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STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE INDIANA GOVERNMENT CENTER NORTH 100 NORTH SENATE AVENUE N1058(B) INDIANAPOLIS, IN 46204 PHONE (317) 232-3777 FAX (317) 232-8779 TO: Allen County Auditor FROM: Department of Local Government Finance RE: 2013 Certified Budget Order DATE: Wednesday, March 13, 2013 Enclosed is the certified 2013 Budget Order for your county. Please make one copy of all rates, levies and budget for retention in the County Auditor's office. We ask that you forward the original certification to each taxing unit in the county. The following events occurred that led to the issuance of this order: - County Assessor delivered the ratio study to the DLGF on Thursday, May 10, 2012 - Ratio study was approved by the DLGF on Thursday, May 17, 2012 - County Auditor certified net assessed values to the DLGF on Monday, November 05, 2012 - DLGF certified the Budget Order on Wednesday, March 13, 2013 Your county is the 80th of 92 counties to receive a 2013 Budget Order. Pursuant to IC 6-1.1-22-4, the County Auditor must advertise a notice of final tax rates charged, three times, with each publication one week apart. The notice shall be printed in two newspapers, which are published in the county. If only one newspaper is published in the county, then publication in one newspaper is sufficient. The County Auditor must publish the first notice at least 15 days before the first installment of taxes is due. ---PAGE BREAK--- ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 TAX RATES (Per Taxing District) Year: 2013 County: 02 Allen Taxing District District Rate 2013 County Homestead Credit 2013 District Rate 2012 ONLY FOR COMPARISON 038 ABOITE TOWNSHIP (11) 1.8635 0.079649 1.8572 039 ADAMS TOWNSHIP (12) 2.1608 0.079649 2.0963 040 ADAMS TOWNSHIP - TRANS 2.2211 0.079649 2.1545 041 NEW HAVEN ADAMS TWP - TRANS 3.0116 0.079649 2.8997 042 CEDAR CREEK TOWNSHIP 1.7280 0.079649 1.6673 043 GRABILL-CEDAR CREEK (40) 2.5523 0.079649 2.4665 044 EEL RIVER TOWNSHIP 2.4251 0.079649 2.2810 045 JACKSON TOWNSHIP (15) 1.7152 0.079649 1.6544 046 JEFFERSON TOWNSHIP (16) 1.7834 0.079649 1.7208 047 NEW HAVEN JEFFERSON TWP TRANS 2.9872 0.079649 2.8750 048 LAFAYETTE TOWNSHIP (17) 1.9906 0.079649 1.9865 049 LAKE TOWNSHIP (18) 2.4187 0.079649 2.2976 050 MADISON TOWNSHIP (19) 1.7975 0.079649 1.7347 051 MARION TOWNSHIP (20) 1.7497 0.079649 1.6852 052 MAUMEE TOWNSHIP (21) 1.8193 0.079649 1.7762 053 WOODBURN CITY (55) 2.5066 0.079649 2.4341 054 MILAN TOWNSHIP (22) 1.7275 0.079649 1.6663 055 MONROE TOWNSHIP (23) 1.7716 0.079649 1.7143 056 MONROEVILLE TOWN (45) 2.9280 0.079649 2.8243 057 PERRY TOWNSHIP (24) 2.4216 0.079649 2.2744 058 HUNTERTOWN TOWN (42) 2.6215 0.079649 2.4722 059 PLEASANT TOWNSHIP (25) 1.9471 0.079649 1.8094 060 PLEASANT TOWNSHIP-TRANS (47) 2.0074 0.079649 1.8676 061 SCIPIO TOWNSHIP (26) 1.7288 0.079649 1.6670 062 SPRINGFIELD TOWNSHIP (27) 1.8274 0.079649 1.7411 063 ST. JOSEPH TOWNSHIP (28) 1.8792 0.079649 1.7453 064 ST. JOSEPH TOWNSHIP-TRANS (77) 1.9395 0.079649 1.8035 065 WASHINGTON TOWNSHIP (29) 1.9019 0.079649 1.7671 066 WASHINGTON TOWNSHIP-TRANS (87) 1.9622 0.079649 1.8253 067 WAYNE TOWNSHIP (31) 2.0745 0.079649 1.9326 068 WAYNE TOWNSHIP-TRANS (30) 2.1348 0.079649 1.9908 069 FORT WAYNE ADAMS TWP FT WAYNE 3.2163 0.079649 3.0611 070 FORT WAYNE ADAMS EACS 3.1230 0.079649 3.0460 3/13/2013 Page 1 of 2 NOTE: If applicable, conservancy district special assessment rates are not included in the above taxing district rates. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 TAX RATES (Per Taxing District) Year: 2013 County: 02 Allen Taxing District District Rate 2013 County Homestead Credit 2013 District Rate 2012 ONLY FOR COMPARISON 071 FORT WAYNE PLEASANT 3.1850 0.079649 3.0305 072 FORT WAYNE ST JOSEPH TWP 3.1955 0.079649 3.0422 073 FORT WAYNE WASHINGTON TWP 3.1821 0.079649 3.0261 074 FORT WAYNE WAYNE TWP 3.3124 0.079649 3.1537 075 FORT WAYNE ABOITE TWP 3.2288 0.079649 3.2051 076 FORT WAYNE WAYNE SW FIRE DIST 2.9335 0.079649 2.8255 077 FORT WAYNE ADAMS NH PARK EACS 3.1548 0.079649 3.0637 079 ZANESVILLE TOWN (44) 2.1619 0.079649 2.1436 080 FT WAYNE PLEASANT - FIRE (71) 2.8061 0.079649 2.7023 082 LEO-CEDARVILLE-CEDAR CREEK TWP 2.0626 0.079649 1.9960 085 NEW HAVEN ST.JOE 3.0841 0.079649 2.8959 087 EEL RIVER HUNTERTOWN 2.6250 0.079649 2.4788 091 FT.WAYNE PERRY 3.7450 0.079649 3.6028 097 FT.WAYNE MILAN 3.0917 0.079649 3.0149 3/13/2013 Page 2 of 2 NOTE: If applicable, conservancy district special assessment rates are not included in the above taxing district rates. