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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: 2017 Certified Budget Order DATE: Enclosed is the certified 2017 Budget Order for your county. Please make one copy of all rates, levies and budget for retention in the County Auditor's office. We ask that you forward the original certification to each taxing unit in the county. The following events occurred that led to the issuance of this order: - County Assessor delivered the ratio study to the DLGF on - Ratio study was approved by the DLGF on - County Auditor certified net assessed values to the DLGF on - DLGF certified the Budget Order on Your county is the of 92 counties to receive a 2017 Budget 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 Thursday, March 03, 2016 Thursday, March 17, 2016 Wednesday, August 24, 2016 33rd Friday, February 10, 2017 Friday, February 10, 2017 ---PAGE BREAK--- ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 TAX RATES (Per Taxing District) Year: 2017 County: 02 Allen Taxing District District Rate 2017 District Rate 2016 ONLY FOR COMPARISON 038 ABOITE TOWNSHIP (11) 1.7696 1.7594 039 ADAMS TOWNSHIP (12) 2.2535 2.2111 040 ADAMS TOWNSHIP - TRANS 2.3175 2.2741 041 NEW HAVEN ADAMS TWP - TRANS 3.1810 3.0686 042 CEDAR CREEK TOWNSHIP 1.7568 1.7086 043 GRABILL-CEDAR CREEK (40) 2.6294 2.5719 044 EEL RIVER TOWNSHIP 2.0328 2.1814 045 JACKSON TOWNSHIP (15) 1.7459 1.6955 046 JEFFERSON TOWNSHIP (16) 1.8155 1.7608 047 NEW HAVEN JEFFERSON TWP TRANS 3.1503 3.0385 048 LAFAYETTE TOWNSHIP (17) 1.8945 1.8945 049 LAKE TOWNSHIP (18) 2.0287 2.1768 050 MADISON TOWNSHIP (19) 1.8283 1.7267 051 MARION TOWNSHIP (20) 1.7792 1.7302 052 MAUMEE TOWNSHIP (21) 1.8309 1.7472 053 WOODBURN CITY (55) 2.5288 2.4665 054 MILAN TOWNSHIP (22) 1.8074 1.7570 055 MONROE TOWNSHIP (23) 1.8073 1.7540 056 MONROEVILLE TOWN (45) 3.1945 3.1109 057 PERRY TOWNSHIP (24) 2.0294 2.1782 058 HUNTERTOWN TOWN (42) 2.1485 2.3662 059 PLEASANT TOWNSHIP (25) 1.9840 1.9534 060 PLEASANT TOWNSHIP-TRANS (47) 2.0480 2.0164 061 SCIPIO TOWNSHIP (26) 1.7568 1.7068 062 SPRINGFIELD TOWNSHIP (27) 1.8079 1.7795 063 ST. JOSEPH TOWNSHIP (28) 1.9343 1.9021 064 ST. JOSEPH TOWNSHIP-TRANS (77) 1.9983 1.9651 065 WASHINGTON TOWNSHIP (29) 1.9322 1.8930 066 WASHINGTON TOWNSHIP-TRANS (87) 1.9962 1.9560 067 WAYNE TOWNSHIP (31) 2.1191 2.0829 068 WAYNE TOWNSHIP-TRANS (30) 2.1831 2.1459 069 FORT WAYNE ADAMS TWP FT WAYNE 3.4748 3.4127 Page 1 of 2 NOTE: If applicable, conservancy district special assessment rates are not included in the above taxing district rates. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 TAX RATES (Per Taxing District) Year: 2017 County: 02 Allen Taxing District District Rate 2017 District Rate 2016 ONLY FOR COMPARISON 070 FORT WAYNE ADAMS EACS 3.3807 3.3053 071 FORT WAYNE PLEASANT 3.4370 3.3750 072 FORT WAYNE ST JOSEPH TWP 3.4500 3.3879 073 FORT WAYNE WASHINGTON TWP 3.4347 3.3722 074 FORT WAYNE WAYNE TWP 3.5721 3.5045 075 FORT WAYNE ABOITE TWP 3.3529 3.3157 076 FORT WAYNE WAYNE SW FIRE DIST 3.1811 3.1522 077 FORT WAYNE ADAMS NH PARK EACS 3.3710 3.3154 079 ZANESVILLE TOWN (44) 2.1078 2.1279 080 FT WAYNE PLEASANT - FIRE (71) 3.0460 3.0227 082 LEO-CEDARVILLE-CEDAR CREEK TWP 2.0889 2.0425 085 NEW HAVEN ST.JOE 3.2503 3.1512 087 EEL RIVER HUNTERTOWN 2.1519 2.3694 091 FT.WAYNE PERRY 3.5808 3.7016 097 FT.WAYNE MILAN 3.3420 3.2663 100 MONROEVILLE MONROE GRAD 3.1945 3.1109 102 NH-ADAMS GREENWOOD LAKES GRAD ANNEX 3.1810 Page 2 of 2 NOTE: If applicable, conservancy district special assessment rates are not included in the above taxing district rates. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET APPROPRIATIONS Year: 2017 County 02 Allen Unit: 0125 M.S.D. SW ALLEN COUNTY SCHOOL CORP Fund Budget Class Appropriation Certified 0180 DEBT SERVICE 25865 Un-reimbursed Cost of Textbooks $22,223 51100 Bonds $605,000 52100 Bonds $24,818 53100 Buildings - Principal $7,655,000 53150 Buildings - Interest $466,337 59100 Bond Registrars Fee $18,256 Fund Total: $8,791,634 1214 SCHOOL CPF 22370 Hardware Maint. And Support $415,500 25810 Tech Services Supervision and Admin $145,050 25820 Systems Analysis and Planning $671,450 25850 Network Support $362,800 25860 Hardware Maintenance and Support $1,312,950 26200 Maintenance of Buildings (Utilities) $982,652 26400 Maintenance of Equipment $262,400 26700 Insurance $250,000 41000 Land Acquisition and Development $458,000 43000 Professional Services $40,000 45100 Building Acquisition, Const. and Imp. $1,014,876 45200 Energy Savings Contracts $295,000 45300 Skilled Craft Employees $1,515,000 45400 Sports Facilities $65,000 47000 Purchase of Mobile or Fixed Equipment $488,000 49000 Other Facilities Acq. And Const. $100,000 Fund Total: $8,378,678 Unit Total: $17,170,312 Page 1 of 4 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET APPROPRIATIONS Year: 2017 County 02 Allen Unit: 0225 NORTHWEST ALLEN COUNTY SCHOOL CORP Fund Budget Class Appropriation Certified 0180 DEBT SERVICE 25560 Textbooks and Workbooks $4,027 52200 Temporary Loans $250,000 53100 Buildings - Principal $9,995,000 53150 Buildings - Interest $3,965,500 Fund Total: $14,214,527 1214 SCHOOL CPF 22360 Network Support $1,617,400 25850 Network Support $233,100 26200 Maintenance of Buildings (Utilities) $898,019 26400 Maintenance of Equipment $171,900 26700 Insurance $100,000 43000 Professional Services $15,000 45100 Building Acquisition, Const. and Imp. $1,379,900 45400 Sports Facilities $170,000 47000 Purchase of Mobile or Fixed Equipment $488,949 49000 Other Facilities Acq. And Const. $100,000 Fund Total: $5,174,268 Unit Total: $19,388,795 Page 2 of 4 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET APPROPRIATIONS Year: 2017 County 02 Allen Unit: 0235 FORT WAYNE COMMUNITY SCHOOL CORPORATION Fund Budget Class Appropriation Certified 0180 DEBT SERVICE 51100 Bonds $140,000 51600 Other DLGF Approved Debt $248,543 52100 Bonds $127,220 52200 Temporary Loans $50,000 53100 Buildings - Principal $8,456,012 53150 Buildings - Interest $313,288 54200 Common School Fund - Principal $3,201,153 54250 Common School Fund - Interest $53,356 Fund Total: $12,589,572 1214 SCHOOL CPF 25840 Systems Operations $1,284,000 25850 Network Support $536,000 26200 Maintenance of Buildings (Utilities) $5,179,026 26400 Maintenance of Equipment $330,180 26700 Insurance $1,000,000 41000 Land Acquisition and Development $150,000 43000 Professional Services $24,000 45100 Building Acquisition, Const. and Imp. $4,777,000 45300 Skilled Craft Employees $1,783,424 45400 Sports Facilities $79,000 45500 Rent of Buildings, Facilities, and Equip. $600,000 47000 Purchase of Mobile or Fixed Equipment $624,485 49000 Other Facilities Acq. And Const. $200,000 Fund Total: $16,567,115 Unit Total: $29,156,687 Page 3 of 4 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET APPROPRIATIONS Year: 2017 County 02 Allen Unit: 0255 EAST ALLEN COUNTY SCHOOL CORPORATION Fund Budget Class Appropriation Certified 0180 DEBT SERVICE 25520 Textbooks, Workbooks and Repairs $0 51100 Bonds $3,393,662 52100 Bonds $16,198 52200 Temporary Loans $33,088 53000 Lease Rental $5,004,294 Fund Total: $8,447,242 1214 SCHOOL CPF 22370 Hardware Maint. And Support $520,340 25860 Hardware Maintenance and Support $2,105,000 26200 Maintenance of Buildings (Utilities) $1,755,171 26400 Maintenance of Equipment $464,500 26700 Insurance $150,000 41000 Land Acquisition and Development $500,000 43000 Professional Services $60,000 45100 Building Acquisition, Const. and Imp. $2,145,000 45300 Skilled Craft Employees $1,061,297 45500 Rent of Buildings, Facilities, and Equip. $24,000 47000 Purchase of Mobile or Fixed Equipment $354,000 49000 Other Facilities Acq. And Const. $200,000 Fund Total: $9,339,308 Unit Total: $17,786,550 Page 4 of 4 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 County 02 Allen Unit: 0000 ALLEN COUNTY Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $0 $14,075,020,435 $0 $0.0000 0101 GENERAL $94,786,953 $14,075,020,435 $64,646,569 $0.4593 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 0124 REASSESSMENT $634,741 $14,075,020,435 $548,926 $0.0039 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0182 BOND #2 $4,310,075 $14,075,020,435 $3,856,556 $0.0274 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0702 HIGHWAY $11,367,482 $14,075,020,435 $0 $0.0000 Budget approved for displayed amount. 0706 LOCAL ROAD & STREET $1,767,510 $14,075,020,435 $0 $0.0000 Budget approved for displayed amount. 0792 COUNTY MAJOR BRIDGE $1,769,185 $14,075,020,435 $1,815,678 $0.0129 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. Page 1 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 County 02 Allen Unit: 0000 ALLEN COUNTY Fund Certified Budget Certified AV Certified Levy Certified Rate 0801 HEALTH $4,887,893 $14,075,020,435 $2,575,729 $0.0183 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 2391 CUMULATIVE CAPITAL DEVELOPMENT $6,034,014 $14,075,020,435 $2,758,704 $0.0196 Budget has been reduced and approved for the displayed amt. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. Unit Total: $76,202,162 $0.5414 Page 2 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 County 02 Allen Unit: 0001 ABOITE TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $26,527 $2,372,623,770 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $130,000 $2,372,623,770 $111,513 $0.0047 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $180,000 $2,372,623,770 $116,259 $0.0049 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1101 EMERG AMBUL/MED SERVICES - FIRE $190,000 $978,780,158 $33,279 $0.0034 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $200,000 $978,780,158 $207,501 $0.0212 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 1190 CUMULATIVE FIRE (Township) $780,000 $978,780,158 $123,326 $0.0126 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. 