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Enclosed is the certified 2021 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 02/21/20 (Due 03/01/20). Ratio study was approved by the DLGF on 03/03/20. County Auditor certified net assessed values to the DLGF on 09/29/20 (Due 08/03/20). DLGF certified the Budget Order on 12/29/2020 (Due 12/31/20). TO: Allen County Auditor FROM: Department of Local Government Finance RE: 2021 Certified Budget Order DATE: Tuesday, December 29, 2020 Pursuant to IC 6-1.1-22-4, immediately upon the receipt of the tax duplicate, the County Auditor shall give notice of the rate of tax per one hundred dollars ($100) of assessed valuation to be collected in the county for each purpose and the total of the rates in each taxing district. This notice shall be published three times with each publication one week apart. The notice shall be printed in two newspapers which represent different political parties and which are published in the county. However, if two newspapers which represent different political parties are not published in the county, the notice shall be printed in one newspaper. DEPARTMENT OF LOCAL GOVERENMENT FINANCE INDIANA GOVERNMENT CENTER NORTH 100 N SENATE AVENUE N1058(B) INDIANAPOLIS IN 46204 PHONE (317) 232-3777 FAX (317) 974-1629 STATE OF INDIANA 12/29/2020 1 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE ORDER IN THE MATTER OF THE BUDGET AND TAX RATES FOR 2020 PAYABLE 2021 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 2021. 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 December 29, 2020 DEPARTMENT OF LOCAL GOVERNMENT FINANCE Wesley R. Bennett, Commissioner 12/29/2020 2 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2021 TAX RATES (Per Taxing District) Year : 2021 County: 02 Allen Taxing District 2021 District Rate FOR COMPARISON ONLY 2020 District Rate 038 Aboite 1.5911 1.6387 039 Adams 2.0108 2.0422 040 Adams Ptc 2.0703 2.1037 041 New Haven Adams Ptc 2.8539 2.9668 042 Cedar Creek 1.7967 1.6092 043 Grabill Cedar Creek 2.6777 2.5260 044 Eel River 1.7662 1.8166 045 Jackson 1.5757 1.6072 046 Jefferson 1.6462 1.6754 047 New Haven Jefferson 2.8209 2.9370 048 Lafayette 1.7334 1.7527 049 Lake 1.7796 1.8286 050 Madison 1.6278 1.6798 051 Marion 1.6028 1.6363 052 Maumee 1.6490 1.6798 053 Woodburn 2.2307 2.2952 054 Milan 1.6170 1.6583 055 Monroe 1.6446 1.6723 056 Monroeville 2.8339 2.9581 057 Perry 1.7703 1.8206 058 Huntertown 1.8529 1.9130 059 Pleasant 1.8449 1.8632 060 Pleasant Ptc 1.9044 1.9247 061 Scipio 1.5860 1.6192 062 Springfield 1.8211 1.6309 063 St. Joseph 1.7356 1.7952 064 St. Joseph Ptc 1.7951 1.8567 065 Washington 1.7180 1.7902 066 Washington Ptc 1.7775 1.8517 12/29/2020 3 of 46 ---PAGE BREAK--- 067 Wayne 1.9639 1.9955 068 Wayne Ptc 2.0234 2.0570 069 FW Adams FWCS 3.1815 3.2863 070 FW Adams EACS 3.0866 3.1687 071 FW Pleasant 3.1458 3.2476 072 FW St. Joseph 3.1561 3.2602 073 FW Washington 3.1453 3.2510 074 FW Wayne 3.2648 3.3799 075 FW Aboite 3.0449 3.1531 076 FW Wayne SW Fire Dist 3.2648 3.0513 077 FW Adams NH Park EACS 3.0624 3.1709 079 Zanesville 1.8067 1.8917 080 FW Pleasant SW Fire Dist 3.1458 2.9190 082 Leo-Cedarville 1.9027 1.9450 085 NH St. Joseph 2.9234 3.0583 087 Huntertown Eel River 1.8488 1.9090 091 FW Perry 3.2188 3.3171 097 FW Milan 3.0495 3.1343 NOTE: If applicable, conservancy district special assessment rates are not included in the above taxing district rates 12/29/2020 4 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2021 Budget Order County: 02 Allen Unit: 0000 ALLEN COUNTY Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $113,529,053 $17,883,473,281 $74,663,501 $0.4175 To fund the 2021 budget, this unit is authorized to transfer $62,717.00 from the Levy Excess Fund. Budget approved for displayed amount. Rate reduced due to application of levy excess fund. 0124 2015 REASSESSMENT $977,517 $17,883,473,281 $608,038 $0.0034 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0182 BOND #2 $0 $17,883,473,281 $0 $0.0000 0702 HIGHWAY $11,789,941 $17,883,473,281 $0 $0.0000 Budget approved for displayed amount. 0706 LOCAL ROAD & STREET $2,140,804 $17,883,473,281 $0 $0.0000 Budget approved for displayed amount. 0792 COUNTY MAJOR BRIDGE $4,095,865 $17,883,473,281 $4,005,898 $0.0224 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. 0801 HEALTH $5,982,373 $17,883,473,281 $3,201,142 $0.0179 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 2391 CUMULATIVE CAPITAL DEVELOPMENT $7,475,000 $17,883,473,281 $3,254,792 $0.0182 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. 