budget approved for displayed amount. 2391 CCD $100,000 $340,779,433 $34,419 $0.0101 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. Unit Total: $275,009 $0.0807 Page 35 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 County 02 Allen Unit: 0524 MONROEVILLE CIVIL TOWN Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $368,456 $20,101,949 $261,305 $1.2999 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced to remain within statutory levy limitation. 0706 LR &S $86,000 $20,101,949 $0 $0.0000 Budget approved for displayed amount. 0708 MVH $104,616 $20,101,949 $0 $0.0000 Budget approved for displayed amount. 1301 PARK & REC $40,860 $20,101,949 $22,112 $0.1100 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. Unit Total: $283,417 $1.4099 Page 36 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 County 02 Allen Unit: 0968 LEO-CEDARVILLE CIVIL TOWN Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $40,000 $141,705,103 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $580,000 $141,705,103 $323,513 $0.2283 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 0706 LR &S $130,000 $141,705,103 $0 $0.0000 Budget approved for displayed amount. 0708 MVH $395,600 $141,705,103 $61,075 $0.0431 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 1191 CUM FIRE SPEC $75,000 $141,705,103 $21,539 $0.0152 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. 1303 PARK $100,000 $141,705,103 $72,411 $0.0511 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 2379 CCI $46,501 $141,705,103 $0 $0.0000 Budget approved for displayed amount. Page 37 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 County 02 Allen Unit: 0968 LEO-CEDARVILLE CIVIL TOWN Fund Certified Budget Certified AV Certified Levy Certified Rate 2391 CCD $160,000 $141,705,103 $70,853 $0.0500 Budget approved for displayed amount. Rate Approved. Unit Total: $549,391 $0.3877 Page 38 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 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 $4,011,500 $3,194,528,768 $3,498,009 $0.1095 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0180 DEBT SERVICE $12,095,427 $3,075,240,299 $8,822,864 $0.2869 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 3101 EDUCATION $42,923,825 $3,075,240,299 $0 $0.0000 Budget approved for displayed amount. 3300 OPERATIONS $18,519,850 $3,075,240,299 $13,069,771 $0.4250 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. Unit Total: $25,390,644 $0.8214 Page 39 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 County 02 Allen Unit: 0225 NORTHWEST ALLEN COUNTY SCHOOL CORP Fund Certified Budget Certified AV Certified Levy Certified Rate 0180 DEBT SERVICE $13,526,550 $2,197,510,310 $12,503,834 $0.5690 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 0287 REF DEBT POST09 $693,000 $2,208,852,470 $974,104 $0.0441 Budget approved for displayed amount. Rate reduced due to underestimate of miscellaneous revenue. 3101 EDUCATION $45,283,702 $2,197,510,310 $0 $0.0000 Budget approved for displayed amount. 3300 OPERATIONS $15,307,600 $2,197,510,310 $9,541,590 $0.4342 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. Unit Total: $23,019,528 $1.0473 Page 40 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 County 02 Allen Unit: 0235 FORT WAYNE COMMUNITY SCHOOL CORPORATION Fund Certified Budget Certified AV Certified Levy Certified Rate 0180 DEBT SERVICE $5,592,692 $7,664,828,193 $5,005,133 $0.0653 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 $3,520,199 $7,664,828,193 $3,341,865 $0.0436 Budget approved for displayed amount. Rate reduced per unit request. 0287 REF DEBT POST09 $17,539,000 $8,174,776,580 $15,695,571 $0.1920 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 3101 EDUCATION $203,744,479 $7,664,828,193 $0 $0.0000 Budget approved for displayed amount. 3300 OPERATIONS $75,507,247 $7,664,828,193 $49,959,350 $0.6518 Budget has been reduced and approved for the displayed amt. Rate adjusted for school pension levy. Unit Total: $74,001,919 $0.9527 Page 41 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 County 02 Allen Unit: 0255 EAST ALLEN COUNTY SCHOOL CORPORATION Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $5,000,000 $2,654,158,902 $0 $0.0000 Budget approved for displayed amount. 0180 DEBT SERVICE $8,230,079 $2,654,158,902 $7,187,462 $0.2708 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 $731,129 $2,654,158,902 $663,540 $0.0250 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 3101 EDUCATION $62,342,205 $2,654,158,902 $0 $0.0000 Budget approved for displayed amount. 3300 OPERATIONS $26,631,627 $2,654,158,902 $15,885,141 $0.5985 Budget approved for displayed amount. Rate adjusted for school pension levy. Unit Total: $23,736,143 $0.8943 Page 42 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 County 02 Allen Unit: 0260 ALLEN COUNTY PUBLIC LIBRARY Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $31,379,187 $15,591,737,704 $24,136,010 $0.1548 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0180 DEBT SERVICE $6,086,000 $15,591,737,704 $5,706,576 $0.0366 Budget approved for displayed amount. Rate reduced due to underestimate of miscellaneous revenue. Unit Total: $29,842,586 $0.1914 Page 43 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 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 8001 SPEC TRAN GEN $14,795,919 $9,932,052,712 $6,247,261 $0.0629 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 8090 SPEC TRAN CUM $138,620 $9,932,052,712 $0 $0.0000 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Unit Total: $6,247,261 $0.0629 Page 44 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 County 02 Allen Unit: 0960 FORT WAYNE-ALLEN COUNTY AIRPORT AUTH Fund Certified Budget Certified AV Certified Levy Certified Rate 8101 SP AIRPORT GEN $30,947,953 $15,591,737,704 $4,474,829 $0.0287 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 8180 SP AIRPORT DEBT $2,010,768 $15,591,737,704 $1,387,665 $0.0089 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 8190 SP AIR CUM BLDG $0 $15,591,737,704 $483,344 $0.0031 Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. Unit Total: $6,345,838 $0.0407 Page 45 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 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 $1,995,125 $1,011,852,592 $1,390,285 $0.1374 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 8691 SPECL CUM FIRE $375,000 $1,011,852,592 $290,402 $0.0287 Budget approved for displayed amount. Rate Approved. Unit Total: $1,680,687 $0.1661 Page 46 of 47 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. 12/27/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2019 BUDGET ORDER Year: 2019 County 02 Allen Unit: 1019 ALLEN COUNTY SOLID WASTE 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 8210 SP SOL WASTE MA $0 $15,591,737,704 $0 $0.0000 Unit Total: $0 $0.0000 Page 47 of 47 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. 12/27/2018