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STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE INDIANA GOVERNMENT CENTER NORTH 100 NORTH SENATE AVENUE N1058(B) INDIANAPOLIS, IN 46204 PHONE (317) 232-3777 FAX (317)974-1629 TO: Allen County Auditor FROM: Department of Local Government Finance RE: 2014 Certified Budget Order DATE: Monday, February 10, 2014 Enclosed is the certified 2014 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 Wednesday, May 01, 2013 - Ratio study was approved by the DLGF on Monday, May 06, 2013 - County Auditor certified net assessed values to the DLGF on Monday, October 21, 2013 - DLGF certified the Budget Order on Monday, February 10, 2014 Your county is the 78th of 92 counties to receive a 2014 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 2014 TAX RATES (Per Taxing District) Year: 2014 County: 02 Allen Taxing District District Rate 2014 District Rate 2013 ONLY FOR COMPARISON DLGF-Calculated Homestead Credit 2014 038 ABOITE TOWNSHIP (11) 1.8936 1.8635 8.1447 % 039 ADAMS TOWNSHIP (12) 2.2582 2.1608 8.1447 % 040 ADAMS TOWNSHIP - TRANS 2.3200 2.2211 8.1447 % 041 NEW HAVEN ADAMS TWP - TRANS 3.0949 3.0116 8.1447 % 042 CEDAR CREEK TOWNSHIP 1.7867 1.7280 8.1447 % 043 GRABILL-CEDAR CREEK (40) 2.6128 2.5523 8.1447 % 044 EEL RIVER TOWNSHIP 2.3941 2.4251 8.1447 % 045 JACKSON TOWNSHIP (15) 1.7750 1.7152 8.1447 % 046 JEFFERSON TOWNSHIP (16) 1.8442 1.7834 8.1447 % 047 NEW HAVEN JEFFERSON TWP TRANS 3.0671 2.9872 8.1447 % 048 LAFAYETTE TOWNSHIP (17) 2.0322 1.9906 8.1447 % 049 LAKE TOWNSHIP (18) 2.3882 2.4187 8.1447 % 050 MADISON TOWNSHIP (19) 1.8548 1.7975 8.1447 % 051 MARION TOWNSHIP (20) 1.8092 1.7497 8.1447 % 052 MAUMEE TOWNSHIP (21) 1.8624 1.8193 8.1447 % 053 WOODBURN CITY (55) 2.5630 2.5066 8.1447 % 054 MILAN TOWNSHIP (22) 1.7872 1.7275 8.1447 % 055 MONROE TOWNSHIP (23) 1.8325 1.7716 8.1447 % 056 MONROEVILLE TOWN (45) 3.0087 2.9280 8.1447 % 057 PERRY TOWNSHIP (24) 2.3910 2.4216 8.1447 % 058 HUNTERTOWN TOWN (42) 2.5938 2.6215 8.1447 % 059 PLEASANT TOWNSHIP (25) 2.0099 1.9471 8.1447 % 060 PLEASANT TOWNSHIP-TRANS (47) 2.0717 2.0074 8.1447 % 061 SCIPIO TOWNSHIP (26) 1.7845 1.7288 8.1447 % 062 SPRINGFIELD TOWNSHIP (27) 1.8484 1.8274 8.1447 % 063 ST. JOSEPH TOWNSHIP (28) 1.9172 1.8792 8.1447 % 064 ST. JOSEPH TOWNSHIP-TRANS (77) 1.9790 1.9395 8.1447 % 065 WASHINGTON TOWNSHIP (29) 1.9487 1.9019 8.1447 % 066 WASHINGTON TOWNSHIP-TRANS (87) 2.0105 1.9622 8.1447 % 067 WAYNE TOWNSHIP (31) 2.1240 2.0745 8.1447 % 068 WAYNE TOWNSHIP-TRANS (30) 2.1858 2.1348 8.1447 % 069 FORT WAYNE ADAMS TWP FT WAYNE 3.4058 3.2163 8.1447 % Page 1 of 2 NOTE: If applicable, conservancy district special assessment rates are not included in the above taxing district rates. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 TAX RATES (Per Taxing District) Year: 2014 County: 02 Allen Taxing District District Rate 2014 District Rate 2013 ONLY FOR COMPARISON DLGF-Calculated Homestead Credit 2014 070 FORT WAYNE ADAMS EACS 3.3190 3.1230 8.1447 % 071 FORT WAYNE PLEASANT 3.3684 3.1850 8.1447 % 072 FORT WAYNE ST JOSEPH TWP 3.3788 3.1955 8.1447 % 073 FORT WAYNE WASHINGTON TWP 3.3674 3.1821 8.1447 % 074 FORT WAYNE WAYNE TWP 3.4825 3.3124 8.1447 % 075 FORT WAYNE ABOITE TWP 3.3887 3.2288 8.1447 % 076 FORT WAYNE WAYNE SW FIRE DIST 3.1691 2.9335 8.1447 % 077 FORT WAYNE ADAMS NH PARK EACS 3.3208 3.1548 8.1447 % 079 ZANESVILLE TOWN (44) 2.2064 2.1619 8.1447 % 080 FT WAYNE PLEASANT - FIRE (71) 3.0550 2.8061 8.1447 % 082 LEO-CEDARVILLE-CEDAR CREEK TWP 2.1186 2.0626 8.1447 % 085 NEW HAVEN ST.JOE 3.1547 3.0841 8.1447 % 087 EEL RIVER HUNTERTOWN 2.5969 2.6250 8.1447 % 091 FT.WAYNE PERRY 3.8485 3.7450 8.1447 % 097 FT.WAYNE MILAN 3.2829 3.0917 8.1447 % 382 8009 Page 2 of 2 NOTE: If applicable, conservancy district special assessment rates are not included in the above taxing district rates. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET APPROPRIATIONS Year: 2014 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 $43,610 52100 Bonds $24,818 52200 Temporary Loans $0 53000 Lease Rental $10,198,098 59100 Bond Registrars Fee $1,000 Fund Total: $10,267,526 1214 SCHOOL CPF 22370 Hardware Maint. And Support $343,600 25810 Tech Services Supervision and Admin $127,700 25820 Systems Analysis and Planning $617,100 25850 Network Support $371,500 25860 Hardware Maintenance and Support $1,194,600 26200 Maintenance of Buildings (Utilities) $1,007,652 26400 Maintenance of Equipment $255,500 26700 Insurance $225,000 41000 Land Acquisition and Development $434,000 43000 Professional Services $37,500 45100 Building Acquisition, Const. and Imp. $1,582,000 45200 Energy Savings Contracts $295,000 45300 Skilled Craft Employees $1,358,500 45400 Sports Facilities $65,000 47000 Purchase of Mobile or Fixed Equipment $504,000 49000 Other Facilities Acq. And Const. $500,000 