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Enclosed is the certified 2022 Budget order for your county. Please make one copy of all rates, levies, and budgets for retention in County Auditor's office. The following events occurred that led to the issuance of this order: • County Assessor delivered the ratio study to the DLGF on 02/25/21 (Due 03/01/21). • Ratio study was approved by the DLGF on 03/08/21. • County Auditor certified net assessed values to the DLGF on 09/14/21 (Due 08/02/21). • DLGF certified the Budget Order on 01/05/2022 (Due 12/31/21). TO: Allen County Auditor FROM: Department of Local Government Finance RE: 2022 Certified Budget Order DATE: Wednesday, January 5, 2022 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. DEPARTMENT OF LOCAL GOVERENMENT FINANCE INDIANA GOVERNMENT CENTER NORTH 100 N SENATE AVENUE N1058(B) INDIANAPOLIS IN 46204 PHONE (317) 232-3777 FAX (317) 974-1629 STATE OF INDIANA 01/05/2022 1 of 47 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE ORDER IN THE MATTER OF THE BUDGET AND TAX RATES FOR 2021 PAYABLE 2022 FOR ALLEN COUNTY THIS DEPARTMENT NOW ORDERS the attached budgets and rates for the various taxing units in the abovementioned county shall be the budgets and rates for the year 2022. The County Auditor is directed to prepare the tax duplicate in accordance with this order. Each of the several legislative bodies and the administrative officers of each of the municipal corporations are directed to allocate the funds to be derived in such a manner that the expenditures for the ensuing year shall not exceed the amount to be derived from the attached rates and no expenditures shall exceed the maximum included in the separate and several budget classifications. Nor may alterations be made in any budget or any separate budget classifications, other than specified in this order, except as provided for in IC 6-1.1-18-5. The County Auditor is directed to make this Order a part of the permanent record to be used in the preparation of the tax duplicate. Dated this January 5, 2022 DEPARTMENT OF LOCAL GOVERNMENT FINANCE Wesley R. Bennett, Commissioner 01/05/2022 2 of 47 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2022 TAX RATES (Per Taxing District) Year : 2022 County: 02 Allen Taxing District 2022 District Rate FOR COMPARISON ONLY 2021 District Rate 038 Aboite 1.5527 1.5911 039 Adams 2.1004 2.0108 040 Adams Ptc 2.1588 2.0703 041 New Haven Adams Ptc 2.8908 2.8539 042 Cedar Creek 1.7428 1.7967 043 Grabill Cedar Creek 2.6100 2.6777 044 Eel River 1.6959 1.7662 045 Jackson 1.5612 1.5757 046 Jefferson 1.9149 1.6462 047 New Haven Jefferson 2.8692 2.8209 048 Lafayette 1.6759 1.7334 049 Lake 1.7101 1.7796 050 Madison 1.5954 1.6278 051 Marion 1.5888 1.6028 052 Maumee 1.9531 1.6490 053 Woodburn 2.5516 2.2307 054 Milan 1.9448 1.6170 055 Monroe 1.6316 1.6446 056 Monroeville 2.7495 2.8339 057 Perry 1.6999 1.7703 058 Huntertown 1.7616 1.8529 059 Pleasant 1.7751 1.8449 060 Pleasant Ptc 1.8335 1.9044 061 Scipio 1.5638 1.5860 062 Springfield 1.7437 1.8211 063 St. Joseph 1.6739 1.7356 064 St. Joseph Ptc 1.7323 1.7951 065 Washington 1.6776 1.7180 066 Washington Ptc 1.7360 1.7775 01/05/2022 3 of 47 ---PAGE BREAK--- 067 Wayne 1.8765 1.9639 068 Wayne Ptc 1.9349 2.0234 069 FW Adams FWCS 3.0887 3.1815 070 FW Adams EACS 3.0339 3.0866 071 FW Pleasant 3.0516 3.1458 072 FW St. Joseph 3.0683 3.1561 073 FW Washington 3.0707 3.1453 074 FW Wayne 3.1530 3.2648 075 FW Aboite 2.9566 3.0449 077 FW Adams NH Park EACS 3.0240 3.0624 079 Zanesville 1.7592 1.8067 082 Leo-Cedarville 1.8738 1.9027 085 NH St. Joseph 2.9252 2.9234 087 Huntertown Eel River 1.7576 1.8488 091 FW Perry 3.1192 3.2188 097 FW Milan 3.0036 3.0495 NOTE: If applicable, conservancy district special assessment rates are not included in the above taxing district rates 01/05/2022 4 of 47 ---PAGE BREAK--- 01/05/2022 5 of 47 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2022 Budget Order County: 02 Allen Unit: 0000 ALLEN COUNTY Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $121,689,975 $19,139,444,624 $77,859,261 $0.4068 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0124 2015 REASSESSMENT $987,192 $19,139,444,624 $631,602 $0.0033 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0702 HIGHWAY $14,537,797 $19,139,444,624 $0 $0.0000 Budget approved for displayed amount. 0706 LOCAL ROAD & STREET $2,599,691 $19,139,444,624 $0 $0.0000 Budget approved for displayed amount. 0792 COUNTY MAJOR BRIDGE $4,351,480 $19,139,444,624 $4,287,236 $0.0224 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. 