HomeMy Public PortalAbout2012-13 - APPROPRIATION AND TAX RATES Presaibed by the Department of Local Government Finance Budget Form No. 4 (Rev. 2011)
Approved by the State Board of Accounts
ORDINANCE / RESOLUTION FOR APPROPRIATIONS AND TAX RATE
Ordinance / Resolution Number: Ordinance 2012 -13
Be it ordained / resolved by the Common Council that for the expenses of GREENCASTLE CIVIL CITY, Indiana for the year
ending December 31, 2013 the sum of $10,646,802 as shown on Budget Form 4 -A are hereby appropriated and ordered set
apart out of the funds herein named and for the purposes herein specified, subject to the laws governing the same. Such sums
herein appropriated shall be held to include all expenditures authorized to be made during the year, unless otherwise expressly
stipulated and provided for by law. In addition, for the purposes of raising revenue to meet the necessary expense of
GREENCASTLE CIVIL CITY, a total property tax levy of $4,004,124 and a total tax rate of 1.3584, are adopted as shown on
Budget Form 4 -B and included herein. Budget Form 4 -A and 4 -B for all funds and departments are incorporated by the signing of
this form and must be completed and submitted in the manner prescribed by the Department of Local Govemment Finance.
This ordinance / resolution shall be in full force and effect from and after its passage and approval by the taxing Common
Council.
LName of Adopting Entity 1 ' [Select Type of Fiscal Body 1 t Date of Adoption S ly
'Common Council 1 'Common Council and Mayor 1110/23/2012
Name' Signature - -
Nay
Adam Cohen Nay ❑
Abstain ❑
d
_ �J V
Jms1e Bingham - + Nay ❑
'=� � 4..
7r Abstain ❑ irl•
Aye l/67244.4.4.4.4( Mark Hammer Nay ❑ 0 N
Abstain
• , t pyo � •
Terry Smith r '
Ab s ai ❑
Aye Ig
Phyllis Rokicki Nay ❑ 1( 4t2 a) ��.
Abstain ❑ Y�`� yy
F ATTEST ' L s " . ,y. ,4 ? ' L4' • e • tya 4.1•). yt t l
'Name " "` r. ..Title , .. - ri ' .i. Signa re
Lynda R. Dunbar City - reasur Greencastle
� �� %�
Clerk - Treasurer qq
I MAYOR ACTION (For'City use only) s_ `
Name . 1 • i Signature _ _ _ _ c `'Date ,-a«
Approv
Susan V. Murray l
Veto ❑ \ \r
S .�1� , \
1p
i
Budget Fonn 4 -B
Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts .
Budget Estimate- Financial Statement - Proposed Tax Rate
Taxing Unit: 0404 - GREENCASTLE CIVIL CITY
Fund Name: 0061 - RAINY DAY
County: 67 - Putnam County
Year: 2013
Net Assessed Value $293,300,458
Funds Required For Expenses To December 31st Of Incoming Year Amount Used TO t Ute Appropriating od
PuNLSheshe d Buddgetget "g Y
1. Total budget estimate for incoming year 360,000 $60,000
2. Necessary expenditures, July 1 to December 31 of present year. to be made from appropriation
unexpended $74,794 $74,794
3. Additional appropriation necessary to be made July 1 to December 31 of present year
$0 $0
4. Outstanding temporary loans:
a). To be paid not included in lines 2 or 3 $0 $0
b). Not repaid by December 31 of present year $0 $0
5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) 5134,794 $134,794
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount Used To Compute AppropriaU "g Body Budget Y
6. Actual cash balance, June 30 of present year (including cash investments) 3640,744 $640,744
7. Taxes to be collected, present year (December settlement) $0 $0
8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year
(Schedule on File): SO $0
a). Total Column A Budget Form 2
by Total Column B Budget Form 2 $0 $0
9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $640,744 $640,744
10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5)
(S505,950) ($505,950)
Proposed Tax Rate and Levy Amount used To Compute AppropnaUng Body
Published Budget
11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue
for same period) SO $0
12. Amount to be raised by tax levy (add lines 10 and 11) $0 $0
13a. Property Tax Replacement Credit from Local Option Tax $0 $0
13b. Operating LOIT SO $0
14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
$0 SO
15. Levy Excess Fund applied to current budget $0 $0
16. Net amount to be raised $0 $0
17. Net Tax Rate on each one hundred dollars of taxable property 0.0000 0.0000
Budget Form 4 -111
Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement - Proposed Tax Rate
Taxing Unit: 0404 - GREENCASTLE CIVIL CITY
Fund Name: 0101 - GENERAL
County: 67 - Putnam County
Year: 2013
Net Assessed Value $293,300,458
Funds Required For Expenses To December 31st Of Incoming Year Amount used To Compute Published Budget Appropriating Body
1. Total budget estimate for incoming year $3,645,297 50
2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation
unexpended 51,962,295 SO
3. Additional appropriation necessary to be made July 1 to December 31 of present year
$0 50
4. Outstanding temporary loans:
a). To be paid not included in lines 2 or 3 $0 $0
b). Not repaid by December 31 of present year 50 50
5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) $5,607,592 $0
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount Used To Compute Appropriating Body
Published Budget
6. Actual cash balance, June 30 of present year (including cash investments) $1,053,153 50
7. Taxes to be collected, present year (December settlement) $605,968 $0
8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year
(Schedule on File): $750,799 50
a). Total Column A Budget Form 2
b). Total Column B Budget Form 2 51,540,587 50
9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) 53,950,507 50
10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5)
51,657,085 50
Proposed Tax Rate and Levy Amoum used To Compute Appropriating Body
Published Budget
11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue
for same period) 5545,905 50
12. Amount to be raised by tax levy (add lines 10 and 11)
52,202,990 $0
13a. Property Tax Replacement Credit from Local Option Tax $82,733 $0
13b. Operating LOIT $0 $0
14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
$2,120,257 $0
15. Levy Excess Fund applied to current budget 519,947 50
16. Net amount to be raised $2,100,310 50
17. Net Tax Rate on each one hundred dollars of taxable property 0.7161 0.0000
Budget Form 4 -8
Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement - Proposed Tax Rate
Taxing Unit: 0404 - GREENCASTLE CIVIL CITY
Fund Name: 0182 - BOND #2
County: 67 - Putnam County
Year: 2013
Net Assessed Value 5293,300,458
Funds Required For Expenses To December 31st Of Incoming Year Amount Used To Compute Published Budget
1. Total budget estimate for incoming year $81,893 SO
2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation
unexpended S71,319 SO
3. Additional appropriation necessary to be made July 1 to December 31 of present year
58,860 50
4. Outstanding temporary loans:
a). To be paid not included in lines 2 or 3 SO 50
b). Not repaid by December 31 of present year 50 50
5. TOTAL FUNDS required (add lines 1.2,3,4a and 4b) $162,072 50
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount Used To Compute Appropriating Body
Published Budget
6. Actual cash balance, June 30 of present year (including cash investments) 597,533 SO
7. Taxes to be collected, present year (December settlement) 50 50
8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year
(Schedule on File): 5822 50
a). Total Column A Budget Form 2
b). Total Column B Budget Form 2 $1,644 $0
9. TOTAL FUNDS (Add lines 6, 7, 83 and 8b) 599,999 $0
10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5)
562,073 50
Proposed Tax Rate and Levy Amount Usee To Comput Appropriating Body
Published Budget
11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue
for same period) 519,820 $0
12. Amount to be raised by tax levy (add lines 10 and 11)
581,893 $0
13a. Property Tax Replacement Credit from Local Option Tax 50 SO
13b. Operating LOIT 30 50
14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
581,893 50
15. Levy Excess Fund applied to current budget 50 50
16. Net amount to be raised 581,893 50
17. Net Tax Rate on each one hundred dollars of taxable property 0.0279 0.0000
Budget Form 4 -B
Presaibed by the Department of Local Government Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement - Proposed Tax Rate
Taxing Unit: 0404 - GREENCASTLE CIVIL CITY
Fund Name: 0341 - FIRE PENSION
County: 67 - Putnam County
Year: 2013
Net Assessed Value $293,300,458
Funds Required For Expenses To December 31s1 Of Incoming Year Am Used To Compute Appropriating Body
Budget
1. Total budget estimate for incoming year $135,357 $0
2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation
unexpended $75,411 $0
3. Additional appropriation necessary to be made July 1 to December 31 of present year
SO $0
4. Outstanding temporary loans:
a). To be paid not included in lines 2 or 3 SO $0
b). Not repaid by December 31 of present year $0 $0
5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) $210,768 SO
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy /v^^um Used To Compute Appropriating Body
Published Budget
6. Actual cash balance, June 30 of present year (including cash investments) $66,496 $0
7. Taxes to be collected, present year (December settlement) SO $0
8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year
(Schedule on File): $0 $0
a). Total Column A Budget Form 2
b). Total Column B Budget Form 2 SO $0
9. TOTAL FUNDS (Add lines 6. 7, 8a and 8b) $66,496 $0
10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5)
$144,272 $0
Proposed Tax Rate and Levy Annum Used To Compute pProa
Anatin
Published Budget g Bod y
11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue
for same period) $O $O
12. Amount to be raised by tax levy (add lines 10 and 11)
$144,272 $0
13a. Property Tax Replacement Credit from Local Option Tax $0 $0
13b. Operating LOIT $0 $0
14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
$144,272 $0
15. Levy Excess Fund applied to current budget $0 $0
16. Net amount to be raised $144,272 $0
17. Net Tax Rate on each one hundred dollars of taxable property 0.0492 0.0000
Budget Form 4 -8
Prescribed by the Department of Local Government Finance
•
Approved by the State Board of Accounts
Budget Estimate- Financial Statement - Proposed Tax Rate
Taxing Unit: 0404 - GREENCASTLE CIVIL CITY
Fund Name: 0342 - POLICE PENSION
County: 67 - Putnam County
Year: 2013
Net Assessed Value 5293,300,458
Funds Required For Expenses To December 31st Of Incoming Year Amo lish TB d Budget Pu blishe Appropriating Body
Pu
1. Total budget estimate for incoming year $125,357 $0
2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation
unexpended $70,329 $0
3. Additional appropriation necessary to be made July 1 to December 31 of present year $0 $O
4. Outstanding temporary loans:
a). To be paid not included in lines 2 or 3 50 $0
b). Not repaid by December 31 of present year 50 50
5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) $195,686 $0
Funds On Hand To Be Received From Sources Other an Proposed Tax Levy Artaum Used To Comp
Appropriating Body
Published Budget
6. Actual cash balance, June 30 of present year (including cash investments) $42,404 $0
7. Taxes to be collected, present year (December settlement) $0 50
8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year
(Schedule on File): 50 50
a). Total Column A Budget Form 2
b). Total Column B Budget Form 2 $O 50
9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b)
$42,404 $O
10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) $153,282 $0
Proposed Tax Rate and Levy Amount Used To Com Appropriating n Body Budget Y
11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue
for same period) $0 $0
12. Amount to be raised by tax levy (add lines 10 and 11)
$153,282 $0
13a. Property Tax Replacement Credit from Local Option Tax $0 $0
13b. Operating LOIT 50 50
14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
5153,282 SO
15. Levy Excess Fund applied to current budget 50 $0
16. Net amount to be raised 5153,282 $0
17. Net Tax Rate on each one hundred dollars of taxable property 0.0523 0.0000
Budge) Form 4 -8
Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement - Proposed Tax Rate
Taxing Unit: 0404 - GREENCASTLE CIVIL CITY
Fund Name: 0706 - LOCAL ROAD 8 STREET
County: 67 - Putnam County
Year: 2013
Net Assessed Value $293,300,458
Funds Required For Expenses To December 31st Of Incoming Year Amount Used To Compute Appropriating Body
Published Budget
1. Total budget estimate for incoming year 5108,100 $0
2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation
unexpended $55,558 SO
3. Additional appropriation necessary to be made July 1 to December 31 of present year 50 $O
4. Outstanding temporary loans:
a). To be paid not included in lines 2 or 3 SO SO
b). Not repaid by December 31 of present year SO $0
5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) $163,658 $0
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount Used To Compute Appropriating Body
Published Budget
6. Actual cash balance, June 30 of present year (including cash investments) 539,518 SO
7. Taxes to be collected, present year (December settlement) SO SO
8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year
(Schedule on File): $16,947 $0
a). Total Column A Budget Forrn 2
b). Total Column B Budget Form 2 537,949 $0
9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) 594,414 SO
10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5)
$69,244 $0
Proposed Tax Rate and Levy Amount used To Compute Appropriating Body
Published Budget
11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue
for same period) 516,225 SO
12. Amount to be raised by tax levy (add lines 10 and 11)
585,469 $0
13a. Property Tax Replacement Credit from Local Option Tax $0 50
13b. Operating LOIT
50 SO
14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
585,469 $0
15. Levy Excess Fund applied to current budget
$0 $0
16. Net amount to be raised 585,469 $0
17. Net Tax Rate on each one hundred dollars of taxable property 0.0291 0.0000
Budget Form 4 -8
Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement - Proposed Tax Rate
Taxing Unit: 0404 - GREENCASTLE CIVIL CITY
Fund Name: 0708 - MOTOR VEHICLE HIGHWAY
County: 67 - Putnam County
Year: 2013
Net Assessed Value 5293,300,458
Funds Required For Expenses To December 31st Of Incoming Year Amount l To Compute
Publi ed Budget Appropnadng Body
1. Total budget estimate for incoming year $957,862 $0
2. Necessary expenditures, July 1 to December 31 of present year. to be made from appropriation
unexpended $520,696 $0
3. Additional appropriation necessary to be made July 1 to December 31 of present year
$0 $0
4. Outstanding temporary loans:
a). To be paid not included in lines 2 or 3 $0 $0
b). Not repaid by December 31 of present year $0 $0
5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) $1,478,558 $0
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount Used To Compute Appmpdabng Body
Published Budget
6. Actual cash balance, June 30 of present year (including cash investments) $369,317 $0
7. Taxes to be collected, present year (December settlement) $0 $0
8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year
(Schedule on File): $129,333 $0
a). Total Column A Budget Form 2
b). Total Column B Budget Form 2 $271,858 $0
9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $770,508 $0
10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5)
$708,050 $0
Proposed Tax Ram and Levy Amount Used To Compute Appropriating Body
Published Budget
11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue
for same period) $145,675 $0
12. Amount to be raised by tax levy (add lines 10 and 11) $853,725 $0
13a. Property Tax Replacement Credit from Local Option Tax $0 $0
13b. Operating LOIT $0 $0
14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
$853,725 $0
15. Levy Excess Fund applied to current budget $0 $0
16. Net amount to be raised $853,725 $0
17. Net Tax Rate on each one hundred dollars of taxable property 0.2911 0.0000
Budget Form 4 -6
Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement - Proposed Tax Rate
Taxing Unit: 0404 - GREENCASTLE CIVIL CITY
Fund Name: 1191 - CUMULATIVE FIRE SPECIAL
County: 67 - Putnam County
Year: 2013
Net Assessed Value 5293,300,458
Funds Required For Expenses To December 31st Of Incoming Year Amwm Used To Comprise Appropriating Body
Published Budget
1. Total budget estimate for incoming year $145,500 50
2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation
unexpended 5182,269 $0
3. Additional appropriation necessary to be made July 1 to December 31 of present year
$0 $0
4. Outstanding temporary loans:
a). To be paid not included in lines 2 or 3 $0 SO
b). Not repaid by December 31 of present year $0 50
5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) $327,769 50
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount Used to Compute Apaocrlatin9 Body
Published Budget
6. Actual cash balance, June 30 of present year (including cash investments) 5273,262 50
7. Taxes to be collected, present year (December settlement) 544,779 50
8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year
(Schedule on File):
a). Total Column A Budget Form 2 5570 50
b). Total Column B Budget Form 2 51,140 $0
9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) 5319,751 $0
10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5)
58,018 $0