Fund Total: $8,918,652 Unit Total: $19,186,178 Page 1 of 4 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET APPROPRIATIONS Year: 2014 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 $1,821 52200 Temporary Loans $250,000 53100 Buildings - Principal $9,910,000 53150 Buildings - Interest $5,642,500 Fund Total: $15,804,321 1214 SCHOOL CPF 22360 Network Support $1,501,300 25850 Network Support $176,600 26200 Maintenance of Buildings (Utilities) $898,019 26400 Maintenance of Equipment $425,500 26700 Insurance $100,000 43000 Professional Services $20,000 45100 Building Acquisition, Const. and Imp. $1,617,020 45400 Sports Facilities $139,200 47000 Purchase of Mobile or Fixed Equipment $517,900 49000 Other Facilities Acq. And Const. $100,000 Fund Total: $5,495,539 Unit Total: $21,299,860 Page 2 of 4 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET APPROPRIATIONS Year: 2014 County: 02 Unit 0235 Allen FORT WAYNE COMMUNITY SCHOOL CORPORATION School Unit Type: Fund Budget Class Appropriation Certified 0180 DEBT SERVICE 51100 Bonds $140,000 51600 Other DLGF Approved Debt $30,236 52100 Bonds $134,990 52200 Temporary Loans $50,000 53100 Buildings - Principal $7,326,012 53150 Buildings - Interest $1,442,688 54200 Common School Fund - Principal $4,037,594 54250 Common School Fund - Interest $105,690 Fund Total: $13,267,210 1214 SCHOOL CPF 25840 Systems Operations $1,205,000 25850 Network Support $536,000 25860 Hardware Maintenance and Support $1,241,500 26200 Maintenance of Buildings (Utilities) $5,179,026 26400 Maintenance of Equipment $210,180 26700 Insurance $1,000,000 41000 Land Acquisition and Development $23,356 43000 Professional Services $75,000 45100 Building Acquisition, Const. and Imp. $4,975,000 45300 Skilled Craft Employees $1,641,500 45400 Sports Facilities $30,000 45500 Rent of Buildings, Facilities, and Equip. $600,000 47000 Purchase of Mobile or Fixed Equipment $4,582,965 49000 Other Facilities Acq. And Const. $200,000 Fund Total: $21,499,527 Unit Total: $34,766,737 Page 3 of 4 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET APPROPRIATIONS Year: 2014 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 $322,889 52200 Temporary Loans $450,000 53000 Lease Rental $5,277,539 59100 Bond Registrars Fee $500 Fund Total: $6,050,928 1214 SCHOOL CPF 22370 Hardware Maint. And Support $1,482,840 25860 Hardware Maintenance and Support $1,875,061 26200 Maintenance of Buildings (Utilities) $1,755,171 26400 Maintenance of Equipment $465,000 26700 Insurance $150,000 43000 Professional Services $60,000 45100 Building Acquisition, Const. and Imp. $1,352,000 45300 Skilled Craft Employees $1,006,500 45400 Sports Facilities $350,000 45500 Rent of Buildings, Facilities, and Equip. $24,000 47000 Purchase of Mobile or Fixed Equipment $220,000 49000 Other Facilities Acq. And Const. $200,000 Fund Total: $8,940,572 Unit Total: $14,991,500 Page 4 of 4 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 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 $12,913,262,282 0101 GENERAL $72,439,642 $59,039,435 $0.4572 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $12,913,262,282 0124 2015 REASSESS $611,110 $516,530 $0.0040 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $12,913,262,282 0182 BOND #2 $4,385,825 $4,480,902 $0.0347 Budget approved for displayed amount. Underestimate of taxes to be collected. Rate reduced. $12,913,262,282 0702 HIGHWAY $10,289,229 $0 $0.0000 Budget approved for displayed amount. $12,913,262,282 0706 LR &S $1,567,121 $0 $0.0000 Budget approved for displayed amount. $12,913,262,282 0792 CO. MAJOR BRIDG $1,530,035 $1,665,811 $0.0129 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. $12,913,262,282 Page 1 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 County: 02 Unit: 0000 Allen ALLEN COUNTY Unit Type: County Fund Certified Budget Certified AV Certified Levy Certified Rate 0801 HEALTH $4,455,221 $2,363,127 $0.0183 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $12,913,262,282 2391 CCD $2,810,600 $2,660,132 $0.0206 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $12,913,262,282 Unit Total: $70,725,937 $0.5477 Page 2 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 County: 02 Unit: 0001 Allen ABOITE TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $136,135 $113,467 $0.0053 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $2,140,880,109 0840 TWP ASSISTANCE $100,000 $111,326 $0.0052 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $2,140,880,109 1101 EMS - FIRE $190,000 $31,582 $0.0036 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $877,288,930 1111 FIRE $237,037 $189,494 $0.0216 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $877,288,930 1190 CUM FIRE(TWP) $566,030 $114,925 $0.0131 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. $877,288,930 