0801 HEALTH $5,961,080 $19,139,444,624 $3,330,263 $0.0174 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 2391 CUMULATIVE CAPITAL DEVELOPMENT $7,197,994 $19,139,444,624 $3,464,239 $0.0181 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. 8210 SPECIAL SOLID WASTE MANAGEMENT $1,903,172 $19,139,444,624 $0 $0.0000 Budget approved for displayed amount. Unit Total: $159,228,381 $89,572,601 $0.4680 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. 01/05/2022 6 of 47 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2022 Budget Order County: 02 Allen Unit: 0001 ABOITE TOWNSHIP Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $168,050 $3,217,143,453 $119,034 $0.0037 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0180 DEBT SERVICE $105,846 $3,217,143,453 $99,731 $0.0031 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 0840 TOWNSHIP ASSISTANCE $191,450 $3,217,143,453 $12,869 $0.0004 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1101 EMERGENCY AMBULANCE/MED SERVICES - FIRE $544,260 $1,394,846,545 $165,987 $0.0119 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $426,044 $1,394,846,545 $251,072 $0.0180 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1182 FIRE EQUIPMENT DEBT $127,864 $1,394,846,545 $117,167 $0.0084 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 1190 CUMULATIVE FIRE (Township) $0 $1,394,846,545 $464,484 $0.0333 Rate Approved. 1312 RECREATION $0 $3,217,143,453 $99,731 $0.0031 Rate reduced due to increased assessed valuation. Unit Total: $1,563,514 $1,330,075 $0.0819 01/05/2022 7 of 47 ---PAGE BREAK--- 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. 01/05/2022 8 of 47 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2022 Budget Order County: 02 Allen Unit: 0002 ADAMS TOWNSHIP Pursuant to IC 6-1.1-17-16(c), this unit qualified for a shortened review by the Department. Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $202,969 $1,043,350,909 $220,147 $0.0211 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0602 COMMUNITY SERVICES $0 $1,043,350,909 $0 $0.0000 0840 TOWNSHIP ASSISTANCE $357,124 $1,043,350,909 $220,147 $0.0211 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1101 EMERGENCY AMBULANCE/MED SERVICES - FIRE $0 $96,821,449 $0 $0.0000 1111 FIRE $0 $96,821,449 $0 $0.0000 1190 CUMULATIVE FIRE (Township) $0 $96,821,449 $0 $0.0000 Unit Total: $560,093 $440,294 $0.0422 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. 01/05/2022 9 of 47 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2022 Budget Order County: 02 Allen Unit: 0003 CEDAR CREEK TOWNSHIP Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $0 $856,882,282 $0 $0.0000 0101 GENERAL $65,216 $856,882,282 $21,422 $0.0025 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $54,400 $856,882,282 $21,422 $0.0025 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 8604 SPECIAL FIRE PROTECTION TERRITORY GENERAL $2,054,302 $919,875,523 $1,753,283 $0.1906 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 8692 SPECIAL FIRE PROTECTION TERRITORY EQUIPMENT REPLACE $650,000 $919,875,523 $285,161 $0.0310 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. Unit Total: $2,823,918 $2,081,288 $0.2266 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. 01/05/2022 10 of 47 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2022 Budget Order County: 02 Allen Unit: 0004 EEL RIVER TOWNSHIP Pursuant to IC 6-1.1-17-16(c), this unit qualified for a shortened review by the Department. Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $7,625 $270,023,059 $0 $0.0000 Budget approved for displayed amount. 0840 TOWNSHIP ASSISTANCE $6,950 $270,023,059 $0 $0.0000 Budget approved for displayed amount. 1312 RECREATION $400 $270,023,059 $0 $0.0000 Budget approved for displayed amount. Unit Total: $14,975 $0 $0.0000 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. 01/05/2022 11 of 47 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2022 Budget Order County: 02 Allen Unit: 0005 JACKSON TOWNSHIP Pursuant to IC 6-1.1-17-16(c), this unit qualified for a shortened review by the Department. Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $1,175 $53,546,937 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $7,846 $53,546,937 $7,282 $0.0136 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $3,900 $53,546,937 $0 $0.0000 Budget approved for displayed amount. 1111 FIRE $11,600 $53,546,937 $11,459 $0.0214 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUMULATIVE FIRE (Township) $10,000 $53,546,937 $5,355 $0.0100 Budget approved for displayed amount. Rate Approved. Unit Total: $34,521 $24,096 $0.0450 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. 