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CITY COUNTY COUNCIL PROPOSAL NO. 285, 2012
CITY OF INDIANAPOLIS-MARION COUNTY, INDIANA
INTRODUCED: 08/13/2012 REFERRED TO: Administration and Finance, Metropolitan and Economic Development, Parks and Recreation, Public Safety and Criminal Justice, and Public Works Committees SPONSOR: Councillor Lewis DIGEST: adopts the annual budget for the City of Indianapolis and Marion County for 2013
SOURCE: Initiated by: Office of Finance and Management Drafted by: Office of Finance and Management LEGAL REQUIREMENTS FOR ADOPTION: PROPOSED EFFECTIVE DATE: Published Notice of Public Hearing Adoption and approvals Subject to approval or veto by Mayor GENERAL COUNSEL APPROVAL: _________________________________ Date: August 13, 2012
CITY-COUNTY FISCAL ORDINANCE NO , 2012
Proposal No. 285, 2012
A FISCAL ORDINANCE adopting the City-County Annual Budget for 2013, appropriating amounts necessary to defray expenses for the operation of every facet of government of the Consolidated City of Indianapolis and of Marion County, for the calendar year beginning January 1, 2013, and ending December 31, 2013, establishing the method of financing such expenses by allocating anticipated revenues and expenses, establishing salaries, wages and compensation rates and limitations for the purpose of raising revenue to meet the necessary expenses of the Consolidated City of Indianapolis and of Marion County government and its institutions for the calendar year 2013. Table of Contents
ARTICLE ONE. ANNUAL BUDGET AND TAX LEVIES FOR THE CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY, INDIANA .............................................................. 7
SECTION 1.01 Consolidated City Appropriations for 2013. ..................................................................................... 7 a) City-County Council ....................................................................................................................................... 7 b) Executive Department ................................................................................................................................... 7 c) Telecom & Video Services Agency ................................................................................................................. 8 d) Department of Metropolitan Development .................................................................................................. 8 e) Department of Public Works ......................................................................................................................... 8 f) Department of Public Safety ......................................................................................................................... 9 g) Department of Parks and Recreation .......................................................................................................... 10 h) Department of Code Enforcement .............................................................................................................. 10
SECTION 1.02 Appropriations for City Sinking Funds for 2013 ............................................................................. 10
SECTION 1.03 City Revenue Service Debt Fund. .................................................................................................... 10
SECTION 1.04 Marion County: Constitutional Officers -Appropriations............................................................... 11 a) County Auditor ............................................................................................................................................ 11 b) County Coroner ........................................................................................................................................... 11 c) County Recorder .......................................................................................................................................... 11 d) County Treasurer ......................................................................................................................................... 11 e) County Surveyor .......................................................................................................................................... 11
SECTION 1.05 Marion County: Administrative Offices – Appropriations ............................................................. 12 a) County Election Board ................................................................................................................................. 12 b) Voters’ Registration ..................................................................................................................................... 12 c) County Assessor........................................................................................................................................... 12 d) Cooperative Extension Service .................................................................................................................... 12 e) Information Services Agency ....................................................................................................................... 12
SECTION 1.06 Marion County: Judicial Department - Appropriations.................................................................. 13 a) Clerk of the Circuit Court ............................................................................................................................. 13 b) Marion County Public Defender Agency ..................................................................................................... 13 c) Prosecuting Attorney ................................................................................................................................... 13 d) Prosecutor's Child Support IV-D Agency...................................................................................................... 13 e) Circuit Court................................................................................................................................................. 13
SECTION 1.07 Marion County: Law Enforcement and Corrections - Appropriations ........................................... 14 a) Forensic Services Agency ............................................................................................................................. 14 b) County Sheriff .............................................................................................................................................. 14 c) Community Corrections............................................................................................................................... 15
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ARTICLE TWO. MISCELLANEOUS ANNUAL ESTIMATED REVENUES FOR THE CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY ..................................... 16
SECTION 2.01 Allocation and Estimates of Miscellaneous Revenues of the Consolidated City. ......................... 16 a) CONSOLIDATED COUNTY FUND. (15000) .................................................................................................... 16 b) TRANSPORTATION GENERAL FUND. (15150) .............................................................................................. 18 c) PARK GENERAL FUND. (15200) .................................................................................................................... 19 d) REDEVELOPMENT GENERAL FUND. (15300) ............................................................................................... 20 e) SOLID WASTE COLLECTION SERVICE DISTRICT FUND. (15350) .................................................................... 21 f) SOLID WASTE DISPOSAL FUND. (15400)...................................................................................................... 22 g) CONSOLIDATED FIRE SERVICE DISTRICT FUND - City. (15550) .................................................................... 23 h) IMPD SERVICE DISTRICT GENERAL FUND. (15600) ...................................................................................... 24 i) PARKING METER FUND. (25000) ................................................................................................................. 25 j) STATE LAW ENFORCEMENT FUND. (25100) ................................................................................................ 25 k) FEDERAL LAW ENFORCEMENT FUND. (25200) ............................................................................................ 26 l) DRUG FREE COMMUNITY FUND - City. (26001) .......................................................................................... 26 m) PUBLIC SAFETY INCOME TAX FUND. (25300) .............................................................................................. 27 n) P.I.L.O.T. DEBT SERVICE FUND. (35000) ...................................................................................................... 27 o) FLOOD CONTROL DISTRICT SINKING FUND. (35100) ................................................................................... 28 p) METROPOLITAN THOROUGHFARE DISTRICT SINKING FUND. (35200) ........................................................ 28 q) METROPOLITAN PARK DISTRICT SINKING FUND. (35300) ........................................................................... 29 r) PUBLIC SAFETY COMMUNICATIONS SINKING FUND - CITY. (35400) ........................................................... 29 s) CITY GENERAL SINKING FUND. (35500) ....................................................................................................... 30 t) REDEVELOPMENT DISTRICT SINKING FUND. (35600) .................................................................................. 30 u) REVENUE BONDS. (35800) ........................................................................................................................... 31 v) SANITATION REVENUE BONDS FUND. (36000) ........................................................................................... 31 w) ECONOMIC DEVELOPMENT REVENUE BONDS. (35900) .............................................................................. 32 x) SANITARY DISTRICT SINKING FUND. (36100)............................................................................................... 32 y) CONSOLIDATED COUNTY CUMULATIVE CAPITAL DEVELOPMENT FUND - City. (45000)............................. 33 z) CITY CUMULATIVE CAPITAL DEVELOPMENT FUND. (45612) ....................................................................... 34 aa) FIRE CUMULATIVE CAPITAL FUND. (46501) ................................................................................................ 35 bb) STORM WATER MANAGEMENT UTILITY FUND. (15700) ............................................................................. 36 cc) POLICE PENSION FUND. (86100) ................................................................................................................. 36 dd) FIRE PENSION FUND. (86200) ...................................................................................................................... 37 ee) PUBLIC SAFETY COMMUNICATIONS GENERAL FUND – City (15651) .......................................................... 37 ff) E-911 – City (15652) .................................................................................................................................... 38
SECTION 2.02 Allocations and Estimates of Miscellaneous Revenues of Marion County. .................................. 39 a) COUNTY GENERAL FUND. (10100)............................................................................................................... 39 b) PUBLIC SAFETY COMMUNICATIONS GENERAL FUND - County. (20152) ..................................................... 40 c) MARION COUNTY 911 FUND - County. (20151) .......................................................................................... 40 d) PROPERTY REASSESSMENT FUND. (20001) ................................................................................................. 41 e) LAW ENFORCEMENT FUND - County. (20200) ............................................................................................ 41 f) LAW ENFORCEMENT EQUITABLE SHARE FUND - County. (20210) .............................................................. 42 g) IDENTIFICATION SECURITY PROTECTION FUND. (20220) ............................................................................ 42 h) SURVEYOR'S CORNER PERPETUATION FUND. (20230) ................................................................................ 43 i) COUNTY RECORDS PERPETUATION FUND. (20240) .................................................................................... 43 j) ENDORSEMENT FEE FUND. (20250) ............................................................................................................ 44 k) COUNTY SALES DISCLOSURE FUND. (20260) ............................................................................................... 44 l) CLERK’S PERPETUATION FUND. (20280)...................................................................................................... 45 m) ENHANCED ACCESS FUND. (20290) ............................................................................................................. 45 n) SUPPLEMENTAL ADULT PROBATION FEES FUND. (20320) .......................................................................... 46 o) MARION SUPERIOR COURT EQUIPMENT FUND. (20330) ............................................................................ 46 p) JUVENILE PROBATION FEES FUND. (20340) ................................................................................................ 47 q) COMMISSIONER & GUARDIAN AD LITEM FUND. (20350) ........................................................................... 47
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r) GUARDIAN AD LITEM FUND. (20360) .......................................................................................................... 48 s) CHILD ADVOCACY FUND. (20370)................................................................................................................ 48 t) COUNTY USER FEE (DIVERSION) FUND. (20380) ......................................................................................... 49 u) ALTERNATIVE DISPUTE RESOLUTION FUND. (20400) .................................................................................. 49 v) ALCOHOL AND DRUG SERVICES FUND. (20410) .......................................................................................... 50 w) DRUG TESTING LAB FUND. (20420) ............................................................................................................. 50 x) DRUG FREE COMMUNITY FUND – County. (20430) .................................................................................... 51 y) COUNTY EXTRADITION FUND. (20440) ........................................................................................................ 51 z) MARION COUNTY SHERIFF CIVIL FEES FUND. (20450) ................................................................................ 52 aa) SHERIFF'S MEDICAL CARE FOR INMATES FUND. (20460) ............................................................................ 52 bb) SHERIFF'S CONTINUING EDUCATION FEE FUND. (20490) ........................................................................... 53 cc) PUBLIC SAFETY INCOME TAX FUND - County. (20500) ................................................................................ 53 dd) SUPPLEMENTAL PUBLIC DEFENDER FUND. (20510) .................................................................................... 54 ee) DEFERRAL PROGRAM FEE FUND. (20520) ................................................................................................... 54 ff) PRE-TRIAL CONDITIONAL RELEASE PROGRAM FUND. (20530) ................................................................... 55 gg) JURY PAY FUND. (20540) ............................................................................................................................. 55 hh) DRUG TREATMENT DIVERSION FUND. (20550) ........................................................................................... 56 ii) FAMILY AND CHILDREN’S SERVICES FUND. (20560) .................................................................................... 56 jj) LOCAL EMERGENCY PLANNING AND RIGHT TO KNOW FUND. (20640) ...................................................... 57 kk) COUNTY RAINY DAY FUND. (20650) ............................................................................................................ 57 ll) COUNTY MISDEMEANANT FUND. (20660) .................................................................................................. 58 mm) COMMUNITY CORRECTIONS (HOME DETENTION) USER FEE FUND. (20670) ............................................. 58 nn) COUNTY CAPITAL IMPROVEMENT BOND (LEASE) FUND. (30100) .............................................................. 59 oo) COUNTY CUMULATIVE CAPITAL DEVELOPMENT FUND. (40100) ................................................................ 59 pp) INFORMATION SERVICES INTERNAL SERVICE FUND. (70000) ..................................................................... 60 qq) INELIGIBLE DEDUCTIONS FUND (Homestead Fines). (20002) ..................................................................... 60
ARTICLE THREE. ANNUAL APPROPRIATIONS, ESTIMATED REVENUES AND TAX LEVIES OF THE CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY ........ 61
SECTION 3.01 Estimates of Funds to be Raised and Proposed Tax Levies for the Consolidated City .................. 61 a) CONSOLIDATED COUNTY FUND. (15000) .................................................................................................... 62 b) TRANSPORTATION GENERAL FUND. (15150) .............................................................................................. 63 c) PARK GENERAL FUND. (15200) .................................................................................................................... 64 d) REDEVELOPMENT GENERAL FUND. (15300) ............................................................................................... 65 e) SOLID WASTE COLLECTION SERVICE DISTRICT FUND. (15350) .................................................................... 66 f) SOLID WASTE DISPOSAL FUND. (15400)...................................................................................................... 67 g) CONSOLIDATED FIRE SERVICE DISTRICT FUND - CITY (15550)..................................................................... 68 h) IMPD SERVICE DISTRICT GENERAL FUND. (15600) ...................................................................................... 69 i) PARKING METER FUND. (25000) ................................................................................................................. 70 j) STATE LAW ENFORCEMENT FUND - CITY. (25100) ...................................................................................... 71 k) FEDERAL LAW ENFORCEMENT FUND - CITY. (25200) .................................................................................. 72 l) DRUG FREE COMMUNITY FUND - CITY. (26001) ......................................................................................... 73 m) PUBLIC SAFETY INCOME TAX FUND - CITY. (25300) .................................................................................... 74 n) P.I.L.O.T. DEBT SERVICE FUND. (35000) ...................................................................................................... 75 o) FLOOD CONTROL DISTRICT SINKING FUND. (35100) ................................................................................... 76 p) METROPOLITAN THOROUGHFARE DISTRICT SINKING FUND. (35200) ........................................................ 77 q) METROPOLITAN PARK DISTRICT SINKING FUND. (35300) ........................................................................... 78 r) PUBLIC SAFETY COMMUNICATIONS SINKING FUND - CITY. (35400) ........................................................... 79 s) CITY GENERAL SINKING FUND. (35500) ....................................................................................................... 80 t) REDEVELOPMENT DISTRICT SINKING FUND. (35600) .................................................................................. 81 u) REVENUE BONDS FUND. (35800) ................................................................................................................ 82 v) ECONOMIC DEVELOPMENT REVENUE BONDS. (35900) .............................................................................. 83 w) SANITARY DISTRICT SINKING FUND. (36100)............................................................................................... 84
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x) CONSOLIDATED COUNTY CUMULATIVE CAPITAL DEVELOPMENT FUND - CITY. (45000) ............................ 85 y) CITY CUMULATIVE CAPITAL DEVELOPMENT FUND. (45612) ....................................................................... 86 z) FIRE CUMULATIVE CAPITAL FUND. (46501) ................................................................................................ 87 aa) STORM WATER MANAGEMENT UTILITY FUND. (15700) ............................................................................. 88 bb) POLICE PENSION FUND. (86100) ................................................................................................................. 89 cc) FIRE PENSION FUND. (86200) ...................................................................................................................... 90 dd) PUBLIC SAFETY COMMUNICATIONS GENERAL FUND – City (15651) .......................................................... 91 ee) E-911 – City (15652) .................................................................................................................................... 92
SECTION 3.02 Estimates of Funds to be Raised and Proposed Tax Levies for Marion County............................. 93 a) COUNTY GENERAL FUND. (10100)............................................................................................................... 94 b) PUBLIC SAFETY COMMUNICATIONS GENERAL FUND - COUNTY. (20152) .................................................. 95 c) MARION COUNTY 911 FUND. (20151) ......................................................................................................... 96 d) PROPERTY REASSESSMENT FUND. (20001) ................................................................................................. 97 e) LAW ENFORCEMENT FUND - COUNTY. (20200) .......................................................................................... 98 f) LAW ENFORCEMENT EQUITABLE SHARE FUND - COUNTY. (20210)............................................................ 99 g) IDENTIFICATION SECURITY PROTECTION FUND. (20220) .......................................................................... 100 h) SURVEYOR'S CORNER PERPETUATION FUND. (20230) .............................................................................. 101 i) COUNTY RECORDER'S PERPETUATION FUND. (20240) ............................................................................. 102 j) ENDORSEMENT FEE FUND. (20250) .......................................................................................................... 103 k) COUNTY SALES DISCLOSURE FEE FUND. (20260) ...................................................................................... 104 l) CLERK’S PERPETUATION FUND. (20280).................................................................................................... 105 m) ENHANCED ACCESS FUND. (20290) ........................................................................................................... 106 n) SUPPLEMENTAL ADULT PROBATION FEES FUND. (20320) ........................................................................ 107 o) MARION SUPERIOR COURT EQUIPMENT FUND. (20330) .......................................................................... 108 p) JUVENILE PROBATION FEES FUND. (20340) .............................................................................................. 109 q) COMMISSIONER & GUARDIAN AD LITEM FUND. (20350) ......................................................................... 110 r) GUARDIAN AD LITEM FUND. (20360) ........................................................................................................ 111 s) CHILD ADVOCACY FUND. (20370).............................................................................................................. 112 t) COUNTY USER FEE (DIVERSION) FUND. (20380) ....................................................................................... 113 u) ALTERNATIVE DISPUTE RESOLUTION FUND. (20400) ................................................................................ 114 v) ALCOHOL AND DRUG SERVICES FUND. (20410) ........................................................................................ 115 w) DRUG TESTING LAB FUND. (20420) ........................................................................................................... 116 x) DRUG FREE COMMUNITY FUND – COUNTY. (20430) ................................................................................ 117 y) COUNTY EXTRADITION FUND. (20440) ...................................................................................................... 118 z) MARION COUNTY SHERIFF CIVIL FEES FUND. (20450) .............................................................................. 119 aa) SHERIFF'S MEDICAL CARE FOR INMATES FUND. (20460) .......................................................................... 120 bb) SHERIFF'S CONTINUING EDUCATION FEE FUND. (20490) ......................................................................... 121 cc) PUBLIC SAFETY INCOME TAX FUND - COUNTY. (20500)............................................................................ 122 dd) SUPPLEMENTAL PUBLIC DEFENDER FUND. (20510) .................................................................................. 123 ee) DEFERRAL PROGRAM FEE FUND. (20520) ................................................................................................. 124 ff) PRE-TRIAL CONDITIONAL RELEASE FUND. (20530) ................................................................................... 125 gg) JURY PAY FUND. (20540) ........................................................................................................................... 126 hh) DRUG TREATMENT DIVERSION FUND. (20550) ......................................................................................... 127 ii) FAMILY AND CHILDREN'S SERVICES FUND. (20560) .................................................................................. 128 jj) SECTION 102 HAVA REIMBURSEMENT FUND. (20590) ............................................................................. 129 kk) LOCAL EMERGENCY PLANNING AND RIGHT TO KNOW FUND. (20640) .................................................... 130 ll) COUNTY RAINY DAY FUND. (20650) .......................................................................................................... 131 mm) COUNTY MISDEMEANANT FUND. (20660) ................................................................................................ 132 nn) COMMUNITY CORRECTIONS (HOME DETENTION) USER FEE FUND. (20670) ........................................... 133 oo) CHILD WELFARE SINKING DEBT SERVICE. (35000) ..................................................................................... 134 pp) COUNTY CAPITAL IMPROVEMENT BOND (LEASE) FUND. (30100) ............................................................ 135 qq) COUNTY CUMULATIVE CAPITAL DEVELOPMENT FUND. (40100) .............................................................. 136 rr) INFORMATION SERVICES INTERNAL SERVICE FUND. (70000) ................................................................... 137 ss) INELIGIBLE DEDUCTIONS FUND (Homestead Fines). (20002) ................................................................... 138
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ARTICLE FOUR. MISCELLANEOUS APPROPRIATIONS AND ALLOCATIONS .............139
SECTION 4.01 State, Local and Federal Grants .................................................................................................... 139
SECTION 4.02 Appropriations of Certain Allocated Expenses ............................................................................. 139
SECTION 4.03 Allocation of County Option Income Tax Revenue (COIT) ........................................................... 140
SECTION 4.04 Allocation of Public Safety Tax Revenue (PST). ............................................................................ 140
SECTION 4.05 Assistance to Indianapolis Public Housing Agency and Department of Parks and Recreation. . 141
SECTION 4.06 Authorization for Dues and Memberships ................................................................................... 142
ARTICLE FIVE. COMPENSATION OF OFFICERS AND EMPLOYEES ...............................150
SECTION 5.01 Elected Officers ............................................................................................................................. 150
SECTION 5.02 Annual Compensation of Employees of Consolidated City and Marion County ......................... 150
SECTION 5.03 No Vested Rights Created ............................................................................................................. 153
SECTION 5.04 Enforcement .................................................................................................................................. 153
ARTICLE SIX. SUMMARIES OF APPROPRIATIONS AND TAX LEVIES ..........................154
SECTION 6.01 Summary of Consolidated City Appropriations and Tax Levies. .................................................. 154
SECTION 6.02 Summary of County Appropriations and Tax Levies. ................................................................... 155
ARTICLE SEVEN. LEVY OF PROPERTY TAXES .................................................................156
SECTION 7.01 Tax Levies for Consolidated City and Its Special Taxing Districts................................................. 156 a) CONSOLIDATED COUNTY FUND. (10100) .................................................................................................. 156 b) CITY GENERAL SINKING FUND. (35500) ..................................................................................................... 156 c) INDIANAPOLIS CUMULATIVE CAPITAL DEVELOPMENT FUND. (45612) .................................................... 156 d) SPECIAL TAXING DISTRICTS' FUNDS........................................................................................................... 156
SECTION 7.02 Tax Levies for Marion County Government. ................................................................................ 157 a) COUNTY GENERAL FUND. (10100)............................................................................................................. 157 b) MARION COUNTY CUMULATIVE CAPITAL DEVELOPMENT FUND. (45000) ............................................... 157 c) PROPERTY REASSESSMENT FUND. (20001) ............................................................................................... 157 d) COUNTY CAPITAL IMPROVEMENT BOND (LEASE) FUND. (30100) ............................................................ 157
ARTICLE EIGHT. COLLECTION AND EFFECTIVE DATE ..................................................158
SECTION 8.01 Collection of Tax Levies. ................................................................................................................ 158
SECTION 8.02 Variations in Estimated Revenue .................................................................................................. 158
SECTION 8.03 Effective Date. ............................................................................................................................... 158
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BE IT ORDAINED BY THE CITY-COUNTY COUNCIL OF THE CITY OF INDIANAPOLIS AND OF MARION COUNTY, INDIANA:
ARTICLE ONE. ANNUAL BUDGET AND TAX LEVIES FOR THE CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY, INDIANA
Appropriations for the ensuing agency budgets are divided into five characters, as follows: Character 1 Personal Services Character 2 Supplies Character 3 Other Services and Charges Character 4 Capital Character 5 Internal Charges
SECTION 1.01 Consolidated City Appropriations for 2013.