Proposed Tax Rate and Levy Amoum Used To Compute Appropriating Atin
Pubfshed Budget g Bod y
11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue
for same period) 525,000 50
12. Amount to be raised by tax levy (add lines 10 and 11)
533,018 50
13a. Property Tax Replacement Credit from Local Option Tax 50 SO
13b. Operating LOIT
50 50
14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
$33,018 SO
15. Levy Excess Fund applied to current budget
50 50
16. Net amount to be raised 533,018 50
17. Net Tax Rate on each one hundred dollars of taxable property 0.0113 0.0000
Budget Form 4 -8
Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement - Proposed Tax Rate
Taxing Unit: 0404 - GREENCASTLE CIVIL CITY
Fund Name: 1215 - NON - REVERTING CAPITAL PROJECTS
County: 67 - Putnam County
Year: 2013
Net Assessed Value SO
Funds Required For Expenses To December 31st Of Incoming Year Amount Used To Computo Appropdating Body
Published Budget
1. Total budget estimate for incoming year $22,785 S0
2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation
unexpended $0 SO
3. Additional appropriation necessary to be made July 1 to December 31 of present year $0 SO
4. Outstanding temporary loans:
a). To be paid not included in lines 2 or 3 $0 SO
b). Not repaid by December 31 of present year $0 SO
5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) $22,785 $0
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount Used To Compute Appropriating Body
Published Budget
6. Actual cash balance, June 30 of present year (including cash investments) SO $0
7. Taxes to be collected, present year (December settlement) $0 SO
8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year
(Schedule on File): $0 SO
a). Total Column A Budget Form 2
b). Total Column B Budget Form 2 $0 SO
9. TOTAL FUNDS (Add lines 6, 7, 83 and 8b) $0 $0
10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5)
$22,785 $0
Proposed Tax Rate and Levy Amount Used To Compute Appropriating Body
Published Budget
11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue
for same period) SO SO
12. Amount to be raised by tax levy (add lines 10 and 11)
$0 SO
13a. Property Tax Replacement Credit from Local Option Tax $0 $0
13b. Operating LOIT SO SO
14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0
15. Levy Excess Fund applied to current budget
$0 $0
16. Net amount to be raised
$0 $0
17. Net Tax Rate on each one hundred dollars of taxable property 0.0000 0.0000
Budget Form 4 -B
Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement - Proposed Tax Rate
Taxing Unit: 0404 - GREENCASTLE CIVIL CITY
Fund Name: 1301 - PARK 8 RECREATION
County: 67 - Putnam County
Year: 2013
Net Assessed Value $293,300,458
Funds Required For Expenses To December 31st Of Incoming Year ArnWm Used To Compute Appropriating Body
Published Budget
1. Total budget estimate for incoming year $573,117 $0
2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation
unexpended $360,159 $0
3. Additional appropriation necessary to be made July 1 to December 31 of present year
$0 $0
4. Outstanding temporary loans:
a). To be paid not included in lines 2 or 3 SO $0
b). Not repaid by December 31 of present year $0 $0
5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) $933,276 $0
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount Used To Compute Appropriating Body
Published Budget
6. Actual cash balance, June 30 of present year (including cash investments) $427,872 SO
7. Taxes to be collected, present year (December settlement) $242,543 SO
8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year
(Schedule on File): $10,357 $0
a). Total Column A Budget Form 2
b). Total Column B Budget Form 2 $91,714 $0
9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $772,486 $0
10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5)
$160,790 $0
Proposed Tax Rate and Levy Amount Used To Compute Appropriating Body
Published Budget
11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue
for same period) 585,995 $0
12. Amount to be raised by tax levy (add lines 10 and 11)
$246,785 $0
13a. Properly Tax Replacement Credit from Local Option Tax $0 $0
13b. Operating LOIT 50 $0
14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $246,785 $0
15. Levy Excess Fund applied to current budget SO $0
16. Net amount to be raised $246,785 $0
17. Net Tax Rate on each one hundred dollars of taxable property 0.0841 0.0000
Budget Form 4 -3
Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement - Proposed Tax Rate
Taxing Unit: 0404 - GREENCASTLE CIVIL CITY
Fund Name: 1310 - PARK NONREVERTING - CAPITAL
County: 67 - Putnam County
Year: 2013
Net Assessed Value 50
Funds Required For Expenses To December 31st Of Incoming Year Annum used To Compute Appropriating Body
Published Budget
1. Total budget estimate for incoming year $54,000 $0
2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation
unexpended $0 $0
3. Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0
4. Outstanding temporary loans:
a). To be paid not included in lines 2 or 3 $0 $0
b). Not repaid by December 31 of present year 50 $0
5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) $54,000 $0
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Annum Used To Compute
Published Budget Appropriating Body
6. Actual cash balance, June 30 of present year (including cash investments) $0 $0
7. Taxes to be collected, present year (December settlement) 50 50
8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year
(Schedule on File): $0 50
a). Total Column A Budget Form 2
b). Total Column B Budget Form 2
$0 $0
9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $0 $0
10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5)
$54,000 50
Proposed Tax Rate and Levy Amount Used To Comput Appropdatng Body
Published Budget
11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue
for same period) $0 $0
12. Amount to be raised by tax levy (add lines 10 and 11)
$0 $0
13a. Property Tax Replacement Credit from Local Option Tax 50 $0
13b. Operating LOIT $0 $0
14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
50 $0
15. Levy Excess Fund applied to current budget
50 $0
16. Net amount to be raised
50 50
17. Net Tax Rate on each one hundred dollars of taxable property 0.0000 0.0000
Budget Form 4 -8
Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement - Proposed Tax Rate
Taxing Unit: 0404 - GREENCASTLE CIVIL CITY
Fund Name: 2120 - CEMETERY
County: 67 - Putnam County
Year: 2013
Net Assessed Value $293,300,458
Funds Required For Expenses To December 31st Of Incoming Year Amount Used To Compute
Published Budget Appropriating Body
1. Total budget estimate for incoming year $267,719 $0
2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation
unexpended $154,962 $0
3. Additional appropriation necessary to be made July 1 to December 31 of present year SO $0
4. Outstanding temporary loans:
a). To be paid not included in lines 2 or 3 $0 $0
b). Not repaid by December 31 of present year $0 $0
5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) $422,681 $0
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount Used To Compute Appropdadng Body
Published Budget
6. Actual cash balance, June 30 of present year (including cash investments) $187,684 $0
7. Taxes to be collected, present year (December settlement) $114,549 $0
8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year
(Schedule on File): $22,254 $0
a). Total Column A Budget Form 2
b). Total Column B Budget Form 2 $45,708 $0
9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $370,195 $0
10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5)
$52,486 $0
Proposed Tax Rate and Levy Amount Used To Compute
Pro
P vy Published Budget ADDropriatlng Body
11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue
for same period) $35,000 $0
12. Amount to be raised by tax levy (add lines 10 and 11) $87,486 $0
13a. Property Tax Replacement Credit from Local Option Tax $0 $0
13b. Operating LOIT $ $0
14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
$87,486 $0
15. Levy Excess Fund applied to current budget
$0 $0
16. Net amount to be raised $87,486 $0
17. Net Tax Rate on each one hundred dollars of taxable property (10298 0.0000
Budget Form 4-B
Prescribed by the Department of Local Government Finance
Approved by the Stale Board of Accounts
Budget Estimate- Financial Statement - Proposed Tax Rate
Taxing Unit: 0404 - GREENCASTLE CIVIL CITY
Fund Name: 2379 - CUMULATIVE CAPITAL IMP (CIG TAX)
County: 67 - Putnam County
Year: 2013
Net Assessed Value $293,300,458
Funds Required For Expenses To December 31st Of Incoming Year Amount Used To Compute Published Budget Appropriating Body