01/05/2022 12 of 47 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2022 Budget Order County: 02 Allen Unit: 0006 JEFFERSON TOWNSHIP Pursuant to IC 6-1.1-17-16(c), this unit qualified for a shortened review by the Department. Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $24,225 $195,471,936 $24,434 $0.0125 Budget approved for displayed amount. Rate Approved. 0840 TOWNSHIP ASSISTANCE $9,100 $195,471,936 $977 $0.0005 Budget approved for displayed amount. Rate Approved. 1101 EMERGENCY AMBULANCE/MED SERVICES - FIRE $0 $124,667,324 $0 $0.0000 1111 FIRE $0 $124,667,324 $0 $0.0000 1190 CUMULATIVE FIRE (Township) $0 $124,667,324 $0 $0.0000 1312 RECREATION $122,000 $195,471,936 $14,856 $0.0076 Budget approved for displayed amount. Rate Approved. Unit Total: $155,325 $40,267 $0.0206 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. 01/05/2022 13 of 47 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2022 Budget Order County: 02 Allen Unit: 0007 LAFAYETTE TOWNSHIP Pursuant to IC 6-1.1-17-16(c), this unit qualified for a shortened review by the Department. Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $5,000 $512,069,287 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $40,000 $512,069,287 $25,603 $0.0050 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $9,000 $512,069,287 $5,633 $0.0011 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $54,000 $31,236 $0.0061 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. 01/05/2022 14 of 47 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2022 Budget Order County: 02 Allen Unit: 0008 LAKE TOWNSHIP Pursuant to IC 6-1.1-17-16(c), this unit qualified for a shortened review by the Department. Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $172,900 $171,407,528 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $60,000 $171,407,528 $53,822 $0.0314 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $10,000 $171,407,528 $4,971 $0.0029 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $30,000 $171,407,528 $34,110 $0.0199 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUMULATIVE FIRE (Township) $20,000 $171,407,528 $21,255 $0.0124 Budget approved for displayed amount. Rate Approved. 1312 RECREATION $10,000 $171,407,528 $6,513 $0.0038 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $302,900 $120,671 $0.0704 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. 01/05/2022 15 of 47 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2022 Budget Order County: 02 Allen Unit: 0009 MADISON TOWNSHIP Pursuant to IC 6-1.1-17-16(c), this unit qualified for a shortened review by the Department. Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $2,350 $99,925,686 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $24,753 $99,925,686 $8,893 $0.0089 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $5,471 $99,925,686 $1,899 $0.0019 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $116,013 $99,925,686 $56,058 $0.0561 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1182 FIRE EQUIPMENT DEBT $0 $99,925,686 $0 $0.0000 1190 CUMULATIVE FIRE (Township) $30,000 $99,925,686 $12,291 $0.0123 Budget approved for displayed amount. Rate Approved. Unit Total: $178,587 $79,141 $0.0792 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. 01/05/2022 16 of 47 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2022 Budget Order County: 02 Allen Unit: 0010 MARION TOWNSHIP Pursuant to IC 6-1.1-17-16(c), this unit qualified for a shortened review by the Department. Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $15,000 $184,456,261 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $30,000 $184,456,261 $18,815 $0.0102 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $16,000 $184,456,261 $2,029 $0.0011 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $75,000 $184,456,261 $59,026 $0.0320 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUMULATIVE FIRE (Township) $240,000 $184,456,261 $54,046 $0.0293 Budget approved for displayed amount. Rate Approved. Unit Total: $376,000 $133,916 $0.0726 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. 01/05/2022 17 of 47 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2022 Budget Order County: 02 Allen Unit: 0011 MAUMEE TOWNSHIP Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $15,000 $115,836,619 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $41,850 $115,836,619 $21,198 $0.0183 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $7,000 $115,836,619 $927 $0.0008 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $0 $115,836,619 $0 $0.0000 1182 FIRE EQUIPMENT DEBT $31,817 $115,836,619 $24,789 $0.0214 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 1190 CUMULATIVE FIRE (Township) $0 $115,836,619 $0 $0.0000 1312 RECREATION $45,000 $115,836,619 $21,198 $0.0183 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $140,667 $68,112 $0.0588 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. 