1312 RECREATION $125,000 $2,372,623,770 $68,806 $0.0029 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Page 3 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 County 02 Allen Unit: 0001 ABOITE TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate Unit Total: $660,684 $0.0497 Page 4 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 County 02 Allen Unit: 0002 ADAMS TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $205,000 $785,726,485 $126,502 $0.0161 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 0840 TOWNSHIP ASSISTANCE $377,625 $785,726,485 $277,361 $0.0353 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1092 CUMULATIVE BUILDING $25,000 $785,726,485 $0 $0.0000 Budget approved for displayed amount. 1101 EMERG AMBUL/MED SERVICES - FIRE $48,000 $84,468,817 $38,771 $0.0459 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $235,000 $84,468,817 $210,074 $0.2487 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. Unit Total: $652,708 $0.3460 Page 5 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 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 $593,433,039 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $48,700 $593,433,039 $13,649 $0.0023 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $40,000 $593,433,039 $21,957 $0.0037 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $159,580 $426,622,091 $127,987 $0.0300 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 1190 CUMULATIVE FIRE (Township) $60,000 $426,622,091 $51,195 $0.0120 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. Unit Total: $214,788 $0.0480 Page 6 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 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 $7,425 $183,744,588 $10,290 $0.0056 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $6,950 $183,744,588 $5,145 $0.0028 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1312 RECREATION $350 $183,744,588 $184 $0.0001 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $15,619 $0.0085 Page 7 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 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 $57,216,417 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $7,846 $57,216,417 $6,008 $0.0105 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $4,000 $57,216,417 $0 $0.0000 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $10,000 $57,216,417 $9,498 $0.0166 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUMULATIVE FIRE (Township) $13,500 $57,216,417 $5,722 $0.0100 Budget approved for displayed amount. Rate Approved. Unit Total: $21,228 $0.0371 Page 8 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 County 02 Allen Unit: 0006 JEFFERSON TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $22,960 $169,534,735 $18,818 $0.0111 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 0840 TOWNSHIP ASSISTANCE $9,000 $169,534,735 $1,017 $0.0006 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1101 EMERG AMBUL/MED SERVICES - FIRE $40,000 $114,982,838 $26,101 $0.0227 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $106,000 $114,982,838 $52,087 $0.0453 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 1190 CUMULATIVE FIRE (Township) $55,000 $114,982,838 $20,697 $0.0180 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. 1312 RECREATION $23,000 $169,534,735 $15,258 $0.0090 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. Unit Total: $133,978 $0.1067 Page 9 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 County 02 Allen Unit: 0007 LAFAYETTE TOWNSHIP This unit qualified for an abbreviated review by the Department of Local Government Finance, pursuant to IC 6-1.1-17-16(c). Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $5,000 $372,799,152 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $26,656 $372,799,152 $26,469 $0.0071 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $9,000 $372,799,152 $0 $0.0000 Budget approved for displayed amount. Unit Total: $26,469 $0.0071 Page 10 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 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 $55,900 $134,516,142 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $42,492 $134,516,142 $25,558 $0.0190 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $20,000 $134,516,142 $18,025 $0.0134 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $26,000 $134,516,142 $28,248 $0.0210 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUMULATIVE FIRE (Township) $55,000 $134,516,142 $16,680 $0.0124 Budget approved for displayed amount. Rate Approved. 1312 RECREATION $12,000 $134,516,142 $10,358 $0.0077 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $98,869 $0.0735 Page 11 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 County 02 Allen Unit: 0009 MADISON 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 $2,350 $0 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $19,280 $97,974,234 $8,426 $0.0086 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $6,000 $97,974,234 $490 $0.0005 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $92,200 $97,974,234 $46,342 $0.0473 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1182 FIRE EQUIPMENT DEBT $48,854 $97,974,234 $49,575 $0.0506 Budget approved for displayed amount. Rate reduced due to underestimate of miscellaneous revenue. 