1312 RECREATION $118,000 $49,240 $0.0023 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $2,140,880,109 Unit Total: $610,034 $0.0511 Page 3 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 County: 02 Unit: 0002 Allen ADAMS TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $221,750 $109,957 $0.0144 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $763,591,446 0840 TWP ASSISTANCE $405,400 $266,493 $0.0349 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $763,591,446 1092 CUM BUILDING $1,163 $0 $0.0000 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. $763,591,446 1101 EMS - FIRE $53,000 $28,876 $0.0377 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $76,595,069 1111 FIRE $242,500 $192,024 $0.2507 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $76,595,069 Unit Total: $597,350 $0.3377 Page 4 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 County: 02 Unit: 0003 Allen CEDAR CREEK TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $19,000 $0 $0.0000 Budget approved for displayed amount. $522,518,616 0101 GENERAL $48,700 $21,423 $0.0041 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $522,518,616 0840 TWP ASSISTANCE $34,200 $11,495 $0.0022 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $522,518,616 1111 FIRE $110,000 $116,954 $0.0316 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $370,106,147 1190 CUM FIRE(TWP) $40,000 $46,263 $0.0125 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $370,106,147 Unit Total: $196,135 $0.0504 Page 5 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 County: 02 Unit: 0004 Allen EEL RIVER TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $7,855 $8,195 $0.0051 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $160,689,002 0840 TWP ASSISTANCE $3,500 $5,463 $0.0034 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $160,689,002 1312 RECREATION $200 $161 $0.0001 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $160,689,002 Unit Total: $13,819 $0.0086 Page 6 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 County: 02 Unit: 0005 Allen JACKSON TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $0 $0 $0.0000 $49,389,421 0101 GENERAL $7,726 $5,482 $0.0111 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $49,389,421 0840 TWP ASSISTANCE $3,100 $0 $0.0000 Budget approved for displayed amount. $49,389,421 1111 FIRE $9,570 $8,693 $0.0176 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $49,389,421 1190 CUM FIRE(TWP) $7,500 $4,939 $0.0100 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. $49,389,421 Unit Total: $19,114 $0.0387 Page 7 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 County: 02 Unit: 0006 Allen JEFFERSON TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $21,745 $17,968 $0.0118 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $152,275,169 0840 TWP ASSISTANCE $10,000 $914 $0.0006 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $152,275,169 1101 EMS - FIRE $28,000 $23,179 $0.0221 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $104,883,139 1111 FIRE $60,000 $47,617 $0.0454 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $104,883,139 1190 CUM FIRE(TWP) $35,000 $19,823 $0.0189 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. $104,883,139 1312 RECREATION $22,500 $13,857 $0.0091 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $152,275,169 Unit Total: $123,358 $0.1079 Page 8 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 County: 02 Unit: 0007 Allen LAFAYETTE TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $28,655 $43,631 $0.0133 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $328,053,630 0840 TWP ASSISTANCE $10,000 $4,921 $0.0015 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $328,053,630 Unit Total: $48,552 $0.0148 Page 9 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 County: 02 Unit: 0008 Allen LAKE TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $11,710 $0 $0.0000 Budget approved for displayed amount. $114,174,884 0101 GENERAL $40,000 $26,717 $0.0234 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $114,174,884 0840 TWP ASSISTANCE $20,000 $13,929 $0.0122 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $114,174,884 1111 FIRE $26,000 $25,804 $0.0226 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $114,174,884 1190 CUM FIRE(TWP) $35,000 $14,386 $0.0126 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $114,174,884 1312 RECREATION $10,000 $8,906 $0.0078 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $114,174,884 Unit Total: $89,742 $0.0786 Page 10 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 County: 02 Unit: 0009 Allen MADISON TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $16,930 $7,367 $0.0084 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $87,703,378 0840 TWP ASSISTANCE $0 $789 $0.0009 Rate