8210 SPECIAL SOLID WASTE MANAGEMENT $1,904,562 $17,883,473,281 $0 $0.0000 Budget approved for displayed amount. Unit Total: $147,895,115 $85,733,371 $0.4794 12/29/2020 5 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. 12/29/2020 6 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2021 Budget Order County: 02 Allen Unit: 0001 ABOITE TOWNSHIP Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $165,735 $2,995,530,918 $47,928 $0.0016 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0180 DEBT SERVICE $105,846 $2,995,530,918 $98,853 $0.0033 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $213,386 $2,995,530,918 $68,897 $0.0023 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1101 EMERGENCY AMBULANCE/MED SERVICES - FIRE $410,360 $1,291,099,496 $166,552 $0.0129 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $421,840 $1,291,099,496 $240,145 $0.0186 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 1182 FIRE EQUIPMENT DEBT $127,864 $1,291,099,496 $120,072 $0.0093 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUMULATIVE FIRE (Township) $15,000 $1,291,099,496 $152,350 $0.0118 Budget approved for displayed amount. Rate Approved. 1312 RECREATION $176,580 $2,995,530,918 $101,848 $0.0034 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $1,636,611 $996,645 $0.0632 12/29/2020 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. 12/29/2020 8 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2021 Budget Order County: 02 Allen Unit: 0002 ADAMS TOWNSHIP Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $238,529 $971,334,115 $237,006 $0.0244 To fund the 2021 budget, this unit is authorized to transfer $2,349.00 from the Levy Excess Fund. Budget approved for displayed amount. Rate reduced due to application of levy excess fund. 0602 COMMUNITY SERVICES $0 $971,334,115 $9,713 $0.0010 Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $371,838 $971,334,115 $229,235 $0.0236 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1101 EMERGENCY AMBULANCE/MED SERVICES - FIRE $51,923 $92,345,199 $24,841 $0.0269 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $282,182 $92,345,199 $217,011 $0.2350 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $944,472 $717,806 $0.3109 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. 12/29/2020 9 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2021 Budget Order County: 02 Allen Unit: 0003 CEDAR CREEK TOWNSHIP Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $30,000 $789,736,899 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $60,953 $789,736,899 $35,538 $0.0045 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $43,600 $789,736,899 $5,528 $0.0007 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $0 $579,608,563 $0 $0.0000 1190 CUMULATIVE FIRE (Township) $0 $579,608,563 $0 $0.0000 8604 SPECIAL FIRE PROTECTION TERRITORY GENERAL $1,800,494 $856,681,779 $1,944,668 $0.2270 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 8692 SPECIAL FIRE PROTECTION TERRITORY EQUIPMENT REPLACE $300,000 $856,681,779 $285,275 $0.0333 Budget approved for displayed amount. Rate Approved. Unit Total: $2,235,047 $2,271,009 $0.2655 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. 12/29/2020 10 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2021 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 $7,525 $239,712,703 $0 $0.0000 Budget approved for displayed amount. 0840 TOWNSHIP ASSISTANCE $6,950 $239,712,703 $0 $0.0000 Budget approved for displayed amount. 1312 RECREATION $375 $239,712,703 $0 $0.0000 Budget approved for displayed amount. Unit Total: $14,850 $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. 12/29/2020 11 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2021 Budget Order County: 02 Allen Unit: 0005 JACKSON TOWNSHIP Pursuant to IC 6-1.1-17-16(c), this unit qualified for a shortened review by the Department. Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $1,175 $52,031,196 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $7,846 $52,031,196 $6,972 $0.0134 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $3,900 $52,031,196 $0 $0.0000 Budget approved for displayed amount. 1111 FIRE $11,205 $52,031,196 $10,979 $0.0211 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUMULATIVE FIRE (Township) $10,000 $52,031,196 $5,203 $0.0100 Budget approved for displayed amount. Rate Approved. Unit Total: $34,126 $23,154 $0.0445 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. 