1. Total budget estimate for incoming year
5100,000 $0
2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation
unexpended $79,660 $0
3. Additional appropriation necessary to be made July 1 to December 31 of present year
$0 $0
4. Outstanding temporary loans:
a). To be paid not included in lines 2 or 3 $0 $0
b). Not repaid by December 31 of present year $0 50
5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) $179,660 50
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount Used To Compute Appropriating Body
Published Budget
6. Actual cash balance, June 30 of present year (including cash investments) 5190,507 $0
7. Taxes to be collected, present year (December settlement) $0 $0
8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year
(Schedule on File): 514,250 $0
a). Total Column A Budget Form 2
b). Total Column 6 Budget Form 2 $26,435 $0
9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) 5231,192 $0
10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5)
($51,532) $0
Proposed Tax Rate and Levy Amount Used To Compute Appropriating Body
Published Budget
11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue
for same period) 551,532 $0
12. Amount to be raised by tax levy (add lines 10 and 11)
$0 50
13a. Property Tax Replacement Credit from Local Option Tax $0 $0
13b. Operating LOIT
50 $0
14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 50
15. Levy Excess Fund applied to current budget $0 $0
16. Net amount to be raised 50 50
17. Net Tax Rate on each one hundred dollars of taxable property 0.0000 0.0000
Budget Form 4 -8
Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement - Proposed Tax Rate
Taxing Unit: 0404 - GREENCASTLE CIVIL CITY
Fund Name: 2391 - CUMULATIVE CAPITAL DEVELOPMENT
County: 67 - Putnam County
Year: 2013
Net Assessed Value $293,300,458
Funds Required For Expenses To December 31st Of Incoming Year Amount blished Budget Used To Compute
u Appropriating Body
Pu
1. Total budget estimate for incoming year
5300,000 $0
2. Necessary expenditures, July 1 to December 31 of present year. to be made from appropriation
unexpended $264,925 $0
3. Additional appropriation necessary to be made July 1 to December 31 of present year
$0 $0
4. Outstanding temporary loans:
a). To be paid not included in lines 2 or 3 $0 $0
b). Not repaid by December 31 of present year $0 $0
5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) $564,925 $0
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount Used To compute Appropriating Body
Published Budget
6. Actual cash balance, June 30 of present year (including cash investments) $347,103 $0
7. Taxes to be collected, present year (December settlement) $67,314 $0
8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year
(Schedule on File):
a). Total Column A Budget Form 2 $857 $0
b). Total Column B Budget Form 2 $1,714 $0
9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $416,988 $0
10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5)
$147,937 $0
Proposed Tax Rate and Levy Annum used To Compute Appropriating Body
Published Budget
11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue
for same period) 550,000 $0
12. Amount to be raised by tax levy (add lines 10 and 11)
$197,937 $0
13a. Property Tax Replacement Credit from Local Option Tax $0 $0
13b. Operating LOIT $0 $0
14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
$197,937 $0
15. levy Excess Fund applied to current budget $0 $0
16. Net amount to be raised $197,937 $0
17. Net Tax Rate on each one hundred dollars of taxable property 0.0675 0.0000
Budget Form d -B
Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement - Proposed Tax Rate
Taxing Unit: 0404 - GREENCASTLE CIVIL CITY
Fund Name: 2411 - ECONOMIC DEV INCOME TAX CEDIT
County: 67 - Putnam County
Year: 2013
Net Assessed Value $293,300,458
Funds Required For Expenses To December 31st Of Incoming Year Amount Used To Com Appropriating Body
Published Budget
1. Total budget estimate for incoming year $782,000 $0
2. Necessary expenditures. July 1 to December 31 of present year, to be made from appropriation
unexpended $0 $0
3. Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0
4. Outstanding temporary loans:
a). To be paid not included in lines 2 or 3 SO SO
b). Not repaid by December 31 of present year SO $0
5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) S782,000 $0
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum Used To Compute Appropriating Body
Published Budget
6. Actual cash balance, June 30 of present year (including cash investments) SO $0
7. Taxes to be collected, present year (December settlement) $0 $0
8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year
(Schedule on File): SO SO
a). Total Column A Budget Form 2
b). Total Column B Budget Form 2 $0 $0
9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) SO $0
10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5)
$782,000 $0
Proposed Tax Rate and Levy Amount Used To Compute Appropriatln Body Budget g �'/
11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue
for same period) SO $0
12. Amount to be raised by tax levy (add lines 10 and 11)
$0 $0
13a. Property Tax Replacement Credit from Local Option Tax so $0
13b. Operating LOIT
SO $0
14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 SO
15. Levy Excess Fund applied to current budget
$0 $0
16. Net amount to be raised SO $0
17. Net Tax Rate on each one hundred dollars of taxable property 0.0000 0.0000
Budget Form 4 -8
Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement - Proposed Tax Rate
Taxing Unit: 0404 - GREENCASTLE CIVIL CITY
Fund Name: 8403 - TAX INCREMENT REPLACEMENT
County: 67 - Putnam County
Year: 2013
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount Used To Compute Appropdawg Body
Budget
1. Total budget estimate for incoming year $3,190,000 $0
2. Necessary expenditures, July 1 to December 31 of present year. to be made from appropriation
unexpended $0 $0
3. Additional appropriation necessary to be made July 1 to December 31 of present year
$0 $0
4. Outstanding temporary loans:
a). To be paid not included in lines 2 or 3 $0 50
b). Not repaid by December 31 of present year
$0 $0
5. TOTAL FUNDS required (add lines 1.2,3,4a and 4b) $3,190,000 50
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount Used To Compute Approprlating Body
Published Budget
6. Actual cash balance, June 30 of present year (including cash investments) 50 50
7. Taxes to be collected, present year (December settlement) 50 50
8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year
(Schedule on File): $0 50
a). Total Column A Budget Form 2
b). Total Column B Budget Form 2 $0 50
9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) 50 $0
10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5)
53,190,000 50
Proposed Tax Rate and Levy Amount Used To Compute Appropriating Body
Published Budget
11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue
for same period) 50 50
12. Amount to be raised by tax levy (add lines 10 and 11)
$0 SO
13a. Properly Tax Replacement Credit from Local Option Tax $0 SO
13b. Operating LOIT $0 $0
14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
50 $0
15. Levy Excess Fund applied to current budget $0 $0
16. Net amount to be raised 50 $0
17. Net Tax Rate on each one hundred dollars of taxable property 0.0000 0.0000
Budget Form 4 -6
Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement- Proposed Tax Rate
Taxing Unit: 0404 - GREENCASTLE CIVIL CITY
Fund Name: 8501 - SPECIAL POLICE SERVICE GENERAL
County: 67 - Putnam County
Year: 2013
Net Assessed Value SO
Funds Required For Expenses To December 31st Of Incoming Year Amount Used To Compute Appropriating Body
Published Budget
1. Total budget estimate for incoming year SO SO
2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation
unexpended SO SO
3. Additional appropriation necessary to be made July 1 to December 31 of present year 50 50
4. Outstanding temporary loans:
a). To be paid not included in lines 2 or 3 50 SO
b). Not repaid by December 31 of present year 50 S0
5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) 50 50
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount Used To Compute
Published Budget Appropriating Body
6. Actual cash balance, June 30 of present year (including cash investments) 5O SO
7. Taxes to be collected, present year (December settlement) 50 50
8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year
(Schedule on File): SO SO
a). Total Column A Budget Form 2
b). Total Column a Budget Form 2 SO SO
9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) SO SO
10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) 50 SO
