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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: Allen County Auditor FROM: Department of Local Government Finance RE: 2015 Certified Budget Order DATE: Thursday, February 12, 2015 Enclosed is the certified 2015 Budget Order for your county. Please make one copy of all rates, levies and budget for retention in the County Auditor's office. We ask that you forward the original certification to each taxing unit in the county. The following events occurred that led to the issuance of this order: - County Assessor delivered the ratio study to the DLGF on Thursday, May 01, 2014 - Ratio study was approved by the DLGF on Tuesday, May 13, 2014 - County Auditor certified net assessed values to the DLGF on Tuesday, October 14, 2014 - DLGF certified the Budget Order on Thursday, February 12, 2015 Your county is the 74th of 92 counties to receive a 2015 Budget Order. Pursuant to IC 6-1.1-22-4, the County Treasurer must advertise a notice of final tax rates charged, three times, with each publication one week apart. The notice shall be printed in two newspapers, which are published in the county. If only one newspaper is published in the county, then publication in one newspaper is sufficient. The County Treasurer must publish the first notice at least 15 days before the first installment of taxes is due. Additionally, IC 6-1.1-22-8.1(c) requires the County Treasurer to mail the property tax bills at least 15 business days before the first installment of taxes is due. This is a statutory change from last year's requirements. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE ORDER IN THE MATTER OF THE BUDGET AND TAX RATES FOR2014 PAYABLE 2015 FOR ALLEN COUNTY THIS DEPARTMENT NOW ORDERS the attached budgets and rates for the various taxing units in the above- mentioned county shall be the budgets and rates for the year 2015. 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 incorporate this Order in the minutes of the Tax Adjustment Board, if applicable, and make it a part of the permanent record to be used in the preparation of the tax duplicate. The Auditor shall furnish to the administrative head of each taxing unit a certificate of information concerning the final rate and budget as it may have been adopted by the Tax Adjustment Board, if applicable, or by the order of the Department of Local Government Finance. Dated this day " 201~ DEPARTMENT OF LOCAL GOVERNMENT FINANCE Courtney L. Sch afsma, Commission ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 TAX RATES (Per Taxing District) Year: 2015 County: 02 Allen Taxing District District Rate 2015 District Rate 2014 ONLY FOR COMPARISON Calculated Homestead Credit 2015 DLGF- 038 ABOITE TOWNSHIP (11) 1.7930 1.8936 7.6144 % 039 ADAMS TOWNSHIP (12) 2.2158 2.2582 7.6144 % 040 ADAMS TOWNSHIP - TRANS 2.2786 2.3200 7.6144 % 041 NEW HAVEN ADAMS TWP - TRANS 3.0449 3.0949 7.6144 % 042 CEDAR CREEK TOWNSHIP 1.7356 1.7867 7.6144 % 043 GRABILL-CEDAR CREEK (40) 2.5981 2.6128 7.6144 % 044 EEL RIVER TOWNSHIP 2.2257 2.3941 7.6144 % 045 JACKSON TOWNSHIP (15) 1.7220 1.7750 7.6144 % 046 JEFFERSON TOWNSHIP (16) 1.7893 1.8442 7.6144 % 047 NEW HAVEN JEFFERSON TWP TRANS 3.0166 3.0671 7.6144 % 048 LAFAYETTE TOWNSHIP (17) 1.9336 2.0322 7.6144 % 049 LAKE TOWNSHIP (18) 2.2210 2.3882 7.6144 % 050 MADISON TOWNSHIP (19) 1.7732 1.8548 7.6144 % 051 MARION TOWNSHIP (20) 1.7557 1.8092 7.6144 % 052 MAUMEE TOWNSHIP (21) 1.8157 1.8624 7.6144 % 053 WOODBURN CITY (55) 2.5381 2.5630 7.6144 % 054 MILAN TOWNSHIP (22) 1.8010 1.7872 7.6144 % 055 MONROE TOWNSHIP (23) 1.7776 1.8325 7.6144 % 056 MONROEVILLE TOWN (45) 3.0298 3.0087 7.6144 % 057 PERRY TOWNSHIP (24) 2.2234 2.3910 7.6144 % 058 HUNTERTOWN TOWN (42) 2.4336 2.5938 7.6144 % 059 PLEASANT TOWNSHIP (25) 2.0033 2.0099 7.6144 % 060 PLEASANT TOWNSHIP-TRANS (47) 2.0661 2.0717 7.6144 % 061 SCIPIO TOWNSHIP (26) 1.7295 1.7845 7.6144 % 062 SPRINGFIELD TOWNSHIP (27) 1.8342 1.8484 7.6144 % 063 ST. JOSEPH TOWNSHIP (28) 1.9294 1.9172 7.6144 % 064 ST. JOSEPH TOWNSHIP-TRANS (77) 1.9922 1.9790 7.6144 % 065 WASHINGTON TOWNSHIP (29) 1.9300 1.9487 7.6144 % 066 WASHINGTON TOWNSHIP-TRANS (87) 1.9928 2.0105 7.6144 % 067 WAYNE TOWNSHIP (31) 2.1364 2.1240 7.6144 % 068 WAYNE TOWNSHIP-TRANS (30) 2.1992 2.1858 7.6144 % 069 FORT WAYNE ADAMS TWP FT WAYNE 3.4361 3.4058 7.6144 % Page 1 of 2 NOTE: If applicable, conservancy district special assessment rates are not included in the above taxing district rates. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 TAX RATES (Per Taxing District) Year: 2015 County: 02 Allen Taxing District District Rate 2015 District Rate 2014 ONLY FOR COMPARISON Calculated Homestead Credit 2015 DLGF- 070 FORT WAYNE ADAMS EACS 3.3089 3.3190 7.6144 % 071 FORT WAYNE PLEASANT 3.3998 3.3684 7.6144 % 072 FORT WAYNE ST JOSEPH TWP 3.4129 3.3788 7.6144 % 073 FORT WAYNE WASHINGTON TWP 3.3979 3.3674 7.6144 % 074 FORT WAYNE WAYNE TWP 3.5329 3.4825 7.6144 % 075 FORT WAYNE ABOITE TWP 3.3286 3.3887 7.6144 % 076 FORT WAYNE WAYNE SW FIRE DIST 3.1541 3.1691 7.6144 % 077 FORT WAYNE ADAMS NH PARK EACS 3.2931 3.3208 7.6144 % 079 ZANESVILLE TOWN (44) 2.1006 2.2064 7.6144 % 080 FT WAYNE PLEASANT - FIRE (71) 3.0210 3.0550 7.6144 % 082 LEO-CEDARVILLE-CEDAR CREEK TWP 2.0658 2.1186 7.6144 % 085 NEW HAVEN ST.JOE 3.1489 3.1547 7.6144 % 087 EEL RIVER HUNTERTOWN 2.4359 2.5969 7.6144 % 091 FT.WAYNE PERRY 3.7249 3.8485 7.6144 % 097 FT.WAYNE MILAN 3.2723 3.2829 7.6144 % 100 MONROEVILLE MONROE GRAD 3.0298 7.6144 % 365 4912 Page 2 of 2 NOTE: If applicable, conservancy district special assessment rates are not included in the above taxing district rates. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET APPROPRIATIONS Year: 2015 County: 02 Unit 0125 Allen M.S.D. SW ALLEN COUNTY SCHOOL CORP School Unit Type: Fund Budget Class Appropriation Certified 0180 DEBT SERVICE 25500 Textbooks for Rent or Resale $42,907 52100 Bonds $24,818 53000 Lease Rental $10,459,313 59000 Other Debt Services (Specify) $8,560 59100 Bond Registrars Fee $1,000 Fund Total: $10,536,598 1214 SCHOOL CPF 22370 Hardware Maint. And Support $348,300 25810 Tech Services Supervision and Admin $135,800 25820 Systems Analysis and Planning $584,200 25850 Network Support $593,000 25860 Hardware Maintenance and Support $1,052,200 26200 Maintenance of Buildings (Utilities) $1,007,652 26400 Maintenance of Equipment $257,400 26700 Insurance $225,000 41000 Land Acquisition and Development $468,000 43000 Professional Services $47,500 45100 Building Acquisition, Const. and Imp. $1,263,800 45200 Energy Savings Contracts $295,000 45300 Skilled Craft Employees $1,402,000 45400 Sports Facilities $65,000 47000 Purchase of Mobile or Fixed Equipment $570,000 49000 Other Facilities Acq. And Const. $500,000 Fund Total: $8,814,852 Unit Total: $19,351,450 Page 1 of 4 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET APPROPRIATIONS Year: 2015 County: 02 Unit 0225 Allen NORTHWEST ALLEN COUNTY SCHOOL CORP School Unit Type: Fund Budget Class Appropriation Certified 0180 DEBT SERVICE 25560 Textbooks and Workbooks $3,464 52200 Temporary Loans $250,000 53100 Buildings - Principal $10,313,505 53150 Buildings - Interest $4,439,495 Fund Total: $15,006,464 1214 SCHOOL CPF 22360 Network Support $1,745,227 25850 Network Support $191,200 26200 Maintenance of Buildings (Utilities) $898,019 26400 Maintenance of Equipment $403,500 26700 Insurance $100,000 43000 Professional Services $15,000 45100 Building Acquisition, Const. and Imp. $654,200 45400 Sports Facilities $192,800 47000 Purchase of Mobile or Fixed Equipment $555,900 49000 Other Facilities Acq. And Const. $150,000 Fund Total: $4,905,846 Unit Total: $19,912,310 Page 2 of 4 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET APPROPRIATIONS Year: 2015 County: 02 Unit 0235 Allen FORT WAYNE COMMUNITY SCHOOL CORPORATION School Unit Type: Fund Budget Class Appropriation Certified 0180 DEBT SERVICE 51100 Bonds $140,000 51600 Other DLGF Approved Debt $36,596 52100 Bonds $132,400 52200 Temporary Loans $50,000 53100 Buildings - Principal $7,676,012 53150 Buildings - Interest $1,095,688 54200 Common School Fund - Principal $5,256,470 54250 Common School Fund - Interest $93,756 Fund Total: $14,480,922 1214 SCHOOL CPF 25840 Systems Operations $1,255,000 25850 Network Support $536,000 25860 Hardware Maintenance and Support $1,332,652 26200 Maintenance of Buildings (Utilities) $5,179,026 26400 Maintenance of Equipment $240,180 26700 Insurance $1,000,000 41000 Land Acquisition and Development $60,000 43000 Professional Services $175,000 45100 Building Acquisition, Const. and Imp. $5,440,000 45300 Skilled Craft Employees $1,661,500 45400 Sports Facilities $250,000 45500 Rent of Buildings, Facilities, and Equip. $600,000 47000 Purchase of Mobile or Fixed Equipment $2,796,664 49000 Other Facilities Acq. And Const. $200,000 Fund Total: $20,726,022 Unit Total: $35,206,944 Page 3 of 4 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET APPROPRIATIONS Year: 2015 County: 02 Unit 0255 Allen EAST ALLEN COUNTY SCHOOL CORPORATION School Unit Type: Fund Budget Class Appropriation Certified 0180 DEBT SERVICE 25500 Textbooks for Rent or Resale $6,744 51100 Bonds $631,000 52200 Temporary Loans $450,000 53000 Lease Rental $5,638,307 59100 Bond Registrars Fee $1,125 Fund Total: $6,727,176 1214 SCHOOL CPF 22370 Hardware Maint. And Support $869,600 25860 Hardware Maintenance and Support $2,107,782 26200 Maintenance of Buildings (Utilities) $1,755,171 26400 Maintenance of Equipment $464,500 26700 Insurance $150,000 43000 Professional Services $60,000 45100 Building Acquisition, Const. and Imp. $1,413,000 45300 Skilled Craft Employees $1,001,500 45400 Sports Facilities $0 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: $8,399,553 Unit Total: $15,126,729 Page 4 of 4 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0000 Allen ALLEN COUNTY Unit Type: County Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $0 $0 $0.0000 $13,295,341,671 0101 GENERAL $73,276,127 $60,626,758 $0.4560 