01/05/2022 18 of 47 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2022 Budget Order County: 02 Allen Unit: 0012 MILAN TOWNSHIP Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $7,000 $299,993,339 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $50,300 $299,993,339 $35,699 $0.0119 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $7,400 $299,993,339 $0 $0.0000 Budget approved for displayed amount. 1111 FIRE $0 $297,721,132 $0 $0.0000 1181 FIRE BUILDING DEBT $121,476 $297,721,132 $114,920 $0.0386 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 1190 CUMULATIVE FIRE (Township) $0 $297,721,132 $0 $0.0000 Unit Total: $186,176 $150,619 $0.0505 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. 01/05/2022 19 of 47 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2022 Budget Order County: 02 Allen Unit: 0013 MONROE TOWNSHIP Pursuant to IC 6-1.1-17-16(c), this unit qualified for a shortened review by the Department. Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $6,000 $73,206,779 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $30,005 $73,206,779 $29,942 $0.0409 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $20,560 $73,206,779 $13,470 $0.0184 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $19,000 $46,004,222 $19,092 $0.0415 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUMULATIVE FIRE (Township) $50,000 $46,004,222 $5,751 $0.0125 Budget approved for displayed amount. Rate Approved. 1312 RECREATION $1,400 $73,206,779 $1,537 $0.0021 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $126,965 $69,792 $0.1154 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. 01/05/2022 20 of 47 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2022 Budget Order County: 02 Allen Unit: 0014 PERRY TOWNSHIP Pursuant to IC 6-1.1-17-16(c), this unit qualified for a shortened review by the Department. Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $23,490 $2,437,270,006 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $110,100 $2,437,270,006 $97,491 $0.0040 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $45,654 $2,437,270,006 $0 $0.0000 Budget approved for displayed amount. 8604 SPECIAL FIRE PROTECTION TERRITORY GENERAL $1,490,500 $2,123,634,702 $832,465 $0.0392 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 8692 SPECIAL FIRE PROTECTION TERRITORY EQUIPMENT REPLACE $425,000 $2,123,634,702 $361,018 $0.0170 Budget approved for displayed amount. Rate Approved. Unit Total: $2,094,744 $1,290,974 $0.0602 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. 01/05/2022 21 of 47 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2022 Budget Order County: 02 Allen Unit: 0015 PLEASANT TOWNSHIP Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $2,890 $289,261,068 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $36,650 $289,261,068 $9,835 $0.0034 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $15,200 $289,261,068 $4,917 $0.0017 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $54,740 $14,752 $0.0051 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. 01/05/2022 22 of 47 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2022 Budget Order County: 02 Allen Unit: 0016 SCIPIO TOWNSHIP Pursuant to IC 6-1.1-17-16(c), this unit qualified for a shortened review by the Department. Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $8,655 $34,615,635 $7,823 $0.0226 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $1,000 $34,615,635 $0 $0.0000 Budget approved for displayed amount. 1111 FIRE $9,000 $34,615,635 $8,654 $0.0250 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $18,655 $16,477 $0.0476 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. 01/05/2022 23 of 47 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2022 Budget Order County: 02 Allen Unit: 0017 SPRINGFIELD TOWNSHIP Pursuant to IC 6-1.1-17-16(c), this unit qualified for a shortened review by the Department. Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $9,500 $239,784,325 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $70,640 $239,784,325 $0 $0.0000 Budget approved for displayed amount. 0840 TOWNSHIP ASSISTANCE $24,000 $239,784,325 $0 $0.0000 Budget approved for displayed amount. 