Full Text
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: 2016 Certified Budget Order DATE: Monday, February 15, 2016 Enclosed is the certified 2016 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 Friday, May 01, 2015 - Ratio study was approved by the DLGF on Monday, May 18, 2015 - County Auditor certified net assessed values to the DLGF on Tuesday, October 13, 2015 - DLGF certified the Budget Order on Monday, February 15, 2016 Your county is the 88th of 92 counties to receive a 2016 Budget Order. Pursuant to IC 6-1.1-22-4, immediately upon the receipt of the tax duplicate, the county auditor shall give notice of the rate of tax per one hundred dollars ($100) of assessed valuation to be collected in the county for each purpose and the total of the rates in each taxing district. This notice shall be published three times with each publication one week apart. The notice shall be printed in two newspapers which represent different political parties and which are published in the county. However, if two newspapers which represent different political parties are not published in the county, the notice shall be printed in one newspaper. ---PAGE BREAK--- ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 TAX RATES (Per Taxing District) Year: 2016 County: 02 Allen Taxing District District Rate 2016 District Rate 2015 ONLY FOR COMPARISON DLGF-Calculated Homestead Credit 2016 038 ABOITE TOWNSHIP (11) 1.7594 1.7930 7.0404 % 039 ADAMS TOWNSHIP (12) 2.2111 2.2158 7.0404 % 040 ADAMS TOWNSHIP - TRANS 2.2741 2.2786 7.0404 % 041 NEW HAVEN ADAMS TWP - TRANS 3.0686 3.0449 7.0404 % 042 CEDAR CREEK TOWNSHIP 1.7086 1.7356 7.0404 % 043 GRABILL-CEDAR CREEK (40) 2.5719 2.5981 7.0404 % 044 EEL RIVER TOWNSHIP 2.1814 2.2257 7.0404 % 045 JACKSON TOWNSHIP (15) 1.6955 1.7220 7.0404 % 046 JEFFERSON TOWNSHIP (16) 1.7608 1.7893 7.0404 % 047 NEW HAVEN JEFFERSON TWP TRANS 3.0385 3.0166 7.0404 % 048 LAFAYETTE TOWNSHIP (17) 1.8945 1.9336 7.0404 % 049 LAKE TOWNSHIP (18) 2.1768 2.2210 7.0404 % 050 MADISON TOWNSHIP (19) 1.7267 1.7732 7.0404 % 051 MARION TOWNSHIP (20) 1.7302 1.7557 7.0404 % 052 MAUMEE TOWNSHIP (21) 1.7472 1.8157 7.0404 % 053 WOODBURN CITY (55) 2.4665 2.5381 7.0404 % 054 MILAN TOWNSHIP (22) 1.7570 1.8010 7.0404 % 055 MONROE TOWNSHIP (23) 1.7540 1.7776 7.0404 % 056 MONROEVILLE TOWN (45) 3.1109 3.0298 7.0404 % 057 PERRY TOWNSHIP (24) 2.1782 2.2234 7.0404 % 058 HUNTERTOWN TOWN (42) 2.3662 2.4336 7.0404 % 059 PLEASANT TOWNSHIP (25) 1.9534 2.0033 7.0404 % 060 PLEASANT TOWNSHIP-TRANS (47) 2.0164 2.0661 7.0404 % 061 SCIPIO TOWNSHIP (26) 1.7068 1.7295 7.0404 % 062 SPRINGFIELD TOWNSHIP (27) 1.7795 1.8342 7.0404 % 063 ST. JOSEPH TOWNSHIP (28) 1.9021 1.9294 7.0404 % 064 ST. JOSEPH TOWNSHIP-TRANS (77) 1.9651 1.9922 7.0404 % 065 WASHINGTON TOWNSHIP (29) 1.8930 1.9300 7.0404 % 066 WASHINGTON TOWNSHIP-TRANS (87) 1.9560 1.9928 7.0404 % 067 WAYNE TOWNSHIP (31) 2.0829 2.1364 7.0404 % 068 WAYNE TOWNSHIP-TRANS (30) 2.1459 2.1992 7.0404 % 069 FORT WAYNE ADAMS TWP FT WAYNE 3.4127 3.4361 7.0404 % Page 1 of 2 NOTE: If applicable, conservancy district special assessment rates are not included in the above taxing district rates. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 TAX RATES (Per Taxing District) Year: 2016 County: 02 Allen Taxing District District Rate 2016 District Rate 2015 ONLY FOR COMPARISON DLGF-Calculated Homestead Credit 2016 070 FORT WAYNE ADAMS EACS 3.3053 3.3089 7.0404 % 071 FORT WAYNE PLEASANT 3.3750 3.3998 7.0404 % 072 FORT WAYNE ST JOSEPH TWP 3.3879 3.4129 7.0404 % 073 FORT WAYNE WASHINGTON TWP 3.3722 3.3979 7.0404 % 074 FORT WAYNE WAYNE TWP 3.5045 3.5329 7.0404 % 075 FORT WAYNE ABOITE TWP 3.3157 3.3286 7.0404 % 076 FORT WAYNE WAYNE SW FIRE DIST 3.1522 3.1541 7.0404 % 077 FORT WAYNE ADAMS NH PARK EACS 3.3154 3.2931 7.0404 % 079 ZANESVILLE TOWN (44) 2.1279 2.1006 7.0404 % 080 FT WAYNE PLEASANT - FIRE (71) 3.0227 3.0210 7.0404 % 082 LEO-CEDARVILLE-CEDAR CREEK TWP 2.0425 2.0658 7.0404 % 085 NEW HAVEN ST.JOE 3.1512 3.1489 7.0404 % 087 EEL RIVER HUNTERTOWN 2.3694 2.4359 7.0404 % 091 FT.WAYNE PERRY 3.7016 3.7249 7.0404 % 097 FT.WAYNE MILAN 3.2663 3.2723 7.0404 % 100 MONROEVILLE MONROE GRAD 3.1109 3.0298 7.0404 % 337 9392 Page 2 of 2 NOTE: If applicable, conservancy district special assessment rates are not included in the above taxing district rates. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET APPROPRIATIONS Year: 2016 County: 02 Unit 0125 Allen M.S.D. SW ALLEN COUNTY SCHOOL CORP School Unit Type: Fund Budget Class Appropriation Certified 0180 DEBT SERVICE 51600 Other DLGF Approved Debt $46,900 52100 Bonds $25,818 53100 Buildings - Principal $8,110,000 53150 Buildings - Interest $629,138 59100 Bond Registrars Fee $8,560 Fund Total: $8,820,416 1214 SCHOOL CPF 22370 Hardware Maint. And Support $372,500 25810 Tech Services Supervision and Admin $137,150 25820 Systems Analysis and Planning $674,600 25850 Network Support $348,500 25860 Hardware Maintenance and Support $1,245,500 26200 Maintenance of Buildings (Utilities) $1,007,652 26400 Maintenance of Equipment $257,400 26700 Insurance $225,000 41000 Land Acquisition and Development $391,000 43000 Professional Services $37,500 45100 Building Acquisition, Const. and Imp. $579,000 45200 Energy Savings Contracts $295,000 45300 Skilled Craft Employees $1,450,500 45400 Sports Facilities $115,000 47000 Purchase of Mobile or Fixed Equipment $565,619 49000 Other