Proposed Tax Rate and Levy Amount Used To Compute Appropriating Body
Published Budget
11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue
for same period) SO SO
12. Amount to be raised by tax levy (add lines 10 and 11) 50 50
13a. Property Tax Replacement Credit from Local Option Tax 50 50
13b. Operating LOIT
SO $0
14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) 50 50
15. Levy Excess Fund applied to current budget SO 50
16. Net amount to be raised SO SO
17. Net Tax Rate on each one hundred dollars of taxable property 0.0000 0.0000
Budget Form 4 -6
Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement - Proposed Tax Rate
Taxing Unit: 0404 - GREENCASTLE CIVIL CITY
Fund Name: 8601 - SPECIAL FIRE SERVICE GENERAL
County: 67 - Putnam County
Year: 2013
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Nnau blished Budget Used To Compute
P Appropriating Body
Pu
1. Total budget estimate for incoming year
2. Necessary expenditures. July 1 to December 31 of present year, to be made from appropriation
unexpended
3. Additional appropriation necessary to be made July 1 to December 31 of present year
4. Outstanding temporary loans:
a). To be paid not included in lines 2 or 3
b). Not repaid by December 31 of present year
5. TOTAL FUNDS required (add lines 1,2.3,4a and 4b)
Amount Used To Compute
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Appropriating Body
Published Budget
6. Actual cash balance, June 30 of present year (including cash investments)
7. Taxes to be collected, present year (December settlement)
8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year
(Schedule on File):
a). Total Column A Budget Form 2
b). Total Column B Budget Fomt 2
9. TOTAL FUNDS (Add lines 6. 7, 8a and 8b)
10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5)
Proposed Tax Rate and Levy Amount Used To Compute
vY Published Budget Appropriating Body
11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue
for same period)
12. Amount to be raised by tax levy (add lines 10 and 11)
13a. Property Tax Replacement Credit from Local Option Tax
13b. Operating LOIT
14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15. Levy Excess Fund applied to current budget
16. Net amount to be raised
17. Net Tax Rate on each one hundred dollars of taxable properly
Budget Form a -B
Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement - Proposed Tax Rate
Taxing Unit: 0404 - GREENCASTLE CIVIL CITY
Fund Name: 8603 - SPECIAL FIRE GENERAL
County: 67 - Putnam County
Year: 2013
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount used To Compute Published Budget
1. Total budget estimate for incoming year $0 $0
2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation
unexpended $O $0
3. Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0
4. Outstanding temporary loans:
a). To be paid not included in lines 2 or 3 $0 $0
b). Not repaid by December 31 of present year $0 $0
5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) $0 $0
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount Used To Compute Appropriating Body
Published Budget
6. Actual cash balance, June 30 of present year (including cash investments) $O $0
7. Taxes to be collected, present year (December settlement) $O $O
8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year
(Schedule on File):
a). Total Column A Budget Form 2 $O $0
b). Total Column B Budget Form 2
$0 $0
9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b)
$0 $0
10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) $0 $0
Proposed Tax Rate and Levy Amount Used To Comput ppmpd
Aati Body Budget y
11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue
for same period) 50 $0
12. Amount to be raised by tax levy (add lines 10 and 11)
50 $0
13a. Property Tax Replacement Credit from Local Option Tax $0 $0
13b. Operating LOIT
$0 $0
14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0
15. Levy Excess Fund applied to current budget $0 $0
16. Net amount to be raised $0 $0
17. Net Tax Rate on each one hundred dollars of taxable property 0.0000 0.0000
Budget Form 4 -B
Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement - Proposed Tax Rate
Taxing Unit: 0404 - GREENCASTLE CIVIL CITY
Fund Name: 9500 - CEMETERY GROUND IMPROV
County: 67 - Putnam County
Year: 2013
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount Used To Compute Published Budget Appropriating Body
1. Total budget estimate for incoming year $36,500 SO
2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation
unexpended $0 $0
3. Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0
4. Outstanding temporary loans:
a). To be paid not included in lines 2 or 3 $0 $O
b). Not repaid by December 31 of present year $0 $0
5. TOTAL FUNDS required (add lines 1,2,3.4a and 4b) $36,500 $0
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount Used To Compute Appropriating Body
Published Budget
6. Actual cash balance, June 30 of present year (including cash investments) $0 50
7. Taxes to be collected, present year (December settlement) $0 $0
8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year
(Schedule on File): $0 $0
a). Total Column A Budget Form 2
b). Total Column B Budget Form 2 50 $0
9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $0 $0
10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5)
$36,500 50
Proposed Tax Rate and Levy Amount Used To Compu Appropriating Body
Published Budget
11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue
for same period) $0 50
12. Amount to be raised by tax levy (add lines 10 and 11) $0 $0
13a. Properly Tax Replacement Credit from Local Option Tax $0 $0
13b. Operating LOIT $0 50
14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
50 50
15. Levy Excess Fund applied to current budget
$0 $0
16. Net amount to be raised
$0 $0
17. Net Tax Rate on each one hundred dollars of taxable property 0.0000 0.0000
\ 2
Budget Form 4-6
Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement - Proposed Tax Rate
Taxing Unit: 0404 - GREENCASTLE CIVIL CITY
Fund Name: 9501 - CEMETERY TRUSTEE
County: 67 - Putnam County
Year: 2013
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount used To compute Appropriating Body
Budget
1. Total budget estimate for incoming year 5500 50
2. Necessary expenditures. July 1 to December 31 of present year, to be made from appropriation
unexpended $0 $0
3. Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0
4. Outstanding temporary loans:
a). To be paid not included in lines 2 or 3 $0 $0
b). Not repaid by December 31 of present year $0 50
5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) 5500 50
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount Used To Com Appropriating Body
Published Budget
6. Actual cash balance, June 30 of present year (including cash investments) $0 $0
7. Taxes to be collected, present year (December settlement) $0 50
B. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year
(Schedule on File):
a). Total Column A Budget Form 2 $0 $0
b). Total Column B Budget Form 2 $0 50
9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) $0 50
10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5)
5500 $0
Proposed Tax Rate and Levy Amount Used To Compute Appropriating Ai Body Budget y
11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue
for same period) 50 50
12. Amount to be raised by tax levy (add lines 10 and 11) $0 50
13a. Property Tax Replacement Credit from Local Option Tax SO 50
13b. Operating LOIT $0 $0
14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
50 50
15. Levy Excess Fund applied to current budget
50 50
16. Net amount to be raised
50 50
17. Net Tax Rate on each one hundred dollars of taxable property 0.0000 0.0000
Budget Form a -B
Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement - Proposed Tax Rate
Taxing Unit: 0404 - GREENCASTLE CIVIL CITY
Fund Name: 9502 - CEMETERY OLD MAUSOLEUM
County: 67 - Putnam County
Year: 2013
Net Assessed Value 50
Funds Required For Expenses To December 31st Of Incoming Year Amount Used To Compute Appropriating Body
PuNished Budges
1. Total budget estimate for incoming year
52,000 50
2. Necessary expenditures. July 1 to December 31 of present year, to be made from appropriation
unexpended SO SO
3. Additional appropriation necessary to be made July 1 to December 31 of present year
SO SO
4. Outstanding temporary loans:
a). To be paid not included in lines 2 or 3 50 $0
b). Not repaid by December 31 of present year SO SO
5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) $2,000 50
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Annum Used To Compute Appropdawg Body
Published Budget