For the expenses of government of the Consolidated City of Indianapolis and its departments, divisions, officials, special taxing districts, and institutions for the fiscal year beginning January 1, 2013, and ending December 31, 2013, the sums of money set out in this Section are hereby appropriated and ordered set apart out of the several respective funds herein named for the purposes herein specified, subject to the laws governing the same. The sums so appropriated shall be held to include all such expenditures authorized to be made during the year, unless otherwise expressly stipulated and provided by law. BUDGET APPROVED BY CITY COUNTY COUNCIL
a) CITY-COUNTY COUNCIL
CITY COUNTY COUNCIL
CHAR 1 CHAR 2 CHAR 3 CHAR 4 CHAR 5 TOTAL
CONSOLIDATED COUNTY 1,159,396 6,800 598,187 - - 1,764,383
Total for council 1,159,396 6,800 598,187 - - 1,764,383
b) EXECUTIVE DEPARTMENT
(1) OFFICE OF THE MAYOR
OFFICE OF THE MAYOR
CHAR 1 CHAR 2 CHAR 3 CHAR 4 CHAR 5 TOTAL
CONSOLIDATED COUNTY 4,253,728 11,390 1,012,556 500 (956,264) 4,321,910
Total for office 4,253,728 11,390 1,012,556 500 (956,264) 4,321,910
(2) OFFICE OF AUDIT AND PERFORMANCE
OFFICE OF AUDIT & PERFORMANCE
CHAR 1 CHAR 2 CHAR 3 CHAR 4 CHAR 5 TOTAL
CONSOLIDATED COUNTY 672,467 2,000 138,432 2,000 3,200 818,099
Total for office 672,467 2,000 138,432 2,000 3,200 818,099
(3) OFFICE OF CORPORATION COUNSEL
OFFICE OF CORP. COUNSEL
CHAR 1 CHAR 2 CHAR 3 CHAR 4 CHAR 5 TOTAL
CONSOLIDATED COUNTY 3,267,456 6,900 746,757 4,600 (3,410,439) 615,274
Total for this office 3,267,456 6,900 746,757 4,600 (3,410,439) 615,274
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(4) OFFICE OF FINANCE AND MANAGEMENT
OFFICE OF FINANCE & MGMT.
CHAR 1 CHAR 2 CHAR 3 CHAR 4 CHAR 5 TOTAL
CONSOLIDATED COUNTY 4,103,580 12,400 2,897,998 11,500 1,855 7,027,333
DRUG FREE COMMUNITY - - 450,000 - - 450,000
STIMULUS FUNDS- FEDERAL 2,500 - 34,000 - - 36,500
Total for this office 4,106,080 12,400 3,381,998 11,500 1,855 7,513,833
(5) OFFICE OF MINORITY-OWNED AND WOMEN-OWNED BUSINESS ENTERPRISES
OFFICE OF MINORITY AND WOMEN BUSINESS DEVELOPMENT
CHAR 1 CHAR 2 CHAR 3 CHAR 4 CHAR 5 TOTAL
CONSOLIDATED COUNTY 656,563 3,745 84,281 285 750 745,624
Total for office 656,563 3,745 84,281 285 750 745,624
(6) EXECUTIVE DEPARTMENT TOTAL
EXECUTIVE OFFICE TOTAL
CHAR 1 CHAR 2 CHAR 3 CHAR 4 CHAR 5 TOTAL
Total Executive Office 12,956,294 36,435 5,364,024 18,885 (4,360,898) 14,014,740
c) TELECOM & VIDEO SERVICES AGENCY
TELECOM & VIDEO SVCS
CHAR 1 CHAR 2 CHAR 3 CHAR 4 CHAR 5 TOTAL
CONSOLIDATED COUNTY 315,143 5,000 163,625 15,000 3,210 501,978
Total for this agency 315,143 5,000 163,625 15,000 3,210 501,978
d) DEPARTMENT OF METROPOLITAN DEVELOPMENT
METROPOLITAN DEVELOPMENT
CHAR 1 CHAR 2 CHAR 3 CHAR 4 CHAR 5 TOTAL
CONSOLIDATED COUNTY 1,319,361 12,608 2,614,699 2,206 120,794 4,069,667
REDEVELOPMENT. 691,503 2,970 2,083,353 7,850 (257,992) 2,527,684
TRANSPORTATION. 218,270 - 27,194 - - 245,464
FEDERAL GRANTS 2,738,792 23,480 21,794,239 1,680 487,980 25,046,171
Total for this department 4,967,926 39,058 26,519,485 11,736 350,782 31,888,987
e) DEPARTMENT OF PUBLIC WORKS
DEPT. OF PUBLIC WORKS
CHAR 1 CHAR 2 CHAR 3 CHAR 4 CHAR 5 TOTAL
CONSOLIDATED COUNTY 9,418,757 18,288,785 10,989,175 81,698,975 (28,939,322) 91,456,370
PARKS FUND 4,683,222 189,485 1,633,097 148,000 725,833 7,379,637
SOLID WASTE COLLECTION 9,194,057 113,394 16,476,566 168,754 5,684,870 31,637,640
SOLID WASTE DISPOSAL - - 8,807,010 - 431,760 9,238,770
STORM WATER MANAGEMENT 2,565,128 34,143 6,178,217 5,115,795 1,721,030 15,614,313
TRANSPORTATION. 17,604,767 4,898,968 8,448,809 8,359,250 5,098,613 44,410,407
PARKING. - - - 375,000 - 375,000
FEDERAL GRANTS 6,536 - 421,000 - - 427,536
STIMULUS FUNDS- FEDERAL 66,337 - 5,178 - - 71,515
CITY CUMULATIVE CAPITAL IMPROVEMENT - - 100,000 2,200,000 - 2,300,000
COUNTY CUMULATIVE CAPITAL IMPROVEMENT - - - 2,500,000 - 2,500,000
Total for this department 43,538,804 23,524,775 53,059,052 100,565,773 (15,277,216) 205,411,188
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f) DEPARTMENT OF PUBLIC SAFETY
1) ANIMAL CARE AND CONTROL DIVISION ANIMAL CARE AND CONTROL
CHAR 1 CHAR 2 CHAR 3 CHAR 4 CHAR 5 TOTAL
CONSOLIDATED COUNTY 2,653,529 185,200 592,013 - 577,742 4,008,484
Total for this division 2,653,529 185,200 592,013 - 577,742 4,008,484
2) DPS ADMINISTRATION (DIRECTOR’S OFFICE)
DIRECTOR'S OFFICE
CHAR 1 CHAR 2 CHAR 3 CHAR 4 CHAR 5 TOTAL
CONSOLIDATED COUNTY 1,609,325 10,500 2,667,402 2,000 126,522 4,415,749
Total for this division 1,609,325 10,500 2,667,402 2,000 126,522 4,415,749
3) FIRE DEPARTMENT
INDIANAPOLIS FIRE DEPARTMENT
CHAR 1 CHAR 2 CHAR 3 CHAR 4 CHAR 5 TOTAL
FIRE FUND 126,346,633 1,295,662 5,143,043 572,907 3,775,202 137,133,447
FIRE CUMULATIVE FND - - 500,000 1,838,000 - 2,338,000
METRO EMERGENCY COMM 1,695,354 9,500 105,364 6,600 - 1,816,818
FEDERAL GRANTS 296,777 195,000 968,846 990,717 10,000 2,461,340
FIRE PENSION TRUST FUND 30,854,363 - - - - 30,854,363
Total for this division 159,193,127 1,500,162 6,717,253 3,408,224 3,785,202 174,603,968
4) HOMELAND SECURITY
HOMELAND SECURITY
CHAR 1 CHAR 2 CHAR 3 CHAR 4 CHAR 5 TOTAL
CONSOLIDATED COUNTY 356,699 13,000 869,783 5,150 107,482 1,352,114
FEDERAL GRANTS 302,224 400,000 957,229 600,000 - 2,259,453
Total for this division 658,923 413,000 1,827,012 605,150 107,482 3,611,567
5) METROPOLITAN POLICE DEPARTMENT
INDIANAPOLIS METRO POLICE DEPT.
CHAR 1 CHAR 2 CHAR 3 CHAR 4 CHAR 5 TOTAL
IMPD FUND 159,682,712 843,975 15,190,634 6,500 12,000,000 187,723,821
STATE LAW ENFORCEMENT FUND- CITY 816,311 726,935 221,110 - - 1,764,356
FEDERAL LAW ENFORCEMENT FUND 170,000 93,340 797,680 117,500 - 1,178,520
FEDERAL GRANTS 1,942,865 193,265 2,376,421 3,413,935 - 7,926,486
STIMULUS FUNDS- FEDERAL 1,121,886 - - - - 1,121,886
CITY CUMULATIVE CAPITAL IMPROVEMENT - - - 2,203,178 - 2,203,178
POLICE PENSION TRUST FUND 30,522,000 - - - - 30,522,000
Total for this division 194,255,774 1,857,515 18,585,845 5,741,113 12,000,000 232,440,247
6) PUBLIC SAFETY COMMUNICATIONS
PUBLIC SAFETY COMMUNICATIONS
CHAR 1 CHAR 2 CHAR 3 CHAR 4 CHAR 5 TOTAL
METRO EMERGENCY COMM 967,680 117,552 4,958,561 86,000 18,727 6,148,519
Total for this division 967,680 117,552 4,958,561 86,000 18,727 6,148,519
DPS TOTAL 357,781,844 4,044,229 35,387,786 9,842,487 18,172,189 425,228,534
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g) DEPARTMENT OF PARKS AND RECREATION
DEPT. OF PARKS & RECREATION
CHAR 1 CHAR 2 CHAR 3 CHAR 4 CHAR 5 TOTAL
CONSOLIDATED COUNTY - - 1,000,000 - - 1,000,000
PARKS FUND 9,308,264 627,714 5,383,470 120,447 226,954 15,666,849
FEDERAL GRANTS 325,608 5,950 585,262 - - 916,820
CITY CUMULATIVE CAPITAL IMPROVEMENT - - 500,000 2,977,080 - 3,477,080
Total for this department 9,633,872 633,664 7,468,732 3,097,527 226,954 21,060,749
h) DEPARTMENT OF CODE ENFORCEMENT
CODE ENFORCEMENT
CHAR 1 CHAR 2 CHAR 3 CHAR 4 CHAR 5 TOTAL
CONSOLIDATED COUNTY 8,240,628 83,785 8,465,059 276,500 1,141,340 18,207,312
Total for this department 8,240,628 83,785 8,465,059 276,500 1,141,340 18,207,312
SECTION 1.02 Appropriations for City Sinking Funds for 2013
For purposes of paying the principal and interest due on the outstanding bonded and other indebtedness of the Consolidated City and its special taxing districts, there are hereby appropriated for 2013 the respective sums hereinafter set forth for the respective funds:
2013 City Sinking Funds
CHAR 1 CHAR 2 CHAR 3 CHAR 4 CHAR 5 TOTAL
CIVIL CITY BONDS - - 10,025,579 - - 10,025,579
REDEVELOPMENT DISTRICT BONDS - - 14,550,200 - - 14,550,200
PUBLIC SAFETY COMMUNICATIONS SINKING FUND - - 3,870,130 - - 3,870,130
SANITARY DISTRICT BONDS - - 8,531,125 - - 8,531,125
METROPOLITAN THOROUGHFARE DISTRICT - - 6,385,183 - - 6,385,183
PARK DISTRICT BONDS - - 3,402,215 - - 3,402,215
PILOT DEBT SERVICE - - 8,069,671 - - 8,069,671
TOTAL CITY SINKING FUNDS - - 54,834,103 - - 54,834,103
SECTION 1.03 City Revenue Service Debt Fund.
For the obligation of government of the Consolidated City of Indianapolis for its Revenue Bonds Debt Service Funds for the fiscal year beginning January 1, 2013, and ending December 31, 2013, the sums of money set out in this Section are hereby appropriated and ordered set apart out of the several respective funds herein named (as established and allocated in Article Two) for the purposes herein specified, subject to the laws governing the same. The sums so appropriated shall be held to include all such expenditures authorized to be made during the year, unless otherwise expressly stipulated and provided by law. CITY REVENUE SINKING FUNDS
CHAR 1 CHAR 2 CHAR 3 CHAR 4 CHAR 5 TOTAL
TIF REVENUE BONDS - - 50,378,028 - - 50,378,028
REVENUE BONDS - - 4,221,126 - - 4,221,126
ECONOMIC DEVELOPMENT BONDS - - 8,543,099 - - 8,543,099
FLOOD CONTROL BONDS - - 5,797,922 - - 5,797,922
TOTAL CITY REVENUE SINKING FUNDS - - 68,940,175 - - 68,940,175
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SECTION 1.04 Marion County: Constitutional Officers -Appropriations
For the expenses of certain Constitutional Officers1 of Marion County government and its institutions
for the calendar year beginning January 1, 2013, and ending December 31, 2013, the sums of money set out in this Section are hereby appropriated and ordered set apart out of the several respective funds herein named for the purposes herein specified, subject to the laws governing the same. The sums so appropriated shall be held to include all such expenditures authorized to be made during said calendar year, unless otherwise expressly stipulated and provided by law.
a) COUNTY AUDITOR MARION COUNTY AUDITOR
CHAR 1 CHAR 2 CHAR 3 CHAR 4 CHAR 5 TOTAL
COUNTY GENERAL 1,488,595 13,350 7,546,839 3,000 - 9,051,784
LOCAL EMERGENCY PLANNING & RIGHT TO KNOW - - 110,000 - - 110,000
PROPERTY REASSESSMENT 43,672 1,000 9,400 - - 54,072
COUNTY AUDITOR INELIGIBLE DEDUCTIONS 537,684 - - - - 537,684
Total for this office 2,069,951 14,350 7,666,239 3,000 - 9,753,540
b) COUNTY CORONER
MARION COUNTY CORONER
CHAR 1 CHAR 2 CHAR 3 CHAR 4 CHAR 5 TOTAL
COUNTY GENERAL 1,058,942 46,746 1,557,030 - - 2,662,718
FEDERAL GRANTS - - 122,460 52,200 - 174,660
Total for this office 1,058,942 46,746 1,679,490 52,200 - 2,837,378
c) COUNTY RECORDER
MARION COUNTY RECORDER
CHAR 1 CHAR 2 CHAR 3 CHAR 4 CHAR 5 TOTAL
COUNTY GENERAL 591,076 - (43,811) - - 547,265
COUNTY RECORDS PERPETUATION 520,364 37,629 494,584 209,351 - 1,261,928
Total for this office 1,111,440 37,629 450,773 209,351 - 1,809,193
d) COUNTY TREASURER
MARION COUNTY TREASURER
CHAR 1 CHAR 2 CHAR 3 CHAR 4 CHAR 5 TOTAL
COUNTY GENERAL 1,423,906 15,275 679,018 - - 2,118,199
Total for this office 1,423,906 15,275 679,018 - - 2,118,199
e) COUNTY SURVEYOR
MARION COUNTY SURVEYOR
CHAR 1 CHAR 2 CHAR 3 CHAR 4 CHAR 5 TOTAL
COUNTY GENERAL 182,477 (1,300) 3,283 - - 184,459
SURVEYOR'S PERPETUATION FUND 263,341 21,526 132,386 5,000 - 422,253
Total for this office 445,818 20,226 135,669 5,000 - 606,712
1 Appropriations for the constitutional offices of the Clerk of the Circuit Court and the Marion County
Sheriff are contained within Sections 1.06 and 1.07, respectively.