1312 RECREATION $10,000 $239,784,325 $14,147 $0.0059 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $114,140 $14,147 $0.0059 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. 01/05/2022 24 of 47 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2022 Budget Order County: 02 Allen Unit: 0018 ST. JOSEPH TOWNSHIP Pursuant to IC 6-1.1-17-16(c), this unit qualified for a shortened review by the Department. Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $160,440 $3,055,339,344 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $287,170 $3,055,339,344 $400,249 $0.0131 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $531,860 $3,055,339,344 $204,708 $0.0067 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $344,700 $354,579,125 $255,297 $0.0720 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUMULATIVE FIRE (Township) $400,000 $354,579,125 $32,267 $0.0091 Budget approved for displayed amount. Rate Approved. 1312 RECREATION $60,000 $3,055,339,344 $61,107 $0.0020 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $1,784,170 $953,628 $0.1029 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. 01/05/2022 25 of 47 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2022 Budget Order County: 02 Allen Unit: 0019 WASHINGTON TOWNSHIP Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $25,000 $2,766,514,889 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $116,110 $2,766,514,889 $99,595 $0.0036 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0180 DEBT SERVICE $0 $2,766,514,889 $340,281 $0.0123 Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 0840 TOWNSHIP ASSISTANCE $245,600 $2,766,514,889 $213,022 $0.0077 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1101 EMERGENCY AMBULANCE/MED SERVICES - FIRE $180,500 $249,084,198 $49,817 $0.0200 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1102 EMERGENCY MEDICAL SERVICE - EQUIPMENT $8,000 $249,084,198 $996 $0.0004 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 1111 FIRE $174,121 $249,084,198 $78,462 $0.0315 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced to remain within statutory levy limitation. 1190 CUMULATIVE FIRE (Township) $140,000 $249,084,198 $75,971 $0.0305 Budget approved for displayed amount. Rate Approved. 1312 RECREATION $15,000 $2,766,514,889 $16,599 $0.0006 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 01/05/2022 26 of 47 ---PAGE BREAK--- Unit Total: $904,331 $874,743 $0.1066 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. 01/05/2022 27 of 47 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2022 Budget Order County: 02 Allen Unit: 0020 WAYNE TOWNSHIP Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $498,972 $3,223,345,282 $435,152 $0.0135 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $4,486,950 $3,223,345,282 $2,997,711 $0.0930 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $4,985,922 $3,432,863 $0.1065 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. 01/05/2022 28 of 47 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2022 Budget Order County: 02 Allen Unit: 0100 FORT WAYNE CIVIL CITY Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $111,462,612 $11,172,055,414 $78,584,238 $0.7034 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 0341 FIRE PENSION $6,841,824 $11,172,055,414 $0 $0.0000 Budget approved for displayed amount. 0342 POLICE PENSION $8,707,360 $11,172,055,414 $0 $0.0000 Budget approved for displayed amount. 0343 SANITARY OFFICERS PENSION $551,372 $11,172,055,414 $592,119 $0.0053 Budget approved for displayed amount. Rate reduced per unit request. 0602 COMMUNITY SERVICES $7,150 $11,172,055,414 $0 $0.0000 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0706 LOCAL ROAD & STREET $5,763,906 $11,172,055,414 $0 $0.0000 Budget approved for displayed amount. 0708 MOTOR VEHICLE HIGHWAY $24,266,701 $11,172,055,414 $0 $0.0000 Budget approved for displayed amount. 1111 FIRE $51,512,267 $11,172,055,414 $53,916,339 $0.4826 Budget approved for displayed amount. Rate reduced per unit request. 1303 PARK $20,184,078 $11,044,360,308 $19,195,098 $0.1738 Budget approved for displayed amount. Rate reduced per unit request. 01/05/2022 29 of 47 ---PAGE BREAK--- 2379 CUMULATIVE CAPITAL IMP (CIG TAX) $535,000 $11,172,055,414 $0 $0.0000 Budget approved for displayed amount. 2391 CUMULATIVE CAPITAL DEVELOPMENT $4,800,000 $11,172,055,414 $4,960,393 $0.0444 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. 2430 REDEVELOPMENT - GENERAL $768,066 $11,172,055,414 $849,076 $0.0076 Budget approved for displayed amount. Rate reduced per unit request. Unit Total: $235,400,336 $158,097,263 $1.4171 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. 