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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: FROM: Department of Local Government Finance RE: 2018 Certified Budget Order DATE: Enclosed is the certified 2018 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 - Ratio study was approved by the DLGF on - County Auditor certified net assessed values to the DLGF on - DLGF certified the Budget Order on Your county is the of 92 counties to receive a 2018 Budget Order. Pursuant to IC 6-1.1-22-4, immediately upon the receipt of the tax duplicate, the county auditor shall give notice of the rate of tax per one hundred dollars ($100) of assessed valuation to be collected in the county for each purpose and the total of the rates in each taxing district. This notice shall be published three times with each publication one week apart. The notice shall be printed in two newspapers which represent different political parties and which are published in the county. However, if two newspapers which represent different political parties are not published in the county, the notice shall be printed in one newspaper. Allen County Auditor Thursday, March 02, 2017 Wednesday, March 15, 2017 Wednesday, October 11, 2017 38th Friday, February 09, 2018 Friday, February 09, 2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE ORDER IN THE MATTER OF THE BUDGET AND TAX RATES FOR 2017 PAYABLE 2018 FOR ALLEN COUNTY TillS DEPARTMENT NOW ORDERS the attached budgets and rates for the various taxing units in the above- mentioned county shall be the budgets and rates for the year 2018. The County Auditor is directed to prepare the tax duplicate in accordance with this Order. Each of the several legislative bodies and the administrative officers of each of the municipal corporations are directed to allocate the funds to be derived in such a manner that the expenditures for the ensuing year shall not exceed the amount to be derived from the attached rates and no expenditures shall exceed the maximum included in the separate and several budget classifications. Nor may alterations be made in any budget or any separate budget classifications, other than specified in this Order, except as provided for in IC 6-1.1-18-5. The County Auditor is directed to incorporate this Order in the minutes of the Tax Adjustment Board, if applicable, and make it a part of the pelmancnt record to be used in the preparation of the tax duplicate. The Auditor shall furnish to the administrative head of each taxing unit a certificate of information concerning the final rate and budget as it may have been adopted by the Tax Adjustment Board, if applicable, or by the order of the Department of Local Government Finance. ERNMENT FINANCE ~ ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 TAX RATES (Per Taxing District) Year: 2018 County: 02 Allen Taxing District District Rate 2018 District Rate 2017 ONLY FOR COMPARISON 038 ABOITE TOWNSHIP (11) 1.7306 1.7696 039 ADAMS TOWNSHIP (12) 2.2511 2.2535 040 ADAMS TOWNSHIP - TRANS 2.3157 2.3175 041 NEW HAVEN ADAMS TWP - TRANS 3.1957 3.1810 042 CEDAR CREEK TOWNSHIP 1.7538 1.7568 043 GRABILL-CEDAR CREEK (40) 2.6355 2.6294 044 EEL RIVER TOWNSHIP 1.9714 2.0328 045 JACKSON TOWNSHIP (15) 1.7458 1.7459 046 JEFFERSON TOWNSHIP (16) 1.8185 1.8155 047 NEW HAVEN JEFFERSON TWP TRANS 3.1594 3.1503 048 LAFAYETTE TOWNSHIP (17) 1.8396 1.8945 049 LAKE TOWNSHIP (18) 1.9672 2.0287 050 MADISON TOWNSHIP (19) 1.8120 1.8283 051 MARION TOWNSHIP (20) 1.7775 1.7792 052 MAUMEE TOWNSHIP (21) 1.8164 1.8309 053 WOODBURN CITY (55) 2.4940 2.5288 054 MILAN TOWNSHIP (22) 1.8043 1.8074 055 MONROE TOWNSHIP (23) 1.8087 1.8073 056 MONROEVILLE TOWN (45) 3.2439 3.1945 057 PERRY TOWNSHIP (24) 1.9676 2.0294 058 HUNTERTOWN TOWN (42) 2.0560 2.1485 059 PLEASANT TOWNSHIP (25) 1.9478 1.9840 060 PLEASANT TOWNSHIP-TRANS (47) 2.0124 2.0480 061 SCIPIO TOWNSHIP (26) 1.7568 1.7568 062 SPRINGFIELD TOWNSHIP (27) 1.7801 1.8079 063 ST. JOSEPH TOWNSHIP (28) 1.8952 1.9343 064 ST. JOSEPH TOWNSHIP-TRANS (77) 1.9598 1.9983 065 WASHINGTON TOWNSHIP (29) 1.9181 1.9322 066 WASHINGTON TOWNSHIP-TRANS (87) 1.9827 1.9962 067 WAYNE TOWNSHIP (31) 2.0825 2.1191 068 WAYNE TOWNSHIP-TRANS (30) 2.1471 2.1831 069 FORT WAYNE ADAMS TWP FT WAYNE 3.4535 3.4748 Page 1 of 2 NOTE: If applicable, conservancy district special assessment rates are not included in the above taxing district rates. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 TAX RATES (Per Taxing District) Year: 2018 County: 02 Allen Taxing District District Rate 2018 District Rate 2017 ONLY FOR COMPARISON 070 FORT WAYNE ADAMS EACS 3.3928 3.3807 071 FORT WAYNE PLEASANT 3.4132 3.4370 072 FORT WAYNE ST JOSEPH TWP 3.4258 3.4500 073 FORT WAYNE WASHINGTON TWP 3.4092 3.4347 074 FORT WAYNE WAYNE TWP 3.5479 3.5721 075 FORT WAYNE ABOITE TWP 3.3167 3.3529 076 FORT WAYNE WAYNE SW FIRE DIST 3.1911 3.1811 077 FORT WAYNE ADAMS NH PARK EACS 3.3896 3.3710 079 ZANESVILLE TOWN (44) 2.0058 2.1078 080 FT WAYNE PLEASANT - FIRE (71) 3.0564 3.0460 082 LEO-CEDARVILLE-CEDAR CREEK TWP 2.0906 2.0889 085 NEW HAVEN ST.JOE 3.2287 3.2503 087 EEL RIVER HUNTERTOWN 2.0598 2.1519 091 FT.WAYNE PERRY 3.5314 3.5808 097 FT.WAYNE MILAN 3.3517 3.3420 102 NH-ADAMS GREENWOOD LAKES GRAD ANNEX 3.1957 3.1810 Page 2 of 2 NOTE: If applicable, conservancy district special assessment rates are not included in the above taxing district rates. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET APPROPRIATIONS Year: 2018 County 02 Allen Unit: 0125 M.S.D. SW ALLEN COUNTY SCHOOL CORP Fund Budget Class Appropriation Certified 0180 DEBT SERVICE 25865 Un-reimbursed Cost of Textbooks $0 51100 Bonds $1,390,000 52100 Bonds $70,713 53100 Buildings - Principal $7,450,000 53150 Buildings - Interest $326,634 59100 Bond Registrars Fee $1,725 Fund Total: $9,239,072 1214 SCHOOL CPF 22370 Hardware Maint. And Support $428,000 25810 Tech Services Supervision and Admin $149,550 25820 Systems Analysis and Planning $684,800 25850 Network Support $375,000 25860 Hardware Maintenance and Support $1,325,400 26200 Maintenance of Buildings (Utilities) $957,652 26400 Maintenance of Equipment $262,400 26700 Insurance $275,000 41000 Land Acquisition and Development $474,000 43000 Professional Services $50,000 45100 Building Acquisition, Const. and Imp. $876,792 45200 Energy Savings Contracts $145,375 45300 Skilled Craft Employees $1,558,500 45400 Sports Facilities $65,000 47000 Purchase of Mobile or Fixed Equipment $464,000 49000 Other Facilities Acq. And Const. $150,000 Fund Total: $8,241,469 Unit Total: $17,480,541 Page 1 of 4 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET APPROPRIATIONS Year: 2018 County 02 Allen Unit: 0225 NORTHWEST ALLEN COUNTY SCHOOL CORP Fund Budget Class Appropriation Certified 0180 DEBT SERVICE 25560 Textbooks and Workbooks $9,821 51100 Bonds $1,330,000 52100 Bonds $37,734 52200 Temporary Loans $250,000 53100 Buildings - Principal $9,910,000 53150 Buildings - Interest $2,692,000 Fund Total: $14,229,555 1214 SCHOOL CPF 22360 Network Support $1,784,918 25850 Network Support $241,806 26200 Maintenance of Buildings (Utilities) $898,019 26400 Maintenance of Equipment $182,500 26700 Insurance $100,000 43000 Professional Services $15,000 45100 Building Acquisition, Const. and Imp. $1,252,563 45400 Sports Facilities $115,500 47000 Purchase of Mobile or Fixed Equipment $467,000 49000 Other Facilities Acq. And Const. $100,000 Fund Total: $5,157,306 Unit Total: $19,386,861 Page 2 of 4 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET APPROPRIATIONS Year: 2018 County 02 Allen Unit: 0235 FORT WAYNE COMMUNITY SCHOOL CORPORATION Fund Budget Class Appropriation Certified 0180 DEBT SERVICE 51100 Bonds $640,000 51600 Other DLGF Approved Debt $273,648 52100 Bonds $124,630 52200 Temporary Loans $50,000 53100 Buildings - Principal $0 53150 Buildings - Interest $0 54200 Common School Fund - Principal $3,152,751 54250 Common School Fund - Interest $64,740 Fund Total: $4,305,769 1214 SCHOOL CPF 25840 Systems Operations $1,200,000 25850 Network Support $536,000 26200 Maintenance of Buildings (Utilities) $5,179,026 26400 Maintenance of Equipment $360,180 26700 Insurance $1,000,000 41000 Land Acquisition and Development $150,000 43000 Professional Services $75,000 45100 Building Acquisition, Const. and Imp. $5,191,929 45300 Skilled Craft Employees $1,783,424 45400 Sports Facilities $125,000 45500 Rent of Buildings, Facilities, and Equip. $0 47000 Purchase of Mobile or Fixed Equipment $3,586,370 49000 Other Facilities Acq. And Const. $200,000 Fund Total: $19,386,929 Unit Total: $23,692,698 Page 3 of 4 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET APPROPRIATIONS Year: 2018 County 02 Allen Unit: 0255 EAST ALLEN COUNTY SCHOOL CORPORATION Fund Budget Class Appropriation Certified 0180 DEBT SERVICE 25520 Textbooks, Workbooks and Repairs $194,745 51100 Bonds $710,000 52100 Bonds $4,527 52200 Temporary Loans $50,000 53000 Lease Rental $7,244,500 Fund Total: $8,203,772 1214 SCHOOL CPF 22370 Hardware Maint. And Support $501,610 25860 Hardware Maintenance and Support $2,498,230 26200 Maintenance of Buildings (Utilities) $1,755,171 26400 Maintenance of Equipment $464,500 26700 Insurance $150,000 41000 Land Acquisition and Development $300,000 43000 Professional Services $200,000 45100 Building Acquisition, Const. and Imp. $2,483,000 45300 Skilled Craft Employees $1,054,620 45500 Rent of Buildings, Facilities, and Equip. $24,000 47000 Purchase of Mobile or Fixed Equipment $354,000 49000 Other Facilities Acq. And Const. $200,000 Fund Total: $9,985,131 Unit Total: $18,188,903 Page 4 of 4 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0000 ALLEN COUNTY Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $96,633,828 $14,586,996,908 $67,231,469 $0.4609 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0124 2015 REASSESS $697,243 $14,586,996,908 $568,893 $0.0039 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0182 BOND #2 $4,381,425 $14,586,996,908 $3,136,204 $0.0215 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 0702 HIGHWAY $14,503,691 $14,586,996,908 $0 $0.0000 Budget approved for displayed amount. 0706 LR &S $2,373,845 $14,586,996,908 $0 $0.0000 Budget approved for displayed amount. 0792 CO. MAJOR BRIDG $1,875,775 $14,586,996,908 $1,881,723 $0.0129 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. 0801 HEALTH $4,952,652 $14,586,996,908 $2,669,420 $0.0183 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Page 1 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0000 ALLEN COUNTY Fund Certified Budget Certified AV Certified Levy Certified Rate 2391 CCD $5,599,286 $14,586,996,908 $2,844,464 $0.0195 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. 