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SECTION 1.05 Marion County: Administrative Offices – Appropriations
For the expenses of certain administrative agencies of the Marion County government and its institutions for the calendar year beginning January 1, 2013, and ending December 31, 2013, the sums of money set out in this Section are hereby appropriated and ordered set apart out of the respective funds herein named for the purposes herein specified, subject to the laws governing the same. The sums so appropriated shall be held to include all such expenditures authorized to be made during said calendar year, unless otherwise expressly stipulated and provided by law.
a) COUNTY ELECTION BOARD MARION COUNTY ELECTION BOARD
CHAR 1 CHAR 2 CHAR 3 CHAR 4 CHAR 5 TOTAL
COUNTY GENERAL 448,793 10,700 878,588 - - 1,338,081
Total for this division 448,793 10,700 878,588 - - 1,338,081
b) VOTERS’ REGISTRATION
MARION COUNTY VOTERS' REGISTRATION
CHAR 1 CHAR 2 CHAR 3 CHAR 4 CHAR 5 TOTAL
COUNTY GENERAL 694,535 14,300 414,915 5,000 - 1,128,750
Total for this office 694,535 14,300 414,915 5,000 - 1,128,750
c) COUNTY ASSESSOR
MARION COUNTY ASSESSOR
CHAR 1 CHAR 2 CHAR 3 CHAR 4 CHAR 5 TOTAL
COUNTY GENERAL 4,366,041 47,347 824,563 4,000 - 5,241,950
PROPERTY REASSESSMENT 1,114,256 18,050 658,105 - - 1,790,411
ENDORSEMENT FEE - - 300,000 - - 300,000
COUNTY SALES DISCLOSURE FUND 82,830 - - - - 82,830
Total for this office 5,563,126 65,397 1,782,668 4,000 - 7,415,191
d) COOPERATIVE EXTENSION SERVICE
COOPERATIVE EXTENSION
CHAR 1 CHAR 2 CHAR 3 CHAR 4 CHAR 5 TOTAL
COUNTY GENERAL 212,650 10,324 533,441 - - 756,415
Total for this office 212,650 10,324 533,441 - - 756,415
e) INFORMATION SERVICES AGENCY
INFORMATION SVCS AGENCY
CHAR 1 CHAR 2 CHAR 3 CHAR 4 CHAR 5 TOTAL
INFORMATION SVCS 3,600,883 252,500 26,712,544 600,000 - 31,165,927
Total for this agency 3,600,883 252,500 26,712,544 600,000 - 31,165,927
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SECTION 1.06 Marion County: Judicial Department - Appropriations
For the expenses of certain judicial agencies of Marion County government for the calendar year beginning January 1, 2013, and ending December 31, 2013, the sums of money set out in this Section are hereby appropriated and ordered set apart out of the several respective funds herein named for the purposes herein specified, subject to the laws governing the same. The sums so appropriated shall be held to include all such expenditures authorized to be made during said calendar year, unless otherwise expressly stipulated and provided by law.
a) CLERK OF THE CIRCUIT COURT MARION COUNTY CLERK
CHAR 1 CHAR 2 CHAR 3 CHAR 4 CHAR 5 TOTAL
COUNTY GENERAL 4,291,709 14,518 1,266,749 - - 5,572,976
CLERK'S PERPETUATION FUND 442,765 65,200 177,100 3,000 - 688,065
Total for this office 4,734,473 79,718 1,443,849 3,000 - 6,261,040
b) MARION COUNTY PUBLIC DEFENDER AGENCY
MARION COUNTY PUBLIC DEFENDER AGENCY
CHAR 1 CHAR 2 CHAR 3 CHAR 4 CHAR 5 TOTAL
COUNTY GENERAL 13,559,034 46,614 4,037,527 - - 17,643,175
SUPPLEMENTAL PUBLIC DEFENDER - - 345,000 - - 345,000
Total for this agency 13,559,034 46,614 4,382,527 - - 17,988,175
c) PROSECUTING ATTORNEY
MARION COUNTY PROSECUTOR
CHAR 1 CHAR 2 CHAR 3 CHAR 4 CHAR 5 TOTAL
COUNTY GENERAL 10,562,396 181,100 2,719,375 7,500 - 13,470,371
COUNTY PUBLIC SAFETY INCOME TAX 2,616,245 - - - - 2,616,245
LAW ENFORCEMENT EQUITABLE SHARING - 10,000 30,000 60,000 - 100,000
DIVERSION. 731,581 - - - - 731,581
LAW ENFORCEMENT- COUNTY 249,885 - - - - 249,885
DEFERRAL PROGRAM FEE 2,537,691 - 605,011 - - 3,142,702
DRUG FREE COMMUNITY 39,921 - - - - 39,921
FEDERAL GRANTS 1,200,778 32,000 620,650 357,750 - 2,211,178
STATE GRANTS 901,354 22,500 53,175 55,000 - 1,032,029
Total for this office 18,839,852 245,600 4,028,211 480,250 - 23,593,912
d) PROSECUTOR'S CHILD SUPPORT IV-D AGENCY
MARION COUNTY PROSECUTOR- CHILD SUPPORT
CHAR 1 CHAR 2 CHAR 3 CHAR 4 CHAR 5 TOTAL
COUNTY GENERAL 3,085,405 51,895 1,248,142 5,000 - 4,390,442
FEDERAL GRANTS 32,501 - - - - 32,501
Total for this division 3,117,906 51,895 1,248,142 5,000 - 4,422,943
e) CIRCUIT COURT
MARION COUNTY CIRCUIT COURT
CHAR 1 CHAR 2 CHAR 3 CHAR 4 CHAR 5 TOTAL
COUNTY GENERAL 877,587 5,463 227,496 - - 1,110,546
COUNTY PUBLIC SAFETY INCOME TAX 290,404 - - - - 290,404
Total for this court 1,167,991 5,463 227,496 - - 1,400,950
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Marion County Superior Court MARION COUNTY SUPERIOR COURT
CHAR 1 CHAR 2 CHAR 3 CHAR 4 CHAR 5 TOTAL
COUNTY GENERAL 26,598,299 404,363 10,677,764 88,467 - 37,768,892
COUNTY PUBLIC SAFETY INCOME TAX 7,558,333 - - - - 7,558,333
ADULT PROBATION 1,636,049 10,284 10,796 - - 1,657,129
JUVENILE PROBRATION 95,000 - - - - 95,000
COMMISSIONER & GUARDIAN AD LITEM FUNDING 986,175 - - - - 986,175
GUARDIAN AD LITEM - - 2,000,000 - - 2,000,000
DIVERSION. 54,137 - - - - 54,137
JURY PAY FUND - - 300,000 - - 300,000
DEFERRAL PROGRAM FEE 117,025 - - - - 117,025
ALTERNATIVE DISPUTE RESOLUTION- SUPERIOR 103,548 2,138 42,913 - - 148,598
ALCOHOL & DRUG SERVICES 566,110 3,800 3,140 - - 573,050
DRUG FREE COMMUNITY - 4,000 17,500 - - 21,500
FEDERAL GRANTS 460,206 9,654 1,205,503 53,250 - 1,728,613
STATE GRANTS 47,011 - 177,700 - - 224,711
COUNTY GRANTS - - 25,000 - - 25,000
CUMULATIVE CAPITAL IMPROVEMENT - - 253,392 - - 253,392
Total for this court 38,221,894 434,238 14,713,707 141,717 - 53,511,556
SECTION 1.07 Marion County: Law Enforcement and Corrections - Appropriations For the expenses of certain law enforcement and correction agencies of Marion County government and its institutions for the calendar year beginning January 1, 2013, and ending December 31, 2013, the sums of money set out in this Section are hereby appropriated and ordered set apart out of the several respective funds herein named for the purposes herein specified, subject to the laws governing the same. The sums so appropriated shall be held to include all such expenditures authorized to be made during said calendar year, unless otherwise expressly stipulated and provided by law.
a) FORENSIC SERVICES AGENCY MARION COUNTY FORENSIC SVCS
CHAR 1 CHAR 2 CHAR 3 CHAR 4 CHAR 5 TOTAL
COUNTY GENERAL 4,964,401 272,203 604,268 40,000 - 5,880,872
FEDERAL GRANTS 632,757 176,906 188,008 5,875 - 1,003,546
Total for this agency 5,597,158 449,109 792,276 45,875 - 6,884,418
b) COUNTY SHERIFF
MARION COUNTY SHERIFF
CHAR 1 CHAR 2 CHAR 3 CHAR 4 CHAR 5 TOTAL
COUNTY GENERAL 29,722,146 1,620,655 37,414,987 - - 68,757,788
COUNTY PUBLIC SAFETY INCOME TAX 15,697,472 - - - - 15,697,472
MC SHERIFF'S CIVIL DIVISION FEE FUND 1,459,133 - 440,867 - - 1,900,000
MC SHERIFF'S MEDICAL CARE FOR INMATES - - 11,939,669 - - 11,939,669
COUNTY EXTRADITION - - 57,657 - - 57,657
COUNTY CORRECTIONS MISDEMEANANT - 91,987 208,314 - - 300,300
MECA EMERGENCY PHONE SYSTEM 5,731,551 - - - - 5,731,551
MECA FUND 2,026,865 - - - - 2,026,865
FEDERAL GRANTS 300,000 200,000 100,000 200,000 - 800,000
STIMULUS FUNDS- FEDERAL 5,000 1,000 92,000 30,000 - 128,000
CAPITAL IMPROVEMENT LEASES - - 1,887,000 - - 1,887,000
Total for this office 54,942,167 1,913,642 52,140,494 230,000 - 109,226,302
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c) COMMUNITY CORRECTIONS COMMUNITY CORRECTIONS
CHAR 1 CHAR 2 CHAR 3 CHAR 4 CHAR 5 TOTAL
COUNTY GENERAL 1,386,530 184,300 1,784,731 14,000 - 3,369,562
COUNTY CORRECTIONS MISDEMEANANT - - 300,300 - - 300,300
DRUG FREE COMMUNITY - 1,500 18,500 - - 20,000
HOME DETENTION 458,988 37,000 409,906 - - 905,894
FEDERAL GRANTS - - 225,368 - - 225,368
STATE GRANTS 1,837,095 13,000 2,806,450 - - 4,656,545
Total for this agency 3,682,613 235,800 5,545,255 14,000 - 9,477,669
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ARTICLE TWO. MISCELLANEOUS ANNUAL ESTIMATED REVENUES FOR THE CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
Miscellaneous revenues include all those revenues collect by the Consolidated City of Indianapolis
and Marion County which are not property tax revenues. Miscellaneous revenues include, but are not limited to, income taxes, donations, fees, fines, grants, and earnings.
SECTION 2.01 Allocation and Estimates of Miscellaneous Revenues of the Consolidated City.
To defray the costs of government of the Consolidated City of Indianapolis and its special taxing
districts in accordance with the appropriations stated in Article One, the anticipated and estimated revenues of the Consolidated City and its special taxing districts are hereby allocated to the respective funds as herein stated; and in accordance with law and such allocations, the revenues, other than property taxes, collectible in the 2nd half of 2012 and in fiscal year 2013, the portions of current balances and the revenues from taxation provided by the several levies fixed in Article Seven of this ordinance, are allocated to finance the amounts budgeted from each fund.
a) CONSOLIDATED COUNTY FUND. (15000) The Consolidated County Fund for 2013 shall consist of all balances at the end of fiscal year 2012 from the Consolidated County General Fund, the Indianapolis Fleet Service Fund, Air Pollution Fund, Air Pollution Title V Fund, DPW General Fund, Permits Fund, DMD General Fund, Unsafe Building Fund, Junk Vehicles Fund, Historic Preservation Fund, IMAGIS Fund, City Rainy Day Fund, Housing Trust Fund, Groundwater Protection Fund, City Insurance Proceeds Fund, Capital Asset Development Fund, Dedicated Animal Care Special Projects Fund, Dedicated Animal Care Donations Fund, Fiscal Stability Fund, Rebuild Indy Fund, Personnel Services Contingency Fund and Utility Monitoring Fund, available for transfer into said fund, a portion of the revenue from the County Option Income Tax, a portion of the receipts of state taxes on alcoholic beverages, cigarettes and inheritances, amounts received for city licenses, Controller's fees, and all other miscellaneous revenues derived from sources connected with the operation of those portions of city government whose appropriations are out of the Consolidated County Fund, and all amounts received by the levy of a rate of tax for this fund on all taxable property located in the county as shown in Section 6.01. All monies designated for deposit into either the City General Fund or Consolidated County General Fund shall be deposited into the Consolidated County General Fund, and shall be considered in compliance with the legal requirement for deposits.
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Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
4011004 - Pilot Water Company 71,682 -
4011006 - PROPERTY TAX CIRCUIT BREAKER - (4,001,454)
4012001 - COUNTY OPTION INCOME TAX 25,809,177 107,938,899
4012002 - L.O.I.T PROPERTY TAX MAKE UP 1,211,324 2,003,938
4013001 - LICENSE EXCISE TAX 920,000 1,900,000
4013002 - FINANCIAL INSTITUTIONS TAX 181,945 364,000
4013003 - COMMERCIAL VEHICLE EXCISE TAX 148,705 297,000
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS 5,698,424 10,146,788
4300000 - CHARGES FOR SERVICES 7,378,369 14,822,216
4200000 - INTER-GOVERNMENTAL 7,091,079 10,039,210
4400000 - FINES AND FORFEITURES 1,044,000 2,446,394
4450000 - OTHER RECEIPTS 653,746 1,791,020
4500000 - INTERFUND TRANSFERS (5,965,000) (140,600,000)
4650000 - INVESTMENT EARNINGS 1,500,000 1,510,000
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 45,743,451 8,658,011
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
CONSOLIDATED COUNTY FUND (15000)
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b) TRANSPORTATION GENERAL FUND. (15150) The Transportation Fund for 2013 shall consist of the Transportation General Fund, Motor Vehicle Fund, Local Road and Street Fund, and the Transportation Local Grants Fund, and shall consist of all balances at the end of fiscal year 2012 available for transfer into said fund, amounts to be received from the State of Indiana during the fiscal year 2013 and allocated to said City of Indianapolis out of the revenues derived from taxes on gasoline, cigarettes, motor vehicles, and other sources connected therewith, miscellaneous revenues from license fees, federal highway funds, and other operations of the Department of Transportation, County Auto Excise Surtaxes, and County Wheel Taxes, all of which does not involve a property tax levy for said fund.
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
4013005 - WHEEL TAX 4,235,000 9,167,000
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES 2,300,000 3,000,000
4200000 - INTER-GOVERNMENTAL 18,370,497 37,210,000
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS 464,000 70,000
4500000 - INTERFUND TRANSFERS (500,000) (322,658)
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 24,869,497 49,124,342
TRANSPORTATION GENERAL (15150)
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
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c) PARK GENERAL FUND. (15200) The Park General Fund for 2013 shall consist of Park General Fund, Park Land Fund, Special Recreational Fund, Parks Restricted Fund, Parks Local Grants Fund and Park Golf Fund, and all balances at the end of fiscal year 2012 available for transfer into said fund, all fees, charges, and other miscellaneous revenue derived from sources connected with the operation of the Department of Parks and Recreation, those distributions of taxes allocated by state law on the basis of property taxes levied and assessed as this fund, and all amounts received by the levy of a rate of tax for this fund on all the taxable property located within the Park Special Taxing District as shown in Section 6.01
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES: - -
4011004 - Pilot Water Company 89,608 -
4011006 - PROPERTY TAX CIRCUIT BREAKER - (2,764,844)
4012002 - L.O.I.T PROPERTY TAX MAKE UP 922,651 1,623,617
4013001 - LICENSE EXCISE TAX 476,000 982,000
4013002 - FINANCIAL INSTITUTIONS TAX 147,312 295,000
4013003 - COMMERCIAL VEHICLE EXCISE TAX 76,606 153,000
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES 1,889,602 4,009,160
4200000 - INTER-GOVERNMENTAL 60,955 57,992
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS 14,918 20,450
4500000 - INTERFUND TRANSFERS
4650000 - INVESTMENT EARNINGS 10,000 10,000
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 3,687,653 4,386,375
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
PARKS GENERAL FUND (15200)
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
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FISCAL ORDINANCE RECORD 2012 PAGE .
d) REDEVELOPMENT GENERAL FUND. (15300) The Redevelopment General Fund for 2013 shall consist of Redevelopment General Fund, UNWA TIF, Barrington HOTIF Fund, Fall Creek TIF, Brookville HOTIF Fund, Redevelopment TIF Fund, Meridian Redevelopment Area Fund, Martindale Brightwood Dev Area Fund, Meridian II Redevelopment Area Fund, BioCrossroads Certified Technology Park Fund, Intech Park Certified Technology Park Fund, Tibbs Avenue TIF, Supplemental Housing Program TIF, and the Industrial Development (CRED) Fund and all balances at the end of fiscal year 2012 available for transfer into said fund, all fees, charges and other receipts derived from sources connected with the operation of the Neighborhood Services Division of the Department of Metropolitan Development, those distributions of taxes allocated by state law on the basis of property taxes levied and assessed for this fund, and all amounts received by the levy of a rate of tax for this fund on all taxable property located in the Redevelopment Special Taxing District as shown in Section 6.01.