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET APPROPRIATIONS Year: 2013 County: 02 Unit: 0125 Allen M.S.D. SW ALLEN COUNTY SCHOOL CORP School Unit Type: Fund Budget Class Appropriation Certified 0180 DEBT SERVICE 25500 Textbooks for Rent or Resale $45,213 52200 Temporary Loans $150,000 53000 Lease Rental $10,198,748 59100 Bond Registrars Fee $1,060 Fund Total: $10,395,021 1214 SCHOOL CPF 22000 Support Services - Instruction $1,213,600 25000 Support Services - Central Services $1,454,900 26200 Maintenance of Buildings (Utilities) $1,007,652 26400 Maintenance of Equipment $255,500 26700 Insurance $225,000 41000 Land Acquisition and Development $454,000 43000 Professional Services $47,500 45100 Building Acquisition, Const. and Imp. $1,677,000 45200 Energy Savings Contracts $295,000 45300 Skilled Craft Employees $1,337,500 45400 Sports Facilities $65,000 47000 Purchase of Mobile or Fixed Equipment $596,000 49000 Other Facilities Acq. And Const. $500,000 Fund Total: $9,128,652 Unit Total: $19,523,673 3/13/2013 Page 1 of 4 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET APPROPRIATIONS Year: 2013 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 $2,769 52200 Temporary Loans $250,000 53000 Lease Rental $15,562,000 Fund Total: $15,814,769 1214 SCHOOL CPF 22000 Support Services - Instruction $1,640,366 25000 Support Services - Central Services $292,700 26200 Maintenance of Buildings (Utilities) $898,019 26400 Maintenance of Equipment $443,200 26700 Insurance $100,000 43000 Professional Services $20,000 45100 Building Acquisition, Const. and Imp. $815,275 45400 Sports Facilities $150,000 47000 Purchase of Mobile or Fixed Equipment $426,500 49000 Other Facilities Acq. And Const. $100,000 Fund Total: $4,886,060 Unit Total: $20,700,829 3/13/2013 Page 2 of 4 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET APPROPRIATIONS Year: 2013 County: 02 Unit: 0235 Allen FORT WAYNE COMMUNITY SCHOOL CORPORATION School Unit Type: Fund Budget Class Appropriation Certified 0180 DEBT SERVICE 25500 Textbooks for Rent or Resale $0 52000 Interest on Debt $277,580 52200 Temporary Loans $50,000 53000 Lease Rental $8,773,800 54200 Common School Fund - Principal $2,736,348 Fund Total: $11,837,728 1214 SCHOOL CPF 25000 Support Services - Central Services $2,798,246 26200 Maintenance of Buildings (Utilities) $5,179,026 26400 Maintenance of Equipment $230,000 26700 Insurance $1,000,000 41000 Land Acquisition and Development $25,000 43000 Professional Services $75,000 45100 Building Acquisition, Const. and Imp. $8,232,048 45300 Skilled Craft Employees $1,632,574 45400 Sports Facilities $120,000 45500 Rent of Buildings, Facilities, and Equip. $600,000 47000 Purchase of Mobile or Fixed Equipment $2,174,204 49000 Other Facilities Acq. And Const. $400,000 Fund Total: $22,466,098 Unit Total: $34,303,826 3/13/2013 Page 3 of 4 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET APPROPRIATIONS Year: 2013 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 $350,000 52200 Temporary Loans $450,000 53000 Lease Rental $4,548,420 Fund Total: $5,348,420 1214 SCHOOL CPF 22000 Support Services - Instruction $1,374,330 25000 Support Services - Central Services $1,904,833 26200 Maintenance of Buildings (Utilities) $1,755,171 26400 Maintenance of Equipment $412,000 26700 Insurance $150,000 43000 Professional Services $1,100,000 45100 Building Acquisition, Const. and Imp. $1,123,000 45300 Skilled Craft Employees $1,013,940 45400 Sports Facilities $200,000 45500 Rent of Buildings, Facilities, and Equip. $24,000 47000 Purchase of Mobile or Fixed Equipment $165,000 49000 Other Facilities Acq. And Const. $100,000 Fund Total: $9,322,274 Unit Total: $14,670,694 3/13/2013 Page 4 of 4 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 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 $12,780,412,897 0101 GENERAL $73,447,348 $57,550,199 $0.4503 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $12,780,412,897 0123 2006 REASSESS $0 $0 $0.0000 $12,780,412,897 0124 2015 REASSESS $591,766 $511,217 $0.0040 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $12,780,412,897 0182 BOND #2 $4,377,025 $4,396,462 $0.0344 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $12,780,412,897 0702 HIGHWAY $8,568,091 $0 $0.0000 Budget approved for displayed amount. $12,780,412,897 0706 LR &S $1,576,726 $0 $0.0000 Budget approved for displayed amount. $12,780,412,897 0792 CO. MAJOR BRIDG $1,617,768 $1,648,673 $0.0129 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. $12,780,412,897 3/13/2013 Page 1 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 County: 02 Unit: 0000 Allen ALLEN COUNTY Unit Type: County Fund Certified Budget Certified AV Certified Levy Certified Rate 0801 HEALTH $4,238,523 $2,313,255 $0.0181 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $12,780,412,897 2391 CCD $3,049,717 $2,645,545 $0.0207 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $12,780,412,897 3/13/2013 Page 2 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 County: 02 Unit: 0001 Allen ABOITE TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $141,135 $99,502 $0.0047 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $2,117,068,758 0840 TWP ASSISTANCE $170,000 $137,609 $0.0065 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $2,117,068,758 1101 EMS - FIRE $169,800 $9,381 $0.0011 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $852,777,658 1111 FIRE $183,750 $185,053 $0.0217 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $852,777,658 1190 CUM FIRE(TWP) $614,912 $113,419 $0.0133 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. $852,777,658 1312 RECREATION $118,000 $50,810 $0.0024 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $2,117,068,758 3/13/2013 Page 3 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 County: 02 Unit: 0002 Allen ADAMS TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $163,955 $83,057 $0.0107 Unit failed to submit proposed budget to county fiscal body for non-binding review & recommendation. Unit failed to submit proposed budget to county fiscal body for non-binding review & recommendation. $776,237,558 0840 TWP ASSISTANCE $373,700 $259,263 $0.0334 Unit failed to submit proposed budget to county fiscal body for non-binding review & recommendation. Unit failed to submit proposed budget to county fiscal body for non-binding review & recommendation. $776,237,558 1092 CUM BUILDING $143,000 $0 $0.0000 Unit failed to submit proposed budget to county fiscal body for non-binding review & recommendation. $776,237,558 1101 EMS - FIRE $48,000 $28,342 $0.0367 Unit failed to submit proposed budget to county fiscal body for non-binding review & recommendation. Unit failed to submit proposed budget to county fiscal body for non-binding review & recommendation. $77,226,431 1111 FIRE $221,000 $174,223 $0.2256 Unit failed to submit proposed budget to county fiscal body for non-binding review & recommendation. Unit failed to submit proposed budget to county fiscal body for non-binding review & recommendation. $77,226,431 3/13/2013 Page 4 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 County: 02 Unit: 0003 Allen CEDAR CREEK TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $3,493 $0 $0.0000 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. $509,319,484 0101 GENERAL $48,700 $29,541 $0.0058 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $509,319,484 0840 TWP ASSISTANCE $24,200 $2,547 $0.0005 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $509,319,484 1111 FIRE $110,000 $114,011 $0.0316 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $360,794,043 1190 CUM FIRE(TWP) $40,000 $45,460 $0.0126 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $360,794,043 3/13/2013 Page 5 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 County: 02 Unit: 0004 Allen EEL RIVER TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $10,250 $8,266 $0.0054 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $153,077,971 0840 TWP ASSISTANCE $7,450 $5,511 $0.0036 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $153,077,971 1312 RECREATION $200 $306 $0.0002 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $153,077,971 3/13/2013 Page 6 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 County: 02 Unit: 0005 Allen JACKSON TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $1,503 $0 $0.0000 Budget approved for displayed amount. $49,732,910 0101 GENERAL $7,666 $5,321 $0.0107 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $49,732,910 0840 TWP ASSISTANCE $3,100 $0 $0.0000 Budget approved for displayed amount. $49,732,910 1111 FIRE $9,520 $8,455 $0.0170 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $49,732,910 1190 CUM FIRE(TWP) $7,500 $4,973 $0.0100 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. $49,732,910 3/13/2013 Page 7 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 County: 02 Unit: 0006 Allen JEFFERSON TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $21,739 $17,735 $0.0118 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $150,300,558 0840 TWP ASSISTANCE $10,000 $6,613 $0.0044 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $150,300,558 1101 EMS - FIRE $26,300 $24,900 $0.0235 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $105,957,141 1111 FIRE $50,000 $46,409 $0.0438 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $105,957,141 1190 CUM FIRE(TWP) $29,000 $20,026 $0.0189 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. $105,957,141 1312 RECREATION $21,800 $5,261 $0.0035 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $150,300,558 3/13/2013 Page 8 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 County: 02 Unit: 0007 Allen LAFAYETTE TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $32,455 $42,286 $0.0133 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $317,937,291 0840 TWP ASSISTANCE $10,000 $0 $0.0000 Budget approved for displayed amount. Lesser of unit adopted or prior year levy because of improper adoption. $317,937,291 3/13/2013 Page 9 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 County: 02 Unit: 0008 Allen LAKE TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $888 $0 $0.0000 Budget approved for displayed amount. $107,952,203 0101 GENERAL $40,000 $25,261 $0.0234 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $107,952,203 0840 TWP ASSISTANCE $20,000 $19,000 $0.0176 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $107,952,203 1111 FIRE $26,000 $25,153 $0.0233 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $107,952,203 1190 CUM FIRE(TWP) $35,000 $13,818 $0.0128 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $107,952,203 1312 RECREATION $8,000 $3,994 $0.0037 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $107,952,203 3/13/2013 Page 10 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 County: 02 Unit: 0009 Allen MADISON TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $16,175 $7,079 $0.0084 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $84,276,286 0840 TWP ASSISTANCE $5,000 $843 $0.0010 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $84,276,286 1111 FIRE $91,600 $41,295 $0.0490 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $84,276,286 1182 FIRE EQUIP DEBT $44,302 $40,705 $0.0483 Budget approved for displayed amount. Rate reduced due to underestimate of miscellaneous revenue. $84,276,286 1190 CUM FIRE(TWP) $17,500 $11,209 $0.0133 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $84,276,286 3/13/2013 Page 11 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 County: 02 Unit: 0010 Allen MARION TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $24,399 $5,880 $0.0042 Budget approved for displayed amount. Rate reduced due to reduction of operating balance. $139,998,104 0840 TWP ASSISTANCE $17,000 $5,180 $0.0037 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $139,998,104 1111 FIRE $54,000 $43,399 $0.0310 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $139,998,104 1190 CUM FIRE(TWP) $70,000 $46,619 $0.0333 Budget approved for displayed amount. Rate Approved. $139,998,104 3/13/2013 Page 12 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 County: 02 Unit: 0011 Allen MAUMEE TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $18,000 $0 $0.0000 Budget approved for displayed amount. $85,886,501 0101 GENERAL $30,880 $19,324 $0.0225 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $85,886,501 0840 TWP ASSISTANCE $7,500 $1,546 $0.0018 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $85,886,501 1111 FIRE $170,000 $32,809 $0.0382 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $85,886,501 1182 FIRE EQUIP DEBT $47,571 $43,287 $0.0504 Budget approved for displayed amount. Rate reduced due to underestimate of miscellaneous revenue. $85,886,501 1190 CUM FIRE(TWP) $30,000 $13,828 $0.0161 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $85,886,501 1312 RECREATION $39,975 $10,993 $0.0128 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $85,886,501 3/13/2013 Page 13 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 County: 02 Unit: 0012 Allen MILAN 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. $205,299,357 0101 GENERAL $27,600 $20,530 $0.0100 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $205,299,357 0840 TWP ASSISTANCE $24,000 $5,748 $0.0028 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $205,299,357 1111 FIRE $52,000 $34,807 $0.0171 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $203,550,909 1190 CUM FIRE(TWP) $60,000 $40,914 $0.0201 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $203,550,909 3/13/2013 Page 14 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 County: 02 Unit: 0013 Allen MONROE TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $5,000 $0 $0.0000 Budget approved for displayed amount. $63,300,503 0101 GENERAL $22,412 $22,345 $0.0353 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $63,300,503 0840 TWP ASSISTANCE $17,200 $7,913 $0.0125 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $63,300,503 1111 FIRE $13,700 $13,678 $0.0308 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $44,408,335 1190 CUM FIRE(TWP) $20,000 $5,773 $0.0130 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $44,408,335 1312 RECREATION $1,200 $1,583 $0.0025 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $63,300,503 3/13/2013 Page 15 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 County: 02 Unit: 0014 Allen PERRY TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $18,673 $0 $0.0000 Budget approved for displayed amount. $1,256,725,101 0101 GENERAL $119,000 $49,012 $0.0039 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $1,256,725,101 0840 TWP ASSISTANCE $40,000 $22,621 $0.0018 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $1,256,725,101 8604 SP FIRE TER GEN $925,805 $613,688 $0.0580 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $1,058,082,407 8692 SP FIRE TER EQU $478,000 $211,616 $0.0200 Budget approved for displayed amount. Rate Approved. $1,058,082,407 3/13/2013 Page 16 