8210 SP SOL WASTE MA $1,542,603 $14,586,996,908 $0 $0.0000 Budget approved for displayed amount. Unit Total: $78,332,173 $0.5370 Page 2 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0001 ABOITE TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $0 $2,487,397,822 $0 $0.0000 0101 GENERAL $139,100 $2,487,397,822 $243,765 $0.0098 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0180 DEBT SERVICE $105,845 $2,487,397,822 $116,908 $0.0047 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $225,000 $2,487,397,822 $0 $0.0000 Budget approved for displayed amount. 1101 EMS - FIRE $290,000 $1,049,606,265 $0 $0.0000 Budget approved for displayed amount. 1111 FIRE $214,000 $1,049,606,265 $215,169 $0.0205 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1182 FIRE EQUIP DEBT $127,864 $1,049,606,265 $138,548 $0.0132 Budget has been reduced and approved for the displayed amt. Rate reduced due to overestimate of necessary expenditures. Page 3 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0001 ABOITE TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 1190 CUM FIRE(TWP) $170,550 $1,049,606,265 $128,052 $0.0122 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. 1312 RECREATION $133,750 $2,487,397,822 $101,983 $0.0041 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $944,425 $0.0645 Page 4 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0002 ADAMS TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $219,110 $791,349,523 $222,369 $0.0281 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 0840 TWP ASSISTANCE $379,070 $791,349,523 $205,751 $0.0260 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1092 CUM BUILDING $25,000 $791,349,523 $0 $0.0000 Budget approved for displayed amount. 1101 EMS - FIRE $46,000 $85,918,594 $32,563 $0.0379 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $255,000 $85,918,594 $218,405 $0.2542 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. Unit Total: $679,088 $0.3462 Page 5 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0003 CEDAR CREEK TOWNSHIP This unit qualified for an abbreviated review by the Department of Local Government Finance, pursuant to IC 6-1.1-17-16(c). Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $19,000 $626,448,693 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $48,700 $626,448,693 $36,960 $0.0059 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $40,000 $626,448,693 $626 $0.0001 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $203,500 $453,925,315 $133,000 $0.0293 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUM FIRE(TWP) $60,000 $453,925,315 $53,563 $0.0118 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. Unit Total: $224,149 $0.0471 Page 6 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0004 EEL RIVER TOWNSHIP This unit qualified for an abbreviated review by the Department of Local Government Finance, pursuant to IC 6-1.1-17-16(c). Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $7,325 $188,006,092 $11,092 $0.0059 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $6,950 $188,006,092 $5,264 $0.0028 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1312 RECREATION $350 $188,006,092 $188 $0.0001 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $16,544 $0.0088 Page 7 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0005 JACKSON TOWNSHIP This unit qualified for an abbreviated review by the Department of Local Government Finance, pursuant to IC 6-1.1-17-16(c). Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $1,175 $55,287,324 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $7,846 $55,287,324 $6,247 $0.0113 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $4,000 $55,287,324 $0 $0.0000 Budget approved for displayed amount. 1111 FIRE $10,200 $55,287,324 $9,841 $0.0178 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUM FIRE(TWP) $10,000 $55,287,324 $5,529 $0.0100 Budget approved for displayed amount. Rate Approved. Unit Total: $21,617 $0.0391 Page 8 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0006 JEFFERSON TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $22,535 $171,424,079 $14,228 $0.0083 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 0840 TWP ASSISTANCE $9,000 $171,424,079 $1,029 $0.0006 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1101 EMS - FIRE $40,000 $114,722,545 $33,040 $0.0288 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 1111 FIRE $105,633 $114,722,545 $54,149 $0.0472 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced to remain within statutory levy limitation. 1190 CUM FIRE(TWP) $55,000 $114,722,545 $20,650 $0.0180 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. 1312 RECREATION $27,000 $171,424,079 $15,257 $0.0089 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. Unit Total: $138,353 $0.1118 Page 9 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0007 LAFAYETTE TOWNSHIP This unit qualified for an abbreviated review by the Department of Local Government Finance, pursuant to IC 6-1.1-17-16(c). Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $6,000 $381,842,669 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $35,855 $381,842,669 $26,347 $0.0069 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $9,000 $381,842,669 $0 $0.0000 Budget approved for displayed amount. Unit Total: $26,347 $0.0069 Page 10 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0008 LAKE TOWNSHIP This unit qualified for an abbreviated review by the Department of Local Government Finance, pursuant to IC 6-1.1-17-16(c). Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $32,500 $141,668,233 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $46,000 $141,668,233 $26,775 $0.0189 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $20,000 $141,668,233 $18,700 $0.0132 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $30,000 $141,668,233 $29,325 $0.0207 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUM FIRE(TWP) $55,000 $141,668,233 $17,567 $0.0124 Budget approved for displayed amount. Rate Approved. 1312 RECREATION $12,000 $141,668,233 $10,767 $0.0076 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $103,134 $0.0728 Page 11 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0009 MADISON TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $2,350 $97,331,075 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $19,680 $97,331,075 $8,760 $0.0090 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $6,000 $97,331,075 $487 $0.0005 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $92,200 $97,331,075 $48,179 $0.0495 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1182 FIRE EQUIP DEBT $48,854 $97,331,075 $32,898 $0.0338 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 1190 CUM FIRE(TWP) $30,000 $97,331,075 $12,166 $0.0125 Budget approved for displayed amount. Rate Approved. Unit Total: $102,490 $0.1053 Page 12 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0010 MARION TOWNSHIP This unit qualified for an abbreviated review by the Department of Local Government Finance, pursuant to IC 6-1.1-17-16(c). Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $9,458 $156,912,074 $0 $0.0000 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. 0101 GENERAL $24,952 $156,912,074 $5,649 $0.0036 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $16,000 $156,912,074 $5,021 $0.0032 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $65,000 $156,912,074 $50,683 $0.0323 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUM FIRE(TWP) $65,000 $156,912,074 $49,741 $0.0317 Budget approved for displayed amount. Rate Approved. Unit Total: $111,094 $0.0708 Page 13 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0011 MAUMEE TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $5,000 $102,085,960 $0 $0.0000 Budget reduced due to advertising constraints. 0101 GENERAL $31,300 $102,085,960 $24,399 $0.0239 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $5,500 $102,085,960 $2,348 $0.0023 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $240,375 $102,085,960 $38,282 $0.0375 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1182 FIRE EQUIP DEBT $31,817 $102,085,960 $28,890 $0.0283 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 1190 CUM FIRE(TWP) $36,000 $102,085,960 $15,721 $0.0154 Budget approved for displayed amount. Rate Approved. 1312 RECREATION $42,040 $102,085,960 $2,348 $0.0023 Budget approved for displayed amount. Rate Approved. Page 14 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0011 MAUMEE TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate Unit Total: $111,988 $0.1097 Page 15 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0012 MILAN TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $30,000 $235,684,770 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $35,822 $235,684,770 $29,696 $0.0126 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $12,500 $235,684,770 $943 $0.0004 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $60,331 $233,553,600 $40,638 $0.0174 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to increased assessed valuation. 1181 FIRE BLDG DEBT $121,476 $233,553,600 $113,507 $0.0486 Budget approved for displayed amount. Rate reduced due to underestimate of miscellaneous revenue. 1190 CUM FIRE(TWP) $62,000 $233,553,600 $43,441 $0.0186 Budget approved for displayed amount. Rate Approved. Unit Total: $228,225 $0.0976 Page 16 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0013 MONROE TOWNSHIP This unit qualified for an abbreviated review by the Department of Local Government Finance, pursuant to IC 6-1.1-17-16(c). Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $7,000 $68,321,883 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $25,390 $68,321,883 $28,422 $0.0416 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $15,900 $68,321,883 $8,677 $0.0127 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $16,100 $49,809,230 $16,387 $0.0329 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUM FIRE(TWP) $40,000 $49,809,230 $6,226 $0.0125 Budget approved for displayed amount. Rate Approved. 1312 RECREATION $1,200 $68,321,883 $1,571 $0.0023 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $61,283 $0.1020 Page 17 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0014 PERRY TOWNSHIP This unit qualified for an abbreviated review by the Department of Local Government Finance, pursuant to IC 6-1.1-17-16(c). Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $10,000 $1,666,337,552 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $119,450 $1,666,337,552 $83,317 $0.0050 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $49,500 $1,666,337,552 $0 $0.0000 Budget approved for displayed amount. 8604 SP FIRE TER GEN $1,009,375 $1,440,989,367 $716,172 $0.0497 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 8692 SP FIRE TER EQU $35,000 $1,440,989,367 $266,583 $0.0185 Budget approved for displayed amount. Rate Approved. Unit Total: $1,066,072 $0.0732 Page 18 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0015 PLEASANT TOWNSHIP This unit qualified for an abbreviated review by the Department of Local Government Finance, pursuant to IC 6-1.1-17-16(c). Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $2,890 $209,513,727 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $25,500 $209,513,727 $21,999 $0.0105 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $15,200 $209,513,727 $6,914 $0.0033 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $28,913 $0.0138 Page 19 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0016 SCIPIO TOWNSHIP This unit qualified for an abbreviated review by the Department of Local Government Finance, pursuant to IC 6-1.1-17-16(c). Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $8,155 $28,327,361 $6,742 $0.0238 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $1,000 $28,327,361 $0 $0.0000 Budget approved for displayed amount. 1111 FIRE $7,000 $28,327,361 $7,450 $0.0263 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $14,192 $0.0501 Page 20 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0017 SPRINGFIELD TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $20,000 $187,781,481 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $52,000 $187,781,481 $61,029 $0.0325 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0283 L/R PAYMENT $52,000 $187,781,481 $3,568 $0.0019 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 0840 TWP ASSISTANCE $30,000 $187,781,481 $0 $0.0000 Budget approved for displayed amount. 1111 FIRE $62,800 $187,781,481 $49,387 $0.0263 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUM FIRE(TWP) $50,000 $187,781,481 $23,848 $0.0127 Budget approved for displayed amount. Rate Approved. Unit Total: $137,832 $0.0734 Page 21 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0018 ST. JOSEPH TOWNSHIP This unit qualified for an abbreviated review by the Department of Local Government Finance, pursuant to IC 6-1.1-17-16(c). Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $160,440 $2,270,411,847 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $241,472 $2,270,411,847 $174,822 $0.0077 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $709,643 $2,270,411,847 $406,404 $0.0179 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $256,832 $238,176,539 $219,599 $0.0922 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUM FIRE(TWP) $400,000 $238,176,539 $21,912 $0.0092 Budget approved for displayed amount. Rate Approved. 1312 RECREATION $60,000 $2,270,411,847 $18,163 $0.0008 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 2305 CAP IMPROV-GEN $6,000 $2,270,411,847 $0 $0.0000 Budget approved for displayed amount. Page 22 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0018 ST. JOSEPH TOWNSHIP This unit qualified for an abbreviated review by the Department of Local Government Finance, pursuant to IC 6-1.1-17-16(c). Fund Certified Budget Certified AV Certified Levy Certified Rate Unit Total: $840,900 $0.1278 Page 23 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0019 WASHINGTON TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $25,000 $2,355,425,037 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $93,960 $2,355,425,037 $103,639 $0.0044 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $172,950 $2,355,425,037 $115,416 $0.0049 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1101 EMS - FIRE $105,000 $148,648,254 $89,932 $0.0605 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1102 EMS-EQUIPMENT $6,000 $148,648,254 $2,824 $0.0019 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1111 FIRE $190,000 $148,648,254 $67,486 $0.0454 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1190 CUM FIRE(TWP) $290,000 $148,648,254 $49,203 $0.0331 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. Page 24 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0019 WASHINGTON TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 1312 RECREATION $10,000 $2,355,425,037 $11,777 $0.0005 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. Unit Total: $440,277 $0.1507 Page 25 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0020 WAYNE TOWNSHIP Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $418,790 $2,365,439,706 $399,759 $0.0169 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to increased assessed valuation. 0840 TWP ASSISTANCE $2,908,285 $2,365,439,706 $3,112,919 $0.1316 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced to remain within statutory levy limitation. Unit Total: $3,512,678 $0.1485 Page 26 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0100 FORT WAYNE CIVIL CITY Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $92,342,136 $8,709,370,259 $67,837,285 $0.7789 Budget approved for displayed amount. Rate reduced per unit request. 