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Enclosed is the certified 2023 Budget order for your county. Please make one copy of all rates, levies, and budgets for retention in County Auditor's office. The following events occurred that led to the issuance of this order: • County Assessor delivered the ratio study to the DLGF on 02/25/22 (Due 03/01/22). • Ratio study was approved by the DLGF on 03/17/22. • County Auditor certified net assessed values to the DLGF on 09/06/22 (Due 08/01/22). • DLGF certified the Budget Order on 01/09/2023 (Due 01/15/23). TO: Allen County Auditor FROM: Department of Local Government Finance RE: 2023 Certified Budget Order DATE: Monday, January 9, 2023 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. Because at least one taxing unit in this county issued debt after December 1 or intended to file a shortfall appeal, pursuant to IC 6-1.11-17-16(k), the budget order deadline for this county is January 15, 2023. DEPARTMENT OF LOCAL GOVERENMENT FINANCE INDIANA GOVERNMENT CENTER NORTH 100 N SENATE AVENUE N1058(B) INDIANAPOLIS IN 46204 PHONE (317) 232-3777 FAX (317) 974-1629 STATE OF INDIANA 01/09/2023 1 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE ORDER IN THE MATTER OF THE BUDGET AND TAX RATES FOR 2022 PAYABLE 2023 FOR ALLEN COUNTY THIS DEPARTMENT NOW ORDERS the attached budgets and rates for the various taxing units in the abovementioned county shall be the budgets and rates for the year 2023. The County Auditor is directed to prepare the tax duplicate in accordance with this order. Each of the several legislative bodies and the administrative officers of each of the municipal corporations are directed to allocate the funds to be derived in such a manner that the expenditures for the ensuing year shall not exceed the amount to be derived from the attached rates and no expenditures shall exceed the maximum included in the separate and several budget classifications. Nor may alterations be made in any budget or any separate budget classifications, other than specified in this order, except as provided for in IC 6-1.1-18-5. The County Auditor is directed to make this Order a part of the permanent record to be used in the preparation of the tax duplicate. Dated this January 9, 2023 DEPARTMENT OF LOCAL GOVERNMENT FINANCE Wesley R. Bennett, Commissioner 01/09/2023 2 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2023 TAX RATES (Per Taxing District) Year : 2023 County: 02 Allen Taxing District 2023 District Rate FOR COMPARISON ONLY 2022 District Rate 038 Aboite 1.4800 1.5527 039 Adams 1.8698 2.1004 040 Adams Ptc 1.9244 2.1588 041 New Haven Adams Ptc 2.6539 2.8908 042 Cedar Creek 1.6215 1.7428 043 Grabill Cedar Creek 2.4329 2.6100 044 Eel River 1.5850 1.6959 045 Jackson 1.4160 1.5612 046 Jefferson 1.7199 1.9149 047 New Haven Jefferson 2.6544 2.8692 048 Lafayette 1.5896 1.6759 049 Lake 1.5410 1.7101 050 Madison 1.4444 1.5954 051 Marion 1.4404 1.5888 052 Maumee 1.7167 1.9531 053 Woodburn 2.2515 2.5516 054 Milan 1.7288 1.9448 055 Monroe 1.4749 1.6316 056 Monroeville 2.3934 2.7495 057 Perry 1.5886 1.6999 058 Huntertown 1.6453 1.7616 059 Pleasant 1.6648 1.7751 060 Pleasant Ptc 1.7194 1.8335 061 Scipio 1.6386 1.5638 062 Springfield 1.6436 1.7437 063 St. Joseph 1.5756 1.6739 064 St. Joseph Ptc 1.6302 1.7323 065 Washington 1.5684 1.6776 066 Washington Ptc 1.6230 1.7360 01/09/2023 3 of 46 ---PAGE BREAK--- 067 Wayne 1.7507 1.8765 068 Wayne Ptc 1.8053 1.9349 069 FW Adams FWCS 2.9080 3.0887 070 FW Adams EACS 2.7968 3.0339 071 FW Pleasant 2.8783 3.0516 072 FW St. Joseph 2.8919 3.0683 073 FW Washington 2.8936 3.0707 074 FW Wayne 2.9642 3.1530 075 FW Aboite 2.8099 2.9566 077 FW Adams NH Park EACS 2.7750 3.0240 079 Zanesville 1.7013 1.7592 082 Leo-Cedarville 1.9395 1.8738 085 NH St. Joseph 2.7490 2.9252 087 Huntertown Eel River 1.6417 1.7576 091 FW Perry 2.8692 3.1192 097 FW Milan 2.7728 3.0036 NOTE: If applicable, conservancy district special assessment rates are not included in the above taxing district rates 01/09/2023 4 of 46 ---PAGE BREAK--- 01/09/2023 5 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2023 Budget Order County: 02 Allen Unit: 0000 ALLEN COUNTY Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $126,639,227 $21,854,444,834 $81,735,624 $0.3740 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0124 2015 REASSESSMENT $1,231,598 $21,854,444,834 $655,633 $0.0030 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0702 HIGHWAY $15,049,435 $21,854,444,834 $0 $0.0000 Budget approved for displayed amount. 