Facilities Acq. And Const. $100,000 Fund Total: $7,801,921 Unit Total: $16,622,337 Page 1 of 4 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET APPROPRIATIONS Year: 2016 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 $0 52200 Temporary Loans $250,000 53100 Buildings - Principal $9,600,000 53150 Buildings - Interest $4,384,500 Fund Total: $14,234,500 1214 SCHOOL CPF 22360 Network Support $1,789,606 25850 Network Support $197,300 26200 Maintenance of Buildings (Utilities) $898,019 26400 Maintenance of Equipment $154,000 26700 Insurance $100,000 43000 Professional Services $15,000 45100 Building Acquisition, Const. and Imp. $1,228,600 45400 Sports Facilities $176,800 47000 Purchase of Mobile or Fixed Equipment $444,000 49000 Other Facilities Acq. And Const. $150,000 Fund Total: $5,153,325 Unit Total: $19,387,825 Page 2 of 4 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET APPROPRIATIONS Year: 2016 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 $234,551 52100 Bonds $129,810 52200 Temporary Loans $50,000 53100 Buildings - Principal $8,051,013 53150 Buildings - Interest $719,388 54200 Common School Fund - Principal $3,963,328 54250 Common School Fund - Interest $43,855 Fund Total: $13,331,945 1214 SCHOOL CPF 25840 Systems Operations $1,269,000 25850 Network Support $536,000 25860 Hardware Maintenance and Support $1,377,726 26200 Maintenance of Buildings (Utilities) $5,179,026 26400 Maintenance of Equipment $240,180 26700 Insurance $1,000,000 41000 Land Acquisition and Development $100,000 43000 Professional Services $75,000 45100 Building Acquisition, Const. and Imp. $4,800,000 45300 Skilled Craft Employees $1,716,526 45400 Sports Facilities $100,000 45500 Rent of Buildings, Facilities, and Equip. $600,000 47000 Purchase of Mobile or Fixed Equipment $3,479,479 49000 Other Facilities Acq. And Const. $200,000 Fund Total: $20,672,937 Unit Total: $34,004,882 Page 3 of 4 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET APPROPRIATIONS Year: 2016 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 $0 51100 Bonds $1,404,416 52200 Temporary Loans $450,000 53000 Lease Rental $5,293,981 59100 Bond Registrars Fee $1,375 Fund Total: $7,149,772 1214 SCHOOL CPF 22370 Hardware Maint. And Support $636,480 25860 Hardware Maintenance and Support $2,046,319 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. $1,736,500 45300 Skilled Craft Employees $1,036,500 45400 Sports Facilities $0 45500 Rent of Buildings, Facilities, and Equip. $24,000 47000 Purchase of Mobile or Fixed Equipment $454,000 49000 Other Facilities Acq. And Const. $200,000 Fund Total: $8,563,470 Unit Total: $15,713,242 Page 4 of 4 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 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 $13,650,544,767 0101 GENERAL $75,757,093 $62,219,183 $0.4558 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. To fund the 2016 budget, this unit is authorized to transfer $7,256 from the Levy Excess Fund, pursuant to PL 58-1993. $13,650,544,767 0124 2015 REASSESS $619,158 $532,371 $0.0039 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $13,650,544,767 0182 BOND #2 $4,351,801 $4,054,212 $0.0297 Budget approved for displayed amount. Underestimate of taxes to be collected. Rate reduced. $13,650,544,767 0702 HIGHWAY $11,171,700 $0 $0.0000 Budget approved for displayed amount. $13,650,544,767 0706 LR &S $1,603,660 $0 $0.0000 Budget approved for displayed amount. $13,650,544,767 0792 CO. MAJOR BRIDG $1,677,800 $1,760,920 $0.0129 Department of Local Government Finance approval not required. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. $13,650,544,767 Page 1 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 County: 02 Unit: 0000 Allen ALLEN COUNTY Unit Type: County Fund Certified Budget Certified AV Certified Levy Certified Rate 0801 HEALTH $4,709,809 $2,484,399 $0.0182 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $13,650,544,767 2391 CCD $5,448,142 $2,702,808 $0.0198 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. $13,650,544,767 Unit Total: $73,753,893 $0.5403 Page 2 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 County: 02 Unit: 0001 Allen ABOITE TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $126,000 $107,017 $0.0047 Budget approved for displayed amount. Rate reduced due to application of levy excess fund. To fund the 2016 budget, this unit is authorized to transfer $70 from the Levy Excess Fund, pursuant to PL 58-1993. $2,276,964,440 0840 TWP ASSISTANCE $200,000 $113,848 $0.0050 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $2,276,964,440 1101 EMS - FIRE $200,000 $32,470 $0.0035 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $927,708,129 1111 FIRE $210,000 $199,457 $0.0215 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $927,708,129 1190 CUM FIRE(TWP) $120,000 $119,674 $0.0129 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $927,708,129 1312 RECREATION $118,000 $68,309 $0.0030 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $2,276,964,440 Unit Total: $640,775 $0.0506 Page 3 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 County: 02 Unit: 0002 Allen ADAMS TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $225,744 $130,876 $0.0170 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. To fund the 2016 budget, this unit is authorized to transfer $36 from the Levy Excess Fund, pursuant to PL 58-1993. $769,860,732 