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES: - -
4011002 - Tax Increment 432,891 1,810,466
4011004 - Pilot Water Company 893 -
4011006 - PROPERTY TAX CIRCUIT BREAKER - (97,996)
4012002 - L.O.I.T PROPERTY TAX MAKE UP 4,343 42,339
4013001 - LICENSE EXCISE TAX 14,000 29,000
4013002 - FINANCIAL INSTITUTIONS TAX 1,833 4,000
4013003 - COMMERCIAL VEHICLE EXCISE TAX 1,911 4,000
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES 234,000 420,000
4200000 - INTER-GOVERNMENTAL 750,000 750,000
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS 194,600 1,550,000
4650000 - INVESTMENT EARNINGS 26,200 26,200
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 1,660,671 4,538,009
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
REDEVELOPMENT GENERAL FUND (15300)
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e) SOLID WASTE COLLECTION SERVICE DISTRICT FUND. (15350) To defray the costs of government of the Solid Waste Collection Special Service District in accordance with the appropriations stated in Article One of this ordinance, certain anticipated and estimated revenues are allocated as follows. The Solid Waste Collection Service District Fund for 2013 shall consist of all balances at the end of fiscal year 2012 available for transfer into said fund, all miscellaneous revenues derived from sources connected with the operation of the Solid Waste Collection Special Service District, including federal grants and intergovernmental reimbursements, user charges, those distributions of taxes allocated by state law on the basis of property taxes levied and assessed as this fund, and all amounts received by the levy of a rate of tax for this fund on all taxable property located in the Solid Waste Collection Special Service District by virtue of Section 6.01 of this ordinance.
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
4011004 - Pilot Water Company 99,858 -
4011006 - PROPERTY TAX CIRCUIT BREAKER - (3,425,760)
4012002 - L.O.I.T PROPERTY TAX MAKE UP 1,480,056 2,377,710
4013001 - LICENSE EXCISE TAX 909,000 1,870,000
4013002 - FINANCIAL INSTITUTIONS TAX 322,420 650,000
4013003 - COMMERCIAL VEHICLE EXCISE TAX 158,615 317,000
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES 35,000 269,000
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - 200,000
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS 30,000 30,000
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 3,034,948 2,287,950
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
SOLID WASTE COLLECTION SERVICE DISTRICT FUND (15350)
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
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F.O. No. , 2012 P a g e 22
FISCAL ORDINANCE RECORD 2012 PAGE .
f) SOLID WASTE DISPOSAL FUND. (15400) The Solid Waste Disposal Fund for 2013 shall consist of all balances at the end of fiscal year 2012 available for transfer into said fund, and all fees, charges, and miscellaneous revenues derived from sources connected with the construction and financing of the Resource Recovery Facility, all of which does not involve a general tax levy for said fund.
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES 4,545,000 8,985,000
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS 10,000 10,000
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 4,555,000 8,995,000
SOLID WASTE DISPOSAL FUND (15400)
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
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F.O. No. , 2012 P a g e 23
FISCAL ORDINANCE RECORD 2012 PAGE .
g) CONSOLIDATED FIRE SERVICE DISTRICT FUND - CITY. (15550) The Fire Service District Fund for 2013 shall consist of all balances at the end of fiscal year 2012 available for transfer into said fund, all miscellaneous revenues derived from sources connected with the operation of the Fire Force, portions of the receipts from the County Option Income Tax, Local Option Income Taxes and Public Safety Income Taxes allocated to this fund, the allocation of PILOTs to this fund, those distributions of taxes allocated by state law on the basis of property taxes levied and assessed as this fund, and all amounts received from the levy of a rate of tax for this fund on all taxable property located in the Fire Special Service District by virtue of Section 6.01 of this ordinance.
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
4011004 - Pilot Water Company 347,304 -
4011006 - PROPERTY TAX CIRCUIT BREAKER - (8,230,396)
4012001 - COUNTY OPTION INCOME TAX 978,298 -
4012002 - L.O.I.T PROPERTY TAX MAKE UP 3,216,448 5,989,076
4013001 - LICENSE EXCISE TAX 2,450,000 5,050,000
4013002 - FINANCIAL INSTITUTIONS TAX 558,085 1,120,000
4013003 - COMMERCIAL VEHICLE EXCISE TAX 290,147 580,000
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS 13,858 42,000
4300000 - CHARGES FOR SERVICES 336,014 286,000
4200000 - INTER-GOVERNMENTAL 547,000 547,000
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS 1,811,100 3,642,600
4500000 - INTERFUND TRANSFERS 26,125,000 51,400,000
4650000 - INVESTMENT EARNINGS (15,000) (15,000)
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 36,658,255 60,411,280
CONSOLIDATED FIRE SERVICE DISTRICT FUND - CITY (15550)
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
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F.O. No. , 2012 P a g e 24
FISCAL ORDINANCE RECORD 2012 PAGE .
h) IMPD SERVICE DISTRICT GENERAL FUND. (15600) The Indianapolis Metropolitan Police Fund for 2013 shall consist of all balances as of the end of fiscal year 2012 available for transfer into said fund, all miscellaneous revenues of Police General Fund, Law Enforcement Training Fund, Police General-Grants, and Police Training Fund and derived from sources connected with the operation of the Police Force, including traffic fines and intergovernmental reimbursements, Police Training Fund Transfers, Court Docket Fees, portions of the receipts from the County Option Income Tax and PILOTs allocated to this fund, those distributions of taxes allocated by state law on the basis of property taxes levied and assessed as this fund, and all amounts received by the levy of a rate of tax for this fund on all taxable property located in the Police Special Service District by virtue of Section 6.01 of this ordinance.
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
4011004 - Pilot Water Company 208,111 -
4011006 - PROPERTY TAX CIRCUIT BREAKER - (5,436,894)
4012001 - COUNTY OPTION INCOME TAX 44,963,802 -
4012002 - L.O.I.T PROPERTY TAX MAKE UP 1,979,723 3,694,082
4013001 - LICENSE EXCISE TAX 1,170,000 2,410,000
4013002 - FINANCIAL INSTITUTIONS TAX 577,209 1,150,000
4013003 - COMMERCIAL VEHICLE EXCISE TAX 282,090 564,000
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS 24,600 49,200
4300000 - CHARGES FOR SERVICES 825,800 1,651,500
4200000 - INTER-GOVERNMENTAL 2,017,000 2,022,000
4400000 - FINES AND FORFEITURES 180,200 1,227,336
4450000 - OTHER RECEIPTS 3,112,905 6,909,450
4500000 - INTERFUND TRANSFERS 6,715,704 137,958,359
4650000 - INVESTMENT EARNINGS (29,400) (29,400)
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 62,027,744 152,169,633
IMPD SERVICE DISTRICT GENERAL FUND (15600)
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
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F.O. No. , 2012 P a g e 25
FISCAL ORDINANCE RECORD 2012 PAGE .
i) PARKING METER FUND. (25000) The Parking Meter Fund for 2013 shall consist of all balances at the end of fiscal year 2012 available for transfer into said fund, all amounts to be received from contractual receipts during the year 2013, those revenues from licenses and permit fees connected with special parking privileges, all of which does not involve a property tax levy for said fund.
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES - 1,250,000
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES 100,000 200,000
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS (500,000) -
4650000 - INVESTMENT EARNINGS 20,000 20,000
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL (380,000) 1,470,000
PARKING METER FUND (25000)
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
j) STATE LAW ENFORCEMENT FUND. (25100)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES - -
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES 640,000 1,325,000
4450000 - OTHER RECEIPTS - 7,000
4500000 - INTERFUND TRANSFERS (250,000) -
4650000 - INVESTMENT EARNINGS - 8,600
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 390,000 1,340,600
STATE LAW ENFORCEMENT (25100)
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
F.O. No. , 2012 P a g e 26
FISCAL ORDINANCE RECORD 2012 PAGE .
k) FEDERAL LAW ENFORCEMENT FUND. (25200)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES - -
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES 350,000 1,420,000
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS (114,071) -
4650000 - INVESTMENT EARNINGS - 6,000
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 235,929 1,426,000
FEDERAL LAW ENFORCEMENT (25200)
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
l) DRUG FREE COMMUNITY FUND - CITY. (26001)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES 363,797 450,000
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 363,797 450,000
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
DRUG FREE COMMUNITY
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
F.O. No. , 2012 P a g e 27
FISCAL ORDINANCE RECORD 2012 PAGE .
m) PUBLIC SAFETY INCOME TAX FUND. (25300)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
4012003 - PST-PUBLIC SAFETY OPTN INC TAX 22,631,850 32,759,726
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES - -
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS (1,915,704) (37,699,359)
4650000 - INVESTMENT EARNINGS 5,000 5,000
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 20,721,146 (4,934,633)
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
CITY PUBLIC SAFETY INCOME TAX (25300)
n) P.I.L.O.T. DEBT SERVICE FUND. (35000)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES - -
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS 2,632,101 5,264,201
4500000 - INTERFUND TRANSFERS 2,263,184 -
4650000 - INVESTMENT EARNINGS 10,000 10,000
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 4,905,285 5,274,201
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
PILOT REVENUE BONDS (35000)
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
F.O. No. , 2012 P a g e 28
FISCAL ORDINANCE RECORD 2012 PAGE .
o) FLOOD CONTROL DISTRICT SINKING FUND. (35100)
The Flood Control District Sinking Fund shall consist of all balances at the end of fiscal year 2012 available for transfer into said fund, and a transfer of storm water user fees from Storm Water Management Utility Fund, and all other miscellaneous revenues derived from said Fund, all of which does not involve a general tax levy for the City.
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES - -
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS 3,870,000 5,425,000
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 3,870,000 5,425,000
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
FLOOD CONTROL BONDS (35100)
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
p) METROPOLITAN THOROUGHFARE DISTRICT SINKING FUND. (35200)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
4011004 - Pilot Water Company 22,991 -
4013001 - LICENSE EXCISE TAX 156,000 322,000
4013002 - FINANCIAL INSTITUTIONS TAX 36,584 73,000
4013003 - COMMERCIAL VEHICLE EXCISE TAX 25,035 50,000
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES - -
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS 410,000 1,576,761
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 650,610 2,021,761
METRO THOROUGHFARE DISTRICT (35200)
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
F.O. No. , 2012 P a g e 29
FISCAL ORDINANCE RECORD 2012 PAGE .
q) METROPOLITAN PARK DISTRICT SINKING FUND. (35300)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
4011004 - Pilot Water Company 8,435 -
4013001 - LICENSE EXCISE TAX 96,000 198,000
4013002 - FINANCIAL INSTITUTIONS TAX 22,438 45,000
4013003 - COMMERCIAL VEHICLE EXCISE TAX 15,355 31,000
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES - -
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS - 865,561
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 142,227 1,139,561
PARK DISTRICT BONDS (35300)
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
r) PUBLIC SAFETY COMMUNICATIONS SINKING FUND - CITY. (35400)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
4012001 - COUNTY OPTION INCOME TAX 725,007 2,026,865
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES 3,682,835 5,731,551
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 4,407,842 7,758,416
PUBLIC SAFETY COMMUNICATIONS SINKING FUND - CITY (35400)
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
F.O. No. , 2012 P a g e 30
FISCAL ORDINANCE RECORD 2012 PAGE .
s) CITY GENERAL SINKING FUND. (35500)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
4011004 - Pilot Water Company - -
4013001 - LICENSE EXCISE TAX 288,000 594,000
4013002 - FINANCIAL INSTITUTIONS TAX 39,546 79,000
4013003 - COMMERCIAL VEHICLE EXCISE TAX 36,851 74,000
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES - -
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS 615,000 -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 979,397 747,000
CITY GENERAL SINKING FUND (CIVIL CITY BONDS) (35500)
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
t) REDEVELOPMENT DISTRICT SINKING FUND. (35600)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
4011002 - Tax Increment 3,757,949 8,538,409
4011004 - Pilot Water Company 27,230 -
4013001 - LICENSE EXCISE TAX 258,000 532,000
4013002 - FINANCIAL INSTITUTIONS TAX 35,356 71,000
4013003 - COMMERCIAL VEHICLE EXCISE TAX 41,218 82,000
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES - -
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS 7,245,000 1,120,000
4650000 - INVESTMENT EARNINGS 7,000 7,000
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 11,371,753 10,350,409
REDEV DISTRICT BONDS (35600)
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
F.O. No. , 2012 P a g e 31
FISCAL ORDINANCE RECORD 2012 PAGE .
u) REVENUE BONDS. (35800) The Revenue Bonds for 2013 shall consist of all balances at the end of fiscal year 2012 available for transfer into said fund, those distribution of taxes allocated by the state pledged for retirement of debt and interest payment, a transfer from the Community Development Block Grant fund, Transportation General Fund, and all other miscellaneous revenues derived from said Fund, all of which does not involve a general tax levy for the City.
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
4013005 - WHEEL TAX 1,058,000 2,299,000
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES - -
4200000 - INTER-GOVERNMENTAL 321,000 315,000
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS 150,000 (2,300,563)
4650000 - INVESTMENT EARNINGS 18,500 16,500
4700000 - CONTRIBUTIONS 1,947,663 1,963,663
4750000 - ADDITIONS - -
TOTAL 3,495,163 2,293,600
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
REVENUE BONDS (35800)
v) SANITATION REVENUE BONDS FUND. (36000) The Sanitation Revenue Bonds Fund shall consist of all balances at the end of fiscal year 2012 available for transfer into said fund, and a transfer of sewer user fees from Sanitation Liquid Waste General Fund, and all other miscellaneous revenues derived from said Fund, all of which does not involve a general tax levy for the City.
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES - -
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL - -
SANITATION REVENUE BOND (36000)
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
F.O. No. , 2012 P a g e 32
FISCAL ORDINANCE RECORD 2012 PAGE .
w) ECONOMIC DEVELOPMENT REVENUE BONDS. (35900) The Economic Development Revenue Bonds Fund shall consist of all balances at the end of fiscal year 2012 available for transfer into said fund, and all other miscellaneous revenues derived from said Fund all of which does not involve a general tax levy for the City.
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
4011002 - Tax Increment 523,060 2,028,159
ALL OTHER REVENUE: - -
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES 1,906,000 1,905,000
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS 12,000 12,000
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 2,441,060 3,945,159
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
ECONOMIC DEVELOPEMENT BONDS (35900)
x) SANITARY DISTRICT SINKING FUND. (36100)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES - -
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS 8,832,273 8,531,125
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 8,832,273 8,531,125
SANITARY DISTRICT BONDS (36100)
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
F.O. No. , 2012 P a g e 33
FISCAL ORDINANCE RECORD 2012 PAGE .
y) CONSOLIDATED COUNTY CUMULATIVE CAPITAL DEVELOPMENT FUND - CITY. (45000) The Consolidated County Cumulative Capital Development Fund for 2013 shall consist of all balances at the end of fiscal year 2012 available for transfer into said fund, and all distributions from the County of the County Cumulative Capital Development Fund, and all other miscellaneous revenues derived from said Fund, all of which does not involve a general tax levy for the City.
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES - -
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS 1,500,000 2,500,000
4650000 - INVESTMENT EARNINGS 2,000 2,000
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 1,502,000 2,502,000
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
COUNTY CUMULATIVE CAPITAL IMPROVEMENTS - CITY (45000)
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
[REMAINDER OF THIS PAGE INTENTIONALLY BLANK]
F.O. No. , 2012 P a g e 34
FISCAL ORDINANCE RECORD 2012 PAGE .
z) CITY CUMULATIVE CAPITAL DEVELOPMENT FUND. (45612) The City Cumulative Capital Development Fund for 2013 shall consist of all balances at the end of fiscal year 2012 available for transfer into said fund, those distribution of taxes allocated by state law on the basis of property taxes levied and assessed as this fund, and all amounts received by a levy of a rate of tax for this fund on all taxable property located within the consolidated city as shown in Section 6.01.
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
4011004 - Pilot Water Company 52,145 -
4011006 - PROPERTY TAX CIRCUIT BREAKER - (2,880,599)
4013001 - LICENSE EXCISE TAX 324,000 668,000
4013002 - FINANCIAL INSTITUTIONS TAX 44,391 89,000
4013003 - COMMERCIAL VEHICLE EXCISE TAX 6,416 13,000
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES - -
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS (1,025,000) 464,221
4650000 - INVESTMENT EARNINGS 20,000 20,000
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL (578,048) (1,626,378)
CITY CUMULATIVE CAPITAL IMPROVEMENTS (45612)
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
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FISCAL ORDINANCE RECORD 2012 PAGE .
aa) FIRE CUMULATIVE CAPITAL FUND. (46501) The Fire Cumulative Capital Fund for 2013 shall consist of all balances at the end of fiscal year 2012 available for transfer into said fund, those distribution of taxes allocated by state law on the basis of property taxes levied and assessed for this fund, and all amounts received by a levy of a rate of tax for this fund on all taxable property located within the consolidated city as shown in Section 6.01.
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
4011004 - Pilot Water Company 6,150 -
4011006 - PROPERTY TAX CIRCUIT BREAKER - (274,057)
4013001 - LICENSE EXCISE TAX 71,000 146,000
4013002 - FINANCIAL INSTITUTIONS TAX 12,341 25,000
4013003 - COMMERCIAL VEHICLE EXCISE TAX 46,268 93,000
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES - -
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 135,759 (10,057)
FIRE CUMULATIVE FUND (46501)
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
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FISCAL ORDINANCE RECORD 2012 PAGE .
bb) STORM WATER MANAGEMENT UTILITY FUND. (15700)
The Storm Water Management Utility Fund for 2013 shall consist of all balances at the end of fiscal year 2012 available for transfer into said fund, all miscellaneous revenue derived from sources connected with the operation of the Department of Public Works, all of which does not involve a property tax levy for said fund.
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES 8,770,000 19,275,000
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS (3,870,000) (5,425,000)
4650000 - INVESTMENT EARNINGS 120,000 120,000
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 5,020,000 13,970,000
STORM WATER MANAGEMENT UTILITY FUNDS (15700)
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
cc) POLICE PENSION FUND. (86100) The Police Pension Fund for 2013 shall consist of all balances at the end of fiscal year 2012 available for transfer into said fund, all miscellaneous revenues derived from sources connected with the operation of the Police Pension Fund, amounts allocated herein from State Pension Relief.