1190 CUMULATIVE FIRE (Township) $30,000 $97,974,234 $12,247 $0.0125 Budget approved for displayed amount. Rate Approved. Unit Total: $117,080 $0.1195 Page 12 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 County 02 Allen Unit: 0010 MARION TOWNSHIP This unit qualified for an abbreviated review by the Department of Local Government Finance, pursuant to IC 6-1.1-17-16(c). Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $14,000 $153,992,717 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $24,604 $153,992,717 $5,698 $0.0037 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $16,000 $153,992,717 $5,082 $0.0033 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $68,500 $153,992,717 $48,816 $0.0317 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUMULATIVE FIRE (Township) $65,000 $153,992,717 $48,816 $0.0317 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. Unit Total: $108,412 $0.0704 Page 13 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 County 02 Allen Unit: 0011 MAUMEE TOWNSHIP This unit qualified for an abbreviated review by the Department of Local Government Finance, pursuant to IC 6-1.1-17-16(c). Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $5,000 $100,105,617 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $30,650 $100,105,617 $20,121 $0.0201 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $7,500 $100,105,617 $5,306 $0.0053 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $218,525 $100,105,617 $36,839 $0.0368 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1182 FIRE EQUIPMENT DEBT $31,817 $100,105,617 $34,236 $0.0342 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. 1190 CUMULATIVE FIRE (Township) $8,000 $100,105,617 $15,416 $0.0154 Budget approved for displayed amount. Rate Approved. Page 14 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 County 02 Allen Unit: 0011 MAUMEE 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 1312 RECREATION $39,975 $100,105,617 $10,311 $0.0103 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $122,229 $0.1221 Page 15 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 County 02 Allen Unit: 0012 MILAN TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $40,000 $232,300,552 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $41,278 $232,300,552 $28,573 $0.0123 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $24,000 $232,300,552 $929 $0.0004 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $64,770 $230,144,386 $38,894 $0.0169 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to increased assessed valuation. 1181 FIRE BUILDING DEBT $121,476 $230,144,386 $115,993 $0.0504 Budget approved for displayed amount. Rate reduced due to underestimate of miscellaneous revenue. 1190 CUMULATIVE FIRE (Township) $81,000 $230,144,386 $42,807 $0.0186 Budget approved for displayed amount. Rate Approved. Unit Total: $227,196 $0.0986 Page 16 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 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 $6,400 $68,410,693 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $24,611 $68,410,693 $27,296 $0.0399 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $15,880 $68,410,693 $8,346 $0.0122 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $16,090 $49,996,711 $15,799 $0.0316 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUMULATIVE FIRE (Township) $38,000 $49,996,711 $6,250 $0.0125 Budget approved for displayed amount. Rate Approved. 1312 RECREATION $1,200 $68,410,693 $1,573 $0.0023 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $59,264 $0.0985 Page 17 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 County 02 Allen Unit: 0014 PERRY 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 $10,000 $1,582,342,742 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $118,100 $1,582,342,742 $80,699 $0.0051 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $48,000 $1,582,342,742 $0 $0.0000 Budget approved for displayed amount. 8604 SPECL FIRE PROTECTION TERRITORY GENERAL $1,008,778 $1,360,114,294 $688,218 $0.0506 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 8692 SPECL FIRE PROTECTION TERRITORY EQUIPMENT REPLACE $584,000 $1,360,114,294 $251,621 $0.0185 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. Unit Total: $1,020,538 $0.0742 Page 18 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 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 $213,588,160 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $24,400 $213,588,160 $22,000 $0.0103 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $15,200 $213,588,160 $7,048 $0.0033 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $29,048 $0.0136 Page 19 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 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 $28,391,758 $6,473 $0.0228 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $1,000 $28,391,758 $0 $0.0000 Budget approved for displayed amount. 