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 County: 02 Unit: 0015 Allen PLEASANT TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $1,727 $0 $0.0000 Budget approved for displayed amount. $200,142,923 0101 GENERAL $21,450 $18,613 $0.0093 Budget approved for displayed amount. Rate reduced due to application of levy excess fund. To fund the 2013 budget, this unit is authorized to transfer $378 from the Levy Excess Fund, pursuant to PL 58-1993. $200,142,923 0840 TWP ASSISTANCE $15,200 $7,005 $0.0035 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $200,142,923 3/13/2013 Page 17 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 County: 02 Unit: 0016 Allen SCIPIO TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $7,915 $5,781 $0.0244 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $23,692,124 0840 TWP ASSISTANCE $1,000 $0 $0.0000 Budget approved for displayed amount. $23,692,124 1111 FIRE $6,000 $6,373 $0.0269 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $23,692,124 3/13/2013 Page 18 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 County: 02 Unit: 0017 Allen SPRINGFIELD TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $41,000 $29,978 $0.0203 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $147,675,997 0283 L/R PAYMENT $52,500 $47,995 $0.0325 Budget approved for displayed amount. Rate reduced due to underestimate of miscellaneous revenue. $147,675,997 0840 TWP ASSISTANCE $30,000 $16,983 $0.0115 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $147,675,997 1111 FIRE $53,000 $22,890 $0.0155 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $147,675,997 1182 FIRE EQUIP DEBT $46,448 $57,298 $0.0388 Budget approved for displayed amount. Rate reduced due to underestimate of miscellaneous revenue. $147,675,997 1187 EMER FIRE LOAN $20,750 $19,346 $0.0131 Budget has been reduced and approved for the displayed amt. Rate reduced due to overestimate of necessary expenditures. $147,675,997 3/13/2013 Page 19 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 County: 02 Unit: 0017 Allen SPRINGFIELD TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 1190 CUM FIRE(TWP) $60,000 $21,413 $0.0145 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $147,675,997 1312 RECREATION $6,000 $5,464 $0.0037 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $147,675,997 3/13/2013 Page 20 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 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. $1,996,111,485 0101 GENERAL $193,050 $63,876 $0.0032 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $1,996,111,485 0840 TWP ASSISTANCE $707,593 $355,308 $0.0178 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $1,996,111,485 1111 FIRE $333,500 $130,404 $0.0743 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $175,509,564 1190 CUM FIRE(TWP) $450,000 $18,955 $0.0108 Budget approved for displayed amount. Rate Approved. $175,509,564 1312 RECREATION $50,000 $45,911 $0.0023 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $1,996,111,485 2305 CAP IMPROV-GEN $31,000 $0 $0.0000 Budget approved for displayed amount. $1,996,111,485 3/13/2013 Page 21 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 County: 02 Unit: 0019 Allen WASHINGTON TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $8,200 $0 $0.0000 Budget approved for displayed amount. $2,257,829,647 0101 GENERAL $84,080 $27,094 $0.0012 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $2,257,829,647 0840 TWP ASSISTANCE $209,250 $194,173 $0.0086 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $2,257,829,647 1101 EMS - FIRE $100,500 $52,971 $0.0435 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $121,771,631 1102 EMS-EQUIPMENT $10,000 $122 $0.0001 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $121,771,631 1111 FIRE $118,500 $57,842 $0.0475 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $121,771,631 1190 CUM FIRE(TWP) $264,000 $36,653 $0.0301 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $121,771,631 3/13/2013 Page 22 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 County: 02 Unit: 0019 Allen WASHINGTON TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 1312 RECREATION $8,500 $2,258 $0.0001 Budget approved for displayed amount. Rate Approved. $2,257,829,647 3/13/2013 Page 23 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 County: 02 Unit: 0020 Allen WAYNE TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $420,996 $307,850 $0.0144 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to increased assessed valuation. $2,137,848,136 0840 TWP ASSISTANCE $3,476,155 $2,689,413 $0.1258 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $2,137,848,136 3/13/2013 Page 24 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 County: 02 Unit: 0100 Allen FORT WAYNE CIVIL CITY Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $84,853,783 $51,404,556 $0.6438 Budget approved for displayed