6. Actual cash balance, June 30 of present year (including cash investments) $0 SO
7. Taxes to be collected. present year (December settlement) 50 $0
8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year
(Schedule on File): $0 SO
a). Total Column A Budget Form 2
b). Total Column B Budget Form 2 30 30
9. TOTAL FUNDS (Add lines 6, 7. 8a and 8b) 50 50
10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5)
$2,000 $0
Proposed Tax Rate and Levy Amount Used To Compute
Published Budget Appropriating Body
11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue
for same period) SO SO
12. Amount to be raised by tax levy (add lines 10 and 11) SO $0
13a. Property Tax Replacement Credit from Local Option Tax 50 SO
13b. Operating LOIT 50 SO
14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
SO SO
15. Levy Excess Fund applied to current budget
$0 $0
16. Net amount to be raised SO 50
17. Net Tax Rate on each one hundred dollars of taxable property 0.0000 0.0000
Budget Form 4 -B
Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement - Proposed Tax Rate
Taxing Unit: 0404 - GREENCASTLE CIVIL CITY
Fund Name: 9503 - NON REVERTING SOFTBALL
County: 67 - Putnam County
Year: 2013
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount used To Compute Appropriating Body
Budget
1. Total budget estimate for incoming year $58,815 $0
2. Necessary expenditures, July 1 to December 31 of present year, to be made fram appropriation
unexpended $0 $0
3. Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0
4. Outstanding temporary loans:
a). To be paid not included in lines 2 or 3 $0 $0
b). Not repaid by December 31 of present yew $0 $0
5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) $58,815 $0
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Annum Used To Compute Appropriating Body
Published Budget
6. Actual cash balance, June 30 of present year (including cash investments) $0 SO
7. Taxes to be collected, present year (December settlement) $0 $0
8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year
(Schedule on File):
a). Total Column A Budget Form 2 $0 $0
b). Total Column B Budget Form 2 30 $0
9. TOTAL FUNDS (Add lines 6. 7, 8a and 8b)
$0 $0
10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) $58,815 $0
Proposed Tax Rate and Levy Amoum Use To Compute Appropriating Body
Published Budget
11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue
for same period) $0 $0
12. Amount to be raised by tax levy (add lines 10 and 11) $0 $0
13a. Property Tax Replacement Credit from Local Option Tax $0 $0
13b. Operating LOIT
$0 $0
14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0
15. Levy Excess Fund applied to current budget $0 $0
16. Net amount to be raised $0 $0
17. Net Tax Rate on each one hundred dollars of taxable property 0.0000 0.0000
FormSi nature
•Thisform is not yet signed f' _ - , i
Prescnbed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011)
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year: 2013
Selected County: 67 - Putnam County
Selected Unit: 0404 - GREENCASTLE CIVIL CITY
Selected Fund: 0061 - RAINY DAY
tDEPARTM 0000 NO, r ys •c Tat
I r : - -. k = P u bl ls h e d.A moun t , Adopted Amou nt �
+° 'S i - c . r?; '4 .rs...f"�? =;i:l., t� 4 . -.. -"� "--\. .. V. .. _ r.Y...i .<
10000 PERSONAL SERVICES $60,000 $60,0001
20000 SUPPLIES SO SO
30000 SERVICES AND CHARGES SO $OI
40000 CAPITAL OUTLAY SO $OI
. 9999 Total C am; 1 *' V 31r 3z i $60;000 = 560000 •
sTota.s by�Funn "Cd4-a S i td .4 u is � Amt 5 ' Aa}pted vnt.. ; 00
Prescribed by the Department of local Government Finance Budget Form No. 4a (Rev. 2011)
Approved by the State Board of Accounts
j BUDGET REPORT FOR
Selected Year: 2013
Selected County: 67 - Putnam County
Selected Unit: 0404 - GREENCASTLE CIVIL CITY
Selected Fund: 0101 - GENERAL
DEPARTMENT{ 0041eCL TREAA SURER (CI OWNcUNITST,ONLl7` il>s o*t
I ; e sSt a b ;jY 4 F ? � Y w !PubnshedsAmount ' , , Addpted Amount
10000 PERSONAL SERVICES 5106,976 $106,976
20000 SUPPLIES 54,300 $4,300
30000 SERVICES AND CHARGES 514,250 514,250
40000 CAPITAL OUTLAY SO 50
? pa s, Y °t t9999 1Totalt i S a r r ., >v ay _ . �$ 1 2 5 526 T i :$125
DE P,AFZTMENTr 00 MA t* :r- '�4 a"te . t 144- s� P
1:1W;.; ° �' r xv ' " PtibllshediAmount c Ado ted Amoun
t • t o ` .?s.. .�.5 � : t � �. it i,- - _ , --r .... - ,.. a _..:;x _�-« s .f k -. ,�'
10000 PERSONAL SERVICES $67,617 567,617
20000 SUPPLIES 51,200 51,200
30000 SERVICES AND CHARGES 519,250 519,250
40000 CAPITAL OUTLAY 50 50
1 Tt .+ ` r c 'VWCn ' it F,t L s
DEPARaT MENiT 6 elifirCOUNCIL!(TOWNIBOARD (eOMMONtCOUrsid6 1
i + ? X r'PubllshetlsAmo 1; Qdopted ;Arr ount r``• •
10000 PERSONAL SERVICES $19,765 $19,765
20000 SUPPLIES 56,000 56,000
30000 SERVICES AND CHARGES 557,005 557,005
40000 CAPITAL OUTLAY 50 50
r .:K79999 Dotal1?1 , S 82 770 •
�DEPARTIVIETf 0077 P B FC -er5W BeSA FETgY ':Le , r ' ' z r nt,at
{ ,am= ` f rt ` s` s� `� r Pubhshe {'Amount 1 Adopted Amount `
10000 PERSONAL SERVICES 539,720 539,720
20000 SUPPLIES SO 50
30000 SERVICES AND CHARGES S447,828 $447,828
40000 CAPITAL OUTLAY 50 50
3. } 59999 T i t S e s"_ n j 1 f;�1 %7 . .` 1: S487f548 .t 1 '1$4a-716413
.�
}
'‘.
.
itibilAktM 0 S
10000 PERSONAL SERVICES 563 568,3311
20000 SUPPLIES 5075 5675
30000 SERVICES AND CHARGES S4 $4,550
40000 CAPITAL OUTLAY $0 50
5�
:�*);�`~`au�-^.�/e^ ."r °
*,mzs� , �,��/��z!ycxo~mw/�<-exr^ * e ...,z ,,,-.
| 10000 PERSONAL SERVICES 541 541,482
| 20000 SUPPLIES 3700 5700
30000 SERVICES AND CHARGES 519.550 519.550
40000 CAPITAL OUTLAY $0 $0
����� |� � '!�
�*�i*����~co�z:a m �mw�z��a�^x��lon^� ofm:�yu�*�s/'aa��/'
10000 PERSONAL SERVICES 50 50
20000 SUPPLIES 52.750 52
3VVUV SERVICES AND CHARGES 518.000 $19
40000 CAPITAL OUTLAY $0 $0
(���
�""��^"`.~^.^ �^�'�^o'au�xrmm��`~ `*3.'����
I 10000 PERSONAL SERVICES 51,255,818 51,255,818
|
| 20000 SUPPLIES 548,400 $49.400
30000 SERVICES AND CI-IARGES $74 874.200
|
| 40000 CAPITAL OUTLAY $0 50
I 10000 PERSONAL SERVICES 51,130,730 51,130,730
20000 SUPPLIES 588.000 598
|
| 30080 SERVICES AND CI-1ARGES 596,200 590,200
40000 CAPITAL OUTLAY 55 55.000
4 '' *
Prescribed by the Department of Local Govemment Finance Budget Form No. 4a (Rev. 2011)
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year: 2013
Selected County: 67 - Putnam County
Selected Unit: 0404 - GREENCASTLE CNIL CITY
Selected Fund: 0182 - BOND #2
ZDEP`A M " RT NTg 0000sN0 EN
M Ty r . ' y i' "'
¢ 1= fr' v '.: u v r- ::1 n - x -
r3 s > PubllShed`Amount - Ada ted Amount ?•
10000 PERSONAL SERVICES SO SO
20000 SUPPLIES SO $0
30000 SERVICES AND CHARGES $81,893 $81,893
40000 CAPITAL OUTLAY SO SO
r s! 9999. Total ° e ` 'it $81:893 ` )° X 581 8 93,
TotalsjbylFund t h `. , i [ PUbdshec Amt .- $81 - 89a m � � t ydo p tea ant S8rt899 •
Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011)
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year: 2013
Selected County: 67 - Putnam County
Selected Unit: 0404 - GREENCASTLE CIVIL CITY
Selected Fund: 0341 - FIRE PENSION
« DEPAzRTMENT; OOO NO DEPA " '
s f :- 0< ,tk ° fir Pub6shed'Amount Ado ted Amount r l"
?+� £'- r ,t " _r- J Ixt as _ r .. -- +-eP .rrn r4 7;
10000 PERSONAL SERVICES $357 $3571
20000 SUPPLIES $0 $0
30000 SERVICES AND CHARGES S135,000 $135,0001
40000 CAPITAL OUTLAY SO SO
1 . 9999 Total ,r � y +� ` •44; ; v �S135 3 F : : 5135 357,
TotalsbyFu a �1 c e PUOlsneaAint $13 ` ,2 r AdoPtarTl ir.$1351357 ;
Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011)
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year: 2013
Selected County: 67 - Putnam County
Selected Unit: 0404 - GREENCASTLE CIVIL CITY
Selected Fund: 0342 - POLICE PENSION
DEPARTMENT'0000 NO DEP ME hi kt 1
r y 1 . i f f - " ' SP�ubllshed °Amount Adopted Amount
Lry 10000 PERSONAL SERVICES ik
$357 $357
20000 SUPPLIES SO SO
30000 SERVICES AND CHARGES 5125,000 5125,000
40000 CAPITAL OUTLAY 50 50
.. 9999 otal! t s _ m a r .' ' , 5125-357 �' $125 357
Totals r- 1. nd ,: ,,"-, t ,�'°s y � ? c�, -.-ti, _ Prnust;ec 77 a. : 1 77% Adopted nmc.S_1253.57 •
Prescribed by the Department of Local Government Finance Budget Form No. 2a (Rev. 2011)
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year: 2013
Selected County: 67 - Putnam County
Selected Unit: 0404 - GREENCASTLE CIVIL CITY
Selected Fund: 0706 - LOCAL ROAD & STREET
DEPARTMENTi°0000 NODEP r _s K;`
; 76. . ^ a',. , fir y U'.'' _ Publis lied Amtunt '•.. %Adopted Arno_unt
10000 PERSONAL SERVICES SO 50
20000 SUPPLIES SO 50
30000 SERVICES AND CHARGES 58,100 58,100
40000 CAPITAL OUTLAY 5100,000 5100,000
• ' ` 9999T I 1 00 S_1 08100
Totals 6yrFutid + d z + 's 4 r e e Pubfs`h `nmt' 5108 100 - '- ". AdoptedAnit 5108A
aYV % u�. y.Trh i> �c - a. .. : .i a3. .. -�' r s _' _ .