0840 TWP ASSISTANCE $414,860 $265,602 $0.0345 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $769,860,732 1092 CUM BUILDING $25,000 $0 $0.0000 Budget approved for displayed amount. $769,860,732 1101 EMS - FIRE $54,500 $29,851 $0.0379 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $78,762,494 1111 FIRE $244,000 $202,341 $0.2569 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $78,762,494 Unit Total: $628,670 $0.3463 Page 4 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 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. $563,381,583 0101 GENERAL $48,700 $13,521 $0.0024 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. To fund the 2016 budget, this unit is authorized to transfer $25 from the Levy Excess Fund, pursuant to PL 58-1993. $563,381,583 0840 TWP ASSISTANCE $40,000 $21,409 $0.0038 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $563,381,583 1111 FIRE $125,000 $123,559 $0.0306 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $403,786,576 1190 CUM FIRE(TWP) $40,000 $49,262 $0.0122 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $403,786,576 Unit Total: $207,751 $0.0490 Page 5 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 County: 02 Unit: 0004 Allen EEL RIVER TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $7,640 $9,959 $0.0055 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. To fund the 2016 budget, this unit is authorized to transfer $11 from the Levy Excess Fund, pursuant to PL 58-1993. $181,076,663 0840 TWP ASSISTANCE $7,000 $5,251 $0.0029 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $181,076,663 1312 RECREATION $200 $0 $0.0000 Budget approved for displayed amount. $181,076,663 Unit Total: $15,210 $0.0084 Page 6 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 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. $56,718,949 0101 GENERAL $7,726 $5,729 $0.0101 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. To fund the 2016 budget, this unit is authorized to transfer $70 from the Levy Excess Fund, pursuant to PL 58-1993. $56,718,949 0840 TWP ASSISTANCE $4,000 $0 $0.0000 Budget approved for displayed amount. $56,718,949 1111 FIRE $10,000 $8,962 $0.0158 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. To fund the 2016 budget, this unit is authorized to transfer $171 from the Levy Excess Fund, pursuant to PL 58-1993. $56,718,949 1190 CUM FIRE(TWP) $10,000 $5,672 $0.0100 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. $56,718,949 Unit Total: $20,363 $0.0359 Page 7 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 County: 02 Unit: 0006 Allen JEFFERSON TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $23,060 $19,766 $0.0119 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. To fund the 2016 budget, this unit is authorized to transfer $8 from the Levy Excess Fund, pursuant to PL 58-1993. $166,098,688 0840 TWP ASSISTANCE $8,800 $997 $0.0006 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $166,098,688 1101 EMS - FIRE $33,500 $23,309 $0.0196 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $118,923,030 1111 FIRE $101,000 $50,186 $0.0422 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $118,923,030 1190 CUM FIRE(TWP) $55,000 $21,406 $0.0180 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $118,923,030 1312 RECREATION $23,000 $14,783 $0.0089 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $166,098,688 Unit Total: $130,447 $0.1012 Page 8 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 County: 02 Unit: 0007 Allen LAFAYETTE TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $7,000 $0 $0.0000 Budget approved for displayed amount. $353,064,395 0101 GENERAL $28,655 $46,251 $0.0131 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. To fund the 2016 budget, this unit is authorized to transfer $1 from the Levy Excess Fund, pursuant to PL 58-1993. $353,064,395 0840 TWP ASSISTANCE $9,000 $0 $0.0000 Budget approved for displayed amount. $353,064,395 Unit Total: $46,251 $0.0131 Page 9 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 County: 02 Unit: 0008 Allen LAKE TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $37,508 $0 $0.0000 Budget approved for displayed amount. $127,426,521 0101 GENERAL $42,492 $29,181 $0.0229 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. To fund the 2016 budget, this unit is authorized to transfer $8 from the Levy Excess Fund, pursuant to PL 58-1993. $127,426,521 0840 TWP ASSISTANCE $19,919 $12,998 $0.0102 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to increased assessed valuation. $127,426,521 1111 FIRE $26,000 $27,142 $0.0213 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $127,426,521 1190 CUM FIRE(TWP) $34,805 $15,801 $0.0124 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. $127,426,521 1312 RECREATION $12,000 $9,939 $0.0078 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $127,426,521 Unit Total: $95,061 $0.0746 Page 10 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 County: 02 Unit: 0009 Allen MADISON TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $20,700 $8,086 $0.0083 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. To fund the 2016 budget, this unit is authorized to transfer $6 from the Levy Excess Fund, pursuant to PL 58-1993. $97,419,420 0840 TWP ASSISTANCE $7,000 $487 $0.0005 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $97,419,420 1111 FIRE $92,200 $44,618 $0.0458 