12/29/2020 12 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2021 Budget Order County: 02 Allen Unit: 0006 JEFFERSON TOWNSHIP Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $21,360 $214,655,168 $19,963 $0.0093 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 0840 TOWNSHIP ASSISTANCE $9,000 $214,655,168 $0 $0.0000 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1101 EMERGENCY AMBULANCE/MED SERVICES - FIRE $49,200 $118,062,709 $36,599 $0.0310 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 1111 FIRE $98,500 $118,062,709 $60,330 $0.0511 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 1190 CUMULATIVE FIRE (Township) $25,000 $118,062,709 $19,953 $0.0169 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. 1312 RECREATION $116,000 $214,655,168 $14,382 $0.0067 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. Unit Total: $319,060 $151,227 $0.1150 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. 12/29/2020 13 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2021 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 $507,860,350 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $40,000 $507,860,350 $0 $0.0000 Budget approved for displayed amount. 0840 TOWNSHIP ASSISTANCE $9,000 $507,860,350 $0 $0.0000 Budget approved for displayed amount. Unit Total: $54,000 $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. 12/29/2020 14 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2021 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 $125,000 $161,781,502 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $44,950 $161,781,502 $46,108 $0.0285 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $19,900 $161,781,502 $9,869 $0.0061 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $30,000 $161,781,502 $32,680 $0.0202 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUMULATIVE FIRE (Township) $20,000 $161,781,502 $20,061 $0.0124 Budget approved for displayed amount. Rate Approved. 1312 RECREATION $6,750 $161,781,502 $6,633 $0.0041 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $246,600 $115,351 $0.0713 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. 12/29/2020 15 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2021 Budget Order County: 02 Allen Unit: 0009 MADISON TOWNSHIP Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $2,350 $98,422,808 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $23,657 $98,422,808 $9,645 $0.0098 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $5,471 $98,422,808 $689 $0.0007 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $105,013 $98,422,808 $53,739 $0.0546 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1182 FIRE EQUIPMENT DEBT $24,427 $98,422,808 $18,897 $0.0192 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) $30,000 $98,422,808 $12,106 $0.0123 Budget approved for displayed amount. Rate Approved. Unit Total: $190,918 $95,076 $0.0966 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. 12/29/2020 16 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2021 Budget Order County: 02 Allen Unit: 0010 MARION TOWNSHIP Pursuant to IC 6-1.1-17-16(c), this unit qualified for a shortened review by the Department. Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $9,458 $181,065,252 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $24,952 $181,065,252 $18,107 $0.0100 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $16,000 $181,065,252 $1,992 $0.0011 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $70,550 $181,065,252 $56,492 $0.0312 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUMULATIVE FIRE (Township) $65,000 $181,065,252 $53,052 $0.0293 Budget approved for displayed amount. Rate Approved. Unit Total: $185,960 $129,643 $0.0716 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. 12/29/2020 17 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2021 Budget Order County: 02 Allen Unit: 0011 MAUMEE TOWNSHIP Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $5,000 $111,035,234 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $39,575 $111,035,234 $18,987 $0.0171 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $6,000 $111,035,234 $3,553 $0.0032 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $236,250 $111,035,234 $42,749 $0.0385 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1182 FIRE EQUIPMENT DEBT $31,817 $111,035,234 $29,424 $0.0265 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) $16,000 $111,035,234 $17,099 $0.0154 Budget approved for displayed amount. Rate Approved. 