0706 LOCAL ROAD & STREET $2,729,453 $21,854,444,834 $0 $0.0000 Budget approved for displayed amount. 0792 COUNTY MAJOR BRIDGE $4,790,510 $21,854,444,834 $4,895,396 $0.0224 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. 0801 HEALTH $6,355,255 $21,854,444,834 $3,496,711 $0.0160 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 2391 CUMULATIVE CAPITAL DEVELOPMENT $5,500,000 $21,854,444,834 $3,955,655 $0.0181 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. 8210 SPECIAL SOLID WASTE MANAGEMENT $2,017,374 $21,854,444,834 $0 $0.0000 Budget approved for displayed amount. Unit Total: $164,312,852 $94,739,019 $0.4335 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 01/09/2023 6 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2023 Budget Order County: 02 Allen Unit: 0001 ABOITE TOWNSHIP Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $353,641 $3,672,255,558 $146,890 $0.0040 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0180 DEBT SERVICE $105,846 $3,672,255,558 $84,462 $0.0023 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $173,800 $3,672,255,558 $11,017 $0.0003 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1101 EMERGENCY AMBULANCE/MED SERVICES - FIRE $607,750 $1,608,409,442 $28,951 $0.0018 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $295,265 $1,608,409,442 $263,779 $0.0164 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to increased assessed valuation. 1182 FIRE EQUIPMENT DEBT $127,864 $1,608,409,442 $94,896 $0.0059 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 1190 CUMULATIVE FIRE (Township) $403,000 $1,608,409,442 $535,600 $0.0333 Budget approved for displayed amount. Rate Approved. 1312 RECREATION $263,684 $3,672,255,558 $231,352 $0.0063 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $2,330,850 $1,396,947 $0.0703 01/09/2023 7 of 46 ---PAGE BREAK--- IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 01/09/2023 8 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2023 Budget Order County: 02 Allen Unit: 0002 ADAMS TOWNSHIP Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $197,628 $1,208,940,335 $209,147 $0.0173 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0602 COMMUNITY SERVICES $0 $1,208,940,335 $0 $0.0000 0840 TOWNSHIP ASSISTANCE $360,624 $1,208,940,335 $209,147 $0.0173 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $558,252 $418,294 $0.0346 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 01/09/2023 9 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2023 Budget Order County: 02 Allen Unit: 0003 CEDAR CREEK TOWNSHIP Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $66,466 $1,016,579,056 $0 $0.0000 Budget approved for displayed amount. 0840 TOWNSHIP ASSISTANCE $54,400 $1,016,579,056 $45,746 $0.0045 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 8604 SPECIAL FIRE PROTECTION TERRITORY GENERAL $3,182,273 $1,333,868,950 $2,785,118 $0.2088 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 8692 SPECIAL FIRE PROTECTION TERRITORY EQUIPMENT REPLACE $500,000 $1,333,868,950 $444,178 $0.0333 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. Unit Total: $3,803,139 $3,275,042 $0.2466 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 01/09/2023 10 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2023 Budget Order County: 02 Allen Unit: 0004 EEL RIVER TOWNSHIP Pursuant to IC 6-1.1-17-16(c), this unit qualified for a shortened review by the Department. Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $7,625 $348,392,188 $0 $0.0000 Budget approved for displayed amount. 0840 TOWNSHIP ASSISTANCE $6,950 $348,392,188 $0 $0.0000 Budget approved for displayed amount. 1312 RECREATION $400 $348,392,188 $0 $0.0000 Budget approved for displayed amount. Unit Total: $14,975 $0 $0.0000 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 01/09/2023 11 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2023 Budget Order County: 02 Allen Unit: 0005 JACKSON TOWNSHIP Pursuant to IC 6-1.1-17-16(c), this unit qualified for a shortened review by the Department. Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $10,000 $63,190,056 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $9,846 $63,190,056 $5,687 $0.0090 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $4,050 $63,190,056 $1,896 $0.0030 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $12,400 $63,190,056 $12,069 $0.0191 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUMULATIVE FIRE (Township) $10,000 $63,190,056 $6,319 $0.0100 Budget approved for displayed amount. Rate Approved. Unit Total: $46,296 $25,971 $0.0411 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 01/09/2023 12 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2023 Budget Order County: 02 Allen Unit: 0006 JEFFERSON TOWNSHIP Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $32,250 $221,087,536 $40,901 $0.0185 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 0840 TOWNSHIP ASSISTANCE $10,100 $221,087,536 $1,769 $0.0008 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1312 RECREATION $86,000 $221,087,536 $34,932 $0.0158 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $128,350 $77,602 $0.0351 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 01/09/2023 13 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2023 Budget Order County: 02 Allen Unit: 0007 LAFAYETTE TOWNSHIP Pursuant to IC 6-1.1-17-16(c), this unit qualified for a shortened review by the Department. Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $5,000 $542,485,852 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $40,000 $542,485,852 $27,667 $0.0051 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $9,000 $542,485,852 $5,425 $0.0010 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $54,000 $33,092 $0.0061 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 01/09/2023 14 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2023 Budget Order County: 02 Allen Unit: 0008 LAKE TOWNSHIP Pursuant to IC 6-1.1-17-16(c), this unit qualified for a shortened review by the Department. Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $172,900 $207,338,689 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $66,200 $207,338,689 $56,603 $0.0273 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $10,000 $207,338,689 $5,183 $0.0025 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $30,000 $207,338,689 $35,870 $0.0173 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUMULATIVE FIRE (Township) $50,000 $207,338,689 $25,710 $0.0124 Budget approved for displayed amount. Rate Approved. 1312 RECREATION $23,000 $207,338,689 $6,635 $0.0032 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $352,100 $130,001 $0.0627 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 01/09/2023 15 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2023 Budget Order County: 02 Allen Unit: 0009 MADISON TOWNSHIP Pursuant to IC 6-1.1-17-16(c), this unit qualified for a shortened review by the Department. Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $2,350 $122,446,043 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $25,381 $122,446,043 $9,306 $0.0076 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $5,471 $122,446,043 $1,959 $0.0016 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $121,050 $122,446,043 $58,774 $0.0480 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUMULATIVE FIRE (Township) $30,000 $122,446,043 $15,061 $0.0123 Budget approved for displayed amount. Rate Approved. Unit Total: $184,252 $85,100 $0.0695 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 01/09/2023 16 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2023 Budget Order County: 02 Allen Unit: 0010 MARION TOWNSHIP Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $5,000 $230,665,586 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $31,655 $230,665,586 $19,607 $0.0085 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $17,000 $230,665,586 $2,076 $0.0009 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $78,824 $230,665,586 $61,818 $0.0268 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to increased assessed valuation. 1190 CUMULATIVE FIRE (Township) $342,535 $230,665,586 $67,585 $0.0293 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate Approved. Unit Total: $475,014 $151,086 $0.0655 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 01/09/2023 17 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2023 Budget Order County: 02 Allen Unit: 0011 MAUMEE TOWNSHIP Pursuant to IC 6-1.1-17-16(c), this unit qualified for a shortened review by the Department. Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $6,000 $142,280,457 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $44,550 $142,280,457 $19,919 $0.0140 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $7,000 $142,280,457 $1,992 $0.0014 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1182 FIRE EQUIPMENT DEBT $0 $142,280,457 $0 $0.0000 1312 RECREATION $45,300 $142,280,457 $23,476 $0.0165 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $102,850 $45,387 $0.0319 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 01/09/2023 18 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2023 Budget Order County: 02 Allen Unit: 0012 MILAN TOWNSHIP Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $7,000 $351,783,713 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $52,800 $351,783,713 $37,289 $0.0106 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $6,800 $351,783,713 $0 $0.0000 Budget approved for displayed amount. 1181 FIRE BUILDING DEBT $121,476 $349,504,362 $116,734 $0.0334 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. Unit Total: $188,076 $154,023 $0.0440 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 01/09/2023 19 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2023 Budget Order County: 02 Allen Unit: 0013 MONROE TOWNSHIP Pursuant to IC 6-1.1-17-16(c), this unit qualified for a shortened review by the Department. Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $6,000 $90,884,178 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $44,332 $90,884,178 $31,537 $0.0347 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $21,275 $90,884,178 $14,087 $0.0155 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $20,000 $56,257,605 $20,028 $0.0356 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUMULATIVE FIRE (Township) $48,143 $56,257,605 $7,032 $0.0125 Budget approved for displayed amount. Rate Approved. 1312 RECREATION $1,400 $90,884,178 $1,545 $0.0017 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $141,150 $74,229 $0.1000 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 01/09/2023 20 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2023 Budget Order County: 02 Allen Unit: 0014 PERRY TOWNSHIP Pursuant to IC 6-1.1-17-16(c), this unit qualified for a shortened review by the Department. Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $25,000 $2,818,670,202 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $119,000 $2,818,670,202 $101,472 $0.0036 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $25,000 $2,818,670,202 $0 $0.0000 Budget approved for displayed amount. 8604 SPECIAL FIRE PROTECTION TERRITORY GENERAL $2,250,000 $2,507,139,069 $2,248,904 $0.0897 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 8692 SPECIAL FIRE PROTECTION TERRITORY EQUIPMENT REPLACE $500,000 $2,507,139,069 $426,214 $0.0170 Budget approved for displayed amount. Rate Approved. Unit Total: $2,919,000 $2,776,590 $0.1103 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 01/09/2023 21 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2023 Budget Order County: 02 Allen Unit: 0015 PLEASANT TOWNSHIP Pursuant to IC 6-1.1-17-16(c), this unit qualified for a shortened review by the Department. Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $0 $349,410,217 $0 $0.0000 0101 GENERAL $36,800 $349,410,217 $9,783 $0.0028 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $15,250 $349,410,217 $7,338 $0.0021 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $52,050 $17,121 $0.0049 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 01/09/2023 22 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2023 Budget Order County: 02 Allen Unit: 0016 SCIPIO TOWNSHIP Pursuant to IC 6-1.1-17-16(c), this unit qualified for a shortened review by the Department. Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $7,319 $38,073,593 $8,224 $0.0216 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $1,000 $38,073,593 $0 $0.0000 Budget approved for displayed amount. 1111 FIRE $0 $38,073,593 $0 $0.0000 Unit Total: $8,319 $8,224 $0.0216 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 01/09/2023 23 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2023 Budget Order County: 02 Allen Unit: 0017 SPRINGFIELD TOWNSHIP Pursuant to IC 6-1.1-17-16(c), this unit qualified for a shortened review by the Department. Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $9,000 $279,216,301 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $92,625 $279,216,301 $34,623 $0.0124 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $25,000 $279,216,301 $24,850 $0.0089 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1312 RECREATION $10,000 $279,216,301 $14,798 $0.0053 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $136,625 $74,271 $0.0266 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 01/09/2023 24 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2023 Budget Order County: 02 Allen Unit: 0018 ST. JOSEPH TOWNSHIP Pursuant to IC 6-1.1-17-16(c), this unit qualified for a shortened review by the Department. Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $160,440 $3,577,634,282 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $312,972 $3,577,634,282 $397,117 $0.0111 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $490,040 $3,577,634,282 $203,925 $0.0057 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $344,700 $432,585,452 $267,770 $0.0619 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUMULATIVE FIRE (Township) $400,000 $432,585,452 $39,365 $0.0091 Budget approved for displayed amount. Rate Approved. 1312 RECREATION $60,000 $3,577,634,282 $60,820 $0.0017 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $1,768,152 $968,997 $0.0895 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 01/09/2023 25 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2023 Budget Order County: 02 Allen Unit: 0019 WASHINGTON TOWNSHIP Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $296 $2,940,951,403 $0 $0.0000 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. 0101 GENERAL $121,800 $2,940,951,403 $88,229 $0.0030 Budget approved for displayed amount. Unit received an adjustment due to IC 6-1.1-17-16(l). Penalty applied. 0180 DEBT SERVICE $303,600 $2,940,951,403 $232,335 $0.0079 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $186,699 $2,940,951,403 $258,804 $0.0088 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to increased assessed valuation. 1101 EMERGENCY AMBULANCE/MED SERVICES - FIRE $240,800 $315,441,677 $10,094 $0.0032 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1102 EMERGENCY MEDICAL SERVICE - EQUIPMENT $8,000 $315,441,677 $8,517 $0.0027 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $167,158 $315,441,677 $81,069 $0.0257 Budget approved for displayed amount. Unit received an adjustment due to IC 6-1.1-17-16(l). Penalty applied. 1190 CUMULATIVE FIRE (Township) $120,000 $315,441,677 $96,210 $0.0305 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. 01/09/2023 26 of 46 ---PAGE BREAK--- 1312 RECREATION $15,000 $2,940,951,403 $14,705 $0.0005 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $1,163,353 $789,963 $0.0823 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 01/09/2023 27 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2023 Budget Order County: 02 Allen Unit: 0020 WAYNE TOWNSHIP Pursuant to IC 6-1.1-17-16(c), this unit qualified for a shortened review by the Department. Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $512,318 $3,632,159,589 $399,538 $0.0110 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $4,691,646 $3,632,159,589 $2,898,463 $0.0798 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $5,203,964 $3,298,001 $0.0908 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 01/09/2023 28 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2023 Budget Order County: 02 Allen Unit: 0100 FORT WAYNE CIVIL CITY Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $125,511,381 $12,501,663,403 $84,536,248 $0.6762 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 0341 FIRE PENSION $7,103,984 $12,501,663,403 $0 $0.0000 Budget approved for displayed amount. 0342 POLICE PENSION $8,999,285 $12,501,663,403 $0 $0.0000 Budget approved for displayed amount. 0343 SANITARY OFFICERS PENSION $599,790 $12,501,663,403 $762,601 $0.0061 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0602 COMMUNITY SERVICES $7,150 $12,501,663,403 $25,003 $0.0002 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0706 LOCAL ROAD & STREET $5,962,505 $12,501,663,403 $0 $0.0000 Budget approved for displayed amount. 0708 MOTOR VEHICLE HIGHWAY $24,479,065 $12,501,663,403 $0 $0.0000 Budget approved for displayed amount. 1111 FIRE $54,745,253 $12,501,663,403 $53,269,588 $0.4261 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1303 PARK $22,379,758 $12,351,126,244 $21,268,639 $0.1722 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 01/09/2023 29 of 46 ---PAGE BREAK--- 2379 CUMULATIVE CAPITAL IMP (CIG TAX) $535,000 $12,501,663,403 $0 $0.0000 Budget approved for displayed amount. 2391 CUMULATIVE CAPITAL DEVELOPMENT $3,300,000 $12,501,663,403 $5,550,739 $0.0444 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. 