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $13,295,341,671 0124 2015 REASSESS $595,009 $518,518 $0.0039 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $13,295,341,671 0182 BOND #2 $4,379,525 $4,480,530 $0.0337 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. $13,295,341,671 0702 HIGHWAY $10,773,789 $0 $0.0000 Budget approved for displayed amount. $13,295,341,671 0706 LR &S $1,541,513 $0 $0.0000 Budget approved for displayed amount. $13,295,341,671 0792 CO. MAJOR BRIDG $1,646,274 $1,715,099 $0.0129 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. $13,295,341,671 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0000 Allen ALLEN COUNTY Unit Type: County Fund Certified Budget Certified AV Certified Levy Certified Rate 0801 HEALTH $4,602,342 $2,419,752 $0.0182 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $13,295,341,671 2391 CCD $5,000,000 $2,659,068 $0.0200 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $13,295,341,671 Unit Total: $72,419,725 $0.5447 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0001 Allen ABOITE TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $126,000 $119,898 $0.0054 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $2,220,341,330 0840 TWP ASSISTANCE $200,000 $111,017 $0.0050 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $2,220,341,330 1101 EMS - FIRE $200,000 $31,902 $0.0035 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $911,474,565 1111 FIRE $210,000 $195,056 $0.0214 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $911,474,565 1190 CUM FIRE(TWP) $120,000 $117,580 $0.0129 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $911,474,565 1312 RECREATION $118,000 $48,848 $0.0022 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $2,220,341,330 Unit Total: $624,301 $0.0504 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0002 Allen ADAMS TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $223,950 $113,385 $0.0148 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $766,112,525 0840 TWP ASSISTANCE $414,500 $266,607 $0.0348 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $766,112,525 1092 CUM BUILDING $1,175 $0 $0.0000 Budget approved for displayed amount. $766,112,525 1101 EMS - FIRE $54,000 $29,456 $0.0386 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $76,310,499 1111 FIRE $244,000 $197,186 $0.2584 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $76,310,499 Unit Total: $606,634 $0.3466 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0003 Allen CEDAR CREEK TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $19,000 $0 $0.0000 Budget approved for displayed amount. $542,020,781 0101 GENERAL $48,700 $16,803 $0.0031 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $542,020,781 0840 TWP ASSISTANCE $40,000 $16,803 $0.0031 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $542,020,781 1111 FIRE $110,000 $120,249 $0.0312 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $385,412,236 1190 CUM FIRE(TWP) $40,000 $47,406 $0.0123 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $385,412,236 Unit Total: $201,261 $0.0497 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0004 Allen EEL RIVER TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $7,640 $8,045 $0.0046 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $174,884,522 0840 TWP ASSISTANCE $7,000 $5,421 $0.0031 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $174,884,522 1312 RECREATION $200 $0 $0.0000 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $174,884,522 Unit Total: $13,466 $0.0077 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0005 Allen JACKSON TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $750 $0 $0.0000 Budget approved for displayed amount. $55,497,049 0101 GENERAL $7,726 $5,605 $0.0101 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $55,497,049 0840 TWP ASSISTANCE $3,100 $0 $0.0000 Budget approved for displayed amount. $55,497,049 1111 FIRE $10,000 $8,880 $0.0160 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $55,497,049 1190 CUM FIRE(TWP) $7,500 $5,550 $0.0100 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. $55,497,049 Unit Total: $20,035 $0.0361 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0006 Allen JEFFERSON TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $21,000 $18,425 $0.0115 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $160,220,793 0840 TWP ASSISTANCE $7,800 $961 $0.0006 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. $160,220,793 1101 EMS - FIRE $30,000 $23,204 $0.0205 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $113,190,985 1111 FIRE $91,000 $48,899 $0.0432 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $113,190,985 1190 CUM FIRE(TWP) $55,000 $20,827 $0.0184 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $113,190,985 1312 RECREATION $23,500 $14,740 $0.0092 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. $160,220,793 Unit Total: $127,056 $0.1034 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0007 Allen LAFAYETTE TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $27,155 $43,328 $0.0127 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $341,165,468 0840 TWP ASSISTANCE $9,000 $4,776 $0.0014 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $341,165,468 Unit Total: $48,104 $0.0141 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0008 Allen LAKE TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $13,000 $0 $0.0000 Budget approved for displayed amount. $123,636,731 0101 GENERAL $40,000 $22,378 $0.0181 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $123,636,731 0840 TWP ASSISTANCE $20,000 $16,938 $0.0137 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. $123,636,731 1111 FIRE $26,000 $26,458 $0.0214 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $123,636,731 1190 CUM FIRE(TWP) $35,000 $15,331 $0.0124 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $123,636,731 1312 RECREATION $12,000 $11,498 $0.0093 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. $123,636,731 Unit Total: $92,603 $0.0749 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0009 Allen MADISON TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $17,500 $7,692 $0.0080 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $96,152,668 0840 TWP ASSISTANCE $5,000 $673 $0.0007 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $96,152,668 1111 FIRE $97,700 $43,461 $0.0452 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $96,152,668 1182 FIRE EQUIP DEBT $44,300 $20,096 $0.0209 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. $96,152,668 1190 CUM FIRE(TWP) $20,000 $12,019 $0.0125 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $96,152,668 Unit Total: $83,941 $0.0873 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0010 Allen MARION TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $5,753 $0 $0.0000 Budget approved for displayed amount. $149,800,212 0101 GENERAL $24,554 $5,842 $0.0039 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $149,800,212 0840 TWP ASSISTANCE $16,400 $5,093 $0.0034 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $149,800,212 1111 FIRE $64,000 $45,839 $0.0306 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $149,800,212 1190 CUM FIRE(TWP) $65,000 $47,786 $0.0319 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $149,800,212 Unit Total: $104,560 $0.0698 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0011 Allen MAUMEE TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $7,501 $0 $0.0000 Budget approved for displayed amount. $91,736,037 0101 GENERAL $30,880 $22,934 $0.0250 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $91,736,037 0840 TWP ASSISTANCE $7,500 $734 $0.0008 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $91,736,037 1111 FIRE $176,500 $34,584 $0.0377 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $91,736,037 1182 FIRE EQUIP DEBT $47,571 $36,236 $0.0395 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. $91,736,037 1190 CUM FIRE(TWP) $16,488 $14,586 $0.0159 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. $91,736,037 1312 RECREATION $39,975 $9,999 $0.0109 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $91,736,037 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0011 Allen MAUMEE TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate Unit Total: $119,073 $0.1298 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0012 Allen MILAN TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $20,000 $0 $0.0000 Budget approved for displayed amount. $212,223,313 0101 GENERAL $30,150 $21,859 $0.0103 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $212,223,313 0840 TWP ASSISTANCE $24,000 $5,730 $0.0027 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $212,223,313 1111 FIRE $53,639 $36,600 $0.0174 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced to remain within statutory levy limitation. $210,345,025 1181 FIRE BLDG DEBT $121,477 $137,145 $0.0652 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. $210,345,025 1190 CUM FIRE(TWP) $320,000 $41,017 $0.0195 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $210,345,025 Unit Total: $242,351 $0.1151 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0013 Allen MONROE TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $5,000 $0 $0.0000 Budget approved for displayed amount. $69,911,889 0101 GENERAL $22,995 $25,378 $0.0363 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $69,911,889 0840 TWP ASSISTANCE $15,800 $8,040 $0.0115 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $69,911,889 1111 FIRE $15,500 $14,832 $0.0292 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $50,794,834 1190 CUM FIRE(TWP) $25,000 $6,349 $0.0125 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $50,794,834 1312 RECREATION $1,200 $1,538 $0.0022 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $69,911,889 Unit Total: $56,137 $0.0917 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0014 Allen PERRY TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $9,500 $0 $0.0000 Budget approved for displayed amount. $1,411,655,009 