01/05/2022 30 of 47 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2022 Budget Order County: 02 Allen Unit: 0424 NEW HAVEN CIVIL CITY Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $300,000 $672,243,784 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $5,708,315 $672,243,784 $3,311,473 $0.4926 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 0183 BOND #3 $115,658 $672,243,784 $52,435 $0.0078 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 0283 LEASE RENTAL PAYMENT $313,000 $672,243,784 $133,777 $0.0199 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 0342 POLICE PENSION $196,484 $672,243,784 $0 $0.0000 Budget approved for displayed amount. 0706 LOCAL ROAD & STREET $1,300,000 $672,243,784 $0 $0.0000 Budget approved for displayed amount. 0708 MOTOR VEHICLE HIGHWAY $3,149,399 $672,243,784 $1,099,791 $0.1636 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0790 CUMULATIVE BRIDGE $0 $672,243,784 $0 $0.0000 Department of Local Government Finance approval not required. 1191 CUMULATIVE FIRE SPECIAL $0 $672,243,784 $0 $0.0000 1301 PARK & RECREATION $1,541,682 $896,760,339 $1,056,384 $0.1178 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 01/05/2022 31 of 47 ---PAGE BREAK--- 1380 PARK BOND $336,000 $896,760,339 $294,137 $0.0328 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 1381 PARK BOND #2 $136,614 $896,760,339 $119,269 $0.0133 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 2379 CUMULATIVE CAPITAL IMP (CIG TAX) $61,001 $672,243,784 $0 $0.0000 Budget approved for displayed amount. 2391 CUMULATIVE CAPITAL DEVELOPMENT $278,000 $672,243,784 $323,349 $0.0481 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. 8604 SPECIAL FIRE PROTECTION TERRITORY GENERAL $4,820,022 $1,307,290,308 $4,507,537 $0.3448 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 8692 SPECIAL FIRE PROTECTION TERRITORY EQUIPMENT REPLACE $110,000 $1,307,290,308 $435,328 $0.0333 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. Unit Total: $18,366,175 $11,333,480 $1.2740 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. 01/05/2022 32 of 47 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2022 Budget Order County: 02 Allen Unit: 0465 WOODBURN CIVIL CITY Pursuant to IC 6-1.1-17-16(c), this unit qualified for a shortened review by the Department. Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $20,000 $42,686,536 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $580,000 $42,686,536 $237,508 $0.5564 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0706 LOCAL ROAD & STREET $50,000 $42,686,536 $0 $0.0000 Budget approved for displayed amount. 0708 MOTOR VEHICLE HIGHWAY $123,500 $42,686,536 $0 $0.0000 Budget approved for displayed amount. 2379 CUMULATIVE CAPITAL IMP (CIG TAX) $7,500 $42,686,536 $0 $0.0000 Budget approved for displayed amount. 2391 CUMULATIVE CAPITAL DEVELOPMENT $34,500 $42,686,536 $17,971 $0.0421 Budget approved for displayed amount. Rate Approved. Unit Total: $815,500 $255,479 $0.5985 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. 01/05/2022 33 of 47 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2022 Budget Order County: 02 Allen Unit: 0476 ZANESVILLE CIVIL TOWN Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $0 $4,405,958 $2,864 $0.0650 Rate reduced due to increased assessed valuation. 0706 LOCAL ROAD & STREET $0 $4,405,958 $0 $0.0000 0708 MOTOR VEHICLE HIGHWAY $0 $4,405,958 $0 $0.0000 1111 FIRE $0 $0 $0 $0.0000 2379 CUMULATIVE CAPITAL IMP (CIG TAX) $0 $4,405,958 $0 $0.0000 2391 CUMULATIVE CAPITAL DEVELOPMENT $0 $4,405,958 $806 $0.0183 Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. Unit Total: $0 $3,670 $0.0833 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. 01/05/2022 34 of 47 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2022 Budget Order County: 02 Allen Unit: 0522 GRABILL CIVIL TOWN Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $20,000 $50,198,413 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $386,600 $50,198,413 $212,791 $0.4239 To fund the 2022 budget, this unit is authorized to transfer $2,089.00 from the Levy Excess Fund. Budget approved for displayed amount. Rate reduced due to application of levy excess fund. 0706 LOCAL ROAD & STREET $25,000 $50,198,413 $0 $0.0000 Budget approved for displayed amount. 0708 MOTOR VEHICLE HIGHWAY $478,646 $50,198,413 $147,784 $0.2944 Budget approved for displayed amount. Rate reduced per unit request. 1302 PARK BOARD $66,410 $50,198,413 $50,098 $0.0998 Budget approved for displayed amount. Rate reduced per unit request. 