2430 REDEVELOPMENT - GENERAL $810,223 $12,501,663,403 $937,625 $0.0075 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $254,433,394 $166,350,443 $1.3327 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 01/09/2023 30 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2023 Budget Order County: 02 Allen Unit: 0424 NEW HAVEN CIVIL CITY Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $300,000 $768,819,767 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $6,047,137 $768,819,767 $3,492,748 $0.4543 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 0180 DEBT SERVICE $521,588 $768,819,767 $486,663 $0.0633 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. 0183 BOND #3 $114,280 $768,819,767 $107,635 $0.0140 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 0283 LEASE RENTAL PAYMENT $0 $768,819,767 $0 $0.0000 0342 POLICE PENSION $196,218 $768,819,767 $0 $0.0000 Budget approved for displayed amount. 0706 LOCAL ROAD & STREET $1,000,000 $768,819,767 $0 $0.0000 Budget approved for displayed amount. 0708 MOTOR VEHICLE HIGHWAY $3,144,954 $768,819,767 $1,137,084 $0.1479 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1301 PARK & RECREATION $1,557,873 $1,031,088,293 $1,111,513 $0.1078 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1380 PARK BOND $331,000 $1,031,088,293 $311,389 $0.0302 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 01/09/2023 31 of 46 ---PAGE BREAK--- 1381 PARK BOND #2 $134,439 $1,031,088,293 $127,855 $0.0124 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) $70,000 $768,819,767 $0 $0.0000 Budget approved for displayed amount. 2391 CUMULATIVE CAPITAL DEVELOPMENT $589,000 $768,819,767 $384,410 $0.0500 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. 8604 SPECIAL FIRE PROTECTION TERRITORY GENERAL $5,435,544 $1,516,333,073 $4,194,177 $0.2766 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 8692 SPECIAL FIRE PROTECTION TERRITORY EQUIPMENT REPLACE $432,500 $1,516,333,073 $504,939 $0.0333 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. Unit Total: $19,874,533 $11,858,413 $1.1898 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 01/09/2023 32 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2023 Budget Order County: 02 Allen Unit: 0465 WOODBURN CIVIL CITY Pursuant to IC 6-1.1-17-16(c), this unit qualified for a shortened review by the Department. Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $20,000 $50,613,891 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $512,000 $50,613,891 $249,375 $0.4927 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0706 LOCAL ROAD & STREET $55,000 $50,613,891 $0 $0.0000 Budget approved for displayed amount. 0708 MOTOR VEHICLE HIGHWAY $160,750 $50,613,891 $0 $0.0000 Budget approved for displayed amount. 2379 CUMULATIVE CAPITAL IMP (CIG TAX) $8,000 $50,613,891 $0 $0.0000 Budget approved for displayed amount. 2391 CUMULATIVE CAPITAL DEVELOPMENT $38,000 $50,613,891 $21,308 $0.0421 Budget approved for displayed amount. Rate Approved. Unit Total: $793,750 $270,683 $0.5348 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 01/09/2023 33 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2023 Budget Order County: 02 Allen Unit: 0476 ZANESVILLE CIVIL TOWN Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $0 $4,874,153 $3,007 $0.0617 Rate reduced due to application of levy excess fund. 0706 LOCAL ROAD & STREET $0 $4,874,153 $0 $0.0000 0708 MOTOR VEHICLE HIGHWAY $0 $4,874,153 $0 $0.0000 1111 FIRE $0 $0 $0.0000 2379 CUMULATIVE CAPITAL IMP (CIG TAX) $0 $4,874,153 $0 $0.0000 2391 CUMULATIVE CAPITAL DEVELOPMENT $0 $4,874,153 $2,437 $0.0500 Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. Unit Total: $0 $5,444 $0.1117 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 01/09/2023 34 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2023 Budget Order County: 02 Allen Unit: 0522 GRABILL CIVIL TOWN Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $18,436 $56,843,000 $0 $0.0000 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. 0101 GENERAL $456,945 $56,843,000 $224,530 $0.3950 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 0706 LOCAL ROAD & STREET $25,000 $56,843,000 $0 $0.0000 Budget approved for displayed amount. 0708 MOTOR VEHICLE HIGHWAY $501,620 $56,843,000 $155,920 $0.2743 Budget approved for displayed amount. Rate reduced per unit request. 1302 PARK BOARD $175,948 $56,843,000 $52,864 $0.0930 Budget approved for displayed amount. Rate reduced per unit request. 2379 CUMULATIVE CAPITAL IMP (CIG TAX) $8,757 $56,843,000 $0 $0.0000 Budget approved for displayed amount. 