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES - -
4200000 - INTER-GOVERNMENTAL 13,746,000 31,500,000
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 13,746,000 31,500,000
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
POLICE PENSION TRUST FUND (86100)
F.O. No. , 2012 P a g e 37
FISCAL ORDINANCE RECORD 2012 PAGE .
dd) FIRE PENSION FUND. (86200) The Fire Pension Fund for 2013 shall consist of all balances at the end of fiscal year 2012 available for transfer into said fund, all miscellaneous revenues derived from sources connected with the operation of the Fire Pension Fund, amounts allocated herein from the State Pension Relief.
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES - -
4200000 - INTER-GOVERNMENTAL 13,971,000 33,600,000
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 13,971,000 33,600,000
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
FIRE PENSION TRUST FUND (86200)
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ee) PUBLIC SAFETY COMMUNICATIONS GENERAL FUND – CITY (15651)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
4012001 - COUNTY OPTION INCOME TAX 2,567,667 7,623,135
ALL OTHER REVENUE: -
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES - -
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS 172,180 344,360
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 2,739,847 7,967,495
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
PUBLIC SAFETY COMMUNICATIONS GENERAL FUND - CITY
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
F.O. No. , 2012 P a g e 38
FISCAL ORDINANCE RECORD 2012 PAGE .
ff) E-911 – CITY (15652)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS -
4300000 - CHARGES FOR SERVICES 2,425,196 -
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 2,425,196 -
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
E-911 - CITY
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FISCAL ORDINANCE RECORD 2012 PAGE .
SECTION 2.02 Allocations and Estimates of Miscellaneous Revenues of Marion County.
For purposes of determining the necessary property tax levies to finance the 2013 annual budgets for offices and agencies of Marion County, the anticipated and estimated revenues (except anticipated property tax distributions) of the Consolidated City and Marion County for the 2nd six months of 2012 and calendar year 2013, are hereby allocated, in accordance with law and the authority of the Council, to the respective funds as follows:
a) COUNTY GENERAL FUND. (10100)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
4011005 - Pilot-Payment In Lieu Of Taxes 465,195 -
4011006 - PROPERTY TAX CIRCUIT BREAKER - (16,071,856)
4011009 - Marion County Liens 70,000 164,000
4012001 - COUNTY OPTION INCOME TAX 14,801,410 33,395,133
4012002 - L.O.I.T PROPERTY TAX MAKE UP 7,801,129 10,679,562
4012003 - PST-PUBLIC SAFETY OPTN INC TAX - -
4013001 - LICENSE EXCISE TAX 4,177,000 8,610,000
4013002 - FINANCIAL INSTITUTIONS TAX 629,893 1,260,000
4013003 - COMMERCIAL VEHICLE EXCISE TAX 492,525 985,000
4013004 - RIVERBOAT WAGERING TAX 2,446,466 2,450,000
4013006 - EMERGENCY 911 1,051,960 -
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS 33,602 65,600
4300000 - CHARGES FOR SERVICES 5,526,671 8,193,542
4200000 - INTER-GOVERNMENTAL 8,076,689 11,978,646
4400000 - FINES AND FORFEITURES 5,000 7,000
4450000 - OTHER RECEIPTS (3,841,486) 544,025
4500000 - INTERFUND TRANSFERS (497,286) (8,563,513)
4650000 - INVESTMENT EARNINGS 600,000 1,000,000
4700000 - CONTRIBUTIONS - 55,000
4750000 - ADDITIONS - -
TOTAL 41,838,767 54,752,139
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
COUNTY GENERAL FUND
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F.O. No. , 2012 P a g e 40
FISCAL ORDINANCE RECORD 2012 PAGE .
b) PUBLIC SAFETY COMMUNICATIONS GENERAL FUND - COUNTY. (20152)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
4012001 - COUNTY OPTION INCOME TAX 725,007 2,026,865
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES - -
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 725,007 2,026,865
ESTIMATE OF MISCELLANEOUS REVENUE
PUBLIC SAFETY COMMUNICATIONS GENERAL FUND - COUNTY
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
c) MARION COUNTY 911 FUND - COUNTY. (20151)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES 3,682,835 5,731,551
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 3,682,835 5,731,551
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
MARION COUNTY 911 FUND
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
F.O. No. , 2012 P a g e 41
FISCAL ORDINANCE RECORD 2012 PAGE .
d) PROPERTY REASSESSMENT FUND. (20001)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES: - -
4011005 - Pilot-Payment In Lieu Of Taxes - -
4011006 - PROPERTY TAX CIRCUIT BREAKER - (226,573)
4013001 - LICENSE EXCISE TAX 52,000 110,000
4013002 - FINANCIAL INSTITUTIONS TAX 7,900 16,000
4013003 - COMMERCIAL VEHICLE EXCISE TAX 6,176 12,000
4013009 - Tax On Ineligible Deduction 510,000 1,000,000
4013011 - CIVIL PEN ON INELIGIBLE DED 51,000 100,000
ALL OTHER REVENUE: - -
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES - -
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 627,076 1,011,427
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
PROPERTY REASSESSMENT
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
e) LAW ENFORCEMENT FUND - COUNTY. (20200)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES - -
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS 500,000 -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 500,000 -
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
LAW ENFORCEMENT FUND
F.O. No. , 2012 P a g e 42
FISCAL ORDINANCE RECORD 2012 PAGE .
f) LAW ENFORCEMENT EQUITABLE SHARE FUND - COUNTY. (20210)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES 66,833 66,833
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS 114,071 -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 180,904 66,833
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
LAW ENFORCEMENT EQUITABLE SHARING
g) IDENTIFICATION SECURITY PROTECTION FUND. (20220)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES 66,833 66,833
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 66,833 66,833
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
ID SECURITY PROTECTION FUND
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h) SURVEYOR'S CORNER PERPETUATION FUND. (20230)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES 76,500 140,000
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 76,500 140,000
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
SURVEYOR'S PERPETUATION FUND
i) COUNTY RECORDS PERPETUATION FUND. (20240)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES 818,963 818,993
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 818,963 818,993
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
COUNTY RECORDS PERPETUATION
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
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F.O. No. , 2012 P a g e 44
FISCAL ORDINANCE RECORD 2012 PAGE .
j) ENDORSEMENT FEE FUND. (20250)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES 95,848 162,405
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 95,848 162,405
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
ENDORSEMENT FEE FUND
k) COUNTY SALES DISCLOSURE FUND. (20260)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES 43,328 84,692
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 43,328 84,692
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
COUNTY SALES DISCLOSURE FUND
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FISCAL ORDINANCE RECORD 2012 PAGE .
l) CLERK’S PERPETUATION FUND. (20280)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES 303,987 525,763
4200000 - INTER-GOVERNMENTAL 12,100 12,100
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 316,087 537,863
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
CLERKS PERPETUATION FUND
m) ENHANCED ACCESS FUND. (20290)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES 122,110 242,220
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 122,110 242,220
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
ENHANCED ACCESS
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n) SUPPLEMENTAL ADULT PROBATION FEES FUND. (20320)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES 880,000 1,600,000
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 880,000 1,600,000
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
ADULT PROBATION FUND
o) MARION SUPERIOR COURT EQUIPMENT FUND. (20330)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES 2,000.00 1,000.00
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - 47,500.00
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 2,000.00 48,500.00
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
MARION COUNTY SUPERIOR COURT EQUIPMENT
F.O. No. , 2012 P a g e 47
FISCAL ORDINANCE RECORD 2012 PAGE .
p) JUVENILE PROBATION FEES FUND. (20340)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES 44,000 100,000
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 44,000 100,000
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
JUVENILE PROBATION
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
q) COMMISSIONER & GUARDIAN AD LITEM FUND. (20350)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES 500,000 1,100,000
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS (1,049,008) -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL (549,008) 1,100,000
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
COMMISSIONER & GUARDIAN AD LITEM
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
F.O. No. , 2012 P a g e 48
FISCAL ORDINANCE RECORD 2012 PAGE .
r) GUARDIAN AD LITEM FUND. (20360)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES 40,000 750,000
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS 1,049,008 1,250,000
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 1,089,008 2,000,000
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
GUARDIAN AD LITEM
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
s) CHILD ADVOCACY FUND. (20370)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES - -
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL - -
CHILD ADVOCACY FUND
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
F.O. No. , 2012 P a g e 49
FISCAL ORDINANCE RECORD 2012 PAGE .
t) COUNTY USER FEE (DIVERSION) FUND. (20380)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES 290,000 611,172
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 290,000 611,172
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
DIVERSION
u) ALTERNATIVE DISPUTE RESOLUTION FUND. (20400)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES - 70,000
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS 40,000 -
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 40,000 70,000
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
ALTERNATE DISPUTE RESOLUTION SUPPORT FUND
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
F.O. No. , 2012 P a g e 50
FISCAL ORDINANCE RECORD 2012 PAGE .
v) ALCOHOL AND DRUG SERVICES FUND. (20410)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES 300,000 450,000
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 300,000 450,000
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
ALCOHOL & DRUG SERVICES FUND
w) DRUG TESTING LAB FUND. (20420)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES - -
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL - -
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
DRUG TESTING LABORATORY FUND
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
F.O. No. , 2012 P a g e 51
FISCAL ORDINANCE RECORD 2012 PAGE .
x) DRUG FREE COMMUNITY FUND – COUNTY. (20430)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES 349,842 450,000
4200000 - INTER-GOVERNMENTAL 40,000 60,000
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS - (450,000)
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 389,842 60,000
DRUG FREE COMMUNITY
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
y) COUNTY EXTRADITION FUND. (20440)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES - -
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - 29,000
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL - 29,000
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
COUNTY EXTRADITION
F.O. No. , 2012 P a g e 52
FISCAL ORDINANCE RECORD 2012 PAGE .
z) MARION COUNTY SHERIFF CIVIL FEES FUND. (20450)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES 1,467,600 1,906,000
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 1,467,600 1,906,000
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
SHERIFF'S CIVIL DIVISION FEES
aa) SHERIFF'S MEDICAL CARE FOR INMATES FUND. (20460)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES - -
4200000 - INTER-GOVERNMENTAL 2,500,000 1,250,000
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS - 10,660,841
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 2,500,000 11,910,841
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
SHERIFF'S MEDICAL CARE FOR INMATES
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
F.O. No. , 2012 P a g e 53
FISCAL ORDINANCE RECORD 2012 PAGE .
bb) SHERIFF'S CONTINUING EDUCATION FEE FUND. (20490)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES - -
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS 1,300 2,000
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 1,300 2,000
ESTIMATE OF MISCELLANEOUS REVENUE
SHERIFF'S CONTINUING EDUCATION
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
cc) PUBLIC SAFETY INCOME TAX FUND - COUNTY. (20500)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
4012003 - PST-PUBLIC SAFETY OPTN INC TAX 12,946,175 22,609,599
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES - -
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 12,946,175 22,609,599
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
COUNTY PUBLIC SAFETY INCOME TAX (20500)
F.O. No. , 2012 P a g e 54
FISCAL ORDINANCE RECORD 2012 PAGE .
dd) SUPPLEMENTAL PUBLIC DEFENDER FUND. (20510)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES 172,500 345,000
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 172,500 345,000
SUPPLEMENTAL PUBLIC DEFENDER
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
ee) DEFERRAL PROGRAM FEE FUND. (20520)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES 1,650,000 3,282,000
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 1,650,000 3,282,000
DEFERRAL PROGRAM FEE
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
F.O. No. , 2012 P a g e 55
FISCAL ORDINANCE RECORD 2012 PAGE .
ff) PRE-TRIAL CONDITIONAL RELEASE PROGRAM FUND. (20530)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES - -
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL - -
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
CONDITIONAL RELEASE FUND
gg) JURY PAY FUND. (20540)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES 60,000 160,000
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS - 98,106
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 60,000 258,106
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
JURY PAY FUND
F.O. No. , 2012 P a g e 56
FISCAL ORDINANCE RECORD 2012 PAGE .
hh) DRUG TREATMENT DIVERSION FUND. (20550)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES 10,000 26,000
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 10,000 26,000
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
DRUG TREATMENT DIVERSION PROGRAM
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
ii) FAMILY AND CHILDREN’S SERVICES FUND. (20560)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES - -
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS - 5,418,327
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL - 5,418,327
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FAMILY & CHILDREN SERVICES FUND
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
F.O. No. , 2012 P a g e 57
FISCAL ORDINANCE RECORD 2012 PAGE .
jj) LOCAL EMERGENCY PLANNING AND RIGHT TO KNOW FUND. (20640)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES - -
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - 25,000
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL - 25,000
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
LOCAL EMERGENCY PLAN & RIGHT TO KNOW
kk) COUNTY RAINY DAY FUND. (20650)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
4012001 - COUNTY OPTION INCOME TAX 4,178,904 -
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES - -
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS (1,662,228) (3,100,000)
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 2,516,676 (3,100,000)
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
COUNTY RAINY DAY FUND
F.O. No. , 2012 P a g e 58
FISCAL ORDINANCE RECORD 2012 PAGE .
ll) COUNTY MISDEMEANANT FUND. (20660)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES - -
4200000 - INTER-GOVERNMENTAL 600,600 600,600
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 600,600 600,600
COUNTY CORRECTIONS MISDEMEANANT
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
mm) COMMUNITY CORRECTIONS (HOME DETENTION) USER FEE FUND. (20670)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES 330,350 820,750
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS 43,000 86,000
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 373,350 906,750
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
HOME DETENTION FUND
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
F.O. No. , 2012 P a g e 59
FISCAL ORDINANCE RECORD 2012 PAGE .
nn) COUNTY CAPITAL IMPROVEMENT BOND (LEASE) FUND. (30100)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
4011005 - Pilot-Payment In Lieu Of Taxes - -
4013001 - LICENSE EXCISE TAX - 58,000
4013002 - FINANCIAL INSTITUTIONS TAX 8,209 16,000
4013003 - COMMERCIAL VEHICLE EXCISE TAX 6,418 13,000
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES - -
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS 110,000 -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 124,627 87,000
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
CAPITAL IMPROVEMENT LEASES
oo) COUNTY CUMULATIVE CAPITAL DEVELOPMENT FUND. (40100)
F.O. No. , 2012 P a g e 60
FISCAL ORDINANCE RECORD 2012 PAGE .
pp) INFORMATION SERVICES INTERNAL SERVICE FUND. (70000)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES - -
4200000 - INTER-GOVERNMENTAL 15,705,141 32,426,815
4400000 - FINES AND FORFEITURES - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 15,705,141 32,426,815
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
INFORMATION SERVICES
qq) INELIGIBLE DEDUCTIONS FUND (HOMESTEAD FINES). (20002)
Jul. 01,2012 Jan. 01, 2013
through through
ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013
SPECIAL TAXES:
ALL OTHER REVENUE: - -
4100000 - LICENSES AND PERMITS - -
4300000 - CHARGES FOR SERVICES - -
4200000 - INTER-GOVERNMENTAL - -
4400000 - FINES AND FORFEITURES 561,000 1,100,000
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS - -
4650000 - INVESTMENT EARNINGS - -
4700000 - CONTRIBUTIONS - -
4750000 - ADDITIONS - -
TOTAL 561,000 1,100,000
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
COUNTY AUDITOR INELIGIBLE DEDUCTIONS
CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
ESTIMATE OF MISCELLANEOUS REVENUE
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
F.O. No. , 2012 P a g e 61
FISCAL ORDINANCE RECORD 2012 PAGE .
ARTICLE THREE. ANNUAL APPROPRIATIONS, ESTIMATED REVENUES AND TAX LEVIES OF THE CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY
SECTION 3.01 Estimates of Funds to be Raised and Proposed Tax Levies for the Consolidated City
In accordance with law and the appropriations and allocations of revenues adopted for the calendar
year 2013 for the Consolidated City, the tax rates for the respective funds are calculated as follows:
F.O. No. , 2012 P a g e 62
FISCAL ORDINANCE RECORD 2012 PAGE .
a) CONSOLIDATED COUNTY FUND. (15000)
2012 CERTIFIED NET ASSESSED VALUATION 33,922,279,415
2013 ESTIMATED NET ASSESSED VALUATION 34,150,254,709
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 284,814,959
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
157,635,139
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
(35,194,000)
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 122,441,139
6. Remaining property taxes to be collected present year 10,849,294
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
45,743,451
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 56,592,745
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
218,966,565
10. Total budget estimate for January 1 to December 31 of incoming year 140,304,296
11. Miscellaneous revenue for January 1 to December 31 of incoming year 8,658,011
12. Property tax to be raised from January 1 to December 31 of
incoming year
24,844,588
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
112,164,868
14. Estimated December 31 cash balance, of incoming year 112,164,868
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate 0.0746
Proposed tax rate for 2013 0.0728
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
CONSOLIDATED COUNTY FUND - CITY (15000)
F.O. No. , 2012 P a g e 63
FISCAL ORDINANCE RECORD 2012 PAGE .
b) TRANSPORTATION GENERAL FUND. (15150)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 11,378,784
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
20,766,169
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 20,766,169
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
24,869,497
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 24,869,497
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
15,482,112
10. Total budget estimate for January 1 to December 31 of incoming year 44,655,871
11. Miscellaneous revenue for January 1 to December 31 of incoming year 49,124,342
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
19,950,584
14. Estimated December 31 cash balance, of incoming year 19,950,584
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
TRANSPORTATION FUND
F.O. No. , 2012 P a g e 64
FISCAL ORDINANCE RECORD 2012 PAGE .
c) PARK GENERAL FUND. (15200)
2012 CERTIFIED NET ASSESSED VALUATION 33,922,279,415
2013 ESTIMATED NET ASSESSED VALUATION 34,150,254,709
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 4,800,560
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
12,566,868
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 12,566,868
6. Remaining property taxes to be collected present year 6,675,370
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
3,687,653
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 10,363,023
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
2,596,715
10. Total budget estimate for January 1 to December 31 of incoming year 23,046,486
11. Miscellaneous revenue for January 1 to December 31 of incoming year 4,386,375
12. Property tax to be raised from January 1 to December 31 of
incoming year
17,176,295
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
1,112,899
14. Estimated December 31 cash balance, of incoming year 1,112,899
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate 0.0459
Proposed tax rate for 2013 0.0503
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
PARK GENERAL FUND (15200)
F.O. No. , 2012 P a g e 65
FISCAL ORDINANCE RECORD 2012 PAGE .