1111 FIRE $7,000 $28,391,758 $7,155 $0.0252 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $13,628 $0.0480 Page 20 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 County 02 Allen Unit: 0017 SPRINGFIELD TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $0 $180,010,753 $0 $0.0000 Unit failed to provide verification of 06/30 cash and appropriation balances. 0101 GENERAL $42,400 $180,010,753 $58,684 $0.0326 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0283 LEASE RENTAL PAYMENT $52,000 $180,010,753 $49,323 $0.0274 Budget approved for displayed amount. Rate and/or levy increased to provide necessary funds for debt obligations in current year. 0840 TOWNSHIP ASSISTANCE $0 $180,010,753 $0 $0.0000 Unit failed to provide verification of 06/30 cash and appropriation balances. 1111 FIRE $60,000 $180,010,753 $47,523 $0.0264 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUMULATIVE FIRE (Township) $24,267 $180,010,753 $22,861 $0.0127 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate Approved. Unit Total: $178,391 $0.0991 Page 21 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 County 02 Allen Unit: 0018 ST. JOSEPH TOWNSHIP This unit qualified for an abbreviated review by the Department of Local Government Finance, pursuant to IC 6-1.1-17-16(c). Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $160,440 $2,177,630,278 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $239,122 $2,177,630,278 $167,678 $0.0077 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $697,232 $2,177,630,278 $391,973 $0.0180 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $255,128 $220,679,444 $210,970 $0.0956 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUMULATIVE FIRE (Township) $400,000 $220,679,444 $20,303 $0.0092 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 $2,177,630,278 $19,599 $0.0009 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 2305 CAPITAL IMPROVEMENT-GENERAL $6,000 $2,177,630,278 $0 $0.0000 Budget approved for displayed amount. Page 22 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 County 02 Allen Unit: 0018 ST. JOSEPH TOWNSHIP This unit qualified for an abbreviated review by the Department of Local Government Finance, pursuant to IC 6-1.1-17-16(c). Fund Certified Budget Certified AV Certified Levy Certified Rate Unit Total: $810,523 $0.1314 Page 23 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 County 02 Allen Unit: 0019 WASHINGTON TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $12,000 $2,299,569,974 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $73,460 $2,299,569,974 $52,890 $0.0023 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 0840 TOWNSHIP ASSISTANCE $152,750 $2,299,569,974 $200,063 $0.0087 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1101 EMERG AMBUL/MED SERVICES - FIRE $96,000 $140,407,538 $54,057 $0.0385 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 1102 EMERG MEDICAL SERVC - EQUIP $6,000 $140,407,538 $0 $0.0000 Budget approved for displayed amount. 1111 FIRE $144,000 $140,407,538 $64,868 $0.0462 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 1190 CUMULATIVE FIRE (Township) $250,000 $140,407,538 $46,756 $0.0333 Budget approved for displayed amount. Rate Approved. Page 24 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 County 02 Allen Unit: 0019 WASHINGTON TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 1312 RECREATION $6,000 $2,299,569,974 $6,899 $0.0003 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. Unit Total: $425,533 $0.1293 Page 25 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 County 02 Allen Unit: 0020 WAYNE TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $449,604 $2,271,108,629 $547,337 $0.0241 Budget approved for displayed amount. Rate reduced due to advertising constraints. 0840 TOWNSHIP ASSISTANCE $3,064,693 $2,271,108,629 $2,829,801 $0.1246 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. Unit Total: $3,377,138 $0.1487 Page 26 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 County 02 Allen Unit: 0100 FORT WAYNE CIVIL CITY Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $88,866,435 $8,442,987,593 $61,228,546 $0.7252 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 0341 FIRE PENSION $6,957,860 $8,278,475,246 $0 $0.0000 Budget approved for displayed amount. 0342 POLICE PENSION $8,145,100 $8,442,987,593 $0 $0.0000 Budget approved for displayed amount. 0343 SANITARY OFFICERS PENSION $548,348 $8,442,987,593 $574,123 $0.0068 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 0602 COMMUNITY SERVICES $7,300 $8,442,987,593 $8,443 $0.0001 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0706 LOCAL ROAD & STREET $3,208,426 $8,442,987,593 $0 $0.0000 Budget approved for displayed amount. 0708 MOTOR VEHICLE HIGHWAY $15,617,277 $8,442,987,593 $0 $0.0000 Budget approved for displayed amount. Page 27 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 County 02 Allen Unit: 0100 FORT WAYNE CIVIL CITY Fund Certified Budget Certified AV Certified Levy Certified Rate 1111 FIRE $40,897,345 $8,278,475,246 $46,235,284 $0.5585 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 1303 PARK $17,244,351 $8,367,227,808 $17,437,303 $0.2084 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 2379 CUMULATIVE CAPITAL IMP (CIG TAX) $665,000 $8,442,987,593 $0 $0.0000 Budget approved for displayed amount. 