reduced due to increased assessed valuation. $87,703,378 1111 FIRE $90,792 $42,361 $0.0483 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced to remain within statutory levy limitation. $87,703,378 1182 FIRE EQUIP DEBT $44,300 $41,835 $0.0477 Budget approved for displayed amount. Rate reduced due to reduction of operating balance. $87,703,378 1190 CUM FIRE(TWP) $25,418 $11,577 $0.0132 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. $87,703,378 Unit Total: $103,929 $0.1185 Page 11 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 County: 02 Unit: 0010 Allen MARION 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. $140,605,138 0101 GENERAL $21,225 $5,905 $0.0042 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $140,605,138 0840 TWP ASSISTANCE $16,400 $5,202 $0.0037 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $140,605,138 1111 FIRE $60,000 $44,572 $0.0317 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $140,605,138 1190 CUM FIRE(TWP) $63,406 $46,822 $0.0333 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. $140,605,138 Unit Total: $102,501 $0.0729 Page 12 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 County: 02 Unit: 0011 Allen MAUMEE TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $11,021 $0 $0.0000 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. $89,102,873 0101 GENERAL $30,880 $24,771 $0.0278 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $89,102,873 0840 TWP ASSISTANCE $7,500 $1,515 $0.0017 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $89,102,873 1111 FIRE $174,250 $33,681 $0.0378 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $89,102,873 1182 FIRE EQUIP DEBT $47,571 $31,721 $0.0356 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $89,102,873 1190 CUM FIRE(TWP) $19,691 $14,167 $0.0159 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $89,102,873 1312 RECREATION $39,975 $6,505 $0.0073 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $89,102,873 Page 13 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 County: 02 Unit: 0011 Allen MAUMEE TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate Unit Total: $112,360 $0.1261 Page 14 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 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. $204,061,020 0101 GENERAL $30,665 $21,222 $0.0104 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $204,061,020 0840 TWP ASSISTANCE $24,000 $5,714 $0.0028 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $204,061,020 1111 FIRE $61,000 $35,575 $0.0176 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $202,129,362 1190 CUM FIRE(TWP) $60,000 $40,628 $0.0201 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $202,129,362 Unit Total: $103,139 $0.0509 Page 15 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 County: 02 Unit: 0013 Allen MONROE TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $3,330 $0 $0.0000 Budget approved for displayed amount. $65,323,932 0101 GENERAL $22,412 $24,366 $0.0373 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $65,323,932 0840 TWP ASSISTANCE $17,200 $8,100 $0.0124 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $65,323,932 1111 FIRE $13,700 $14,403 $0.0311 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $46,312,668 1190 CUM FIRE(TWP) $40,000 $6,021 $0.0130 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $46,312,668 1312 RECREATION $1,200 $1,568 $0.0024 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $65,323,932 Unit Total: $54,458 $0.0962 Page 16 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 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. $1,309,797,748 0101 GENERAL $140,468 $49,772 $0.0038 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $1,309,797,748 0840 TWP ASSISTANCE $50,400 $22,267 $0.0017 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $1,309,797,748 8604 SP FIRE TER GEN $1,094,146 $629,450 $0.0565 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $1,114,070,422 8692 SP FIRE TER EQU $611,379 $216,130 $0.0194 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. $1,114,070,422 Unit Total: $917,619 $0.0814 Page 17 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 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. $224,876,160 0101 GENERAL $21,950 $19,789 $0.0088 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $224,876,160 0840 TWP ASSISTANCE $15,100 $6,971 $0.0031 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $224,876,160 Unit Total: $26,760 $0.0119 Page 18 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 County: 02 Unit: 0016 Allen SCIPIO TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $7,915 $5,766 $0.0229 Lesser of unit adopted or prior year budget because budget not properly advertised. Lesser of unit adopted or prior year levy because of improper advertising. $25,178,325 