2379 CUMULATIVE CAPITAL IMP (CIG TAX) $8,757 $50,198,413 $0 $0.0000 Budget approved for displayed amount. 2391 CUMULATIVE CAPITAL DEVELOPMENT $5,000 $50,198,413 $24,647 $0.0491 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. Unit Total: $990,413 $435,320 $0.8672 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. 01/05/2022 35 of 47 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2022 Budget Order County: 02 Allen Unit: 0523 HUNTERTOWN CIVIL TOWN Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $15,000 $593,381,574 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $476,250 $593,381,574 $225,485 $0.0380 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0283 LEASE RENTAL PAYMENT $109,128 $593,381,574 $96,721 $0.0163 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 0706 LOCAL ROAD & STREET $120,000 $593,381,574 $0 $0.0000 Budget approved for displayed amount. 0708 MOTOR VEHICLE HIGHWAY $374,050 $593,381,574 $0 $0.0000 Budget approved for displayed amount. 2379 CUMULATIVE CAPITAL IMP (CIG TAX) $20,000 $593,381,574 $0 $0.0000 Budget approved for displayed amount. 2391 CUMULATIVE CAPITAL DEVELOPMENT $50,000 $593,381,574 $43,910 $0.0074 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. Unit Total: $1,164,428 $366,116 $0.0617 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. 01/05/2022 36 of 47 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2022 Budget Order County: 02 Allen Unit: 0524 MONROEVILLE CIVIL TOWN Pursuant to IC 6-1.1-17-16(c), this unit qualified for a shortened review by the Department. Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $431,296 $27,202,557 $317,182 $1.1660 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0706 LOCAL ROAD & STREET $91,000 $27,202,557 $0 $0.0000 Budget approved for displayed amount. 0708 MOTOR VEHICLE HIGHWAY $91,899 $27,202,557 $0 $0.0000 Budget approved for displayed amount. 1301 PARK & RECREATION $46,000 $27,202,557 $1,605 $0.0059 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $660,195 $318,787 $1.1719 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. 01/05/2022 37 of 47 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2022 Budget Order County: 02 Allen Unit: 0968 LEO-CEDARVILLE Pursuant to IC 6-1.1-17-16(c), this unit qualified for a shortened review by the Department. Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $40,000 $176,791,084 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $543,470 $176,791,084 $359,770 $0.2035 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 0706 LOCAL ROAD & STREET $157,002 $176,791,084 $0 $0.0000 Budget approved for displayed amount. 0708 MOTOR VEHICLE HIGHWAY $462,307 $176,791,084 $69,302 $0.0392 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1191 CUMULATIVE FIRE SPECIAL $28,000 $176,791,084 $26,872 $0.0152 Budget approved for displayed amount. Rate Approved. 1303 PARK $120,000 $176,791,084 $82,208 $0.0465 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 2379 CUMULATIVE CAPITAL IMP (CIG TAX) $9,004 $176,791,084 $0 $0.0000 Budget approved for displayed amount. 2391 CUMULATIVE CAPITAL DEVELOPMENT $320,000 $176,791,084 $85,213 $0.0482 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. Unit Total: $1,679,783 $623,365 $0.3526 01/05/2022 38 of 47 ---PAGE BREAK--- 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. 01/05/2022 39 of 47 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2022 Budget Order County: 02 Allen Unit: 0125 M.S.D. SW ALLEN COUNTY SCHOOL CORPORATION Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0022 REFERENDUM FUND - EXEMPT OPERATING - POST 2009 $4,506,632 $3,762,862,050 $3,499,462 $0.0930 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0180 DEBT SERVICE $13,658,100 $3,729,212,740 $12,612,197 $0.3382 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 3101 EDUCATION $49,604,521 $3,729,212,740 $0 $0.0000 Budget approved for displayed amount. 3300 OPERATIONS $21,672,773 $3,729,212,740 $14,782,599 $0.3964 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $89,442,026 $30,894,258 $0.8276 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. 01/05/2022 40 of 47 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2022 Budget Order County: 02 Allen Unit: 0225 NORTHWEST ALLEN COUNTY SCHOOL CORPORATION Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0180 DEBT SERVICE $16,274,669 $2,878,700,593 $14,761,977 $0.5128 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. 