1312 RECREATION $44,240 $111,035,234 $18,987 $0.0171 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $378,882 $130,799 $0.1178 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. 12/29/2020 18 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2021 Budget Order County: 02 Allen Unit: 0012 MILAN TOWNSHIP Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $5,000 $287,908,431 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $41,400 $287,908,431 $34,261 $0.0119 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $2,000 $287,908,431 $0 $0.0000 Budget approved for displayed amount. 1111 FIRE $56,423 $285,661,694 $45,135 $0.0158 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to increased assessed valuation. 1181 FIRE BUILDING DEBT $121,476 $285,661,694 $112,836 $0.0395 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUMULATIVE FIRE (Township) $58,250 $285,661,694 $53,133 $0.0186 Budget approved for displayed amount. Rate Approved. Unit Total: $284,549 $245,365 $0.0858 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. 12/29/2020 19 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2021 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 $5,000 $70,598,165 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $28,485 $70,598,165 $29,934 $0.0424 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $19,000 $70,598,165 $11,649 $0.0165 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $19,000 $45,981,941 $18,301 $0.0398 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUMULATIVE FIRE (Township) $60,000 $45,981,941 $5,748 $0.0125 Budget approved for displayed amount. Rate Approved. 1312 RECREATION $1,500 $70,598,165 $1,553 $0.0022 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $132,985 $67,185 $0.1134 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. 12/29/2020 20 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2021 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 $2,263,411,565 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $86,325 $2,263,411,565 $92,800 $0.0041 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $48,550 $2,263,411,565 $0 $0.0000 8604 SPECIAL FIRE PROTECTION TERRITORY GENERAL $1,525,000 $1,953,170,975 $798,847 $0.0409 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 8692 SPECIAL FIRE PROTECTION TERRITORY EQUIPMENT REPLACE $350,000 $1,953,170,975 $332,039 $0.0170 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. Unit Total: $2,034,875 $1,223,686 $0.0620 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. 12/29/2020 21 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2021 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 $2,890 $253,187,855 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $44,500 $253,187,855 $27,344 $0.0108 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $15,200 $253,187,855 $6,330 $0.0025 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $62,590 $33,674 $0.0133 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. 12/29/2020 22 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2021 Budget Order County: 02 Allen Unit: 0016 SCIPIO TOWNSHIP Pursuant to IC 6-1.1-17-16(c), this unit qualified for a shortened review by the Department. Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $8,655 $28,880,591 $7,509 $0.0260 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $1,000 $28,880,591 $0 $0.0000 Budget approved for displayed amount. 1111 FIRE $9,000 $28,880,591 $8,318 $0.0288 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $18,655 $15,827 $0.0548 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. 12/29/2020 23 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2021 Budget Order County: 02 Allen Unit: 0017 SPRINGFIELD TOWNSHIP Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $9,500 $229,472,366 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $59,280 $229,472,366 $53,697 $0.0234 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $25,000 $229,472,366 $0 $0.0000 Budget approved for displayed amount. 1111 FIRE $0 $229,472,366 $0 $0.0000 1190 CUMULATIVE FIRE (Township) $0 $229,472,366 $0 $0.0000 1312 RECREATION $10,000 $229,472,366 $14,227 $0.0062 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $103,780 $67,924 $0.0296 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. 