2391 CUMULATIVE CAPITAL DEVELOPMENT $5,000 $56,843,000 $27,910 $0.0491 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. Unit Total: $1,191,706 $461,224 $0.8114 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 01/09/2023 35 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2023 Budget Order County: 02 Allen Unit: 0523 HUNTERTOWN CIVIL TOWN Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $15,000 $745,600,341 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $513,250 $745,600,341 $272,144 $0.0365 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 0283 LEASE RENTAL PAYMENT $106,688 $745,600,341 $95,437 $0.0128 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 0706 LOCAL ROAD & STREET $310,000 $745,600,341 $0 $0.0000 Budget approved for displayed amount. 0708 MOTOR VEHICLE HIGHWAY $744,250 $745,600,341 $0 $0.0000 Budget approved for displayed amount. 2379 CUMULATIVE CAPITAL IMP (CIG TAX) $20,000 $745,600,341 $0 $0.0000 Budget approved for displayed amount. 2391 CUMULATIVE CAPITAL DEVELOPMENT $50,000 $745,600,341 $55,174 $0.0074 Budget approved for displayed amount. Rate Approved. Unit Total: $1,759,188 $422,755 $0.0567 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 01/09/2023 36 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2023 Budget Order County: 02 Allen Unit: 0524 MONROEVILLE CIVIL TOWN Pursuant to IC 6-1.1-17-16(c), this unit qualified for a shortened review by the Department. Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $440,000 $34,626,573 $299,970 $0.8663 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0706 LOCAL ROAD & STREET $125,792 $34,626,573 $0 $0.0000 Budget approved for displayed amount. 0708 MOTOR VEHICLE HIGHWAY $111,750 $34,626,573 $0 $0.0000 Budget approved for displayed amount. 1301 PARK & RECREATION $47,500 $34,626,573 $34,730 $0.1003 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $725,042 $334,700 $0.9666 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 01/09/2023 37 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2023 Budget Order County: 02 Allen Unit: 0968 LEO-CEDARVILLE CIVIL TOWN Pursuant to IC 6-1.1-17-16(c), this unit qualified for a shortened review by the Department. Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $40,000 $209,360,296 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $511,435 $209,360,296 $405,950 $0.1939 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0706 LOCAL ROAD & STREET $51,001 $209,360,296 $0 $0.0000 Budget approved for displayed amount. 0708 MOTOR VEHICLE HIGHWAY $306,102 $209,360,296 $72,648 $0.0347 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1191 CUMULATIVE FIRE SPECIAL $0 $209,360,296 $0 $0.0000 1303 PARK $141,353 $209,360,296 $86,256 $0.0412 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 2379 CUMULATIVE CAPITAL IMP (CIG TAX) $6,003 $209,360,296 $0 $0.0000 Budget approved for displayed amount. 2391 CUMULATIVE CAPITAL DEVELOPMENT $100,004 $209,360,296 $100,912 $0.0482 Budget approved for displayed amount. Rate Approved. Unit Total: $1,155,898 $665,766 $0.3180 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 01/09/2023 38 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2023 Budget Order County: 02 Allen Unit: 0125 M.S.D. SW ALLEN COUNTY SCHOOL CORP Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0022 REFERENDUM FUND - EXEMPT OPERATING - POST 2009 $7,104,117 $4,293,982,180 $6,440,973 $0.1500 Budget approved for displayed amount. Rate Approved. 0180 DEBT SERVICE $13,276,450 $4,214,741,410 $12,340,763 $0.2928 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 3101 EDUCATION $53,055,005 $4,214,741,410 $0 $0.0000 Budget approved for displayed amount. 3300 OPERATIONS $23,508,715 $4,214,741,410 $15,522,893 $0.3683 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $96,944,287 $34,304,629 $0.8111 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 01/09/2023 39 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2023 Budget Order County: 02 Allen Unit: 0225 NORTHWEST ALLEN COUNTY SCHOOL CORP Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0180 DEBT SERVICE $16,965,957 $3,374,401,079 $14,901,355 $0.4416 Budget has been reduced and approved for the displayed amt. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 0287 REFERENDUM DEBT FUND - EXEMPT CAPITAL - POST 2009 $2,649,000 $3,429,375,339 $2,424,568 $0.0707 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 3101 EDUCATION $56,738,930 $3,374,401,079 $0 $0.0000 Budget approved for displayed amount. 