d) REDEVELOPMENT GENERAL FUND. (15300)
2012 CERTIFIED NET ASSESSED VALUATION 31,638,211,832
2013 ESTIMATED NET ASSESSED VALUATION 31,908,485,144
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 10,198,321
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
1,982,846
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 1,982,846
6. Remaining property taxes to be collected present year 163,124
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
1,660,671
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 1,823,795
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
10,039,270
10. Total budget estimate for January 1 to December 31 of incoming year 2,527,684
11. Miscellaneous revenue for January 1 to December 31 of incoming year 4,538,009
12. Property tax to be raised from January 1 to December 31 of
incoming year
390,289
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
12,439,883
14. Estimated December 31 cash balance, of incoming year 12,439,883
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate 0.0012
Proposed tax rate for 2013 0.0012
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
REDEVELOPMENT GENERAL FUND (15300)
F.O. No. , 2012 P a g e 66
FISCAL ORDINANCE RECORD 2012 PAGE .
e) SOLID WASTE COLLECTION SERVICE DISTRICT FUND. (15350)
2012 CERTIFIED NET ASSESSED VALUATION 31,681,652,014
2013 ESTIMATED NET ASSESSED VALUATION 31,951,613,036
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 19,840,167
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
22,667,834
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 22,667,834
6. Remaining property taxes to be collected present year 11,583,727
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
3,034,948
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 14,618,675
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
11,791,008
10. Total budget estimate for January 1 to December 31 of incoming year 31,637,640
11. Miscellaneous revenue for January 1 to December 31 of incoming year 2,287,950
12. Property tax to be raised from January 1 to December 31 of
incoming year
27,715,996
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
10,157,314
14. Estimated December 31 cash balance, of incoming year 10,157,314
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate 0.0851
Proposed tax rate for 2013 0.0867
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
SOLID WASTE COLLECTION SERVICE DISTRICT FUND (15350)
F.O. No. , 2012 P a g e 67
FISCAL ORDINANCE RECORD 2012 PAGE .
f) SOLID WASTE DISPOSAL FUND. (15400)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year (538,566)
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
3,421,111
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 3,421,111
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
4,555,000
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 4,555,000
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
595,323
10. Total budget estimate for January 1 to December 31 of incoming year 9,238,770
11. Miscellaneous revenue for January 1 to December 31 of incoming year 8,995,000
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
351,553
14. Estimated December 31 cash balance, of incoming year 351,553
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
SOLID WASTE DISPOSAL FUND
F.O. No. , 2012 P a g e 68
FISCAL ORDINANCE RECORD 2012 PAGE .
g) CONSOLIDATED FIRE SERVICE DISTRICT FUND - CITY (15550)
2012 CERTIFIED NET ASSESSED VALUATION 23,699,372,501
2013 ESTIMATED NET ASSESSED VALUATION 24,391,558,943
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 9,346,704
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
70,694,211
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
1,515,772
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 72,209,983
6. Remaining property taxes to be collected present year 31,217,504
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
36,658,255
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 67,875,759
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
5,012,480
10. Total budget estimate for January 1 to December 31 of incoming year 137,133,447
11. Miscellaneous revenue for January 1 to December 31 of incoming year 60,411,280
12. Property tax to be raised from January 1 to December 31 of
incoming year
71,797,628
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
87,941
14. Estimated December 31 cash balance, of incoming year 87,941
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate 0.2947
Proposed tax rate for 2013 0.2944
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
CONSOLIDATED FIRE SERVICE DISTRICT FUND (15550)
F.O. No. , 2012 P a g e 69
FISCAL ORDINANCE RECORD 2012 PAGE .
h) IMPD SERVICE DISTRICT GENERAL FUND. (15600)
2012 CERTIFIED NET ASSESSED VALUATION 9,379,268,465
2013 ESTIMATED NET ASSESSED VALUATION 10,130,801,205
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year (5,245,633)
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
64,262,605
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
4,259,698
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 68,522,303
6. Remaining property taxes to be collected present year 13,669,005
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
62,027,743
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 75,696,748
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
1,928,812
10. Total budget estimate for January 1 to December 31 of incoming year 187,723,821
11. Miscellaneous revenue for January 1 to December 31 of incoming year 152,169,633
12. Property tax to be raised from January 1 to December 31 of
incoming year
35,318,235
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
1,692,859
14. Estimated December 31 cash balance, of incoming year 1,692,859
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate 0.3663
Proposed tax rate for 2013 0.3486
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
INDIANAPOLIS METROPOLITAN POLICE DEPT. FUND (15600)
F.O. No. , 2012 P a g e 70
FISCAL ORDINANCE RECORD 2012 PAGE .
i) PARKING METER FUND. (25000)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 4,952,425
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
320,238
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 320,238
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
(380,000)
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) (380,000)
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
4,252,187
10. Total budget estimate for January 1 to December 31 of incoming year 375,000
11. Miscellaneous revenue for January 1 to December 31 of incoming year 1,470,000
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
5,347,187
14. Estimated December 31 cash balance, of incoming year 5,347,187
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
PARKING METER FUND
F.O. No. , 2012 P a g e 71
FISCAL ORDINANCE RECORD 2012 PAGE .
j) STATE LAW ENFORCEMENT FUND - CITY. (25100)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 2,989,354
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
1,007,756
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
725,000
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 1,732,756
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
390,000
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 390,000
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
1,646,598
10. Total budget estimate for January 1 to December 31 of incoming year 1,764,356
11. Miscellaneous revenue for January 1 to December 31 of incoming year 1,340,600
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
1,222,842
14. Estimated December 31 cash balance, of incoming year 1,222,842
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
STATE LAW ENFORCEMENT FUND
F.O. No. , 2012 P a g e 72
FISCAL ORDINANCE RECORD 2012 PAGE .
k) FEDERAL LAW ENFORCEMENT FUND - CITY. (25200)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 4,832,672
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
732,735
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 732,735
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
235,929
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 235,929
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
4,335,866
10. Total budget estimate for January 1 to December 31 of incoming year 1,178,520
11. Miscellaneous revenue for January 1 to December 31 of incoming year 1,426,000
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
4,583,346
14. Estimated December 31 cash balance, of incoming year 4,583,346
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
FEDERAL LAW ENFORCEMENT FUND
F.O. No. , 2012 P a g e 73
FISCAL ORDINANCE RECORD 2012 PAGE .
l) DRUG FREE COMMUNITY FUND - CITY. (26001)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year (344,108)
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
383,690
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 383,690
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
750,000
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 750,000
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
22,202
10. Total budget estimate for January 1 to December 31 of incoming year 450,000
11. Miscellaneous revenue for January 1 to December 31 of incoming year 450,000
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
22,202
14. Estimated December 31 cash balance, of incoming year 22,202
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
DRUG FREE COMMUNITY FUND
F.O. No. , 2012 P a g e 74
FISCAL ORDINANCE RECORD 2012 PAGE .
m) PUBLIC SAFETY INCOME TAX FUND - CITY. (25300)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 14,615,592
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
30,397,105
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 30,397,105
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
20,721,146
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 20,721,146
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
4,939,633
10. Total budget estimate for January 1 to December 31 of incoming year -
11. Miscellaneous revenue for January 1 to December 31 of incoming year (4,934,633)
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
5,000
14. Estimated December 31 cash balance, of incoming year 5,000
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
PUBLIC SAFETY INCOME TAX
F.O. No. , 2012 P a g e 75
FISCAL ORDINANCE RECORD 2012 PAGE .
n) P.I.L.O.T. DEBT SERVICE FUND. (35000)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 7,400,844
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
6,427,123
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 6,427,123
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
4,905,285
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 4,905,285
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
5,879,006
10. Total budget estimate for January 1 to December 31 of incoming year 8,069,671
11. Miscellaneous revenue for January 1 to December 31 of incoming year 5,274,201
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
3,083,536
14. Estimated December 31 cash balance, of incoming year 3,083,536
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
P.I.L.O.T. DEBT SERVICE FUND
F.O. No. , 2012 P a g e 76
FISCAL ORDINANCE RECORD 2012 PAGE .
o) FLOOD CONTROL DISTRICT SINKING FUND. (35100)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 1,395,268
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
3,952,815
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
936,732
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 4,889,547
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
3,870,000
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 3,870,000
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
375,721
10. Total budget estimate for January 1 to December 31 of incoming year 5,797,922
11. Miscellaneous revenue for January 1 to December 31 of incoming year 5,425,000
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
2,799
14. Estimated December 31 cash balance, of incoming year 2,799
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
FLOOD CONTROL DISTRICT SINKING FUND
F.O. No. , 2012 P a g e 77
FISCAL ORDINANCE RECORD 2012 PAGE .
p) METROPOLITAN THOROUGHFARE DISTRICT SINKING FUND. (35200)
2012 CERTIFIED NET ASSESSED VALUATION 33,922,279,415
2013 ESTIMATED NET ASSESSED VALUATION 34,150,254,709
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 2,191,308
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
6,599,989
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 6,599,989
6. Remaining property taxes to be collected present year 2,181,494
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
650,610
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 2,832,104
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
(1,576,577)
10. Total budget estimate for January 1 to December 31 of incoming year 6,385,183
11. Miscellaneous revenue for January 1 to December 31 of incoming year 2,021,761
12. Property tax to be raised from January 1 to December 31 of
incoming year
6,013,183
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
73,184
14. Estimated December 31 cash balance, of incoming year 73,184
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate 0.015
Proposed tax rate for 2013 0.0176
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
METROPOLITAN THOROUGHFARE DISTRICT SINKING FUND (35200)
F.O. No. , 2012 P a g e 78
FISCAL ORDINANCE RECORD 2012 PAGE .
q) METROPOLITAN PARK DISTRICT SINKING FUND. (35300)
2012 CERTIFIED NET ASSESSED VALUATION 33,922,279,415
2013 ESTIMATED NET ASSESSED VALUATION 34,150,254,709
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 1,197,947
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
3,543,505
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 3,543,505
6. Remaining property taxes to be collected present year 1,337,983
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
142,227
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 1,480,210
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
(865,348)
10. Total budget estimate for January 1 to December 31 of incoming year 3,402,215
11. Miscellaneous revenue for January 1 to December 31 of incoming year 1,139,561
12. Property tax to be raised from January 1 to December 31 of
incoming year
3,128,214
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
212
14. Estimated December 31 cash balance, of incoming year 212
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate 0.0092
Proposed tax rate for 2013 0.0092
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
METROPOLITAN PARK DISTRICT SINKING FUND (35300)
F.O. No. , 2012 P a g e 79
FISCAL ORDINANCE RECORD 2012 PAGE .
r) PUBLIC SAFETY COMMUNICATIONS SINKING FUND - CITY. (35400)
2012 CERTIFIED NET ASSESSED VALUATION 33,922,279,415
2013 ESTIMATED NET ASSESSED VALUATION 34,150,254,709
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 608,113
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
1,952,341
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 1,952,341
6. Remaining property taxes to be collected present year 1,512,502
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
(93,474)
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 1,419,028
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
74,800
10. Total budget estimate for January 1 to December 31 of incoming year 3,870,130
11. Miscellaneous revenue for January 1 to December 31 of incoming year 309,000
12. Property tax to be raised from January 1 to December 31 of
incoming year
3,561,130
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
74,800
14. Estimated December 31 cash balance, of incoming year 74,800
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate 0.0104
Proposed tax rate for 2013 0.0104
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
PUBLIC SAFETY COMMUNICATIONS SINKING FUND (35200)
F.O. No. , 2012 P a g e 80
FISCAL ORDINANCE RECORD 2012 PAGE .
s) CITY GENERAL SINKING FUND. (35500)
2012 CERTIFIED NET ASSESSED VALUATION 31,638,211,832
2013 ESTIMATED NET ASSESSED VALUATION 31,908,485,144
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 4,506,740
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
9,591,531
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 9,591,531
6. Remaining property taxes to be collected present year 4,105,293
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
979,397
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 5,084,690
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
(101)
10. Total budget estimate for January 1 to December 31 of incoming year 10,025,579
11. Miscellaneous revenue for January 1 to December 31 of incoming year 747,000
12. Property tax to be raised from January 1 to December 31 of
incoming year
9,278,578
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
(102)
14. Estimated December 31 cash balance, of incoming year (102)
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate 0.0302
Proposed tax rate for 2013 0.0291
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
CITY GENERAL SINKING FUND (35550)
F.O. No. , 2012 P a g e 81
FISCAL ORDINANCE RECORD 2012 PAGE .
t) REDEVELOPMENT DISTRICT SINKING FUND. (35600)
2012 CERTIFIED NET ASSESSED VALUATION 31,638,211,832
2013 ESTIMATED NET ASSESSED VALUATION 31,908,485,144
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year (334,856)
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
13,075,953
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 13,075,953
6. Remaining property taxes to be collected present year 3,670,262
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
11,371,753
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 15,042,015
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
1,631,206
10. Total budget estimate for January 1 to December 31 of incoming year 14,550,200
11. Miscellaneous revenue for January 1 to December 31 of incoming year 10,350,409
12. Property tax to be raised from January 1 to December 31 of
incoming year
4,257,626
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
1,689,041
14. Estimated December 31 cash balance, of incoming year 1,689,041
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate 0.027
Proposed tax rate for 2013 0.0133
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
REDEVELOPMENT DISTRICT SINKING FUND (35600)
F.O. No. , 2012 P a g e 82
FISCAL ORDINANCE RECORD 2012 PAGE .
u) REVENUE BONDS FUND. (35800)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 6,379,140
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
3,404,058
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 3,404,058
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
3,495,163
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 3,495,163
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
6,470,245
10. Total budget estimate for January 1 to December 31 of incoming year 4,221,126
11. Miscellaneous revenue for January 1 to December 31 of incoming year 2,293,600
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
4,542,719
14. Estimated December 31 cash balance, of incoming year 4,542,719
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
REVENUE BONDS FUND
F.O. No. , 2012 P a g e 83
FISCAL ORDINANCE RECORD 2012 PAGE .
v) ECONOMIC DEVELOPMENT REVENUE BONDS. (35900)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 3,918,869
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
8,446,484
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 8,446,484
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
2,441,060
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 2,441,060
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
(2,086,555)
10. Total budget estimate for January 1 to December 31 of incoming year 8,543,099
11. Miscellaneous revenue for January 1 to December 31 of incoming year 3,945,159
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
(6,684,495)
14. Estimated December 31 cash balance, of incoming year (6,684,495)
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
ECONOMIC DEVELOPMENT REVENUE BONDS
F.O. No. , 2012 P a g e 84
FISCAL ORDINANCE RECORD 2012 PAGE .
w) SANITARY DISTRICT SINKING FUND. (36100)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 211,552
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
8,832,273
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 8,832,273
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
8,832,273
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 8,832,273
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
211,552
10. Total budget estimate for January 1 to December 31 of incoming year 8,531,125
11. Miscellaneous revenue for January 1 to December 31 of incoming year 8,531,125
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
211,552
14. Estimated December 31 cash balance, of incoming year 211,552
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
SANITARY DISTRICT SINKING FUNDS
F.O. No. , 2012 P a g e 85
FISCAL ORDINANCE RECORD 2012 PAGE .
x) CONSOLIDATED COUNTY CUMULATIVE CAPITAL DEVELOPMENT FUND - CITY. (45000)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 1,068,031
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
1,394,442
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 1,394,442
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
1,502,000
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 1,502,000
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
1,175,589
10. Total budget estimate for January 1 to December 31 of incoming year 2,500,000
11. Miscellaneous revenue for January 1 to December 31 of incoming year 2,502,000
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
1,177,589
14. Estimated December 31 cash balance, of incoming year 1,177,589
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
CONSOLIDATED COUNTY CUMULATIVE CAPITAL DEVELOPMENT FUND - CITY (45000)
F.O. No. , 2012 P a g e 86
FISCAL ORDINANCE RECORD 2012 PAGE .
y) CITY CUMULATIVE CAPITAL DEVELOPMENT FUND. (45612)
2012 CERTIFIED NET ASSESSED VALUATION 31,638,211,832
2013 ESTIMATED NET ASSESSED VALUATION 31,908,485,144
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 11,166,951
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
6,106,778
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
461,000
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 6,567,778
6. Remaining property taxes to be collected present year 4,608,240
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
(578,048)
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 4,030,192
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
8,629,365
10. Total budget estimate for January 1 to December 31 of incoming year 7,980,258
11. Miscellaneous revenue for January 1 to December 31 of incoming year (1,626,378)
12. Property tax to be raised from January 1 to December 31 of
incoming year
11,270,345
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
10,293,074
14. Estimated December 31 cash balance, of incoming year 10,293,074
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate 0.0339
Proposed tax rate for 2013 0.0353
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
CITY CUMULATIVE CAPITAL DEVELOPMENT FUND (45612)
F.O. No. , 2012 P a g e 87
FISCAL ORDINANCE RECORD 2012 PAGE .
z) FIRE CUMULATIVE CAPITAL FUND. (46501)
2012 CERTIFIED NET ASSESSED VALUATION 23,699,372,501
2013 ESTIMATED NET ASSESSED VALUATION 24,391,558,943
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 2,285,213
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
2,150,629
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 2,150,629
6. Remaining property taxes to be collected present year 1,011,085
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
135,759
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 1,146,844
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
1,281,428
10. Total budget estimate for January 1 to December 31 of incoming year 2,338,000
11. Miscellaneous revenue for January 1 to December 31 of incoming year 29,943
12. Property tax to be raised from January 1 to December 31 of
incoming year
2,358,346
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
1,331,717
14. Estimated December 31 cash balance, of incoming year 1,331,717
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate 0.0099
Proposed tax rate for 2013 0.0098
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
FIRE CUMULATIVE CAPITAL FUND (46501)
F.O. No. , 2012 P a g e 88
FISCAL ORDINANCE RECORD 2012 PAGE .
aa) STORM WATER MANAGEMENT UTILITY FUND. (15700)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 18,808,754
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
11,604,264
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 11,604,264
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
5,020,000
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 5,020,000
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
12,224,490
10. Total budget estimate for January 1 to December 31 of incoming year 15,614,313
11. Miscellaneous revenue for January 1 to December 31 of incoming year 13,970,000
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
10,580,177
14. Estimated December 31 cash balance, of incoming year 10,580,177
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
STORM WATER MANAGEMENT UTILITY FUND (15700)
F.O. No. , 2012 P a g e 89
FISCAL ORDINANCE RECORD 2012 PAGE .
bb) POLICE PENSION FUND. (86100)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 1,273,411
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
15,633,399
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 15,633,399
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
13,746,000
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 13,746,000
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
(613,988)
10. Total budget estimate for January 1 to December 31 of incoming year 30,522,000
11. Miscellaneous revenue for January 1 to December 31 of incoming year 31,500,000
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
364,012
14. Estimated December 31 cash balance, of incoming year 364,012
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
POLICE PENSION FUND (86100)
F.O. No. , 2012 P a g e 90
FISCAL ORDINANCE RECORD 2012 PAGE .
cc) FIRE PENSION FUND. (86200)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 262,498
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
16,223,838
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 16,223,838
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
13,971,000
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 13,971,000
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
(1,990,340)
10. Total budget estimate for January 1 to December 31 of incoming year 30,854,363
11. Miscellaneous revenue for January 1 to December 31 of incoming year 33,600,000
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
755,297
14. Estimated December 31 cash balance, of incoming year 755,297
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
FIRE PENSION FUND (86200)
F.O. No. , 2012 P a g e 91
FISCAL ORDINANCE RECORD 2012 PAGE .
dd) PUBLIC SAFETY COMMUNICATIONS GENERAL FUND – CITY (15651)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year (1,228,707)
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
1,511,140
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 1,511,140
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
2,739,847
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 2,739,847
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
-
10. Total budget estimate for January 1 to December 31 of incoming year 7,965,337
11. Miscellaneous revenue for January 1 to December 31 of incoming year 7,967,495
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
2,158
14. Estimated December 31 cash balance, of incoming year 2,158
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
PUBLIC SAFETY COMMUNICATIONS GENERAL FUND - CITY (15651)
F.O. No. , 2012 P a g e 92
FISCAL ORDINANCE RECORD 2012 PAGE .
ee) E-911 – CITY (15652)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year (1,157,778)
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
1,267,417
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 1,267,417
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
2,425,196
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 2,425,196
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
-
10. Total budget estimate for January 1 to December 31 of incoming year -
11. Miscellaneous revenue for January 1 to December 31 of incoming year -
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
-
14. Estimated December 31 cash balance, of incoming year -
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
E-911 - CITY (15652)
F.O. No. , 2012 P a g e 93
FISCAL ORDINANCE RECORD 2012 PAGE .