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $97,419,420 1182 FIRE EQUIP DEBT $0 $0 $0.0000 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to overestimate of necessary expenditures. $97,419,420 1190 CUM FIRE(TWP) $30,000 $12,177 $0.0125 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $97,419,420 Unit Total: $65,368 $0.0671 Page 11 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 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. $149,513,956 0101 GENERAL $24,554 $5,831 $0.0039 Budget approved for displayed amount. Rate reduced due to application of levy excess fund. To fund the 2016 budget, this unit is authorized to transfer $11 from the Levy Excess Fund, pursuant to PL 58-1993. $149,513,956 0840 TWP ASSISTANCE $16,400 $5,083 $0.0034 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $149,513,956 1111 FIRE $67,500 $46,947 $0.0314 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $149,513,956 1190 CUM FIRE(TWP) $65,000 $47,695 $0.0319 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $149,513,956 Unit Total: $105,556 $0.0706 Page 12 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 County: 02 Unit: 0011 Allen MAUMEE TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $7,500 $0 $0.0000 Budget approved for displayed amount. $96,926,699 0101 GENERAL $30,400 $23,069 $0.0238 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. To fund the 2016 budget, this unit is authorized to transfer $8 from the Levy Excess Fund, pursuant to PL 58-1993. $96,926,699 0840 TWP ASSISTANCE $7,500 $1,454 $0.0015 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $96,926,699 1111 FIRE $177,900 $35,475 $0.0366 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $96,926,699 1182 FIRE EQUIP DEBT $0 $0 $0.0000 $96,926,699 1190 CUM FIRE(TWP) $16,000 $14,927 $0.0154 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $96,926,699 1312 RECREATION $39,975 $9,983 $0.0103 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $96,926,699 Page 13 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 County: 02 Unit: 0011 Allen MAUMEE TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate Unit Total: $84,908 $0.0876 Page 14 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 County: 02 Unit: 0012 Allen MILAN TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $32,000 $0 $0.0000 Budget approved for displayed amount. $227,243,141 0101 GENERAL $43,710 $22,724 $0.0100 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. To fund the 2016 budget, this unit is authorized to transfer $7 from the Levy Excess Fund, pursuant to PL 58-1993. $227,243,141 0840 TWP ASSISTANCE $24,000 $5,681 $0.0025 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $227,243,141 1111 FIRE $55,000 $37,633 $0.0167 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $225,349,481 1181 FIRE BLDG DEBT $121,476 $111,773 $0.0496 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. $225,349,481 1190 CUM FIRE(TWP) $278,000 $41,915 $0.0186 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $225,349,481 Unit Total: $219,726 $0.0974 Page 15 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 County: 02 Unit: 0013 Allen MONROE TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $6,000 $0 $0.0000 Budget approved for displayed amount. $68,955,334 0101 GENERAL $23,589 $26,272 $0.0381 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. To fund the 2016 budget, this unit is authorized to transfer $4 from the Levy Excess Fund, pursuant to PL 58-1993. $68,955,334 0840 TWP ASSISTANCE $15,880 $8,068 $0.0117 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $68,955,334 1111 FIRE $15,888 $15,193 $0.0299 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $50,811,513 1190 CUM FIRE(TWP) $30,000 $6,351 $0.0125 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $50,811,513 1312 RECREATION $1,200 $1,517 $0.0022 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $68,955,334 Unit Total: $57,401 $0.0944 Page 16 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 County: 02 Unit: 0014 Allen PERRY TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $10,000 $0 $0.0000 Budget approved for displayed amount. $1,479,105,635 0101 GENERAL $116,600 $76,913 $0.0052 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. To fund the 2016 budget, this unit is authorized to transfer $75 from the Levy Excess Fund, pursuant to PL 58-1993. $1,479,105,635 0840 TWP ASSISTANCE $46,000 $0 $0.0000 Budget approved for displayed amount. $1,479,105,635 8604 SP FIRE TER GEN $1,002,377 $663,275 $0.0522 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $1,270,641,866 8692 SP FIRE TER EQU $213,000 $236,339 $0.0186 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $1,270,641,866 Unit Total: $976,527 $0.0760 Page 17 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 County: 02 Unit: 0015 Allen PLEASANT TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $1,726 $0 $0.0000 Budget approved for displayed amount. $205,021,839 0101 GENERAL $23,350 $21,322 $0.0104 Budget approved for displayed amount. Rate reduced due to application of levy excess fund. To fund the 2016 budget, this unit is authorized to transfer $2 from the Levy Excess Fund, pursuant to PL 58-1993. $205,021,839 0840 TWP ASSISTANCE $15,200 $6,971 $0.0034 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $205,021,839 Unit Total: $28,293 $0.0138 Page 18 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 