2391 CUMULATIVE CAPITAL DEVELOPMENT $3,300,000 $8,442,987,593 $4,103,292 $0.0486 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. 2430 REDEVELOPMENT - GENERAL $714,715 $8,442,987,593 $751,426 $0.0089 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. Unit Total: $130,338,417 $1.5565 Page 28 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 County 02 Allen Unit: 0424 NEW HAVEN CIVIL CITY Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $768,880 $494,844,264 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $6,019,205 $494,844,264 $4,370,465 $0.8832 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 0283 LEASE RENTAL PAYMENT $299,000 $494,844,264 $279,587 $0.0565 Budget approved for displayed amount. Rate reduced due to underestimate of miscellaneous revenue. 0342 POLICE PENSION $214,250 $494,844,264 $0 $0.0000 Budget approved for displayed amount. 0706 LOCAL ROAD & STREET $358,000 $494,844,264 $0 $0.0000 Budget approved for displayed amount. 0708 MOTOR VEHICLE HIGHWAY $1,669,751 $494,844,264 $678,926 $0.1372 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1191 CUMULATIVE FIRE SPECIAL $307,415 $494,844,264 $160,824 $0.0325 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. Page 29 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 County 02 Allen Unit: 0424 NEW HAVEN CIVIL CITY Fund Certified Budget Certified AV Certified Levy Certified Rate 1301 PARK & RECREATION $1,142,039 $655,072,866 $864,041 $0.1319 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1380 PARK BOND $332,000 $655,072,866 $310,505 $0.0474 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1381 PARK BOND #2 $136,712 $655,072,866 $127,084 $0.0194 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) $56,000 $494,844,264 $0 $0.0000 Budget approved for displayed amount. 2391 CUMULATIVE CAPITAL DEVELOPMENT $32,548 $494,844,264 $240,989 $0.0487 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. Unit Total: $7,032,421 $1.3568 Page 30 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 County 02 Allen Unit: 0465 WOODBURN CIVIL CITY Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $20,000 $30,105,792 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $294,875 $30,105,792 $185,361 $0.6157 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 0706 LOCAL ROAD & STREET $15,000 $30,105,792 $0 $0.0000 Budget approved for displayed amount. 0708 MOTOR VEHICLE HIGHWAY $63,350 $30,105,792 $10,989 $0.0365 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 2379 CUMULATIVE CAPITAL IMP (CIG TAX) $3,500 $30,105,792 $0 $0.0000 Budget approved for displayed amount. 2391 CUMULATIVE CAPITAL DEVELOPMENT $15,500 $30,105,792 $13,758 $0.0457 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. Unit Total: $210,108 $0.6979 Page 31 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 County 02 Allen Unit: 0476 ZANESVILLE CIVIL TOWN Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $0 $2,914,454 $5,537 $0.1900 Rate reduced due to increased assessed valuation. 0706 LOCAL ROAD & STREET $0 $2,914,454 $0 $0.0000 0708 MOTOR VEHICLE HIGHWAY $0 $2,914,454 $0 $0.0000 1111 FIRE $0 $0 $0 $0.0473 Rate reduced due to increased assessed valuation. 2379 CUMULATIVE CAPITAL IMP (CIG TAX) $0 $2,914,454 $0 $0.0000 2391 CUMULATIVE CAPITAL DEVELOPMENT $0 $2,914,454 $679 $0.0233 Rate Approved. Unit Total: $6,216 $0.2606 Page 32 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 County 02 Allen Unit: 0522 GRABILL CIVIL TOWN Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $20,000 $39,795,529 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $335,131 $39,795,529 $180,990 $0.4548 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 0706 LOCAL ROAD & STREET $25,000 $39,795,529 $0 $0.0000 Budget approved for displayed amount. 0708 MOTOR VEHICLE HIGHWAY $147,466 $39,795,529 $122,013 $0.3066 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 1191 CUMULATIVE FIRE SPECIAL $22,599 $39,795,529 $6,606 $0.0166 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. 1302 PARK BOARD $55,198 $39,795,529 $41,507 $0.1043 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 2379 CUMULATIVE CAPITAL IMP (CIG TAX) $8,757 $39,795,529 $0 $0.0000 Budget approved for displayed amount. Page 33 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 County 02 Allen Unit: 0522 GRABILL CIVIL TOWN Fund Certified Budget Certified AV Certified Levy Certified Rate 2391 CUMULATIVE CAPITAL DEVELOPMENT $5,000 $39,795,529 $12,854 $0.0323 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. Unit Total: $363,970 $0.9146 Page 34 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 County 02 Allen Unit: 0523 HUNTERTOWN CIVIL TOWN Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $35,000 $288,493,256 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $311,090 $288,493,256 $138,477 $0.0480 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0283 LEASE RENTAL PAYMENT $180,048 $288,493,256 $154,921 $0.0537 Budget approved for displayed amount. Rate and/or levy increased to provide necessary funds for debt obligations in current year. 0706 LOCAL ROAD & STREET $70,000 $288,493,256 $0 $0.0000 Budget approved for displayed amount. 