SECTION 3.02 Estimates of Funds to be Raised and Proposed Tax Levies for Marion County
In accordance with law and the appropriations and allocations of revenues adopted for the calendar
year 2013 for the Marion County government, the tax rates for the respective funds are calculated as follows:
[REMAINDER OF THIS PAGE INTENTIONALLY BLANK]
F.O. No. , 2012 P a g e 94
FISCAL ORDINANCE RECORD 2012 PAGE .
a) COUNTY GENERAL FUND. (10100)
2012 CERTIFIED NET ASSESSED VALUATION 33,922,279,415
2013 ESTIMATED NET ASSESSED VALUATION 34,150,254,709
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 7,505,818
2. Necessary expenditures, July 1 to December 31 of present year, to be made from
appropriation unexpended
90,213,299
3. Additional appropriations necessary to be made July 1 to December 31 of present year 9,394,123
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 99,607,422
6. Remaining property taxes to be collected present year 52,546,965
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present year 41,838,767
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 94,385,732
9. Estimated December 31 cash balance, present year (add lines 1, 8 and subtract
line 5)
2,284,128
10. Total budget estimate for January 1 to December 31 of incoming year 180,994,245
11. Miscellaneous revenue for January 1 to December 31 of incoming year 54,752,139
12. Property tax to be raised from January 1 to December 31 of incoming year 125,992,909
13. Operating balance (not in excess of expenses January 1 to June 30, miscellaneous
revenue for same period)
2,034,931
14. Estimated December 31 cash balance, of incoming year 2,034,931
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate 0.3613
Proposed tax rate for 2013 0.3689
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
COUNTY GENERAL FUND
F.O. No. , 2012 P a g e 95
FISCAL ORDINANCE RECORD 2012 PAGE .
b) PUBLIC SAFETY COMMUNICATIONS GENERAL FUND - COUNTY. (20152)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 2,334,567
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
4,041,561
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
(981,987)
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 3,059,574
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
725,007
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 725,007
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
-
10. Total budget estimate for January 1 to December 31 of incoming year 2,026,865
11. Miscellaneous revenue for January 1 to December 31 of incoming year 2,026,865
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
-
14. Estimated December 31 cash balance, of incoming year -
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
PUBLIC SAFETY COMMUNICATIONS GENERAL FUND (20152)
F.O. No. , 2012 P a g e 96
FISCAL ORDINANCE RECORD 2012 PAGE .
c) MARION COUNTY 911 FUND. (20151)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year (1,899,622)
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
(449,672)
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
2,232,885
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 1,783,213
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
3,682,835
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 3,682,835
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
-
10. Total budget estimate for January 1 to December 31 of incoming year 5,731,551
11. Miscellaneous revenue for January 1 to December 31 of incoming year 5,731,551
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
-
14. Estimated December 31 cash balance, of incoming year -
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
MARION COUNTY 911 FUND (20151)
F.O. No. , 2012 P a g e 97
FISCAL ORDINANCE RECORD 2012 PAGE .
d) PROPERTY REASSESSMENT FUND. (20001)
2012 CERTIFIED NET ASSESSED VALUATION 33,922,279,415
2013 ESTIMATED NET ASSESSED VALUATION 34,150,254,709
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 793,473
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
1,396,380
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 1,396,380
6. Remaining property taxes to be collected present year 742,730
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
66,076
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 808,806
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
205,899
10. Total budget estimate for January 1 to December 31 of incoming year 1,844,483
11. Miscellaneous revenue for January 1 to December 31 of incoming year (88,573)
12. Property tax to be raised from January 1 to December 31 of
incoming year
1,778,477
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
51,320
14. Estimated December 31 cash balance, of incoming year 51,320
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate 0.0051
Proposed tax rate for 2013 0.0052
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
PROPERTY REASSESSMENT FUND
F.O. No. , 2012 P a g e 98
FISCAL ORDINANCE RECORD 2012 PAGE .
e) LAW ENFORCEMENT FUND - COUNTY. (20200)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year (118,740)
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
131,260
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 131,260
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
500,000
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 500,000
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
250,000
10. Total budget estimate for January 1 to December 31 of incoming year 249,885
11. Miscellaneous revenue for January 1 to December 31 of incoming year -
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
115
14. Estimated December 31 cash balance, of incoming year 115
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
LAW ENFORCEMENT FUND
F.O. No. , 2012 P a g e 99
FISCAL ORDINANCE RECORD 2012 PAGE .
f) LAW ENFORCEMENT EQUITABLE SHARE FUND - COUNTY. (20210)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 58,010
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
11,700
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 11,700
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
180,904
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 180,904
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
227,214
10. Total budget estimate for January 1 to December 31 of incoming year 100,000
11. Miscellaneous revenue for January 1 to December 31 of incoming year 66,833
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
194,047
14. Estimated December 31 cash balance, of incoming year 194,047
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
LAW ENFORCEMENT EQUITABLE SHARE FUND
F.O. No. , 2012 P a g e 100
FISCAL ORDINANCE RECORD 2012 PAGE .
g) IDENTIFICATION SECURITY PROTECTION FUND. (20220)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 1,657,901
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
191,840
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 191,840
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
66,833
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 66,833
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
1,532,894
10. Total budget estimate for January 1 to December 31 of incoming year -
11. Miscellaneous revenue for January 1 to December 31 of incoming year 66,833
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
1,599,727
14. Estimated December 31 cash balance, of incoming year 1,599,727
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
IDENTIFICATION SECURITY PROTECTION FUND
F.O. No. , 2012 P a g e 101
FISCAL ORDINANCE RECORD 2012 PAGE .
h) SURVEYOR'S CORNER PERPETUATION FUND. (20230)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 1,032,551
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
297,127
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 297,127
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
76,500
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 76,500
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
811,924
10. Total budget estimate for January 1 to December 31 of incoming year 422,253
11. Miscellaneous revenue for January 1 to December 31 of incoming year 140,000
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
529,671
14. Estimated December 31 cash balance, of incoming year 529,671
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
SURVEYOR'S CORNER PERPETUATION FUND
F.O. No. , 2012 P a g e 102
FISCAL ORDINANCE RECORD 2012 PAGE .
i) COUNTY RECORDER'S PERPETUATION FUND. (20240)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 1,391,646
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
851,499
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 851,499
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
818,963
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 818,963
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
1,359,110
10. Total budget estimate for January 1 to December 31 of incoming year 1,261,928
11. Miscellaneous revenue for January 1 to December 31 of incoming year 818,993
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
916,175
14. Estimated December 31 cash balance, of incoming year 916,175
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
COUNTY RECORDER'S PERPETUATION FUND
F.O. No. , 2012 P a g e 103
FISCAL ORDINANCE RECORD 2012 PAGE .
j) ENDORSEMENT FEE FUND. (20250)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 319,889
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
272,848
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 272,848
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
95,848
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 95,848
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
142,889
10. Total budget estimate for January 1 to December 31 of incoming year 300,000
11. Miscellaneous revenue for January 1 to December 31 of incoming year 162,405
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
5,294
14. Estimated December 31 cash balance, of incoming year 5,294
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
ENDORSEMENT FEE FUND
F.O. No. , 2012 P a g e 104
FISCAL ORDINANCE RECORD 2012 PAGE .
k) COUNTY SALES DISCLOSURE FEE FUND. (20260)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 146,253
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
187,667
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 187,667
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
43,328
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 43,328
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
1,914
10. Total budget estimate for January 1 to December 31 of incoming year 82,830
11. Miscellaneous revenue for January 1 to December 31 of incoming year 84,692
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
3,776
14. Estimated December 31 cash balance, of incoming year 3,776
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
COUNTY SALES DISCLOSURE FEE FUND
F.O. No. , 2012 P a g e 105
FISCAL ORDINANCE RECORD 2012 PAGE .
l) CLERK’S PERPETUATION FUND. (20280)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 703,584
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
464,183
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 464,183
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
316,087
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 316,087
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
555,488
10. Total budget estimate for January 1 to December 31 of incoming year 688,065
11. Miscellaneous revenue for January 1 to December 31 of incoming year 537,863
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
405,286
14. Estimated December 31 cash balance, of incoming year 405,286
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
CLERK’S PERPETUATION FUND
F.O. No. , 2012 P a g e 106
FISCAL ORDINANCE RECORD 2012 PAGE .
m) ENHANCED ACCESS FUND. (20290)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 1,060,560
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
32,400
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
60,000
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 92,400
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
122,110
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 122,110
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
1,090,270
10. Total budget estimate for January 1 to December 31 of incoming year -
11. Miscellaneous revenue for January 1 to December 31 of incoming year 242,220
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
1,332,490
14. Estimated December 31 cash balance, of incoming year 1,332,490
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
ENHANCED ACCESS FUND
F.O. No. , 2012 P a g e 107
FISCAL ORDINANCE RECORD 2012 PAGE .
n) SUPPLEMENTAL ADULT PROBATION FEES FUND. (20320)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year (530,267)
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
292,604
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 292,604
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
880,000
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 880,000
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
57,129
10. Total budget estimate for January 1 to December 31 of incoming year 1,657,129
11. Miscellaneous revenue for January 1 to December 31 of incoming year 1,600,000
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
-
14. Estimated December 31 cash balance, of incoming year -
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
SUPPLEMENTAL ADULT PROBATION FEES FUND
F.O. No. , 2012 P a g e 108
FISCAL ORDINANCE RECORD 2012 PAGE .
o) MARION SUPERIOR COURT EQUIPMENT FUND. (20330)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 60,795
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
10,000
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 10,000
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
2,000
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 2,000
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
52,795
10. Total budget estimate for January 1 to December 31 of incoming year -
11. Miscellaneous revenue for January 1 to December 31 of incoming year 48,500
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
101,295
14. Estimated December 31 cash balance, of incoming year 101,295
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
MARION COUNTY SUPERIOR COURT EQUIPMENT FUND
F.O. No. , 2012 P a g e 109
FISCAL ORDINANCE RECORD 2012 PAGE .
p) JUVENILE PROBATION FEES FUND. (20340)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 246,507
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
155,000
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 155,000
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
44,000
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 44,000
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
135,507
10. Total budget estimate for January 1 to December 31 of incoming year 95,000
11. Miscellaneous revenue for January 1 to December 31 of incoming year 100,000
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
140,507
14. Estimated December 31 cash balance, of incoming year 140,507
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
JUVENILE PROBATION FEES FUND
F.O. No. , 2012 P a g e 110
FISCAL ORDINANCE RECORD 2012 PAGE .
q) COMMISSIONER & GUARDIAN AD LITEM FUND. (20350)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 1,132,149
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
-
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) -
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
(549,008)
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) (549,008)
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
583,141
10. Total budget estimate for January 1 to December 31 of incoming year 986,175
11. Miscellaneous revenue for January 1 to December 31 of incoming year 1,100,000
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
696,966
14. Estimated December 31 cash balance, of incoming year 696,966
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
COMMISSIONER & GUARDIAN AD LITEM FUNDING
F.O. No. , 2012 P a g e 111
FISCAL ORDINANCE RECORD 2012 PAGE .
r) GUARDIAN AD LITEM FUND. (20360)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year (374,279)
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
714,729
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 714,729
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
1,089,008
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 1,089,008
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
-
10. Total budget estimate for January 1 to December 31 of incoming year 2,000,000
11. Miscellaneous revenue for January 1 to December 31 of incoming year 2,000,000
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
-
14. Estimated December 31 cash balance, of incoming year -
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
GUARDIAN AD LITEM FUND
F.O. No. , 2012 P a g e 112
FISCAL ORDINANCE RECORD 2012 PAGE .
s) CHILD ADVOCACY FUND. (20370)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 44,765
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
-
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) -
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
-
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) -
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
44,765
10. Total budget estimate for January 1 to December 31 of incoming year -
11. Miscellaneous revenue for January 1 to December 31 of incoming year -
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
44,765
14. Estimated December 31 cash balance, of incoming year 44,765
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
CHILD ADVOCACY FUND
F.O. No. , 2012 P a g e 113
FISCAL ORDINANCE RECORD 2012 PAGE .
t) COUNTY USER FEE (DIVERSION) FUND. (20380)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 554,064
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
669,309
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 669,309
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
290,000
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 290,000
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
174,755
10. Total budget estimate for January 1 to December 31 of incoming year 785,718
11. Miscellaneous revenue for January 1 to December 31 of incoming year 611,172
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
209
14. Estimated December 31 cash balance, of incoming year 209
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
COUNTY USER FEE (DIVERSION) FUND
F.O. No. , 2012 P a g e 114
FISCAL ORDINANCE RECORD 2012 PAGE .
u) ALTERNATIVE DISPUTE RESOLUTION FUND. (20400)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 119,192
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
70,160
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 70,160
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
40,000
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 40,000
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
89,032
10. Total budget estimate for January 1 to December 31 of incoming year 148,598
11. Miscellaneous revenue for January 1 to December 31 of incoming year 70,000
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
10,434
14. Estimated December 31 cash balance, of incoming year 10,434
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
ALTERNATIVE DISPUTE RESOLUTION FUND
F.O. No. , 2012 P a g e 115
FISCAL ORDINANCE RECORD 2012 PAGE .
v) ALCOHOL AND DRUG SERVICES FUND. (20410)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 498,487
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
670,306
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 670,306
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
300,000
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 300,000
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
128,181
10. Total budget estimate for January 1 to December 31 of incoming year 573,050
11. Miscellaneous revenue for January 1 to December 31 of incoming year 450,000
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
5,131
14. Estimated December 31 cash balance, of incoming year 5,131
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
ALCOHOL AND DRUG SERVICES FUND
F.O. No. , 2012 P a g e 116
FISCAL ORDINANCE RECORD 2012 PAGE .
w) DRUG TESTING LAB FUND. (20420)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 3,303
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
-
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) -
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
-
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) -
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
3,303
10. Total budget estimate for January 1 to December 31 of incoming year -
11. Miscellaneous revenue for January 1 to December 31 of incoming year -
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
3,303
14. Estimated December 31 cash balance, of incoming year 3,303
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
DRUG TESTING LAB FUND
F.O. No. , 2012 P a g e 117
FISCAL ORDINANCE RECORD 2012 PAGE .
x) DRUG FREE COMMUNITY FUND – COUNTY. (20430)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 545,815
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
109,368
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 109,368
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
(360,158)
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) (360,158)
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
76,289
10. Total budget estimate for January 1 to December 31 of incoming year 81,421
11. Miscellaneous revenue for January 1 to December 31 of incoming year 60,000
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
54,868
14. Estimated December 31 cash balance, of incoming year 54,868
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
DRUG FREE COMMUNITY FUND
F.O. No. , 2012 P a g e 118
FISCAL ORDINANCE RECORD 2012 PAGE .
y) COUNTY EXTRADITION FUND. (20440)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 94,220
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
24,533
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 24,533
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
-
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) -
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
69,687
10. Total budget estimate for January 1 to December 31 of incoming year 57,657
11. Miscellaneous revenue for January 1 to December 31 of incoming year -
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
12,030
14. Estimated December 31 cash balance, of incoming year 12,030
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
COUNTY EXTRADITION FUND
F.O. No. , 2012 P a g e 119
FISCAL ORDINANCE RECORD 2012 PAGE .
z) MARION COUNTY SHERIFF CIVIL FEES FUND. (20450)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year (1,170,604)
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
970,195
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
(675,000)
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 295,195
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
1,467,600
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 1,467,600
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
1,801
10. Total budget estimate for January 1 to December 31 of incoming year 1,900,000
11. Miscellaneous revenue for January 1 to December 31 of incoming year 1,906,000
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
7,801
14. Estimated December 31 cash balance, of incoming year 7,801
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
MARION COUNTY SHERIFF CIVIL FEES FUND
F.O. No. , 2012 P a g e 120
FISCAL ORDINANCE RECORD 2012 PAGE .