County: 02 Unit: 0016 Allen SCIPIO TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $8,155 $6,230 $0.0224 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. To fund the 2016 budget, this unit is authorized to transfer $1 from the Levy Excess Fund, pursuant to PL 58-1993. $27,813,446 0840 TWP ASSISTANCE $1,000 $0 $0.0000 Budget approved for displayed amount. $27,813,446 1111 FIRE $7,000 $6,898 $0.0248 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $27,813,446 Unit Total: $13,128 $0.0472 Page 19 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 County: 02 Unit: 0017 Allen SPRINGFIELD TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $0 $0 $0.0000 Unit failed to provide verification of 06/30 cash and appropriation balances. $181,303,762 0101 GENERAL $39,361 $36,805 $0.0203 Unit failed to provide verification of 06/30 cash and appropriation balances. Unit failed to provide verification of 06/30 cash and appropriation balances. To fund the 2016 budget, this unit is authorized to transfer $14 from the Levy Excess Fund, pursuant to PL 58-1993. $181,303,762 0283 L/R PAYMENT $52,000 $70,346 $0.0388 Unit failed to provide verification of 06/30 cash and appropriation balances. Unit failed to provide verification of 06/30 cash and appropriation balances. $181,303,762 0840 TWP ASSISTANCE $20,933 $19,581 $0.0108 Unit failed to provide verification of 06/30 cash and appropriation balances. Unit failed to provide verification of 06/30 cash and appropriation balances. $181,303,762 1111 FIRE $53,000 $45,689 $0.0252 Unit failed to provide verification of 06/30 cash and appropriation balances. Unit failed to provide verification of 06/30 cash and appropriation balances. $181,303,762 1182 FIRE EQUIP DEBT $23,223 $21,938 $0.0121 Unit failed to provide verification of 06/30 cash and appropriation balances. Unit failed to provide verification of 06/30 cash and appropriation balances. $181,303,762 Page 20 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 County: 02 Unit: 0017 Allen SPRINGFIELD TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 1190 CUM FIRE(TWP) $24,555 $23,026 $0.0127 Unit failed to provide verification of 06/30 cash and appropriation balances. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $181,303,762 Unit Total: $217,385 $0.1199 Page 21 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 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. $2,093,251,072 0101 GENERAL $219,036 $125,595 $0.0060 Budget approved for displayed amount. Rate reduced due to application of levy excess fund. To fund the 2016 budget, this unit is authorized to transfer $58 from the Levy Excess Fund, pursuant to PL 58-1993. $2,093,251,072 0840 TWP ASSISTANCE $711,246 $393,531 $0.0188 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $2,093,251,072 1111 FIRE $253,068 $203,422 $0.0990 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $205,476,729 1190 CUM FIRE(TWP) $375,000 $19,315 $0.0094 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $205,476,729 1312 RECREATION $60,000 $39,772 $0.0019 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $2,093,251,072 2305 CAP IMPROV-GEN $6,000 $0 $0.0000 Budget approved for displayed amount. $2,093,251,072 Page 22 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 County: 02 Unit: 0018 Allen ST. JOSEPH TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate Unit Total: $781,635 $0.1351 Page 23 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 County: 02 Unit: 0019 Allen WASHINGTON TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $6,500 $0 $0.0000 Budget approved for displayed amount. $2,259,208,488 0101 GENERAL $73,550 $40,666 $0.0018 Budget approved for displayed amount. Rate reduced due to application of levy excess fund. To fund the 2016 budget, this unit is authorized to transfer $22 from the Levy Excess Fund, pursuant to PL 58-1993. $2,259,208,488 0840 TWP ASSISTANCE $196,900 $207,847 $0.0092 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $2,259,208,488 1101 EMS - FIRE $95,000 $54,016 $0.0405 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $133,371,721 1102 EMS-EQUIPMENT $3,473 $0 $0.0000 Budget approved for displayed amount. $133,371,721 1111 FIRE $140,000 $62,551 $0.0469 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $133,371,721 1190 CUM FIRE(TWP) $210,000 $36,811 $0.0276 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $133,371,721 Page 24 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 County: 02 Unit: 0019 Allen WASHINGTON TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 1312 RECREATION $2,547 $0 $0.0000 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. $2,259,208,488 Unit Total: $401,891 $0.1260 Page 25 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 County: 02 Unit: 0020 Allen WAYNE TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $416,603 $360,960 $0.0159 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to application of levy excess fund. To fund the 2016 budget, this unit is authorized to transfer $148 from the Levy Excess Fund, pursuant to PL 58-1993. $2,270,190,004 0840 TWP ASSISTANCE $2,831,744 $2,892,222 $0.1274 Budget has been reduced and approved for the displayed amt. Rate reduced to remain within statutory levy limitation. $2,270,190,004 Unit Total: $3,253,182 $0.1433 Page 26 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 County: 02 Unit: 