0840 TWP ASSISTANCE $1,000 $0 $0.0000 Lesser of unit adopted or prior year budget because budget not properly advertised. $25,178,325 1111 FIRE $6,000 $6,370 $0.0253 Lesser of unit adopted or prior year budget because budget not properly advertised. Lesser of unit adopted or prior year levy because of improper advertising. $25,178,325 Unit Total: $12,136 $0.0482 Page 19 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 County: 02 Unit: 0017 Allen SPRINGFIELD TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $41,000 $34,127 $0.0215 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $158,729,327 0283 L/R PAYMENT $53,500 $44,127 $0.0278 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $158,729,327 0840 TWP ASSISTANCE $30,000 $19,524 $0.0123 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $158,729,327 1111 FIRE $53,000 $29,365 $0.0185 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $158,729,327 1182 FIRE EQUIP DEBT $46,446 $29,365 $0.0185 Budget has been reduced and approved for the displayed amt. Rate reduced due to increased assessed valuation. $158,729,327 1187 EMER FIRE LOAN $0 $0 $0.0000 $158,729,327 1190 CUM FIRE(TWP) $80,000 $21,428 $0.0135 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $158,729,327 Page 20 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 County: 02 Unit: 0017 Allen SPRINGFIELD TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 1312 RECREATION $0 $0 $0.0000 $158,729,327 Unit Total: $177,936 $0.1121 Page 21 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 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. $1,991,168,145 0101 GENERAL $195,350 $53,762 $0.0027 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $1,991,168,145 0840 TWP ASSISTANCE $707,931 $350,446 $0.0176 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $1,991,168,145 1111 FIRE $291,950 $104,770 $0.0610 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $171,754,752 1190 CUM FIRE(TWP) $450,000 $18,550 $0.0108 Budget approved for displayed amount. Rate Approved. $171,754,752 1312 RECREATION $50,000 $39,823 $0.0020 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $1,991,168,145 2305 CAP IMPROV-GEN $12,000 $0 $0.0000 Budget approved for displayed amount. $1,991,168,145 Page 22 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 County: 02 Unit: 0018 Allen ST. JOSEPH TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate Unit Total: $567,351 $0.0941 Page 23 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 County: 02 Unit: 0019 Allen WASHINGTON TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $6,429 $0 $0.0000 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. $2,224,330,813 0101 GENERAL $83,380 $46,711 $0.0021 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $2,224,330,813 0840 TWP ASSISTANCE $221,000 $193,517 $0.0087 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $2,224,330,813 1101 EMS - FIRE $100,500 $42,607 $0.0353 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $120,699,688 1102 EMS-EQUIPMENT $10,000 $121 $0.0001 Budget approved for displayed amount. Rate Approved. $120,699,688 1111 FIRE $120,000 $59,384 $0.0492 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $120,699,688 1190 CUM FIRE(TWP) $210,000 $36,331 $0.0301 Budget approved for displayed amount. Rate Approved. $120,699,688 Page 24 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 County: 02 Unit: 0019 Allen WASHINGTON TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 1312 RECREATION $7,345 $2,224 $0.0001 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to reduction of operating balance. $2,224,330,813 Unit Total: $380,895 $0.1256 Page 25 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 County: 02 Unit: 0020 Allen WAYNE TOWNSHIP Unit Type: Township Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $372,799 $263,619 $0.0122 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to increased assessed valuation. $2,160,813,146 0840 TWP ASSISTANCE $3,028,213 $2,459,005 $0.1138 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to increased assessed valuation. $2,160,813,146 Unit Total: $2,722,624 $0.1260 Page 26 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 County: 02 Unit: 0100 Allen FORT WAYNE CIVIL CITY Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $0 $0 $0.0000 $8,008,561,561 0101 GENERAL $86,936,437 $61,665,924 $0.7700 Budget approved for displayed amount. Rate reduced per unit request. $8,008,561,561 0341 FIRE PENSION $7,101,222 $0 $0.0000 Budget approved for displayed amount. $7,818,080,580 0342 POLICE PENSION $7,680,423 $0 $0.0000 Budget approved for displayed amount. $8,008,561,561 0343 SAN. OFF. PENS. $484,943 $504,539 $0.0063 Budget approved for displayed amount. Rate reduced per unit request. $8,008,561,561 0602 COMM SERVICES $7,300 $8,009 $0.0001 