3300 OPERATIONS $19,843,832 $3,374,401,079 $12,397,550 $0.3674 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $96,197,719 $29,723,473 $0.8797 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 01/09/2023 40 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2023 Budget Order County: 02 Allen Unit: 0235 FORT WAYNE COMMUNITY SCHOOL CORPORATION Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0180 DEBT SERVICE $4,713,395 $10,510,765,401 $4,246,349 $0.0404 Budget has been reduced and approved for the displayed amt. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 0287 REFERENDUM DEBT FUND - EXEMPT CAPITAL - POST 2009 $30,556,000 $11,398,217,564 $28,210,588 $0.2475 Budget has been reduced and approved for the displayed amt. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 3101 EDUCATION $225,235,294 $10,510,765,401 $0 $0.0000 Budget approved for displayed amount. 3300 OPERATIONS $84,360,327 $10,510,765,401 $63,022,549 $0.5996 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. Unit Total: $344,865,016 $95,479,486 $0.8875 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 01/09/2023 41 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2023 Budget Order County: 02 Allen Unit: 0255 EAST ALLEN COUNTY SCHOOL CORPORATION Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0180 DEBT SERVICE $10,644,457 $3,754,536,944 $9,577,824 $0.2551 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 $363,704 $3,754,536,944 $172,709 $0.0046 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 3101 EDUCATION $76,115,181 $3,754,536,944 $0 $0.0000 Budget approved for displayed amount. 3300 OPERATIONS $32,104,980 $3,754,536,944 $19,395,938 $0.5166 Budget approved for displayed amount. Rate adjusted for school pension levy. Unit Total: $119,228,322 $29,146,471 $0.7763 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 01/09/2023 42 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2023 Budget Order County: 02 Allen Unit: 0260 ALLEN COUNTY PUBLIC LIBRARY Pursuant to IC 6-1.1-17-16(c), this unit qualified for a shortened review by the Department. Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $37,023,941 $21,854,444,834 $28,498,196 $0.1304 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $37,023,941 $28,498,196 $0.1304 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 01/09/2023 43 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2023 Budget Order County: 02 Allen Unit: 0800 FORT WAYNE PUBLIC TRANSPORTATION Pursuant to IC 6-1.1-17-16(c), this unit qualified for a shortened review by the Department. Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $0 $13,508,510,567 $0 $0.0000 8001 SPECIAL TRANSPORTATION GEN $18,533,806 $13,508,510,567 $7,375,647 $0.0546 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 8090 SPECIAL TRANSPORTATION CUMULATIVE $0 $13,508,510,567 $0 $0.0000 Unit Total: $18,533,806 $7,375,647 $0.0546 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 01/09/2023 44 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2023 Budget Order County: 02 Allen Unit: 0960 FORT WAYNE-ALLEN COUNTY AIRPORT AUTH Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0182 BOND #2 $873,930 $21,854,444,834 $699,342 $0.0032 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0183 BOND #3 $1,014,426 $21,854,444,834 $939,741 $0.0043 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 8101 SPECIAL AIRPORT GENERAL $89,321,802 $21,854,444,834 $5,288,776 $0.0242 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 8180 SPECIAL AIRPORT DEBT SERVICE $0 $21,854,444,834 $0 $0.0000 8190 SPECIAL AIRPORT CUMULATIVE BLDG $0 $21,854,444,834 $655,633 $0.0030 Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. Unit Total: $91,210,158 $7,583,492 $0.0347 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 01/09/2023 45 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2023 Budget Order County: 02 Allen Unit: 0969 SOUTHWEST ALLEN COUNTY FIRE Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 8603 SPECIAL FIRE GENERAL $2,399,291 $1,131,502,986 $1,641,811 $0.1451 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 8691 SPECIAL CUM FIRE $1,300,000 $1,131,502,986 $324,741 $0.0287 Budget approved for displayed amount. Rate Approved. Unit Total: $3,699,291 $1,966,552 $0.1738 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount in any calendar year is less than $100.00 for a civil taxing unit or $10,000.00 for a school corporation. 01/09/2023 46 of 46