0100 Allen FORT WAYNE CIVIL CITY Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $87,517,060 $61,721,792 $0.7460 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. To fund the 2016 budget, this unit is authorized to transfer $7,587 from the Levy Excess Fund, pursuant to PL 58-1993. $8,273,698,615 0341 FIRE PENSION $7,081,318 $0 $0.0000 Budget approved for displayed amount. $8,112,757,771 0342 POLICE PENSION $8,175,036 $0 $0.0000 Budget approved for displayed amount. $8,273,698,615 0343 SAN. OFF. PENS. $538,168 $587,433 $0.0071 Budget approved for displayed amount. Rate reduced per unit request. $8,273,698,615 0602 COMM SERVICES $7,300 $8,274 $0.0001 Budget approved for displayed amount. Rate reduced per unit request. $8,273,698,615 0706 LR &S $3,132,835 $0 $0.0000 Budget approved for displayed amount. $8,273,698,615 0708 MVH $15,319,358 $0 $0.0000 Budget approved for displayed amount. $8,273,698,615 Page 27 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 County: 02 Unit: 0100 Allen FORT WAYNE CIVIL CITY Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 1111 FIRE $40,667,741 $42,583,866 $0.5249 Budget approved for displayed amount. Rate reduced per unit request. $8,112,757,771 1303 PARK $17,185,571 $15,988,579 $0.1951 Budget approved for displayed amount. Rate reduced per unit request. $8,195,068,659 2379 CCI $760,200 $0 $0.0000 Budget approved for displayed amount. $8,273,698,615 2391 CCD $3,300,000 $4,078,933 $0.0493 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $8,273,698,615 2430 REDEV-GEN $652,723 $719,812 $0.0087 Budget approved for displayed amount. Rate reduced per unit request. $8,273,698,615 Unit Total: $125,688,689 $1.5312 Page 28 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 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. $475,037,375 0101 GENERAL $5,965,261 $3,955,636 $0.8327 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. To fund the 2016 budget, this unit is authorized to transfer $368 from the Levy Excess Fund, pursuant to PL 58-1993. $475,037,375 0283 L/R PAYMENT $297,000 $271,246 $0.0571 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. $475,037,375 0342 POLICE PENSION $211,546 $0 $0.0000 Budget approved for displayed amount. $475,037,375 0706 LR &S $356,596 $0 $0.0000 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. $475,037,375 0708 MVH $1,691,418 $631,325 $0.1329 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $475,037,375 1191 CUM FIRE SPEC $373,732 $158,187 $0.0333 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $475,037,375 Page 29 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 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 $1,179,266 $832,910 $0.1317 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $632,429,825 1380 PARK BOND $334,000 $309,891 $0.0490 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. $632,429,825 1381 PARK BOND #2 $145,104 $154,945 $0.0245 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. $632,429,825 2379 CCI $56,000 $0 $0.0000 Budget approved for displayed amount. $475,037,375 2391 CCD $85,000 $158,187 $0.0333 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $475,037,375 Unit Total: $6,472,327 $1.2945 Page 30 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 County: 02 Unit: 0465 Allen WOODBURN CIVIL CITY Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $50,000 $0 $0.0000 Budget approved for displayed amount. $28,176,646 0101 GENERAL $255,170 $180,274 $0.6398 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. To fund the 2016 budget, this unit is authorized to transfer $16 from the Levy Excess Fund, pursuant to PL 58-1993. $28,176,646 0706 LR &S $15,800 $0 $0.0000 Budget approved for displayed amount. $28,176,646 0708 MVH $64,500 $8,876 $0.0315 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $28,176,646 2379 CCI $6,000 $0 $0.0000 Budget approved for displayed amount. $28,176,646 2391 CCD $8,500 $13,525 $0.0480 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $28,176,646 Unit Total: $202,675 $0.7193 Page 31 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 County: 02 Unit: 0476 Allen ZANESVILLE CIVIL TOWN Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $0 $6,637 $0.2101 Rate reduced to remain within statutory levy limitation. $3,158,843 0706 LR &S $0 $0 $0.0000 $3,158,843 0708 MVH $0 $0 $0.0000 $3,158,843 1111 FIRE $0 $0 $0.0000 $0 2379 CCI $0 $0 $0.0000 $3,158,843 2391 CCD $0 $736 $0.0233 Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. $3,158,843 Unit Total: $7,373 $0.2334 Page 32 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 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. $38,010,599 0101 GENERAL $360,496 $174,659 $0.4595 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. To fund the 2016 budget, this unit is authorized to transfer $16 from the Levy Excess Fund, pursuant to PL 58-1993. $38,010,599 0706 LR &S $25,000 $0 $0.0000 Budget approved for displayed amount. $38,010,599 0708 MVH $147,979 $117,263 $0.3085 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $38,010,599 1191 CUM FIRE SPEC $22,599 $6,386 $0.0168 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. $38,010,599 1302 PARK BOARD $54,830 $39,911 $0.1050 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $38,010,599 2379 CCI $8,757 $0 $0.0000 Budget approved for displayed amount. $38,010,599 Page 33 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 