12/29/2020 24 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2021 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 $2,839,177,313 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $283,029 $2,839,177,313 $400,324 $0.0141 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TOWNSHIP ASSISTANCE $599,800 $2,839,177,313 $207,260 $0.0073 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $344,700 $318,482,988 $244,595 $0.0768 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUMULATIVE FIRE (Township) $400,000 $318,482,988 $28,982 $0.0091 Budget approved for displayed amount. Rate Approved. 1312 RECREATION $55,000 $2,839,177,313 $62,462 $0.0022 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $1,842,969 $943,623 $0.1095 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. 12/29/2020 25 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2021 Budget Order County: 02 Allen Unit: 0019 WASHINGTON TOWNSHIP Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $296 $2,628,176,827 $0 $0.0000 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. 0101 GENERAL $119,210 $2,628,176,827 $123,524 $0.0047 To fund the 2021 budget, this unit is authorized to transfer $2,267.00 from the Levy Excess Fund. Budget approved for displayed amount. Rate reduced due to application of levy excess fund. 0840 TOWNSHIP ASSISTANCE $175,182 $2,628,176,827 $210,254 $0.0080 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 $110,500 $201,704,839 $22,793 $0.0113 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1102 EMERGENCY MEDICAL SERVICE - EQUIPMENT $8,000 $201,704,839 $0 $0.0000 Budget approved for displayed amount. 1111 FIRE $203,153 $201,704,839 $75,236 $0.0373 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced to remain within statutory levy limitation. 1190 CUMULATIVE FIRE (Township) $140,000 $201,704,839 $61,520 $0.0305 Budget approved for displayed amount. Rate Approved. 1312 RECREATION $8,522 $2,628,176,827 $2,628 $0.0001 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to increased assessed valuation. Unit Total: $764,863 $495,955 $0.0919 12/29/2020 26 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. 12/29/2020 27 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2021 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 $497,022 $2,959,494,023 $399,532 $0.0135 To fund the 2021 budget, this unit is authorized to transfer $478.00 from the Levy Excess Fund. Budget approved for displayed amount. Rate reduced due to application of levy excess fund. 0840 TOWNSHIP ASSISTANCE $4,449,582 $2,959,494,023 $3,515,879 $0.1188 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $4,946,604 $3,915,411 $0.1323 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. 12/29/2020 28 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2021 Budget Order County: 02 Allen Unit: 0100 FORT WAYNE CIVIL CITY Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $107,043,570 $10,474,005,221 $70,751,905 $0.6755 To fund the 2021 budget, this unit is authorized to transfer $162,815.00 from the Levy Excess Fund. Budget approved for displayed amount. Rate reduced due to application of levy excess fund. 0341 FIRE PENSION $6,562,584 $10,474,005,221 $0 $0.0000 Budget approved for displayed amount. 0342 POLICE PENSION $8,579,074 $10,474,005,221 $0 $0.0000 Budget approved for displayed amount. 0343 SANITARY OFFICERS PENSION $509,840 $10,474,005,221 $680,810 $0.0065 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0602 COMMUNITY SERVICES $7,150 $10,474,005,221 $10,474 $0.0001 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0706 LOCAL ROAD & STREET $6,639,356 $10,474,005,221 $0 $0.0000 Budget approved for displayed amount. 0708 MOTOR VEHICLE HIGHWAY $23,152,282 $10,474,005,221 $0 $0.0000 Budget approved for displayed amount. 1111 FIRE $48,775,348 $10,474,005,221 $54,024,919 $0.5158 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 1303 PARK $19,502,286 $10,358,380,240 $19,981,315 $0.1929 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 12/29/2020 29 of 46 ---PAGE BREAK--- 2379 CUMULATIVE CAPITAL IMP (CIG TAX) $604,450 $10,474,005,221 $0 $0.0000 Budget approved for displayed amount. 2391 CUMULATIVE CAPITAL DEVELOPMENT $3,300,000 $10,474,005,221 $4,660,932 $0.0445 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. 2430 REDEVELOPMENT - GENERAL $751,160 $10,474,005,221 $1,214,985 $0.0116 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $225,427,100 $151,325,340 $1.4469 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. 