0708 MOTOR VEHICLE HIGHWAY $285,800 $288,493,256 $21,060 $0.0073 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 2379 CUMULATIVE CAPITAL IMP (CIG TAX) $20,000 $288,493,256 $0 $0.0000 Budget approved for displayed amount. 2391 CUMULATIVE CAPITAL DEVELOPMENT $51,169 $288,493,256 $29,138 $0.0101 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. Unit Total: $343,596 $0.1191 Page 35 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 County 02 Allen Unit: 0524 MONROEVILLE CIVIL TOWN 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 $351,395 $18,413,982 $252,106 $1.3691 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0706 LOCAL ROAD & STREET $62,553 $18,413,982 $0 $0.0000 Budget approved for displayed amount. 0708 MOTOR VEHICLE HIGHWAY $124,000 $18,413,982 $0 $0.0000 Budget approved for displayed amount. 1301 PARK & RECREATION $35,860 $18,413,982 $11,453 $0.0622 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $263,559 $1.4313 Page 36 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 County 02 Allen Unit: 0968 LEO-CEDARVILLE CIVIL TOWN Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $66,000 $127,015,419 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $505,000 $127,015,419 $301,789 $0.2376 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 0706 LOCAL ROAD & STREET $125,000 $127,015,419 $0 $0.0000 Budget approved for displayed amount. 0708 MOTOR VEHICLE HIGHWAY $350,000 $127,015,419 $56,903 $0.0448 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1191 CUMULATIVE FIRE SPECIAL $75,000 $127,015,419 $20,322 $0.0160 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 $127,015,419 $65,921 $0.0519 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 2379 CUMULATIVE CAPITAL IMP (CIG TAX) $40,000 $127,015,419 $0 $0.0000 Budget approved for displayed amount. Page 37 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 County 02 Allen Unit: 0968 LEO-CEDARVILLE CIVIL TOWN Fund Certified Budget Certified AV Certified Levy Certified Rate 2391 CUMULATIVE CAPITAL DEVELOPMENT $125,000 $127,015,419 $30,230 $0.0238 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. Unit Total: $475,165 $0.3741 Page 38 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 County 02 Allen Unit: 0125 M.S.D. SW ALLEN COUNTY SCHOOL CORP Fund Certified Budget Certified AV Certified Levy Certified Rate 0021 REFERENDUM FUND - EXEMPT OPERATING $0 $2,745,422,922 $0 $0.0000 0022 REFERENDUM FUND - EXEMPT OPERATING - POST 2009 $3,730,000 $2,851,519,506 $3,498,814 $0.1227 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0101 GENERAL $43,998,825 $2,745,422,922 $0 $0.0000 Budget approved for displayed amount. 0180 DEBT SERVICE $8,791,634 $2,745,422,922 $9,891,759 $0.3603 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0186 SCHOOL PENSION DEBT $392,650 $2,745,422,922 $244,343 $0.0089 Budget approved for displayed amount. Rate and/or levy increased to provide necessary funds for debt obligations in current year. 1214 CAPITAL PROJECTS (School) $8,378,678 $2,745,422,922 $8,195,087 $0.2985 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. 6301 TRANSPORTATION $3,180,200 $2,745,422,922 $3,220,381 $0.1173 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. Page 39 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 County 02 Allen Unit: 0125 M.S.D. SW ALLEN COUNTY SCHOOL CORP Fund Certified Budget Certified AV Certified Levy Certified Rate 6302 BUS REPLACEMENT $524,658 $2,745,422,922 $565,557 $0.0206 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate adjusted for school pension levy. Unit Total: $25,615,941 $0.9283 Page 40 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 County 02 Allen Unit: 0225 NORTHWEST ALLEN COUNTY SCHOOL CORP Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $45,186,100 $1,900,603,472 $0 $0.0000 Budget approved for displayed amount. 0180 DEBT SERVICE $14,214,527 $1,900,603,472 $13,241,504 $0.6967 Budget approved for displayed amount. Rate reduced due to underestimate of miscellaneous revenue. 1214 CAPITAL PROJECTS (School) $5,174,268 $1,900,603,472 $4,572,852 $0.2406 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. 6301 TRANSPORTATION $3,450,182 $1,900,603,472 $3,339,360 $0.1757 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 6302 BUS REPLACEMENT $1,096,668 $1,900,603,472 $961,705 $0.0506 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced to remain within statutory levy limitation. Unit Total: $22,115,421 $1.1636 Page 41 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 County 02 Allen Unit: 0235 FORT WAYNE COMMUNITY SCHOOL CORPORATION Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $215,936,994 $6,972,917,515 $0 $0.0000 Budget approved for displayed amount. 