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 $6,196 $0.0163 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $38,010,599 Unit Total: $344,415 $0.9061 Page 34 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 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 approved for displayed amount. $177,406,822 0101 GENERAL $302,215 $118,153 $0.0666 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. To fund the 2016 budget, this unit is authorized to transfer $45 from the Levy Excess Fund, pursuant to PL 58-1993. $177,406,822 0283 L/R PAYMENT $185,818 $152,570 $0.0860 Budget approved for displayed amount. Rate reduced due to advertising constraints. $177,406,822 0706 LR &S $125,000 $0 $0.0000 Budget approved for displayed amount. $177,406,822 0708 MVH $436,125 $34,594 $0.0195 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $177,406,822 2379 CCI $17,000 $0 $0.0000 Budget approved for displayed amount. $177,406,822 2391 CCD $205,400 $28,208 $0.0159 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $177,406,822 Page 35 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 County: 02 Unit: 0523 Allen HUNTERTOWN CIVIL TOWN Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate Unit Total: $333,525 $0.1880 Page 36 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 County: 02 Unit: 0524 Allen MONROEVILLE CIVIL TOWN Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $384,162 $249,006 $1.3724 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. To fund the 2016 budget, this unit is authorized to transfer $19 from the Levy Excess Fund, pursuant to PL 58-1993. $18,143,821 0706 LR &S $20,456 $0 $0.0000 Budget approved for displayed amount. $18,143,821 0708 MVH $122,672 $0 $0.0000 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. $18,143,821 1301 PARK & REC $43,912 $4,881 $0.0269 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $18,143,821 Unit Total: $253,887 $1.3993 Page 37 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 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. $121,584,408 0101 GENERAL $510,308 $286,210 $0.2354 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. To fund the 2016 budget, this unit is authorized to transfer $56 from the Levy Excess Fund, pursuant to PL 58-1993. $121,584,408 0706 LR &S $100,000 $0 $0.0000 Budget approved for displayed amount. Fund is not allowed to have a rate or a levy. $121,584,408 0708 MVH $406,687 $56,780 $0.0467 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $121,584,408 1191 CUM FIRE SPEC $75,000 $19,818 $0.0163 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $121,584,408 1303 PARK $108,583 $65,777 $0.0541 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $121,584,408 2379 CCI $49,802 $0 $0.0000 Budget approved for displayed amount. $121,584,408 Page 38 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 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 $29,423 $0.0242 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $121,584,408 Unit Total: $458,008 $0.3767 Page 39 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 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 $3,298,056 $0.1254 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $2,630,028,835 0101 GENERAL $43,159,605 $0 $0.0000 Budget approved for displayed amount. $2,630,028,835 0180 DEBT SERVICE $8,820,416 $8,968,398 $0.3410 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. $2,630,028,835 0186 SCH PENSION DEB $393,496 $399,764 $0.0152 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $2,630,028,835 1214 SCHOOL CPF $7,801,921 $8,026,848 $0.3052 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. $2,630,028,835 6301 TRANSPORTATION $3,113,700 $3,098,174 $0.1178 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. To fund the 2016 budget, this unit is authorized to transfer $4,377 from the Levy Excess Fund, pursuant to PL 58-1993. $2,630,028,835 Page 40 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 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 6302 BUS REPLACEMENT $651,928 $378,724 $0.0144 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate adjusted for school pension levy. $2,630,028,835 Unit Total: $24,169,964 $0.9190 Page 41 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 County: 02 Unit: 0225 Allen NORTHWEST ALLEN COUNTY SCHOOL CORP Unit Type: School Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $43,344,039 $0 $0.0000 Budget approved for displayed amount. $1,787,608,819 0180 DEBT SERVICE $14,234,500 $14,935,472 $0.8355 Budget approved for displayed amount. Rate reduced due to underestimate of miscellaneous revenue. $1,787,608,819 1214 SCHOOL CPF $5,153,325 $4,383,217 $0.2452 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. $1,787,608,819 6301 TRANSPORTATION $3,323,875 $3,214,121 $0.1798 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. To fund the 2016 budget, this unit is authorized to transfer $3,706 from the Levy Excess Fund, pursuant to PL 58-1993. $1,787,608,819 6302 BUS REPLACEMENT $978,780 $927,769 $0.0519 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $1,787,608,819 Unit Total: $23,460,579 $1.3124 Page 42 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 County: 02 Unit: 0235 Allen FORT WAYNE COMMUNITY SCHOOL CORPORATION Unit Type: School Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $216,773,606 $0 $0.0000 Budget approved for displayed