12/29/2020 30 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2021 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 $651,832,942 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $7,400,013 $651,832,942 $4,845,074 $0.7433 To fund the 2021 budget, this unit is authorized to transfer $1,224.00 from the Levy Excess Fund. Budget approved for displayed amount. Rate reduced due to application of levy excess fund. 0183 BOND #3 $106,858 $651,832,942 $109,508 $0.0168 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 0283 LEASE RENTAL PAYMENT $313,000 $651,832,942 $286,155 $0.0439 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 0342 POLICE PENSION $191,680 $651,832,942 $0 $0.0000 Budget approved for displayed amount. 0706 LOCAL ROAD & STREET $1,300,000 $651,832,942 $0 $0.0000 Budget approved for displayed amount. 0708 MOTOR VEHICLE HIGHWAY $3,028,073 $651,832,942 $1,042,933 $0.1600 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 0790 CUMULATIVE BRIDGE $0 $651,832,942 $0 $0.0000 Department of Local Government Finance approval not required. 1191 CUMULATIVE FIRE SPECIAL $327,003 $651,832,942 $217,060 $0.0333 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. 12/29/2020 31 of 46 ---PAGE BREAK--- 1301 PARK & RECREATION $1,486,860 $859,803,122 $1,012,848 $0.1178 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 1380 PARK BOND $335,000 $859,803,122 $309,529 $0.0360 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 1381 PARK BOND #2 $138,863 $859,803,122 $128,111 $0.0149 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) $58,201 $651,832,942 $0 $0.0000 Budget approved for displayed amount. 2391 CUMULATIVE CAPITAL DEVELOPMENT $128,000 $651,832,942 $314,183 $0.0482 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. Unit Total: $15,113,551 $8,265,401 $1.2142 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. 12/29/2020 32 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2021 Budget Order County: 02 Allen Unit: 0465 WOODBURN CIVIL CITY Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $20,000 $41,052,789 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $395,250 $41,052,789 $221,521 $0.5396 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0706 LOCAL ROAD & STREET $57,500 $41,052,789 $0 $0.0000 Budget approved for displayed amount. 0708 MOTOR VEHICLE HIGHWAY $196,000 $41,052,789 $0 $0.0000 Budget approved for displayed amount. 2379 CUMULATIVE CAPITAL IMP (CIG TAX) $7,500 $41,052,789 $0 $0.0000 Budget approved for displayed amount. 2391 CUMULATIVE CAPITAL DEVELOPMENT $34,500 $41,052,789 $17,283 $0.0421 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. Unit Total: $710,750 $238,804 $0.5817 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. 12/29/2020 33 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2021 Budget Order County: 02 Allen Unit: 0476 ZANESVILLE CIVIL TOWN Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $0 $3,747,646 $2,012 $0.0537 Rate reduced to remain within statutory levy limitation. 0706 LOCAL ROAD & STREET $0 $3,747,646 $0 $0.0000 0708 MOTOR VEHICLE HIGHWAY $0 $3,747,646 $0 $0.0000 1111 FIRE $0 $0 $0 $0.0000 2379 CUMULATIVE CAPITAL IMP (CIG TAX) $0 $3,747,646 $0 $0.0000 2391 CUMULATIVE CAPITAL DEVELOPMENT $0 $3,747,646 $735 $0.0196 Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. Unit Total: $0 $2,747 $0.0733 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. 12/29/2020 34 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2021 Budget Order County: 02 Allen Unit: 0522 GRABILL CIVIL TOWN Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $20,000 $47,600,850 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $408,000 $47,600,850 $206,016 $0.4328 To fund the 2021 budget, this unit is authorized to transfer $4.00 from the Levy Excess Fund. Budget approved for displayed amount. Rate reduced due to application of levy excess fund. 0706 LOCAL ROAD & STREET $25,000 $47,600,850 $0 $0.0000 Budget approved for displayed amount. 0708 MOTOR VEHICLE HIGHWAY $228,646 $47,600,850 $141,660 $0.2976 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 1191 CUMULATIVE FIRE SPECIAL $0 $47,600,850 $0 $0.0000 1302 PARK BOARD $66,032 $47,600,850 $48,077 $0.1010 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 2379 CUMULATIVE CAPITAL IMP (CIG TAX) $8,757 $47,600,850 $0 $0.0000 Budget approved for displayed amount. 