amount. Rate reduced per unit request. $7,984,553,514 0341 FIRE PENSION $7,259,978 $0 $0.0000 Budget approved for displayed amount. $7,814,397,920 0342 POLICE PENSION $8,373,889 $0 $0.0000 Budget approved for displayed amount. $7,984,553,514 0343 SAN. OFF. PENS. $471,568 $343,336 $0.0043 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $7,984,553,514 0602 COMM SERVICES $7,300 $7,985 $0.0001 Budget approved for displayed amount. Rate Approved. $7,984,553,514 0706 LR &S $3,222,376 $0 $0.0000 Budget approved for displayed amount. $7,984,553,514 0708 MVH $13,110,970 $0 $0.0000 Budget approved for displayed amount. $7,984,553,514 3/13/2013 Page 25 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 County: 02 Unit: 0100 Allen FORT WAYNE CIVIL CITY Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 1111 FIRE $39,852,650 $42,385,294 $0.5424 Budget approved for displayed amount. Rate reduced per unit request. $7,814,397,920 1303 PARK $12,956,492 $11,442,659 $0.1451 Budget approved for displayed amount. Rate reduced per unit request. $7,886,050,024 2379 CCI $650,000 $0 $0.0000 Budget approved for displayed amount. $7,984,553,514 2430 REDEV-GEN $596,893 $431,166 $0.0054 Budget approved for displayed amount. Rate reduced per unit request. $7,984,553,514 3/13/2013 Page 26 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 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. $452,981,562 0101 GENERAL $5,386,019 $3,571,760 $0.7885 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $452,981,562 0283 L/R PAYMENT $293,000 $281,302 $0.0621 Budget has been reduced and approved for the displayed amt. Rate reduced due to reduction of operating balance. $452,981,562 0342 POLICE PENSION $173,227 $0 $0.0000 Budget approved for displayed amount. $452,981,562 0706 LR &S $330,000 $0 $0.0000 Budget approved for displayed amount. $452,981,562 0708 MVH $1,702,903 $765,086 $0.1689 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $452,981,562 1191 CUM FIRE SPEC $350,001 $150,843 $0.0333 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $452,981,562 3/13/2013 Page 27 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 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 $1,064,636 $795,949 $0.1266 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $628,711,483 1380 PARK BOND $331,000 $316,242 $0.0503 Budget has been reduced and approved for the displayed amt. Rate reduced due to overestimate of necessary expenditures. $628,711,483 2379 CCI $315,000 $0 $0.0000 Budget approved for displayed amount. $452,981,562 3/13/2013 Page 28 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 County: 02 Unit: 0465 Allen WOODBURN CIVIL CITY Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $12,000 $0 $0.0000 Budget approved for displayed amount. $26,658,236 0101 GENERAL $233,900 $169,120 $0.6344 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $26,658,236 0706 LR &S $15,800 $0 $0.0000 Budget approved for displayed amount. $26,658,236 0708 MVH $49,500 $5,998 $0.0225 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $26,658,236 2379 CCI $3,800 $0 $0.0000 Budget approved for displayed amount. $26,658,236 2391 CCD $8,500 $8,104 $0.0304 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $26,658,236 3/13/2013 Page 29 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 County: 02 Unit: 0476 Allen ZANESVILLE CIVIL TOWN Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $0 $4,085 $0.1462 Rate reduced to remain within statutory levy limitation. $2,794,346 0706 LR &S $0 $0 $0.0000 $2,794,346 0708 MVH $0 $0 $0.0000 $2,794,346 1111 FIRE $0 $0 $0.0000 $0 2379 CCI $0 $0 $0.0000 $2,794,346 2391 CCD $0 $701 $0.0251 Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $2,794,346 3/13/2013 Page 30 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 County: 02 Unit: 0522 Allen GRABILL CIVIL TOWN Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $272,582 $163,804 $0.4501 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $36,392,717 0706 LR &S $29,033 $0 $0.0000 Budget approved for displayed amount. $36,392,717 0708 MVH $332,417 $110,088 $0.3025 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $36,392,717 1191 CUM FIRE SPEC $26,021 $6,114 $0.0168 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. $36,392,717 1302 PARK BOARD $79,665 $36,065 $0.0991 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $36,392,717 2379 CCI $15,293 $0 $0.0000 Budget approved for displayed amount. $36,392,717 3/13/2013 Page 31 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 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. $155,072,373 0101 GENERAL $287,155 $102,193 $0.0659 Budget approved for displayed amount. Rate reduced due to reduction of operating balance. $155,072,373 0283 L/R PAYMENT $191,356 $142,822 $0.0921 Budget has been reduced and approved for the displayed amt. Rate reduced due to increased assessed valuation. $155,072,373 0706 