0341 FIRE PENSION $6,787,164 $8,538,576,611 $0 $0.0000 Budget approved for displayed amount. 0342 POLICE PENSION $8,349,606 $8,709,370,259 $0 $0.0000 Budget approved for displayed amount. 0343 SAN. OFF. PENS. $539,200 $8,709,370,259 $548,690 $0.0063 Budget approved for displayed amount. Rate reduced per unit request. 0602 COMM SERVICES $7,300 $8,709,370,259 $8,709 $0.0001 Budget approved for displayed amount. Rate reduced per unit request. 0706 LR &S $4,263,585 $8,709,370,259 $0 $0.0000 Budget approved for displayed amount. 0708 MVH $16,388,356 $8,709,370,259 $0 $0.0000 Budget approved for displayed amount. Page 27 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0100 FORT WAYNE CIVIL CITY Fund Certified Budget Certified AV Certified Levy Certified Rate 1111 FIRE $43,580,478 $8,538,576,611 $44,690,910 $0.5234 Budget approved for displayed amount. Rate reduced per unit request. 1303 PARK $18,244,233 $8,635,335,085 $17,391,565 $0.2014 Budget approved for displayed amount. Rate reduced per unit request. 2379 CCI $665,000 $8,709,370,259 $0 $0.0000 Budget approved for displayed amount. 2391 CCD $2,800,000 $8,709,370,259 $4,180,498 $0.0480 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. 2430 REDEV-GEN $695,967 $8,709,370,259 $809,971 $0.0093 Budget approved for displayed amount. Rate reduced per unit request. Unit Total: $135,467,628 $1.5674 Page 28 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0424 NEW HAVEN CIVIL CITY Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $200,000 $503,881,059 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $6,233,257 $503,881,059 $4,540,976 $0.9012 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 0283 L/R PAYMENT $302,000 $503,881,059 $270,080 $0.0536 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 0342 POLICE PENSION $192,027 $503,881,059 $0 $0.0000 Budget approved for displayed amount. 0706 LR &S $300,000 $503,881,059 $0 $0.0000 Budget approved for displayed amount. 0708 MVH $2,028,062 $503,881,059 $685,782 $0.1361 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1191 CUM FIRE SPEC $121,868 $503,881,059 $163,761 $0.0325 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. Page 29 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0424 NEW HAVEN CIVIL CITY Fund Certified Budget Certified AV Certified Levy Certified Rate 1301 PARK & REC $1,311,037 $663,834,827 $898,832 $0.1354 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1380 PARK BOND $335,000 $663,834,827 $297,398 $0.0448 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 1381 PARK BOND #2 $134,813 $663,834,827 $119,490 $0.0180 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 2379 CCI $56,000 $503,881,059 $0 $0.0000 Budget approved for displayed amount. 2391 CCD $32,548 $503,881,059 $245,390 $0.0487 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. Unit Total: $7,221,709 $1.3703 Page 30 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0465 WOODBURN CIVIL CITY This unit qualified for an abbreviated review by the Department of Local Government Finance, pursuant to IC 6-1.1-17-16(c). Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $20,000 $32,244,464 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $316,325 $32,244,464 $204,204 $0.6333 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0706 LR &S $35,000 $32,244,464 $0 $0.0000 Budget approved for displayed amount. 0708 MVH $145,700 $32,244,464 $0 $0.0000 Budget approved for displayed amount. 2379 CCI $4,000 $32,244,464 $0 $0.0000 Budget approved for displayed amount. 2391 CCD $18,000 $32,244,464 $14,284 $0.0443 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. Unit Total: $218,488 $0.6776 Page 31 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0476 ZANESVILLE CIVIL TOWN Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $0 $3,067,620 $4,442 $0.1448 Rate reduced to remain within statutory levy limitation. 0706 LR &S $0 $3,067,620 $0 $0.0000 0708 MVH $0 $3,067,620 $0 $0.0000 1111 FIRE $0 $0 $0 $0.0000 2379 CCI $0 $3,067,620 $0 $0.0000 2391 CCD $0 $3,067,620 $656 $0.0214 Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. Unit Total: $5,098 $0.1662 Page 32 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0522 GRABILL CIVIL TOWN Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $20,000 $41,836,950 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $348,466 $41,836,950 $188,266 $0.4500 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 0706 LR &S $25,000 $41,836,950 $0 $0.0000 Budget approved for displayed amount. 0708 MVH $164,046 $41,836,950 $126,975 $0.3035 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 1191 CUM FIRE SPEC $22,599 $41,836,950 $6,778 $0.0162 Budget approved for displayed amount. Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. 