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $8,008,561,561 0706 LR &S $3,002,676 $0 $0.0000 Budget approved for displayed amount. $8,008,561,561 0708 MVH $15,543,080 $0 $0.0000 Budget approved for displayed amount. $8,008,561,561 Page 27 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 County: 02 Unit: 0100 Allen FORT WAYNE CIVIL CITY Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 1111 FIRE $36,743,812 $38,175,687 $0.4883 Budget approved for displayed amount. Rate reduced per unit request. $7,818,080,580 1303 PARK $15,854,520 $14,449,547 $0.1824 Budget approved for displayed amount. Rate reduced per unit request. $7,921,900,936 2379 CCI $685,000 $0 $0.0000 Budget approved for displayed amount. $8,008,561,561 2391 CCD $1,400,000 $1,337,430 $0.0167 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $8,008,561,561 2430 REDEV-GEN $614,122 $624,668 $0.0078 Budget approved for displayed amount. Rate reduced per unit request. $8,008,561,561 Unit Total: $116,765,804 $1.4716 Page 28 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 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. $457,342,714 0101 GENERAL $5,605,329 $3,702,647 $0.8096 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $457,342,714 0283 L/R PAYMENT $294,000 $292,699 $0.0640 Budget approved for displayed amount. Rate reduced due to reduction of operating balance. $457,342,714 0342 POLICE PENSION $175,900 $0 $0.0000 Budget approved for displayed amount. $457,342,714 0706 LR &S $330,000 $0 $0.0000 Budget approved for displayed amount. $457,342,714 0708 MVH $2,006,962 $715,284 $0.1564 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $457,342,714 1191 CUM FIRE SPEC $385,507 $152,295 $0.0333 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. $457,342,714 Page 29 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 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 $1,156,508 $811,743 $0.1308 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $620,598,408 1380 PARK BOND $331,000 $331,400 $0.0534 Budget approved for displayed amount. Rate reduced due to reduction of operating balance. $620,598,408 2379 CCI $131,000 $0 $0.0000 Budget approved for displayed amount. $457,342,714 Unit Total: $6,006,068 $1.2475 Page 30 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 County: 02 Unit: 0465 Allen WOODBURN CIVIL CITY Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $112,000 $0 $0.0000 Budget approved for displayed amount. $26,790,878 0101 GENERAL $237,445 $172,587 $0.6442 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $26,790,878 0706 LR &S $15,800 $0 $0.0000 Budget approved for displayed amount. $26,790,878 0708 MVH $60,022 $6,992 $0.0261 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $26,790,878 2379 CCI $3,800 $0 $0.0000 Budget approved for displayed amount. $26,790,878 2391 CCD $8,500 $8,118 $0.0303 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $26,790,878 Unit Total: $187,697 $0.7006 Page 31 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 County: 02 Unit: 0476 Allen ZANESVILLE CIVIL TOWN Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $0 $4,902 $0.1506 Rate reduced due to increased assessed valuation. $3,254,661 0706 LR &S $0 $0 $0.0000 $3,254,661 0708 MVH $0 $0 $0.0000 $3,254,661 1111 FIRE $0 $0 $0.0000 Rate reduced to remain within statutory levy limitation. $0 2379 CCI $0 $0 $0.0000 $3,254,661 2391 CCD $0 $768 $0.0236 Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $3,254,661 Unit Total: $5,670 $0.1742 Page 32 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 County: 02 Unit: 0522 Allen GRABILL CIVIL TOWN Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $28,622 $0 $0.0000 Budget approved for displayed amount. $36,644,514 0101 GENERAL $328,486 $156,839 $0.4280 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $36,644,514 0706 LR &S $13,889 $0 $0.0000 Budget approved for displayed amount. $36,644,514 0708 MVH $1,359,694 $112,828 $0.3079 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $36,644,514 1191 CUM FIRE SPEC $22,468 $6,156 $0.0168 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. $36,644,514 1302 PARK BOARD $78,608 $36,938 $0.1008 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $36,644,514 2379 CCI $8,757 $0 $0.0000 Budget approved for displayed amount. $36,644,514 Page 33 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 County: 02 Unit: 0522 Allen GRABILL CIVIL TOWN Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 2391 CCD $6,593 $6,120 $0.0167 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. $36,644,514 Unit Total: $318,881 $0.8702 Page 34 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 County: 02 Unit: 0523 Allen HUNTERTOWN CIVIL TOWN Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $44,550 $0 $0.0000 Budget approved for displayed amount. $158,448,275 