amount. $6,837,361,514 0180 DEBT SERVICE $13,331,945 $11,938,033 $0.1746 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. $6,837,361,514 0186 SCH PENSION DEB $3,519,790 $3,425,518 $0.0501 Budget approved for displayed amount. Rate reduced per unit request. $6,837,361,514 0287 REF DEBT POST09 $6,689,000 $7,167,201 $0.0988 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. $7,254,251,564 1214 SCHOOL CPF $20,672,937 $18,030,122 $0.2637 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate adjusted for school pension levy. $6,837,361,514 1216 RACIAL BAL FUND $9,577,443 $6,085,252 $0.0890 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $6,837,361,514 2016 ART INSTITUTE $179,008 $177,771 $0.0026 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to increased assessed valuation. $6,837,361,514 Page 43 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 County: 02 Unit: 0235 Allen FORT WAYNE COMMUNITY SCHOOL CORPORATION Unit Type: School Fund Certified Budget Certified AV Certified Levy Certified Rate 6301 TRANSPORTATION $19,911,022 $18,645,485 $0.2727 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. To fund the 2016 budget, this unit is authorized to transfer $6,123 from the Levy Excess Fund, pursuant to PL 58-1993. $6,837,361,514 6302 BUS REPLACEMENT $1,808,058 $1,757,202 $0.0257 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate adjusted for school pension levy. $6,837,361,514 Unit Total: $67,226,584 $0.9772 Page 44 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 County: 02 Unit: 0255 Allen EAST ALLEN COUNTY SCHOOL CORPORATION Unit Type: School Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $61,616,944 $0 $0.0000 Budget approved for displayed amount. $2,395,545,599 0180 DEBT SERVICE $7,149,772 $5,699,003 $0.2379 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. $2,395,545,599 0186 SCH PENSION DEB $766,801 $663,566 $0.0277 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. $2,395,545,599 1214 SCHOOL CPF $8,563,470 $7,428,587 $0.3101 Budget has been reduced and approved for the displayed amt. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $2,395,545,599 2016 ART INSTITUTE $49,012 $45,515 $0.0019 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to increased assessed valuation. $2,395,545,599 6301 TRANSPORTATION $6,603,356 $6,238,001 $0.2604 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. To fund the 2016 budget, this unit is authorized to transfer $2,739 from the Levy Excess Fund, pursuant to PL 58-1993. $2,395,545,599 Page 45 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 County: 02 Unit: 0255 Allen EAST ALLEN COUNTY SCHOOL CORPORATION Unit Type: School Fund Certified Budget Certified AV Certified Levy Certified Rate 6302 BUS REPLACEMENT $808,716 $761,784 $0.0318 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate adjusted for school pension levy. $2,395,545,599 Unit Total: $20,836,456 $0.8698 Page 46 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 County: 02 Unit: 0260 Allen ALLEN COUNTY PUBLIC LIBRARY Unit Type: Library Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $28,115,282 $21,622,463 $0.1584 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. To fund the 2016 budget, this unit is authorized to transfer $2,024 from the Levy Excess Fund, pursuant to PL 58-1993. $13,650,544,767 0180 DEBT SERVICE $6,507,000 $6,101,794 $0.0447 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $13,650,544,767 Unit Total: $27,724,257 $0.2031 Page 47 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 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 $15,241,758 $5,598,683 $0.0630 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. To fund the 2016 budget, this unit is authorized to transfer $320 from the Levy Excess Fund, pursuant to PL 58-1993. $8,886,798,741 8090 SPEC TRAN CUM $0 $0 $0.0000 $8,886,798,741 Unit Total: $5,598,683 $0.0630 Page 48 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 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 $28,285,310 $4,013,260 $0.0294 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced to remain within statutory levy limitation. To fund the 2016 budget, this unit is authorized to transfer $387 from the Levy Excess Fund, pursuant to PL 58-1993. $13,650,544,767 8180 SP AIRPORT DEBT $2,009,395 $1,883,775 $0.0138 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. $13,650,544,767 8190 SP AIR CUM BLDG $0 $436,817 $0.0032 Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $13,650,544,767 Unit Total: $6,333,852 $0.0464 Page 49 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 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 $1,861,419 $1,245,434 $0.1422 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. To fund the 2016 budget, this unit is authorized to transfer $62 from the Levy Excess Fund, pursuant to PL 58-1993. $875,832,973 8691 SPECL CUM FIRE $373,686 $266,253 $0.0304 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $875,832,973 Unit Total: $1,511,687 $0.1726 Page 50 of 51 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. 02/15/2016 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2016 BUDGET ORDER Year: 2016 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 $1,573,470 $0 $0.0000 Budget approved for displayed amount. $13,650,544,767 Unit Total: $0 $0.0000 Page 51 of 51 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. 02/15/2016