Prescribed by the Department of Local Govemment Finance Budget Fonn No. 4a (Rev. 2011)
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year: 2013
Selected County: 67 - Putnam County
Selected Unit: 0404 - GREENCASTLE CIVIL CITY
Selected Fund: 0708 - MOTOR VEHICLE HIGHWAY
tDEPAR,T 000O µ ;: ki y e L� ' jk? E :y' , y-
r v Published Amount -Adopte'c Amount
10000 PERSONAL SERVICES $475,682 5475,6821
20000 SUPPLIES $182,600 $182,600
30000 SERVICES AND CHARGES $184,580 5184,580
40000 CAPITAL OUTLAY 5115,000 S115,000
9999 I .. 4 -:ca- N 4` +} ` e r < 4 $957;862 $957 "882
Tot tiyj F
als €und Kxr s ? e ` 7 $957
APubGshedrPmt t Adop�edAm"r$357862
. - + -.. %LF -�T" -vF< sr- 862 '.c. ,sE-'. �. ; Y.' as -sae: #5� '. -.:a
Prescnbed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011)
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year: 2013
Selected County: 67 - Putnam County
Selected Unit: 0404 - GREENCASTLE CIVIL CITY
Selected Fund: 1191 - CUMULATIVE FIRE SPECIAL
DEPARTMENT0000 NOin EPAR�TIIMEN)T y >F #+ rtY �i � •P
P' s ry ' t . - Publ i s hed Amount r, Adopted Amo ';'
10000 PERSONAL SERVICES 50 $0
20000 SUPPLIES 525,500 525,500
30000 SERVICES AND CHARGES $40,000 $40,000
40000 CAPITAL OUTLAY $80,000 $80,000
$145.500 ' t A $,145 500
'�'�..'`:J 9999 TOtal'F'3''�'� �e2- (..�?. ' �''�- -�i, -,fi f i' r
.c ` ifay i3 V'/ f 1;' 3 ;- F ug T(:f A
Totals tiyFund n, 5 y Pubnshed "' MILT 5145;500 .y o adopted mt S145r500
aY .. - t '�ly'. ? ,:.Y -sty _., < - .: ..
Prescribed by the Department of Local Government Finance Budget Fonn No. da (Rev. 2011)
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year: 2013
Selected County: 67 - Putnam County
Selected Unit: 0404 - GREENCASTLE CIVIL CITY
Selected Fund: 1215 - NON- REVERTING CAPITAL PROJECTS
DEPgRTiMEN T OOO O NODEF`A`RMENT� - `�
;Adopted
10000 PERSONAL SERVICES S5,385 $5,3851
20000 SUPPLIES $10,200 $10,200
30000 SERVICES AND CHARGES $7,000 $7,000
40000 CAPITAL OUTLAY $200 $200
'ea Total` J rn`" " s « >� 522,785 $22 785
TotalsjliyeF _' ,� ".1> ;s ied
"fired ant # S22785 '" ,� ' - ;. -` 'Ado 52 2785
•
Prescribed by the Department of Local Government Finance Budget Form No. da (Rev. 2011)
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year: 2013
Selected County: 67 - Putnam County
Selected Unit: 0404 - GREENCASTLE CIVIL CITY
Selected Fund: 1301 - PARK 8 RECREATION
DEPARTMENIM 0000 NO!DEPARTNIEN,Tt
s - - ., yo- c ..
I as "pc ,h µ= t, Published:Amount Adopted Am'otint
10000 PERSONAL SERVICES $320,767 $320,767
20000 SUPPLIES S97,700 $97,700
30000 SERVICES AND CHARGES 5118,450 $118,450
40000 CAPITAL OUTLAY $36,200 $36,200
' - ; 99 T # ? . } n k , 573 117 mss- 5 5573 1117•
Totals liy Fundy 1 l « °° :: h°+ t:;: ! busheci4Z '55731,17., 2 AdopteddA rSttt573 ° 1 -17
Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011)
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year: 2013
Selected County: 67 - Putnam County
Selected Unit: 0404 - GREENCASTLE CIVIL CITY
Selected Fund: 1310 - PARK NONREVERTING - CAPITAL
41 DEPARTMENTA000 E NO E EPA"RTMENT ti P _ � k ,
. .•. 7 C ) pYFir� 1 .. - /? #F�.SF
:7 / .5471r1; b. ;, , ;y Publlshed'Amount AdoptedArrdunt
10000 PERSONAL SERVICES 50 $01
20000 SUPPLIES 50 501
30000 SERVICES AND CHARGES 529,000 $29,000
40000 CAPITAL OUTLAY $25,000 525,000
s r9999 1Total § ' ;s ` 3- 1 ' x, ; r ?55 Y` S54
T 1516y7F , :. Y PGblts edAmt. Adop(e ' d Ams'554 000
Prescnbed by the Department of Local Government Finance Budget Form No. as (Rev. 2011)
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year: 2013
Selected County: 67 - Putnam County
Selected Unit: 0404 - GREENCASTLE CIVIL CITY
Selected Fund: 2120 - CEMETERY
DEPARTiMENa ,0000NODEPARTMET�� ��
�s S= F :'$ ' 4 T w b ubhshe A mount Adopt Amount 1
r- . 3 r- . � -� J+ rt �:.R.-ue' --' i �`c'._. .. X R n .... � .-: , . %; < r .. , t?
10000 PERSONAL SERVICES 5215,319 $215,3191
I 20000 SUPPLIES $24,800 $24,800
30000 SERVICES AND CHARGES $27,600 $27,600
40000 CAPITAL OUTLAY SO $0
99 Total - x h ry $
.. � _.#6 99 } 4 , � ��.�` �v „�E j$267 7 267i19
Total ;tiyiF
su nd .. ∎1- ,E, ,, ) a� 'nr yp tied Am 577.^9
1 .'+ ^mL'7 9,
1 . ..- n a s ..:... 1 .... .._ .�. `� . ,': ; ?n a � . _ 26 i e � � Ad0p a dA ... S267 '^;- 4-
Prescribed by the Department of Loral Government Finance Budget Fonn No. 4a (Rev. 2011)
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year: 2013
Selected County: 67 - Putnam County
Selected Unit: 0404 - GREENCASTLE CIVIL CITY
Selected Fund: 2379 - CUMULATIVE CAPITAL IMP (CIG TAX)
DE PAR1TiMENT 00001N0 DEPARIMENT -a °f »ui
' 1 7` ' , fPubllshed Amount Adopted Amount
10000 PERSONAL SERVICES $0 $0
20000 SUPPLIES $0 $0
30000 SERVICES AND CHARGES 550,000 550,000
40000 CAPITAL OUTLAY 550,000 $50,0001
z 4 V.W9'§99 "Vital s *a °r rz.- '� v ° 4-4 $100(000 -`y g 5100000
' S.Y- Ha...s.- a... 1+Y._a` . ^.. � tye
Totalslti Fu`ndffpw. z OA ' rat .., Publish Adopted ed Amt S 100 t AptS100,000
y x�,. z A^ ` 541r tY,,, . _ • � a ` r i ee ;�.s�
Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011)
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year: 2013
Selected County: 67 - Putnam County
Selected Unit: 0404 - GREENCASTLE CIVIL CITY
Selected Fund: 2391 - CUMULATIVE CAPITAL DEVELOPMENT
tDEPA 0 000 hO D EPAR i tiat ek7W as o- - i
}` h � 7t: "' Publlshed`Amount ; ?qdo ted Amount
10000 PERSONAL SERVICES $0 $0
20000 SUPPLIES so $0
30000 SERVICES AND CHARGES $150,000 $150,000
40000 CAPITAL OUTLAY $150,000 $150,000
I '} " 9 999 Total i,F .e., y
Totals by9Fund . i!t `-' z ' - i [ y.4 ' sy ` r Adoptedt S300,000
Prescnded by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011)
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year: 2013
Selected County: 67 - Putnam County
Selected Unit: 0404 - GREENCASTLE CIVIL CITY
Selected Fund: 2411 - ECONOMIC DEV INCOME TAX CEDIT
:DEPARTMENT: 0000 NOTDEPARITMENtT4i °
� - k}.0 i #, 1 x t Azirt ate. n
' 1 _zai qtr '.•Publlshed.Amount ; Adopted r <,
10000 PERSONAL SERVICES SO SO
20000 SUPPLIES SO SO
30000 SERVICES AND CHARGES 550,000 550,000
40000 CAPITAL OUTLAY 5732,000 5732,000
# H 4 " t <9999 To p t ,� u $78)000 $782 000
47e- :s _ . i#t u ,...s .G' r. n ,t r--e c n .._ ;Ts ,..,: - ..