LR &S $38,455 $0 $0.0000 Budget approved for displayed amount. $155,072,373 0708 MVH $198,056 $39,233 $0.0253 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to increased assessed valuation. $155,072,373 2379 CCI $15,000 $0 $0.0000 Budget approved for displayed amount. $155,072,373 2391 CCD $23,617 $25,742 $0.0166 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $155,072,373 3/13/2013 Page 32 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 County: 02 Unit: 0524 Allen MONROEVILLE CIVIL TOWN Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $366,687 $214,010 $1.1328 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $18,892,168 0706 LR &S $0 $0 $0.0000 Budget has been reduced and approved for the displayed amt. $18,892,168 0708 MVH $0 $0 $0.0000 Budget has been reduced and approved for the displayed amt. $18,892,168 1301 PARK & REC $0 $12,733 $0.0674 Budget has been reduced and approved for the displayed amt. Rate reduced due to reduction of operating balance. $18,892,168 3/13/2013 Page 33 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 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 $40,000 $0 $0.0000 Budget approved for displayed amount. $112,132,724 0101 GENERAL $525,000 $271,585 $0.2422 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $112,132,724 0706 LR &S $100,000 $0 $0.0000 Budget approved for displayed amount. $112,132,724 0708 MVH $300,000 $49,226 $0.0439 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $112,132,724 1191 CUM FIRE SPEC $75,000 $18,838 $0.0168 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $112,132,724 1303 PARK $86,000 $57,076 $0.0509 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $112,132,724 2379 CCI $65,000 $0 $0.0000 Budget approved for displayed amount. $112,132,724 3/13/2013 Page 34 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 County: 02 Unit: 0968 Allen LEO-CEDARVILLE CIVIL TOWN Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 2391 CCD $65,000 $28,033 $0.0250 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $112,132,724 3/13/2013 Page 35 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 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 $3,370,048 $0.1384 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $2,435,006,049 0101 GENERAL $40,553,555 $0 $0.0000 Budget approved for displayed amount. $2,435,006,049 0180 DEBT SERVICE $10,395,021 $10,424,261 $0.4281 Budget approved for displayed amount. Rate reduced due to underestimate of miscellaneous revenue. $2,435,006,049 0186 SCH PENSION DEB $395,958 $404,211 $0.0166 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $2,435,006,049 1214 SCHOOL CPF $9,128,652 $6,759,577 $0.2776 Budget has been reduced and approved for the displayed amt. Rate reduced due to overestimate of necessary expenditures. $2,435,006,049 2083 2013 STATE LOAN $421,592 $394,471 $0.0162 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $2,435,006,049 6301 TRANSPORTATION $3,104,750 $2,870,872 $0.1179 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $2,435,006,049 3/13/2013 Page 36 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 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 $700,500 $603,882 $0.0248 Budget approved for displayed amount. Rate adjusted for school pension levy. $2,435,006,049 3/13/2013 Page 37 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 County: 02 Unit: 0225 Allen NORTHWEST ALLEN COUNTY SCHOOL CORP Unit Type: School Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $35,998,330 $0 $0.0000 Budget approved for displayed amount. $1,517,755,275 0180 DEBT SERVICE $15,814,769 $16,154,987 $1.0644 Budget approved for displayed amount. Rate reduced due to underestimate of miscellaneous revenue. $1,517,755,275 0186 SCH PENSION DEB $105,145 $0 $0.0000 Budget approved for displayed amount. Underestimate of taxes to be collected. Rate reduced. $1,517,755,275 1214 SCHOOL CPF $4,886,060 $4,008,392 $0.2641 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. $1,517,755,275 6301 TRANSPORTATION $2,948,720 $2,675,803 $0.1763 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced to remain within statutory levy limitation. $1,517,755,275 6302 BUS REPLACEMENT $640,973 $590,407 $0.0389 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced to remain within statutory levy limitation. $1,517,755,275 3/13/2013 Page 38 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 County: 02 Unit: 0235 Allen FORT WAYNE COMMUNITY SCHOOL CORPORATION Unit Type: School Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $207,670,000 $0 $0.0000 Budget approved for displayed amount. $6,599,283,347 0180 DEBT SERVICE $11,837,728 $11,990,898 $0.1817 Budget has been reduced and approved for the displayed amt. Rate reduced due to overestimate of necessary expenditures. $6,599,283,347 0186 SCH PENSION DEB $3,887,303 $3,260,046 $0.0494 Budget approved for displayed amount. Rate reduced per