0180 DEBT SERVICE $12,589,572 $6,972,917,515 $7,837,559 $0.1124 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 $3,522,121 $6,972,917,515 $3,284,244 $0.0471 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0287 REFERENDUM DEBT FUND - EXEMPT CAPITAL - POST 2009 $13,031,000 $7,428,502,981 $13,304,449 $0.1791 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. 1214 CAPITAL PROJECTS (School) $16,567,115 $6,972,917,515 $19,119,740 $0.2742 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate adjusted for school pension levy. 1216 RACIAL BALANCE FUND $7,176,444 $6,972,917,515 $6,205,897 $0.0890 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. 2016 ART INSTITUTE $151,500 $6,972,917,515 $188,269 $0.0027 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Page 42 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 County 02 Allen Unit: 0235 FORT WAYNE COMMUNITY SCHOOL CORPORATION Fund Certified Budget Certified AV Certified Levy Certified Rate 6301 TRANSPORTATION $17,587,311 $6,972,917,515 $18,080,775 $0.2593 Budget approved for displayed amount. Rate adjusted for school pension levy. 6302 BUS REPLACEMENT $3,351,000 $6,972,917,515 $3,312,136 $0.0475 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. Unit Total: $71,333,069 $1.0113 Page 43 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 County 02 Allen Unit: 0255 EAST ALLEN COUNTY SCHOOL CORPORATION Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $63,790,543 $2,456,076,526 $0 $0.0000 Budget approved for displayed amount. 0180 DEBT SERVICE $8,447,242 $2,456,076,526 $6,958,065 $0.2833 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 0186 SCHOOL PENSION DEBT $726,592 $2,456,076,526 $655,772 $0.0267 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1214 CAPITAL PROJECTS (School) $9,339,308 $2,456,076,526 $7,564,716 $0.3080 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. 2016 ART INSTITUTE $43,282 $2,456,076,526 $44,209 $0.0018 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to increased assessed valuation. 6301 TRANSPORTATION $6,784,365 $2,456,076,526 $6,476,674 $0.2637 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 6302 BUS REPLACEMENT $895,087 $2,456,076,526 $827,698 $0.0337 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate adjusted for school pension levy. Page 44 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 County 02 Allen Unit: 0255 EAST ALLEN COUNTY SCHOOL CORPORATION Fund Certified Budget Certified AV Certified Levy Certified Rate Unit Total: $22,527,134 $0.9172 Page 45 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 County 02 Allen Unit: 0260 ALLEN COUNTY PUBLIC LIBRARY Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $29,182,101 $14,075,020,435 $22,435,583 $0.1594 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0180 DEBT SERVICE $6,643,000 $14,075,020,435 $6,291,534 $0.0447 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. Unit Total: $28,727,117 $0.2041 Page 46 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 County 02 Allen Unit: 0800 FORT WAYNE PUBLIC TRANSPORTATION This unit qualified for an abbreviated review by the Department of Local Government Finance, pursuant to IC 6-1.1-17-16(c). Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $0 $0 $0 $0.0000 8001 SPECL TRANSPORTATION GEN $14,105,560 $9,081,366,627 $5,812,075 $0.0640 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 8090 SPECL TRANSPORTATION CUMUL $0 $9,081,366,627 $0 $0.0000 Unit Total: $5,812,075 $0.0640 Page 47 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 County 02 Allen Unit: 0960 FORT WAYNE-ALLEN COUNTY AIRPORT AUTH Fund Certified Budget Certified AV Certified Levy Certified Rate 8101 SPECL AIRPORT GENERAL $24,338,666 $14,075,020,435 $4,166,206 $0.0296 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 8180 SPECL AIRPORT DEBT SERVICE $2,008,364 $14,075,020,435 $1,871,978 $0.0133 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 8190 SPECL AIRPORT CUML BLDG $0 $14,075,020,435 $450,401 $0.0032 Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. Unit Total: $6,488,585 $0.0461 Page 48 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 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 SPECL FIRE GENERAL $1,939,988 $931,371,364 $1,292,743 $0.1388 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 8691 SPECL CUM FIRE $291,777 $931,371,364 $267,304 $0.0287 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. Unit Total: $1,560,047 $0.1675 Page 49 of 50 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 is less than $100.00 in any calendar year. 2/10/2017 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2017 BUDGET ORDER Year: 2017 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 SPECIAL SOLID WASTE MANAGEMENT $1,622,561 $14,075,020,435 $0 $0.0000 Budget approved for displayed amount. Unit Total: $0 $0.0000 Page 50 of 50 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 is less than $100.00 in any calendar year. 2/10/2017