0287 REFERENDUM DEBT FUND - EXEMPT CAPITAL - POST 2009 $2,650,000 $2,928,912,253 $2,425,139 $0.0828 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 3101 EDUCATION $52,049,289 $2,878,700,593 $0 $0.0000 Budget approved for displayed amount. 3300 OPERATIONS $18,202,321 $2,878,700,593 $11,540,711 $0.4009 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $89,176,279 $28,727,827 $0.9965 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. 01/05/2022 41 of 47 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2022 Budget Order County: 02 Allen Unit: 0235 FORT WAYNE COMMUNITY SCHOOL CORPORATION Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0180 DEBT SERVICE $4,798,351 $9,345,351,666 $4,289,516 $0.0459 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 SCHOOL PENSION DEBT $0 $9,345,351,666 $0 $0.0000 0287 REFERENDUM DEBT FUND - EXEMPT CAPITAL - POST 2009 $25,956,000 $10,022,353,730 $24,023,582 $0.2397 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 3101 EDUCATION $218,857,017 $9,345,351,666 $0 $0.0000 Budget approved for displayed amount. 3300 OPERATIONS $77,903,274 $9,345,351,666 $60,015,848 $0.6422 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. Unit Total: $327,514,642 $88,328,946 $0.9278 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. 01/05/2022 42 of 47 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2022 Budget Order County: 02 Allen Unit: 0255 EAST ALLEN COUNTY SCHOOL CORPORATION Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0180 DEBT SERVICE $10,009,821 $3,186,179,625 $9,179,383 $0.2881 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 SCHOOL PENSION DEBT $728,745 $3,186,179,625 $487,485 $0.0153 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 3101 EDUCATION $72,394,258 $3,186,179,625 $0 $0.0000 Budget approved for displayed amount. 3300 OPERATIONS $30,028,306 $3,186,179,625 $18,148,479 $0.5696 Budget approved for displayed amount. Rate adjusted for school pension levy. Unit Total: $113,161,130 $27,815,347 $0.8730 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. 01/05/2022 43 of 47 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2022 Budget Order County: 02 Allen Unit: 0260 ALLEN COUNTY PUBLIC LIBRARY Pursuant to IC 6-1.1-17-16(c), this unit qualified for a shortened review by the Department. Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $35,288,313 $19,139,444,624 $27,139,732 $0.1418 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0180 DEBT SERVICE $0 $19,139,444,624 $0 $0.0000 Unit Total: $35,288,313 $27,139,732 $0.1418 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. 01/05/2022 44 of 47 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2022 Budget Order County: 02 Allen Unit: 0800 FORT WAYNE PUBLIC TRANSPORTATION Pursuant to IC 6-1.1-17-16(c), this unit qualified for a shortened review by the Department. Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $0 $12,044,583,685 $0 $0.0000 8001 SPECIAL TRANSPORTATION GEN $17,136,383 $12,044,583,685 $7,034,037 $0.0584 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 8090 SPECIAL TRANSPORTATION CUMULATIVE $0 $12,044,583,685 $0 $0.0000 Unit Total: $17,136,383 $7,034,037 $0.0584 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. 01/05/2022 45 of 47 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2022 Budget Order County: 02 Allen Unit: 0960 FORT WAYNE-ALLEN COUNTY AIRPORT AUTHORITY Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0182 BOND #2 $478,130 $19,139,444,624 $0 $0.0000 Budget approved for displayed amount. 0183 BOND #3 $550,526 $19,139,444,624 $248,813 $0.0013 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 8101 SPECIAL AIRPORT GENERAL $20,990,058 $19,139,444,624 $5,033,674 $0.0263 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 8180 SPECIAL AIRPORT DEBT SERVICE $700,092 $19,139,444,624 $535,904 $0.0028 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 8190 SPECIAL AIRPORT CUMULATIVE BLDG $0 $19,139,444,624 $574,183 $0.0030 Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. Unit Total: $22,718,806 $6,392,574 $0.0334 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. 01/05/2022 46 of 47 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2022 Budget Order County: 02 Allen Unit: 0969 SOUTHWEST ALLEN COUNTY FIRE Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 8603 SPECIAL FIRE GENERAL $2,108,448 $918,554,859 $1,564,299 $0.1703 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 8691 SPECIAL CUM FIRE $1,388,000 $918,554,859 $263,625 $0.0287 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. Unit Total: $3,496,448 $1,827,924 $0.1990 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. 01/05/2022 47 of 47