unit request. $6,599,283,347 0287 REF DEBT POST09 $3,965,250 $5,131,692 $0.0738 Budget has been reduced and approved for the displayed amt. Rate reduced due to underestimate of miscellaneous revenue. $6,953,511,809 1214 SCHOOL CPF $22,466,098 $18,543,986 $0.2810 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate adjusted for school pension levy. $6,599,283,347 1216 RACIAL BAL FUND $6,610,000 $5,873,362 $0.0890 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $6,599,283,347 2016 ART INSTITUTE $185,500 $171,581 $0.0026 Budget approved for displayed amount. Rate reduced per unit request. $6,599,283,347 3/13/2013 Page 39 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 County: 02 Unit: 0235 Allen FORT WAYNE COMMUNITY SCHOOL CORPORATION Unit Type: School Fund Certified Budget Certified AV Certified Levy Certified Rate 2083 2013 STATE LOAN $755,469 $699,524 $0.0106 Budget approved for displayed amount. Rate reduced due to underestimate of miscellaneous revenue. $6,599,283,347 6301 TRANSPORTATION $21,177,000 $16,762,180 $0.2540 Budget approved for displayed amount. Rate adjusted for school pension levy. $6,599,283,347 6302 BUS REPLACEMENT $2,640,908 $2,276,753 $0.0345 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate adjusted for school pension levy. $6,599,283,347 3/13/2013 Page 40 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 County: 02 Unit: 0255 Allen EAST ALLEN COUNTY SCHOOL CORPORATION Unit Type: School Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $59,551,733 $0 $0.0000 Budget approved for displayed amount. $2,228,368,226 0180 DEBT SERVICE $5,348,420 $4,594,895 $0.2062 Budget has been reduced and approved for the displayed amt. Rate reduced due to overestimate of necessary expenditures. $2,228,368,226 0186 SCH PENSION DEB $806,146 $750,960 $0.0337 Budget approved for displayed amount. Rate reduced due to underestimate of miscellaneous revenue. $2,228,368,226 1214 SCHOOL CPF $9,322,274 $7,086,211 $0.3180 Budget has been reduced and approved for the displayed amt. Rate reduced due to reduction of operating balance. $2,228,368,226 2016 ART INSTITUTE $43,805 $40,111 $0.0018 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to increased assessed valuation. $2,228,368,226 2083 2013 STATE LOAN $328,809 $303,058 $0.0136 Budget approved for displayed amount. Rate reduced due to underestimate of miscellaneous revenue. $2,228,368,226 6301 TRANSPORTATION $6,568,746 $5,773,702 $0.2591 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $2,228,368,226 3/13/2013 Page 41 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 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 $1,317,322 $1,134,239 $0.0509 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate adjusted for school pension levy. $2,228,368,226 3/13/2013 Page 42 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 County: 02 Unit: 0260 Allen ALLEN COUNTY PUBLIC LIBRARY Unit Type: Library Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $0 $0 $0.0000 $12,780,412,897 0101 GENERAL $25,853,640 $20,001,346 $0.1565 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $12,780,412,897 0180 DEBT SERVICE $6,535,000 $6,415,767 $0.0502 Budget has been reduced and approved for the displayed amt. Rate reduced due to overestimate of necessary expenditures. $12,780,412,897 2011 LIRF $0 $0 $0.0000 $12,780,412,897 3/13/2013 Page 43 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 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 $12,520,869 $5,168,612 $0.0603 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $8,571,496,632 8090 SPEC TRAN CUM $677,000 $0 $0.0000 Budget approved for displayed amount. $8,571,496,632 3/13/2013 Page 44 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 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 $20,299,902 $3,693,539 $0.0289 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $12,780,412,897 8180 SP AIRPORT DEBT $2,002,427 $1,904,282 $0.0149 Budget approved for displayed amount. Rate reduced due to reduction of operating balance. $12,780,412,897 8190 SP AIR CUM BLDG $0 $421,754 $0.0033 Rate Approved. $12,780,412,897 3/13/2013 Page 45 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 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 $1,648,240 $1,137,583 $0.1331 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $854,683,217 8691 SPECL CUM FIRE $270,000 $259,824 $0.0304 Budget approved for displayed amount. Rate Approved. $854,683,217 3/13/2013 Page 46 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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. ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2013 BUDGET ORDER Year: 2013 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 $1,415,696 $0 $0.0000 Budget approved for displayed amount. $12,780,412,897 3/13/2013 Page 47 of 47 IC 6-1.1-19-1.7 and IC 6-1.1-18.5-17 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.