0101 GENERAL $126,812 $76,229 $0.0054 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $1,411,655,009 0840 TWP ASSISTANCE $46,000 $0 $0.0000 Budget approved for displayed amount. $1,411,655,009 8604 SP FIRE TER GEN $1,055,900 $646,696 $0.0533 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $1,213,314,006 8692 SP FIRE TER EQU $213,000 $225,676 $0.0186 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $1,213,314,006 Unit Total: $948,601 $0.0773 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0015 Allen PLEASANT TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $1,725 $0 $0.0000 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. $205,979,038 0101 GENERAL $22,700 $20,598 $0.0100 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $205,979,038 0840 TWP ASSISTANCE $15,200 $6,797 $0.0033 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $205,979,038 Unit Total: $27,395 $0.0133 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0016 Allen SCIPIO TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $7,915 $5,739 $0.0207 Lesser of unit adopted or prior year budget because budget not properly advertised. Lesser of unit adopted or prior year levy because of improper advertising. $27,725,139 0840 TWP ASSISTANCE $1,000 $0 $0.0000 Lesser of unit adopted or prior year budget because budget not properly advertised. $27,725,139 1111 FIRE $6,000 $6,349 $0.0229 Lesser of unit adopted or prior year budget because budget not properly advertised. Lesser of unit adopted or prior year levy because of improper advertising. $27,725,139 Unit Total: $12,088 $0.0436 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0017 Allen SPRINGFIELD TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $20,000 $0 $0.0000 Budget approved for displayed amount. $171,888,707 0101 GENERAL $41,900 $35,581 $0.0207 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $171,888,707 0283 L/R PAYMENT $54,000 $68,068 $0.0396 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. $171,888,707 0840 TWP ASSISTANCE $30,000 $19,595 $0.0114 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $171,888,707 1111 FIRE $53,000 $44,691 $0.0260 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $171,888,707 1182 FIRE EQUIP DEBT $46,446 $64,974 $0.0378 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. $171,888,707 1190 CUM FIRE(TWP) $80,000 $22,002 $0.0128 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $171,888,707 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0017 Allen SPRINGFIELD TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate Unit Total: $254,911 $0.1483 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0018 Allen ST. JOSEPH TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $130,945 $0 $0.0000 Budget approved for displayed amount. $2,060,105,000 0101 GENERAL $206,350 $119,486 $0.0058 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $2,060,105,000 0840 TWP ASSISTANCE $710,178 $385,240 $0.0187 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $2,060,105,000 1111 FIRE $241,550 $145,552 $0.0797 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $182,625,392 1190 CUM FIRE(TWP) $425,000 $18,628 $0.0102 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $182,625,392 1312 RECREATION $50,000 $39,142 $0.0019 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $2,060,105,000 2305 CAP IMPROV-GEN $12,000 $0 $0.0000 Budget approved for displayed amount. $2,060,105,000 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0018 Allen ST. JOSEPH TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate Unit Total: $708,048 $0.1163 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0019 Allen WASHINGTON TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $8,200 $0 $0.0000 Budget approved for displayed amount. $2,250,412,650 0101 GENERAL $75,400 $22,504 $0.0010 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $2,250,412,650 0840 TWP ASSISTANCE $176,807 $234,043 $0.0104 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced to remain within statutory levy limitation. $2,250,412,650 1101 EMS - FIRE $100,500 $37,764 $0.0295 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. $128,012,040 1102 EMS-EQUIPMENT $10,000 $0 $0.0000 Budget approved for displayed amount. $128,012,040 1111 FIRE $130,000 $60,934 $0.0476 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $128,012,040 1190 CUM FIRE(TWP) $210,000 $36,355 $0.0284 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $128,012,040 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0019 Allen WASHINGTON TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 1312 RECREATION $5,500 $0 $0.0000 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $2,250,412,650 Unit Total: $391,600 $0.1169 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0020 Allen WAYNE TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $416,970 $324,581 $0.0150 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to increased assessed valuation. $2,163,872,810 0840 TWP ASSISTANCE $2,844,571 $2,843,329 $0.1314 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to increased assessed valuation. $2,163,872,810 Unit Total: $3,167,910 $0.1464 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0100 Allen FORT WAYNE CIVIL CITY Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $91,135,282 $57,206,448 $0.7068 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $8,093,724,951 0341 FIRE PENSION $7,053,034 $0 $0.0000 Budget approved for displayed amount. $7,931,304,667 0342 POLICE PENSION $7,568,620 $0 $0.0000 Budget approved for displayed amount. $8,093,724,951 0343 SAN. OFF. PENS. $528,079 $574,654 $0.0071 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $8,093,724,951 0602 COMM SERVICES $7,300 $8,094 $0.0001 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $8,093,724,951 0706 LR &S $3,042,556 $0 $0.0000 Budget approved for displayed amount. $8,093,724,951 0708 MVH $15,265,497 $0 $0.0000 Budget approved for displayed amount. $8,093,724,951 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0100 Allen FORT WAYNE CIVIL CITY Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 1111 FIRE $39,269,986 $44,074,260 $0.5557 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $7,931,304,667 1303 PARK $16,073,558 $15,958,880 $0.1991 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $8,015,509,790 2379 CCI $655,200 $0 $0.0000 Budget approved for displayed amount. $8,093,724,951 2391 CCD $2,200,000 $2,646,648 $0.0327 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $8,093,724,951 2430 REDEV-GEN $664,510 $736,529 $0.0091 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $8,093,724,951 Unit Total: $121,205,513 $1.5106 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0424 Allen NEW HAVEN CIVIL CITY Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $200,000 $0 $0.0000 Budget approved for displayed amount. $470,286,803 0101 GENERAL $5,788,390 $3,867,168 $0.8223 Budget approved for displayed amount. Rate reduced per unit request. $470,286,803 0283 L/R PAYMENT $295,000 $288,756 $0.0614 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. $470,286,803 0342 POLICE PENSION $180,730 $0 $0.0000 Budget approved for displayed amount. $470,286,803 0706 LR &S $330,000 $0 $0.0000 Budget approved for displayed amount. $470,286,803 0708 MVH $1,468,975 $616,076 $0.1310 Budget approved for displayed amount. Rate reduced per unit request. $470,286,803 1191 CUM FIRE SPEC $373,731 $152,373 $0.0324 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $470,286,803 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0424 Allen NEW HAVEN CIVIL CITY Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 1301 PARK & REC $1,152,834 $821,004 $0.1314 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $624,812,463 1380 PARK BOND $336,000 $324,278 $0.0519 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. $624,812,463 2379 CCI $100,000 $0 $0.0000 Budget approved for displayed amount. $470,286,803 2391 CCD $82,793 $76,186 $0.0162 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. $470,286,803 Unit Total: $6,145,841 $1.2466 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0465 Allen WOODBURN CIVIL CITY Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $82,000 $0 $0.0000 Budget approved for displayed amount. $27,385,201 0101 GENERAL $251,485 $176,470 $0.6444 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $27,385,201 0706 LR &S $15,800 $0 $0.0000 Budget approved for displayed amount. $27,385,201 0708 MVH $63,800 $7,887 $0.0288 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $27,385,201 2379 CCI $6,000 $0 $0.0000 Budget approved for displayed amount. $27,385,201 2391 CCD $8,500 $13,474 $0.0492 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $27,385,201 Unit Total: $197,831 $0.7224 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0476 Allen ZANESVILLE CIVIL TOWN Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $0 $4,499 $0.1434 Rate reduced to remain within statutory levy limitation. $3,137,535 0706 LR &S $0 $0 $0.0000 $3,137,535 0708 MVH $0 $0 $0.0000 $3,137,535 1111 FIRE $0 $0 $0.0000 Rate reduced due to increased assessed valuation. $0 2379 CCI $0 $0 $0.0000 $3,137,535 2391 CCD $0 $740 $0.0236 Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $3,137,535 Unit Total: $5,239 $0.1670 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0522 Allen GRABILL CIVIL TOWN Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $20,000 $0 $0.0000 Budget approved for displayed amount. $37,070,186 0101 GENERAL $320,783 $169,670 $0.4577 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to increased assessed valuation. $37,070,186 0706 LR &S $13,889 $0 $0.0000 Budget approved for displayed amount. $37,070,186 0708 MVH $243,479 $115,029 $0.3103 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $37,070,186 1191 CUM FIRE SPEC $22,599 $6,228 $0.0168 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. $37,070,186 1302 PARK BOARD $85,608 $38,775 $0.1046 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $37,070,186 