f TO.I5 a 1)y ,ti , 7i y : ,7 _ �s Puolishe`d Amt :5782;000 ��(;y3Adopted AmLyS782,000
Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011)
Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year: 2013
Selected County: 67 - Putnam County
Selected Unit: 0404 - GREENCASTLE CIVIL CITY
Selected Fund: 8403 - TAX INCREMENT REPLACEMENT
DEPARTMENTg0000 •NO DEPARTMENT
. ;F' t ;Published "Amount _f Adopted Amount yj
mss" r sr
._ _'• - -„�.�__ °�''u- --" _..tea _ �:_. � ._ . -. -.,-- "_ „_ - ..x_. .
10000 PERSONAL SERVICES SO SO
20000 SUPPLIES SO SO
30000 SERVICES AND CHARGES SO SO
40000 CAPITAL OUTLAY S3,190,000 33,190,000
: s � ` i 9999 Total a X41 c " Ftr r fr 3 190 000 s .g 53 190 000
TotHlsibylFUndst +'a:t. 1 X,. 't-K ipubllshed Aint $3 x 190; 0 00 tAdopted /vn t..S3190,000
Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011)
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year: 2013
Selected County: 67 - Putnam County -
Selected Unit: 0404 - GREENCASTLE CIVIL CITY
Selected Fund: 8501 - SPECIAL POLICE SERVICE GENERAL
DEPARtTMENT OOOO�NO DEPAR +TMENTr
" n a E.
a �
- " 3 ` g Publlshed'Amount Adopted Amount
10000 PERSONAL SERVICES SO $0
20000 SUPPLIES SO SO
30000 SERVICES AND CHARGES SO $0
40000 CAPITAL OUTLAY SO $0
y 4 e r P �.F 10 4 1 ,w pc P, :-t 4 - 1-...".x$$
Total � E..xz� u.z�:rA � c � £ �, , 0
Total`s76y Ftind <af ' 66shed Az SO Y) -e
1* -,. a
Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011)
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year: 2013
Selected County: 67 - Putnam County
Selected Unit: 0404 - GREENCASTLE CIVIL CITY
Selected Fund: 8601 - SPECIAL FIRE SERVICE GENERAL
DEPARTtM OONODEFARTjMENRTy,� e`t
�r : ".� � �- s- F `3 Publlshed,Amount � Atlo ted Amount
w_.-x I:
10000 PERSONAL SERVICES $0 $0
20000 SUPPLIES $0 $0
30000 SERVICES AND CHARGES $0 $0
40000 CAPITAL OUTLAY $0 $0
tVe -t; -
Totals °byiFund " # r ' '* b
P 1 ndepteaiArnr.SO
Prescribed by the Department of Loral Government Finance Budget Form No. 4a (Rev. 2011)
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year: 2013
Selected County: 67 - Putnam County
Selected Unit: 0404 - GREENCASTLE CIVIL CITY
Selected Fund: 8603 - SPECIAL FIRE GENERAL
3 kar t liMENT0000 ;NOrDEPARTiIVIENTr Vs SS` ? = W Z a t
Y 4" kt r -2 , -� • _Adopted'Amount
0 _a ��ti rt
10000 PERSONAL SERVICES SO SO
20000 SUPPLIES SO SO
30000 SERVICES AND CHARGES SO SO
40000 CAPITAL OUTLAY SO SO
,ti.,TM:za9999 dota 5 Y` °. x 50 - - '.._ SO
- TOtalSjbytFUnd'�'",� {; a r c ,.-. ?, "k' p, + r?� Publtshetl AmL: $O "` V " i:?Aactp 1.:
Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011)
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year: 2013
Selected County: 67 - Putnam County
Selected Unit: 0404 - GREENCASTLE CIVIL CITY
Selected Fund: 9500 - CEMETERY GROUND IMPROV
{Wif EPARTMEWi datliNO DE PARTMENT s -..,s " i t tr a nE
'r.~' * `'t
K- E Sb3 ; n...:�efs!tm.:i. cF ,y j a et . �t�+aT3 ''
_ ,. 4" ` - ;Act ' t - 1 :4 l 4 e ,-Published/Amount -1 4 '`t ,Adopted Amount
10000 PERSONAL SERVICES $0 $0
20000 SUPPLIES $0 $0
30000 SERVICES AND CHARGES $3,500 $3,500
40000 CAPITAL OUTLAY $33,000 $33,000
K.; To tals x> ' -, t $6 500 ' , }.:$36 500
Totals byJFund Sett"- � s �s,aunl�sriedAmt 4`14; Adopced"ant 536`500
Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011)
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year: 2013
Selected County: 67 - Putnam County
Selected Unit: 0404 - GREENCASTLE CIVIL CITY
Selected Fund: 9501 - CEMETERY TRUSTEE
DERARTMENTy0o0 0 tNOtDEPARTNIENT u 4, *; 'f , -741/475410 aTx y-s
z i 4 OF fL s r t_. .s ; iu t s,_ Publl hed Amount a � 1AdoptedhAmount
10000 PERSONAL SERVICES SO $0
20000 SUPPLIES 5500 S500
30000 SERVICES AND CHARGES 50 SO
40000 CAPITAL OUTLAY SO 501
49999 T I t r s.* ;r>" t m s tiu S500 . £�.:i. S500
0�81S b ='+', c •� t
. i i • • s 50
y ; FUElished Amf $ ^'3 4 e ;S--' " Am tr$ 0U
5
Prescribed by the Department of Local Government Finance Budget Form Na. 4a (Rev. 2011)
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year: 2013
Selected County: 67 - Putnam County
Selected Unit: 0404 - GREENCASTLE CIVIL CITY
Selected Fund: 9502 - CEMETERY OLD MAUSOLEUM
DEPA-FttMEN ;0000 NO DEFAR+TMENT �;` ` J � 3 ; ,, <t s a u '3S
s Published Amount x t Adopted Amount `",`5'`
.. r i� . .5• L- .at .', 4..
10000 PERSONAL SERVICES $0 SO
20000 SUPPLIES SO $0
30000 SERVICES AND CHARGES $2,000 $2,0001
40000 CAPITAL OUTLAY SO $0
� .� ° 9999 Total s I *y r 7 s ? +s azi' + $2.000 " $2 000
TOtalslby, Fund; = _ a T t � Pubfsl ed AmL 52;000 y Adoaied!Amt S2'000
Prescribed by the Department of Local Government Finance Budget Form No. 4a (Rev. 2011)
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year: 2013
Selected County: 67 - Putnam County
Selected Unit: 0404 - GREENCASTLE CIVIL CITY
Selected Fund: 9503 - NON REVERTING SOFTBALL
DEPARTMENT 0000 NO DEP -&' , 442 t r , •- it-
n t PubIishediAmount s' ' Adopted AmountrE
10000 PERSONAL SERVICES $1,615 $1,615
20000 SUPPLIES $28,700 $28,7001
30000 SERVICES AND CHARGES $12,500 $12,5001
40000 CAPITAL OUTLAY $16,000 $16,0001
z 9999 TotalF x' te - '$58815
y
- --` �' �� * � $58815 .+ ��
?:9
Tb y t , 1 i ?. '.
„ r. �� �+ ` PublisheC Amt . -- 5 vr -. - . cs .. Z sd'AJ $58;615
F 3 � . it �- C
Ota . Y. S i �`- �S 1t r m�.{i t.. r $-t u if°' 1 ' .,.:
. . - . - ,.y: .'- 7+ - y hi+t Y�/> � .#s �a � '._ �.v� 'V'_ .. •
Form Signature
This form knot yet'signed _ • - • . ,,. _,