1302 PARK BOARD $55,385 $41,836,950 $43,134 $0.1031 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 2379 CCI $8,757 $41,836,950 $0 $0.0000 Budget approved for displayed amount. Page 33 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0522 GRABILL CIVIL TOWN Fund Certified Budget Certified AV Certified Levy Certified Rate 2391 CCD $5,000 $41,836,950 $20,918 $0.0500 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. Unit Total: $386,071 $0.9228 Page 34 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0523 HUNTERTOWN CIVIL TOWN Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $35,000 $307,888,429 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $356,200 $307,888,429 $189,659 $0.0616 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 0283 L/R PAYMENT $114,510 $307,888,429 $51,417 $0.0167 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 0706 LR &S $80,000 $307,888,429 $0 $0.0000 Budget approved for displayed amount. 0708 MVH $292,600 $307,888,429 $0 $0.0000 Budget approved for displayed amount. 2379 CCI $50,000 $307,888,429 $0 $0.0000 Budget approved for displayed amount. 2391 CCD $50,000 $307,888,429 $31,097 $0.0101 Budget approved for displayed amount. Rate Approved. Unit Total: $272,173 $0.0884 Page 35 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0524 MONROEVILLE CIVIL TOWN Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $367,872 $18,512,653 $250,365 $1.3524 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced to remain within statutory levy limitation. 0706 LR &S $41,715 $18,512,653 $0 $0.0000 Budget approved for displayed amount. 0708 MVH $130,000 $18,512,653 $0 $0.0000 Budget approved for displayed amount. 1301 PARK & REC $35,860 $18,512,653 $23,733 $0.1282 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. Unit Total: $274,098 $1.4806 Page 36 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0968 LEO-CEDARVILLE CIVIL TOWN Fund Certified Budget Certified AV Certified Levy Certified Rate 0061 RAINY DAY $70,000 $130,686,428 $0 $0.0000 Budget approved for displayed amount. 0101 GENERAL $560,000 $130,686,428 $312,863 $0.2394 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 0706 LR &S $130,000 $130,686,428 $0 $0.0000 Budget approved for displayed amount. 0708 MVH $360,000 $130,686,428 $59,070 $0.0452 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 1191 CUM FIRE SPEC $75,000 $130,686,428 $20,910 $0.0160 Budget approved for displayed amount. Rate Approved. 1303 PARK $100,000 $130,686,428 $69,917 $0.0535 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 2379 CCI $30,000 $130,686,428 $0 $0.0000 Budget approved for displayed amount. Page 37 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0968 LEO-CEDARVILLE CIVIL TOWN Fund Certified Budget Certified AV Certified Levy Certified Rate 2391 CCD $135,000 $130,686,428 $31,103 $0.0238 Budget approved for displayed amount. Rate Approved. Unit Total: $493,863 $0.3779 Page 38 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0125 M.S.D. SW ALLEN COUNTY SCHOOL CORP Fund Certified Budget Certified AV Certified Levy Certified Rate 0022 REF SCH POST09 $3,750,000 $3,004,142,491 $3,499,826 $0.1165 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0101 GENERAL $45,163,735 $2,869,240,491 $0 $0.0000 Budget approved for displayed amount. 0180 DEBT SERVICE $9,239,072 $2,869,240,491 $9,591,871 $0.3343 Budget has been reduced and approved for the displayed amt. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 0186 SCH PENSION DEB $0 $2,869,240,491 $0 $0.0000 1214 SCHOOL CPF $8,241,469 $2,869,240,491 $8,447,044 $0.2944 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. 6301 TRANSPORTATION $3,305,500 $2,869,240,491 $3,348,404 $0.1167 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 6302 BUS REPLACEMENT $886,098 $2,869,240,491 $840,687 $0.0293 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced to remain within statutory levy limitation. Unit Total: $25,727,832 $0.8912 Page 39 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0225 NORTHWEST ALLEN COUNTY SCHOOL CORP Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $47,680,373 $1,996,011,877 $0 $0.0000 Budget approved for displayed amount. 0180 DEBT SERVICE $14,229,555 $1,996,011,877 $13,119,786 $0.6573 Budget has been reduced and approved for the displayed amt. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 1214 SCHOOL CPF $5,157,306 $1,996,011,877 $4,752,504 $0.2381 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. 6301 TRANSPORTATION $3,588,356 $1,996,011,877 $3,473,061 $0.1740 Budget approved for displayed amount. Rate reduced to remain within statutory levy limitation. 6302 BUS REPLACEMENT $1,041,713 $1,996,011,877 $1,000,002 $0.0501 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced to remain within statutory levy limitation. Unit Total: $22,345,353 $1.1195 Page 40 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0235 FORT WAYNE COMMUNITY SCHOOL CORPORATION Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $222,193,797 $7,211,919,966 $0 $0.0000 Budget approved for displayed amount. 0180 DEBT SERVICE $4,305,769 $7,211,919,966 $5,394,516 $0.0748 Budget has been reduced and approved for the displayed amt. Rate reduced due to overestimate of necessary expenditures. 0186 SCH PENSION DEB $3,520,847 $7,211,919,966 $3,577,112 $0.0496 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0287 REF DEBT POST09 $17,531,000 $7,698,750,906 $16,329,051 $0.2121 Budget has been reduced and approved for the displayed amt. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 1214 SCHOOL CPF $19,386,929 $7,211,919,966 $18,750,992 $0.2600 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate adjusted for school pension levy. 1216 RACIAL BAL FUND $7,124,995 $7,211,919,966 $6,418,609 $0.0890 Budget approved for displayed amount. Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8. 2016 ART INSTITUTE $166,971 $7,211,919,966 $144,238 $0.0020 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to increased assessed valuation. Page 41 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0235 FORT WAYNE COMMUNITY SCHOOL CORPORATION Fund Certified Budget Certified AV Certified Levy Certified Rate 6301 TRANSPORTATION $17,798,989 $7,211,919,966 $18,556,270 $0.2573 Budget has been reduced and approved for the displayed amt. Rate adjusted for school pension levy. 6302 BUS REPLACEMENT $3,367,779 $7,211,919,966 $3,440,086 $0.0477 Budget reduced due to advertising constraints. Rate reduced to remain within statutory levy limitation. Unit Total: $72,610,874 $0.9925 Page 42 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0255 EAST ALLEN COUNTY SCHOOL CORPORATION Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $66,335,042 $2,509,824,574 $0 $0.0000 Budget approved for displayed amount. 0180 DEBT SERVICE $8,203,772 $2,509,824,574 $7,732,770 $0.3081 Budget has been reduced and approved for the displayed amt. Rate reduced due to overestimate of necessary expenditures. 0186 SCH PENSION DEB $727,801 $2,509,824,574 $665,104 $0.0265 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 1214 SCHOOL CPF $9,985,131 $2,509,824,574 $7,338,727 $0.2924 Budget approved for displayed amount. Rate reduced due to reduction of operating balance based on Allocations for Future Projects. 2016 ART INSTITUTE $44,894 $2,509,824,574 $37,647 $0.0015 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate reduced due to increased assessed valuation. 6301 TRANSPORTATION $6,945,711 $2,509,824,574 $6,736,369 $0.2684 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 6302 BUS REPLACEMENT $973,466 $2,509,824,574 $875,929 $0.0349 Budget has been decreased because projected revenues are insufficient to fund the adopted budget. Rate adjusted for school pension levy. Page 43 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0255 EAST ALLEN COUNTY SCHOOL CORPORATION Fund Certified Budget Certified AV Certified Levy Certified Rate Unit Total: $23,386,546 $0.9318 Page 44 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0260 ALLEN COUNTY PUBLIC LIBRARY Fund Certified Budget Certified AV Certified Levy Certified Rate 0101 GENERAL $30,347,705 $14,586,996,908 $23,339,195 $0.1600 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 0180 DEBT SERVICE $6,085,000 $14,586,996,908 $4,711,600 $0.0323 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. Unit Total: $28,050,795 $0.1923 Page 45 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0800 FORT WAYNE PUBLIC TRANSPORTATION This unit qualified for an abbreviated review by the Department of Local Government Finance, pursuant to IC 6-1.1-17-16(c). Fund Certified Budget Certified AV Certified Levy Certified Rate 8001 SPEC TRAN GEN $14,486,886 $9,359,805,245 $6,046,434 $0.0646 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 8090 SPEC TRAN CUM $211,765 $9,359,805,245 $0 $0.0000 Budget approved for displayed amount. Unit Total: $6,046,434 $0.0646 Page 46 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0960 FORT WAYNE-ALLEN COUNTY AIRPORT AUTH Fund Certified Budget Certified AV Certified Levy Certified Rate 8101 SP AIRPORT GEN $27,123,146 $14,586,996,908 $4,332,338 $0.0297 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 8180 SP AIRPORT DEBT $2,007,488 $14,586,996,908 $1,852,549 $0.0127 Budget approved for displayed amount. Rate reduced due to reduction of operating balance according to IC 6-1.1-17-22. 8190 SP AIR CUM BLDG $0 $14,586,996,908 $466,784 $0.0032 Cumulative fund rate cannot be increased over previous years rate until the fund is re-established. Unit Total: $6,651,671 $0.0456 Page 47 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 0969 SOUTHWEST ALLEN COUNTY FIRE This unit qualified for an abbreviated review by the Department of Local Government Finance, pursuant to IC 6-1.1-17-16(c). Fund Certified Budget Certified AV Certified Levy Certified Rate 8603 SP FIRE GEN $1,980,313 $975,131,800 $1,344,707 $0.1379 Budget approved for displayed amount. Rate reduced due to increased assessed valuation. 8691 SPECL CUM FIRE $302,900 $975,131,800 $279,863 $0.0287 Budget approved for displayed amount. Rate Approved. Unit Total: $1,624,570 $0.1666 Page 48 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018 ---PAGE BREAK--- STATE OF INDIANA DEPARTMENT OF LOCAL GOVERNMENT FINANCE 2018 BUDGET ORDER Year: 2018 County 02 Allen Unit: 1019 ALLEN COUNTY SOLID WASTE This unit qualified for an abbreviated review by the Department of Local Government Finance, pursuant to IC 6-1.1-17-16(c). Fund Certified Budget Certified AV Certified Levy Certified Rate 8210 SP SOL WASTE MA $1,542,603 $14,586,996,908 $0 $0.0000 Budget approved for displayed amount. Unit Total: $0 $0.0000 Page 49 of 49 IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund" unless the amount is less than $100.00 in any calendar year. 2/9/2018