0101 GENERAL $288,467 $111,389 $0.0703 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $158,448,275 0283 L/R PAYMENT $186,706 $149,892 $0.0946 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $158,448,275 0706 LR &S $39,455 $0 $0.0000 Budget approved for displayed amount. $158,448,275 0708 MVH $214,553 $33,749 $0.0213 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $158,448,275 2379 CCI $15,821 $0 $0.0000 Budget approved for displayed amount. $158,448,275 2391 CCD $200,000 $26,302 $0.0166 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $158,448,275 Unit Total: $321,332 $0.2028 Page 35 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 County: 02 Unit: 0524 Allen MONROEVILLE CIVIL TOWN Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $318,896 $197,014 $1.0363 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $19,011,264 0706 LR &S $16,850 $0 $0.0000 Budget approved for displayed amount. $19,011,264 0708 MVH $111,267 $0 $0.0000 Budget approved for displayed amount. $19,011,264 1301 PARK & REC $41,912 $34,981 $0.1840 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $19,011,264 Unit Total: $231,995 $1.2203 Page 36 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 County: 02 Unit: 0968 Allen LEO-CEDARVILLE CIVIL TOWN Unit Type: City/Town Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $60,000 $0 $0.0000 Budget approved for displayed amount. $115,767,955 0101 GENERAL $525,000 $276,338 $0.2387 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $115,767,955 0706 LR &S $100,000 $0 $0.0000 Budget approved for displayed amount. $115,767,955 0708 MVH $300,000 $51,633 $0.0446 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $115,767,955 1191 CUM FIRE SPEC $75,000 $19,102 $0.0165 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $115,767,955 1303 PARK $107,000 $59,852 $0.0517 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $115,767,955 2379 CCI $65,000 $0 $0.0000 Budget approved for displayed amount. $115,767,955 Page 37 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 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 $28,363 $0.0245 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $115,767,955 Unit Total: $435,288 $0.3760 Page 38 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 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 $3,493,541 $0.1415 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $2,468,933,739 0101 GENERAL $40,653,300 $0 $0.0000 Budget approved for displayed amount. $2,468,933,739 0180 DEBT SERVICE $10,267,526 $10,759,613 $0.4358 Budget has been reduced and approved for the displayed amt. Rate reduced per unit request. $2,468,933,739 0186 SCH PENSION DEB $394,934 $380,216 $0.0154 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $2,468,933,739 1214 SCHOOL CPF $8,918,652 $7,475,931 $0.3028 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to reduction of operating balance. $2,468,933,739 6301 TRANSPORTATION $3,136,800 $2,945,438 $0.1193 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $2,468,933,739 6302 BUS REPLACEMENT $718,800 $550,572 $0.0223 Budget approved for displayed amount. Rate adjusted for school pension levy. $2,468,933,739 Page 39 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 County: 02 Unit: 0125 Allen M.S.D. SW ALLEN COUNTY SCHOOL CORP Unit Type: School Fund Certified Budget Certified AV Certified Levy Certified Rate Unit Total: $25,605,311 $1.0371 Page 40 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 County: 02 Unit: 0225 Allen NORTHWEST ALLEN COUNTY SCHOOL CORP Unit Type: School Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $38,925,614 $0 $0.0000 Budget approved for displayed amount. $1,584,661,634 0180 DEBT SERVICE $15,804,321 $16,155,625 $1.0195 Budget approved for displayed amount. Rate reduced due to reduction of operating balance. $1,584,661,634 1214 SCHOOL CPF $5,495,539 $4,056,734 $0.2560 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. $1,584,661,634 6301 TRANSPORTATION $3,036,779 $2,744,634 $0.1732 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced to remain within statutory levy limitation. $1,584,661,634 6302 BUS REPLACEMENT $960,400 $879,487 $0.0555 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $1,584,661,634 Unit Total: $23,836,480 $1.5042 Page 41 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 County: 02 Unit: 0235 Allen FORT WAYNE COMMUNITY SCHOOL CORPORATION Unit Type: School Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $209,281,000 $0 $0.0000 Budget approved for displayed amount. $6,607,646,355 0180 DEBT SERVICE $13,267,210 $14,477,353 $0.2191 Budget has been reduced and approved for the displayed amt. Rate reduced due to reduction of operating balance. $6,607,646,355 0186 SCH PENSION DEB $3,517,825 $3,554,914 $0.0538 Budget approved for displayed