2379 CCI $8,757 $0 $0.0000 Budget approved for displayed amount. $37,070,186 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0522 Allen GRABILL CIVIL TOWN Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 2391 CCD $5,000 $6,154 $0.0166 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $37,070,186 Unit Total: $335,856 $0.9060 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0523 Allen HUNTERTOWN CIVIL TOWN Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $15,000 $0 $0.0000 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. $166,921,948 0101 GENERAL $296,271 $115,176 $0.0690 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $166,921,948 0283 L/R PAYMENT $186,461 $174,433 $0.1045 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $166,921,948 0706 LR &S $40,521 $0 $0.0000 Budget approved for displayed amount. $166,921,948 0708 MVH $220,353 $33,885 $0.0203 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $166,921,948 2379 CCI $16,249 $0 $0.0000 Budget approved for displayed amount. $166,921,948 2391 CCD $205,400 $27,375 $0.0164 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $166,921,948 Unit Total: $350,869 $0.2102 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0524 Allen MONROEVILLE CIVIL TOWN Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $338,171 $212,123 $1.1096 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $19,117,055 0706 LR &S $52,850 $0 $0.0000 Budget approved for displayed amount. $19,117,055 0708 MVH $133,781 $0 $0.0000 Budget approved for displayed amount. $19,117,055 1301 PARK & REC $43,912 $35,233 $0.1843 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $19,117,055 Unit Total: $247,356 $1.2939 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0968 Allen LEO-CEDARVILLE CIVIL TOWN Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $60,000 $0 $0.0000 Budget approved for displayed amount. $119,538,359 0101 GENERAL $499,606 $281,393 $0.2354 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $119,538,359 0706 LR &S $100,000 $0 $0.0000 Budget approved for displayed amount. $119,538,359 0708 MVH $371,000 $54,151 $0.0453 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $119,538,359 1191 CUM FIRE SPEC $75,000 $19,485 $0.0163 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $119,538,359 1303 PARK $106,781 $62,758 $0.0525 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $119,538,359 2379 CCI $65,000 $0 $0.0000 Budget approved for displayed amount. $119,538,359 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0968 Allen LEO-CEDARVILLE CIVIL TOWN Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 2391 CCD $65,000 $28,928 $0.0242 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $119,538,359 Unit Total: $446,715 $0.3737 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0125 Allen M.S.D. SW ALLEN COUNTY SCHOOL CORP Unit Type: School Fund Certified Budget Certified AV Certified Levy Certified Rate 0021 REFERENDUM SCH $3,500,000 $3,273,606 $0.1278 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $2,561,506,798 0101 GENERAL $40,826,575 $0 $0.0000 Budget approved for displayed amount. $2,561,506,798 0180 DEBT SERVICE $10,536,598 $9,966,823 $0.3891 Budget approved for displayed amount. Underestimate of taxes to be collected. Rate reduced. $2,561,506,798 0186 SCH PENSION DEB $392,508 $555,847 $0.0217 Budget approved for displayed amount. Underestimate of taxes to be collected. Rate reduced. $2,561,506,798 1214 SCHOOL CPF $8,814,852 $7,144,042 $0.2789 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $2,561,506,798 6301 TRANSPORTATION $3,114,000 $3,022,578 $0.1180 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $2,561,506,798 6302 BUS REPLACEMENT $529,400 $161,375 $0.0063 Budget approved for displayed amount. Rate adjusted for school pension levy. $2,561,506,798 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0125 Allen M.S.D. SW ALLEN COUNTY SCHOOL CORP Unit Type: School Fund Certified Budget Certified AV Certified Levy Certified Rate Unit Total: $24,124,271 $0.9418 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0225 Allen NORTHWEST ALLEN COUNTY SCHOOL CORP Unit Type: School Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $39,994,270 $0 $0.0000 Budget approved for displayed amount. $1,710,176,262 0180 DEBT SERVICE $15,006,464 $15,121,379 $0.8842 Budget approved for displayed amount. Underestimate of taxes to be collected. Rate reduced. $1,710,176,262 1214 SCHOOL CPF $4,905,846 $4,164,279 $0.2435 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. $1,710,176,262 6301 TRANSPORTATION $2,842,514 $2,818,370 $0.1648 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced to remain within statutory levy limitation. $1,710,176,262 6302 BUS REPLACEMENT $964,462 $902,973 $0.0528 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced to remain within statutory levy limitation. $1,710,176,262 Unit Total: $23,007,001 $1.3453 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0235 Allen FORT WAYNE COMMUNITY SCHOOL CORPORATION Unit Type: School Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $214,225,000 $0 $0.0000 Budget approved for displayed amount. $6,689,167,791 0180 DEBT SERVICE $14,480,922 $14,254,617 $0.2131 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. $6,689,167,791 0186 SCH PENSION DEB $3,519,565 $2,936,545 $0.0439 Budget approved for displayed amount. Rate reduced per unit request. $6,689,167,791 0287 REF DEBT POST09 $5,525,000 $5,807,441 $0.0824 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. $7,047,865,656 1214 SCHOOL CPF $20,726,022 $18,528,995 $0.2770 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate adjusted for school pension levy. $6,689,167,791 1216 RACIAL BAL FUND $6,973,000 $5,953,359 $0.0890 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $6,689,167,791 2016 ART INSTITUTE $185,500 $167,229 $0.0025 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $6,689,167,791 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0235 Allen FORT WAYNE COMMUNITY SCHOOL CORPORATION Unit Type: School Fund Certified Budget Certified AV Certified Levy Certified Rate 6301 TRANSPORTATION $21,819,000 $18,187,847 $0.2719 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $6,689,167,791 6302 BUS REPLACEMENT $2,460,849 $2,173,980 $0.0325 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate adjusted for school pension levy. $6,689,167,791 Unit Total: $68,010,013 $1.0123 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0255 Allen EAST ALLEN COUNTY SCHOOL CORPORATION Unit Type: School Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $59,618,564 $0 $0.0000 Budget approved for displayed amount. $2,334,490,820 0180 DEBT SERVICE $6,727,176 $5,682,151 $0.2434 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. $2,334,490,820 0186 SCH PENSION DEB $804,684 $754,041 $0.0323 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $2,334,490,820 1214 SCHOOL CPF $8,399,553 $7,278,942 $0.3118 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $2,334,490,820 2016 ART INSTITUTE $42,583 $39,686 $0.0017 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to increased assessed valuation. $2,334,490,820 6301 TRANSPORTATION $6,592,467 $6,081,349 $0.2605 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $2,334,490,820 6302 BUS REPLACEMENT $1,097,009 $826,410 $0.0354 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate adjusted for school pension levy. $2,334,490,820 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0255 Allen EAST ALLEN COUNTY SCHOOL CORPORATION Unit Type: School Fund Certified Budget Certified AV Certified Levy Certified Rate Unit Total: $20,662,579 $0.8851 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0260 Allen ALLEN COUNTY PUBLIC LIBRARY Unit Type: Library Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $27,239,422 $21,073,117 $0.1585 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $13,295,341,671 0180 DEBT SERVICE $6,506,000 $6,714,148 $0.0505 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. $13,295,341,671 Unit Total: $27,787,265 $0.2090 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0800 Allen FORT WAYNE PUBLIC TRANSPORTATION Unit Type: Special Fund Certified Budget Certified AV Certified Levy Certified Rate 8001 SPEC TRAN GEN $13,618,707 $5,462,618 $0.0628 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $8,698,436,290 8090 SPEC TRAN CUM $430,000 $0 $0.0000 Budget approved for displayed amount. $8,698,436,290 Unit Total: $5,462,618 $0.0628 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0960 Allen FORT WAYNE-ALLEN COUNTY AIRPORT AUTH Unit Type: Special Fund Certified Budget Certified AV Certified Levy Certified Rate 8101 SP AIRPORT GEN $26,860,263 $3,882,240 $0.0292 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to increased assessed valuation. $13,295,341,671 8180 SP AIRPORT DEBT $2,008,102 $1,954,415 $0.0147 Budget approved for displayed amount. Underestimate of taxes to be collected. Rate reduced. $13,295,341,671 8190 SP AIR CUM BLDG $0 $425,451 $0.0032 Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $13,295,341,671 Unit Total: $6,262,106 $0.0471 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 0969 Allen SOUTHWEST ALLEN COUNTY FIRE Unit Type: Special Fund Certified Budget Certified AV Certified Levy Certified Rate 8603 SP FIRE GEN $1,720,465 $1,213,991 $0.1454 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $834,931,766 8691 SPECL CUM FIRE $290,032 $263,004 $0.0315 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $834,931,766 Unit Total: $1,476,995 $0.1769 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2015 BUDGET ORDER Year: 2015 County: 02 Unit: 1019 Allen ALLEN COUNTY SOLID WASTE Unit Type: Special Fund Certified Budget Certified AV Certified Levy Certified Rate 8210 SP SOL WASTE MA $1,542,219 $0 $0.0000 Budget approved for displayed amount. $13,295,341,671 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 will certify to each unit of local government figures which show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/12/2015