2391 CUMULATIVE CAPITAL DEVELOPMENT $81,000 $47,600,850 $23,610 $0.0496 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. Unit Total: $837,435 $419,363 $0.8810 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. 12/29/2020 35 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2021 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 $426,139,186 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $478,500 $426,139,186 $216,479 $0.0508 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 0283 LEASE RENTAL PAYMENT $111,568 $426,139,186 $95,029 $0.0223 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 $100,000 $426,139,186 $0 $0.0000 Budget approved for displayed amount. 0708 MOTOR VEHICLE HIGHWAY $428,500 $426,139,186 $0 $0.0000 Budget approved for displayed amount. 2379 CUMULATIVE CAPITAL IMP (CIG TAX) $50,000 $426,139,186 $0 $0.0000 Budget approved for displayed amount. 2391 CUMULATIVE CAPITAL DEVELOPMENT $50,000 $426,139,186 $40,483 $0.0095 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. Unit Total: $1,233,568 $351,991 $0.0826 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. 12/29/2020 36 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2021 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 $410,719 $24,616,224 $259,652 $1.0548 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0706 LOCAL ROAD & STREET $91,000 $24,616,224 $0 $0.0000 Budget approved for displayed amount. 0708 MOTOR VEHICLE HIGHWAY $104,200 $24,616,224 $0 $0.0000 Budget approved for displayed amount. 1301 PARK & RECREATION $46,000 $24,616,224 $45,983 $0.1868 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $651,919 $305,635 $1.2416 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. 12/29/2020 37 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2021 Budget Order County: 02 Allen Unit: 0968 LEO-CEDARVILLE Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $30,000 $162,527,486 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $508,581 $162,527,486 $346,021 $0.2129 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 0706 LOCAL ROAD & STREET $195,002 $162,527,486 $0 $0.0000 Budget approved for displayed amount. 0708 MOTOR VEHICLE HIGHWAY $297,806 $162,527,486 $66,474 $0.0409 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1191 CUMULATIVE FIRE SPECIAL $25,000 $162,527,486 $24,704 $0.0152 Budget approved for displayed amount. Rate Approved. 1303 PARK $105,000 $162,527,486 $78,826 $0.0485 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 2379 CUMULATIVE CAPITAL IMP (CIG TAX) $10,000 $162,527,486 $0 $0.0000 Budget approved for displayed amount. 2391 CUMULATIVE CAPITAL DEVELOPMENT $80,000 $162,527,486 $79,313 $0.0488 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. Unit Total: $1,251,389 $595,338 $0.3663 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. 12/29/2020 38 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2021 Budget Order County: 02 Allen Unit: 0125 M.S.D. SW ALLEN COUNTY SCHOOL CORPORATION Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0022 REFERENDUM FUND - EXEMPT OPERATING - POST 2009 $4,409,032 $3,526,373,598 $3,498,163 $0.0992 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0180 DEBT SERVICE $11,168,613 $3,503,391,268 $12,237,346 $0.3493 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 $46,987,000 $3,503,391,268 $0 $0.0000 Budget approved for displayed amount. 3300 OPERATIONS $20,807,020 $3,503,391,268 $14,094,143 $0.4023 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $83,371,665 $29,829,652 $0.8508 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. 12/29/2020 39 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2021 Budget Order County: 02 Allen Unit: 0225 NORTHWEST ALLEN COUNTY SCHOOL CORPORATION Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0180 DEBT SERVICE $15,332,370 $2,664,905,770 $14,353,182 $0.5386 Budget has been reduced and approved for the displayed amt. Rate reduced due to increased assessed valuation. 0287 REFERENDUM DEBT FUND - EXEMPT CAPITAL - POST 2009 $2,649,000 $2,707,239,980 $2,490,661 $0.0920 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 3101 EDUCATION $48,830,709 $2,664,905,770 $0 $0.0000 Budget approved for displayed amount. 3300 OPERATIONS $16,971,217 $2,664,905,770 $10,675,613 $0.4006 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $83,783,296 $27,519,456 $1.0312 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. 12/29/2020 40 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2021 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 $10,493,278 $8,690,597,052 $8,751,431 $0.1007 Budget has been reduced and approved for the displayed amt. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 0186 SCHOOL PENSION DEBT $3,523,859 $8,690,597,052 $2,346,461 $0.0270 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 0287 REFERENDUM DEBT FUND - EXEMPT CAPITAL - POST 2009 $19,042,000 $9,309,497,932 $17,520,475 $0.1882 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 $202,398,190 $8,690,597,052 $0 $0.0000 Budget approved for displayed amount. 3300 OPERATIONS $73,879,329 $8,690,597,052 $55,020,170 $0.6331 To fund the 2021 budget, this unit is authorized to transfer $111,221.00 from the Levy Excess Fund. Budget approved for displayed amount. Rate reduced due to application of levy excess fund. Unit Total: $309,336,656 $83,638,537 $0.9490 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. 12/29/2020 41 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2021 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 $8,780,973 $3,024,579,191 $7,990,938 $0.2642 Budget has been reduced and approved for the displayed amt. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 0186 SCHOOL PENSION DEBT $729,490 $3,024,579,191 $650,285 $0.0215 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 3101 EDUCATION $67,027,269 $3,024,579,191 $0 $0.0000 Budget approved for displayed amount. 3300 OPERATIONS $28,736,475 $3,024,579,191 $17,191,708 $0.5684 To fund the 2021 budget, this unit is authorized to transfer $5,853.00 from the Levy Excess Fund. Budget approved for displayed amount. Rate reduced due to application of levy excess fund. Unit Total: $105,274,207 $25,832,931 $0.8541 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. 12/29/2020 42 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2021 Budget Order County: 02 Allen Unit: 0260 ALLEN COUNTY PUBLIC LIBRARY Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $33,839,611 $17,883,473,281 $26,002,570 $0.1454 To fund the 2021 budget, this unit is authorized to transfer $23,597.00 from the Levy Excess Fund. Budget approved for displayed amount. Rate reduced due to application of levy excess fund. 0180 DEBT SERVICE $4,686,000 $17,883,473,281 $2,074,483 $0.0116 Budget approved for displayed amount. Unit Total: $38,525,611 $28,077,053 $0.1570 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. 12/29/2020 43 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2021 Budget Order County: 02 Allen Unit: 0800 FORT WAYNE PUBLIC TRANSPORTATION Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 8001 SPECIAL TRANSPORTATION GEN $16,021,862 $11,309,135,132 $6,728,935 $0.0595 To fund the 2021 budget, this unit is authorized to transfer $6,704.00 from the Levy Excess Fund. Budget approved for displayed amount. Rate reduced due to application of levy excess fund. 8090 SPECIAL TRANSPORTATION CUMULATIVE $46,000 $11,309,135,132 $0 $0.0000 Budget approved for displayed amount. Unit Total: $16,067,862 $6,728,935 $0.0595 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. 12/29/2020 44 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2021 Budget Order County: 02 Allen Unit: 0960 FORT WAYNE-ALLEN COUNTY AIRPORT AUTHORITY Fund Fund Name Certified Budget Certified AV Certified Levy Certified Rate 8101 SPECIAL AIRPORT GENERAL $37,951,173 $17,883,473,281 $4,828,538 $0.0270 To fund the 2021 budget, this unit is authorized to transfer $5,018.00 from the Levy Excess Fund. Budget approved for displayed amount. Rate reduced due to application of levy excess fund. 8180 SPECIAL AIRPORT DEBT SERVICE $2,301,508 $17,883,473,281 $1,913,532 $0.0107 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 8190 SPECIAL AIRPORT CUMULATIVE BLDG $10,000,000 $17,883,473,281 $536,504 $0.0030 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. Unit Total: $50,252,681 $7,278,574 $0.0407 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. 12/29/2020 45 of 46 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2021 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 $2,072,531 $847,917,430 $1,499,118 $0.1768 To fund the 2021 budget, this unit is authorized to transfer $130.00 from the Levy Excess Fund. Budget approved for displayed amount. Rate reduced due to application of levy excess fund. 8691 SPECIAL CUM FIRE $1,152,066 $847,917,430 $243,352 $0.0287 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate Approved. Unit Total: $3,224,597 $1,742,470 $0.2055 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. 12/29/2020 46 of 46