amount. Rate reduced per unit request. $6,607,646,355 0287 REF DEBT POST09 $5,447,250 $5,513,126 $0.0799 Budget approved for displayed amount. Rate reduced due to reduction of operating balance. $6,900,032,525 1214 SCHOOL CPF $21,499,527 $18,607,132 $0.2816 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate adjusted for school pension levy. $6,607,646,355 1216 RACIAL BAL FUND $7,362,000 $5,880,805 $0.0890 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $6,607,646,355 2016 ART INSTITUTE $185,500 $204,837 $0.0031 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $6,607,646,355 Page 42 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 County: 02 Unit: 0235 Allen FORT WAYNE COMMUNITY SCHOOL CORPORATION Unit Type: School Fund Certified Budget Certified AV Certified Levy Certified Rate 6301 TRANSPORTATION $20,651,814 $17,708,492 $0.2680 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced to remain within statutory levy limitation. $6,607,646,355 6302 BUS REPLACEMENT $1,703,823 $1,532,974 $0.0232 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate adjusted for school pension levy. $6,607,646,355 Unit Total: $67,479,633 $1.0177 Page 43 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 County: 02 Unit: 0255 Allen EAST ALLEN COUNTY SCHOOL CORPORATION Unit Type: School Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $59,690,277 $0 $0.0000 Budget approved for displayed amount. $2,252,020,554 0180 DEBT SERVICE $6,050,928 $6,033,163 $0.2679 Budget has been reduced and approved for the displayed amt. Rate reduced due to overestimate of necessary expenditures. $2,252,020,554 0186 SCH PENSION DEB $801,272 $756,679 $0.0336 Budget has been reduced and approved for the displayed amt. Rate reduced due to increased assessed valuation. $2,252,020,554 1214 SCHOOL CPF $8,940,572 $7,233,490 $0.3212 Budget has been reduced and approved for the displayed amt. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. $2,252,020,554 2016 ART INSTITUTE $43,288 $40,536 $0.0018 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to increased assessed valuation. $2,252,020,554 6301 TRANSPORTATION $6,630,729 $5,922,814 $0.2630 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $2,252,020,554 6302 BUS REPLACEMENT $1,039,788 $977,377 $0.0434 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate adjusted for school pension levy. $2,252,020,554 Page 44 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 County: 02 Unit: 0255 Allen EAST ALLEN COUNTY SCHOOL CORPORATION Unit Type: School Fund Certified Budget Certified AV Certified Levy Certified Rate Unit Total: $20,964,059 $0.9309 Page 45 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 County: 02 Unit: 0260 Allen ALLEN COUNTY PUBLIC LIBRARY Unit Type: Library Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $26,524,781 $20,519,174 $0.1589 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $12,913,262,282 0180 DEBT SERVICE $6,518,000 $6,598,677 $0.0511 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $12,913,262,282 Unit Total: $27,117,851 $0.2100 Page 46 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 County: 02 Unit: 0800 Allen FORT WAYNE PUBLIC TRANSPORTATION Unit Type: Special Fund Certified Budget Certified AV Certified Levy Certified Rate 8001 SPEC TRAN GEN $13,363,452 $5,312,809 $0.0618 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $8,596,778,518 8090 SPEC TRAN CUM $0 $0 $0.0000 $8,596,778,518 Unit Total: $5,312,809 $0.0618 Page 47 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 County: 02 Unit: 0960 Allen FORT WAYNE-ALLEN COUNTY AIRPORT AUTH Unit Type: Special Fund Certified Budget Certified AV Certified Levy Certified Rate 8101 SP AIRPORT GEN $26,016,794 $3,783,586 $0.0293 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $12,913,262,282 8180 SP AIRPORT DEBT $2,006,057 $1,949,903 $0.0151 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. $12,913,262,282 8190 SP AIR CUM BLDG $5,756,000 $426,138 $0.0033 Budget approved for displayed amount. Rate Approved. $12,913,262,282 Unit Total: $6,159,627 $0.0477 Page 48 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 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 $1,694,135 $1,182,211 $0.1445 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. $818,139,002 8691 SPECL CUM FIRE $265,571 $248,714 $0.0304 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. $818,139,002 Unit Total: $1,430,925 $0.1749 Page 49 of 50 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. 2/10/2014 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2014 BUDGET ORDER Year: 2014 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 $1,494,926 $0 $0.0000 Budget approved for displayed amount. $12,913,262,282 Unit Total: $0 $0.0000 Page 50 of 50 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. 2/10/2014