aa) SHERIFF'S MEDICAL CARE FOR INMATES FUND. (20460)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 28,828
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
-
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
2,500,000
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 2,500,000
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
2,500,000
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 2,500,000
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
28,828
10. Total budget estimate for January 1 to December 31 of incoming year 11,939,669
11. Miscellaneous revenue for January 1 to December 31 of incoming year 11,910,841
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
-
14. Estimated December 31 cash balance, of incoming year -
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
SHERIFF'S MEDICAL CARE FOR INMATES FUND
F.O. No. , 2012 P a g e 121
FISCAL ORDINANCE RECORD 2012 PAGE .
bb) SHERIFF'S CONTINUING EDUCATION FEE FUND. (20490)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 24,815
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
-
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) -
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
1,300
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 1,300
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
26,115
10. Total budget estimate for January 1 to December 31 of incoming year -
11. Miscellaneous revenue for January 1 to December 31 of incoming year 2,000
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
28,115
14. Estimated December 31 cash balance, of incoming year 28,115
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
SHERIFF'S CONTINUING EDUCATION FEE FUND
F.O. No. , 2012 P a g e 122
FISCAL ORDINANCE RECORD 2012 PAGE .
cc) PUBLIC SAFETY INCOME TAX FUND - COUNTY. (20500)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 1,494,210
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
10,887,530
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 10,887,530
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
12,946,175
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 12,946,175
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
3,552,855
10. Total budget estimate for January 1 to December 31 of incoming year 26,162,454
11. Miscellaneous revenue for January 1 to December 31 of incoming year 22,609,599
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
-
14. Estimated December 31 cash balance, of incoming year -
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
PUBLIC SAFETY INCOME TAX FUND
F.O. No. , 2012 P a g e 123
FISCAL ORDINANCE RECORD 2012 PAGE .
dd) SUPPLEMENTAL PUBLIC DEFENDER FUND. (20510)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 13,398
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
182,500
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 182,500
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
172,500
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 172,500
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
3,398
10. Total budget estimate for January 1 to December 31 of incoming year 345,000
11. Miscellaneous revenue for January 1 to December 31 of incoming year 345,000
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
3,398
14. Estimated December 31 cash balance, of incoming year 3,398
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
SUPPLEMENTAL PUBLIC DEFENDER FUND
F.O. No. , 2012 P a g e 124
FISCAL ORDINANCE RECORD 2012 PAGE .
ee) DEFERRAL PROGRAM FEE FUND. (20520)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 245,050
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
1,437,832
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 1,437,832
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
1,650,000
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 1,650,000
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
457,218
10. Total budget estimate for January 1 to December 31 of incoming year 3,259,727
11. Miscellaneous revenue for January 1 to December 31 of incoming year 3,282,000
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
479,491
14. Estimated December 31 cash balance, of incoming year 479,491
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
DEFERRAL PROGRAM FEE FUND
F.O. No. , 2012 P a g e 125
FISCAL ORDINANCE RECORD 2012 PAGE .
ff) PRE-TRIAL CONDITIONAL RELEASE FUND. (20530)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 8,091
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
-
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) -
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
-
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) -
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
8,091
10. Total budget estimate for January 1 to December 31 of incoming year -
11. Miscellaneous revenue for January 1 to December 31 of incoming year -
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
8,091
14. Estimated December 31 cash balance, of incoming year 8,091
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
PRE-TRIAL CONDITIONAL RELEASE FUND
F.O. No. , 2012 P a g e 126
FISCAL ORDINANCE RECORD 2012 PAGE .
gg) JURY PAY FUND. (20540)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 223,926
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
242,033
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 242,033
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
60,000
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 60,000
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
41,893
10. Total budget estimate for January 1 to December 31 of incoming year 300,000
11. Miscellaneous revenue for January 1 to December 31 of incoming year 258,106
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
(1)
14. Estimated December 31 cash balance, of incoming year (1)
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
JURY PAY FUND
F.O. No. , 2012 P a g e 127
FISCAL ORDINANCE RECORD 2012 PAGE .
hh) DRUG TREATMENT DIVERSION FUND. (20550)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 86,093
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
32,583
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 32,583
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
10,000
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 10,000
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
63,510
10. Total budget estimate for January 1 to December 31 of incoming year -
11. Miscellaneous revenue for January 1 to December 31 of incoming year 26,000
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
89,510
14. Estimated December 31 cash balance, of incoming year 89,510
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
DRUG TREATMENT DIVERSION FUND
F.O. No. , 2012 P a g e 128
FISCAL ORDINANCE RECORD 2012 PAGE .
ii) FAMILY AND CHILDREN'S SERVICES FUND. (20560)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year (5,418,327)
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
-
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) -
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
-
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) -
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
(5,418,327)
10. Total budget estimate for January 1 to December 31 of incoming year -
11. Miscellaneous revenue for January 1 to December 31 of incoming year 5,418,327
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
-
14. Estimated December 31 cash balance, of incoming year -
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
FAMILY AND CHILDREN'S SERVICES FUND
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jj) SECTION 102 HAVA REIMBURSEMENT FUND. (20590)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year -
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
10,000
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 10,000
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
10,000
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 10,000
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
-
10. Total budget estimate for January 1 to December 31 of incoming year -
11. Miscellaneous revenue for January 1 to December 31 of incoming year -
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
-
14. Estimated December 31 cash balance, of incoming year -
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
SECTION 102 HAVA REIMBURSEMENT FUND
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kk) LOCAL EMERGENCY PLANNING AND RIGHT TO KNOW FUND. (20640)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 390,932
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
69,461
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 69,461
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
-
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) -
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
321,471
10. Total budget estimate for January 1 to December 31 of incoming year 110,000
11. Miscellaneous revenue for January 1 to December 31 of incoming year 25,000
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
236,471
14. Estimated December 31 cash balance, of incoming year 236,471
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
LOCAL EMERGENCY PLANNING AND RIGHT TO KNOW FUND
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ll) COUNTY RAINY DAY FUND. (20650)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 1,689,246
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
-
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) -
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
2,516,676
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 2,516,676
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
4,205,922
10. Total budget estimate for January 1 to December 31 of incoming year -
11. Miscellaneous revenue for January 1 to December 31 of incoming year (3,100,000)
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
1,105,922
14. Estimated December 31 cash balance, of incoming year 1,105,922
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
COUNTY RAINY DAY FUND
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mm) COUNTY MISDEMEANANT FUND. (20660)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year (287,371)
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
301,118
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 301,118
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
600,600
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 600,600
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
12,111
10. Total budget estimate for January 1 to December 31 of incoming year 600,600
11. Miscellaneous revenue for January 1 to December 31 of incoming year 600,600
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
12,111
14. Estimated December 31 cash balance, of incoming year 12,111
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
COUNTY MISDEMEANANT FUND
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nn) COMMUNITY CORRECTIONS (HOME DETENTION) USER FEE FUND. (20670)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 590,880
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
1,265,962
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
(305,000)
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 960,962
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
373,350
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 373,350
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
3,268
10. Total budget estimate for January 1 to December 31 of incoming year 905,894
11. Miscellaneous revenue for January 1 to December 31 of incoming year 906,750
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
4,124
14. Estimated December 31 cash balance, of incoming year 4,124
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
COMMUNITY CORRECTIONS (HOME DETENTION) USER FEE FUND
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oo) CHILD WELFARE SINKING DEBT SERVICE. (35000)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 2,836,324
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
-
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) -
6. Remaining property taxes to be collected present year 2,356,100
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
227,709
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 2,583,809
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
5,420,133
10. Total budget estimate for January 1 to December 31 of incoming year -
11. Miscellaneous revenue for January 1 to December 31 of incoming year (5,418,327)
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
1,806
14. Estimated December 31 cash balance, of incoming year 1,806
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
CHILD WELFARE SINKING DEBT SERVICE
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pp) COUNTY CAPITAL IMPROVEMENT BOND (LEASE) FUND. (30100)
2012 CERTIFIED NET ASSESSED VALUATION 33,922,279,415
2013 ESTIMATED NET ASSESSED VALUATION 34,150,254,709
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 51,346
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
943,500
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 943,500
6. Remaining property taxes to be collected present year 770,823
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
124,627
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 895,450
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
3,296
10. Total budget estimate for January 1 to December 31 of incoming year 1,887,000
11. Miscellaneous revenue for January 1 to December 31 of incoming year 87,000
12. Property tax to be raised from January 1 to December 31 of
incoming year
1,889,000
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
92,296
14. Estimated December 31 cash balance, of incoming year 92,296
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate 0.0053
Proposed tax rate for 2013 0.0055
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
COUNTY CAPITAL IMPROVEMENT BOND (LEASE) FUND
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qq) COUNTY CUMULATIVE CAPITAL DEVELOPMENT FUND. (40100)
2012 CERTIFIED NET ASSESSED VALUATION 33,922,279,415
2013 ESTIMATED NET ASSESSED VALUATION 34,150,254,709
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 2,637,830
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
1,039,818
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 1,039,818
6. Remaining property taxes to be collected present year 1,861,611
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
(1,423,549)
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 438,062
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
2,036,074
10. Total budget estimate for January 1 to December 31 of incoming year 253,392
11. Miscellaneous revenue for January 1 to December 31 of incoming year (5,155,061)
12. Property tax to be raised from January 1 to December 31 of
incoming year
4,379,866
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
1,007,487
14. Estimated December 31 cash balance, of incoming year 1,007,487
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate 0.0128
Proposed tax rate for 2013 0.0128
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
COUNTY CUMULATIVE CAPITAL DEVELOPMENT FUND
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rr) INFORMATION SERVICES INTERNAL SERVICE FUND. (70000)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 4,140,458
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
19,724,699
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
119,000
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) 19,843,699
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
15,705,141
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 15,705,141
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
1,900
10. Total budget estimate for January 1 to December 31 of incoming year 31,165,927
11. Miscellaneous revenue for January 1 to December 31 of incoming year 32,426,815
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
1,262,788
14. Estimated December 31 cash balance, of incoming year 1,262,788
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
INFORMATION SERVICES INTERNAL SERVICE FUND
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ss) INELIGIBLE DEDUCTIONS FUND (HOMESTEAD FINES). (20002)
2012 CERTIFIED NET ASSESSED VALUATION
2013 ESTIMATED NET ASSESSED VALUATION
INTRODUCED CITY-COUNTY
BUDGET COUNCIL
1. June 30 actual cash balance of present year 1,113,842
2. Necessary expenditures, July 1 to December 31 of present year, to be
made from appropriation unexpended
-
3. Additional appropriations necessary to be made July 1 to December 31 of
present year
-
4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -
5. Total expenditures for current year (add lines 2-4) -
6. Remaining property taxes to be collected present year -
7. Miscellaneous revenue to be received July 1 through Dec. 31 of present
year
561,000
8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 561,000
9. Estimated December 31 cash balance, present year (add lines 1, 8
and subtract line 5)
1,674,842
10. Total budget estimate for January 1 to December 31 of incoming year 537,684
11. Miscellaneous revenue for January 1 to December 31 of incoming year 1,100,000
12. Property tax to be raised from January 1 to December 31 of
incoming year
-
13. Operating balance (not in excess of expenses January 1 to June 30,
miscellaneous revenue for same period)
2,237,158
14. Estimated December 31 cash balance, of incoming year 2,237,158
Net tax rate on each one hundred dollars of taxable property
Current 2012 tax rate
Proposed tax rate for 2013
ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES
COUNTY AUDITOR INELIGIBLE DEDUCTIONS
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ARTICLE FOUR. MISCELLANEOUS APPROPRIATIONS AND ALLOCATIONS
SECTION 4.01 State, Local and Federal Grants a) Grant Applications Authorized. The Mayor of the Consolidated City of Indianapolis is hereby authorized to make such applications as may be required by federal or state laws or regulations in order to apply for, and receive, such state or federal grants or payments as are anticipated, allocated and approved for expenditure by inclusion in this ordinance. b) Community Development Grant Funds. Until this Council has approved the amounts, locations and programmatic operation of each project to be funded from Community Development Grant Funds, the amounts appropriated herein for such purposes shall not be encumbered or spent. c) Public Purpose Local Grants. The sums appropriated for public purpose grants as part of this ordinance include the following listed recipients. No funds shall be spent for other public purpose grants until this Council by resolution approves the amount and identity of the recipient of each grant.
Recipient Fund Amount
Educational Television Cooperative (ETC) Consolidated County () $38,000
Foundation Against Companion-Animal Euthanasia (FACE)
Consolidated County Fund (DPS) ()
$15,000
Marion County Fair Board Marion Auditor () $100,000 Noble of Indiana Marion County Auditor () $1,050,000
Regional Health and Mental Health Centers Marion County Auditor () Pursuant to IC 12-29-2-2.
$4,128,446
TOTAL $5,331,446
d) Arts Grants. The total sum of One Million Dollars ($1,000,000) in Section 1.01(G), Department of Parks and Recreation (Consolidated County Fund) is set aside for funding arts grants to be made by the Arts Council of Indianapolis. Grants from this set aside shall be coordinated between the Department of Parks and Recreation and the Arts Council of Indianapolis. Grants made under this Section shall be considered public purpose local grants and subsection (c) shall apply. These grants shall be subject to annual audits by the Office of Audit and Performance. e) Crime Prevention Grants: The total sum of Two Million Dollars ($2,000,000) in Section 1.01(F) Department of Public Safety, Director’s Office (Consolidated County Fund) is set aside for funding Crime Prevention Grants, as specified in Chapt. 283, Article 6 of the Revised Code of the Consolidated City of Indianapolis and Marion County.
f) Early Intervention Planning Council (EIPC): The total sum of Fifty Thousand Dollars ($50,000) in Section 1.01(F) Department of Public Safety, Director’s Office (Consolidated County Fund) is set aside for funding Early Intervention Planning, as specified in Chapt. 283, Article 5 of the Revised Code of the Consolidated City of Indianapolis and Marion County.
SECTION 4.02 Appropriations of Certain Allocated Expenses
Amounts allocated for payment of certain intergovernmental agency charges may be included in the appropriations authorized for the various offices by Article One and included in Character 3 “Other Services and Charges” and Character 5 “Internal Charges.” Intergovernmental agency charges may, include, but are not limited to, rent payments due to the Building Authority for facilities managed by that agency, Information Services Agency charges for telephone and computer services, Corporation Counsel charges, legal settlements, debt service payments, and Indianapolis Fleet Services charges. The Controller is authorized to exercise appropriate and sufficient control to ensure that each city and county office, agency, and department maintains an adequate balance within its budget to pay such intergovernmental charges. The Controller and Auditor are authorized to pay such charges to the extent of the total appropriations and allocate the total to the respective offices on the basis of actual use and
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charges without further action by this Council, unless the allocation to any specific office would exceed the unencumbered balance for the Character 3 expenditures of any such office.
SECTION 4.03 Allocation of County Option Income Tax Revenue (COIT) Pursuant to IC 6-3.5-6-19(d), the City-County Council may determine the distribution to be made of the revenue received by the City of Indianapolis and County of Marion as a single taxing unit from the County Option Income Tax. The City-County Council hereby determines that the certified distribution of One Hundred Sixty-nine Million Sixteen Thousand and Thirty-Three Dollars ($169,016,033) shall be allocated as follows: a) Pursuant to IC 36-8-15-19(b), the City-County Council elects to fund the operation of a public safety communications system and computer facilities special taxing district from part of the certified distribution the county is to receive, under IC 6-3.5-6-17, during calendar year 2013. Pursuant thereto, a certified distribution in the amount of Nine Million Six Hundred FiftyThousand Dollars ($9,650,000) shall be made as follows:
1. Seven Million Six Hundred Twenty-three Thousand One Hundred and Thirty-Five Dollars ($7,623,135) to the Public Safety Communications General Fund – City (for DPS Communications and IFD Dispatch); and
2. Two Million Twenty-six Thousand Eight Hundred Sixty-Five Dollars ($2,026,865) to the Public Safety Communications General Fund – County (for Sheriff’s dispatch operations).
b) Pursuant to IC 36-3-7-6 the City-County Council elects to fund the operation of a public library from part of the certified distribution the county is to receive, under IC 6-3.5-6-17, during calendar year 2013. Pursuant thereto, a certified distribution to be calculated as one tenth of one per cent (0.1%) of the total County certified distribution, which is calculated to be in the amount of One Hundred Sixty-Nine Thousand and Sixteen Dollars ($169,016), shall be made to the Indianapolis-Marion County Public Library. c) The auditor shall distribute the shares of the other units entitled to distributions. d) After completion of the above distributions, the balance for the Consolidated City and County of One Hundred Forty-one Million Three Hundred Thirty-Four Thousand and Thirty Two Dollars ($141,334.032) is hereby allocated and shall be distributed by the County Auditor and City Controller as follows:
1. To the County General Fund, the sum of: Thirty-three Million Three Hundred Ninety-Five Thousand One Hundred and Thirty-three Dollars ($33,395,133).
2. To the Consolidated County General Fund (City General Fund), the sum of One Hundred Seven Million Nine Hundred Thirty-Eight Thousand Eight Hundred and Ninety-Nine Dollars ($108,938,899).
SECTION 4.04 Allocation of Public Safety Tax Revenue (PST). Revenues collected pursuant to pursuant to IC 6-3.5-6-31, must be deposited into a separate account or fund and may be appropriated by the county or municipality only for public safety purposes. The City-County Council hereby determines that the certified distribution of Fifty-five Million Three Hundred Sixty-nine Thousand Three Hundred and Twenty-five Dollars ($55,369,325) is hereby allocated and shall be distributed by the County Auditor and City Controller as follows:
1. To the Public Safety Income Tax Fund - City, the sum of: Thirty-two Million Seven Hundred Fifty-nine Thousand Seven Hundred and Twenty-six Dollars ($32,759,726).
2. To the Public Safety Income Tax Fund - County, the sum of: Twenty-two Thousand, Six Hundred Nine Thousand Five Hundred and Ninety-nine Dollars ($22,609,599).
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SECTION 4.05 Assistance to Indianapolis Public Housing Agency and Department of Parks and Recreation.
Pursuant to IC 36-7-19, the City-County Council authorizes aid to the Indianapolis Public Housing
Agency by exempting it from solid waste collection charges and fees and acknowledges that, pursuant to the August 11, 2010 Asset Purchase Agreement among the City of Indianapolis and the Sanitary District of the City of Indianapolis, Acting by and through the Board of Public Works as Sellers and the Department of Public Utilities for the City of Indianapolis, acting by and through the Board of Directors for Utilities, as Trustee, in furtherance of the Public Charitable Trust for the Wastewater System and CWA Authority, Inc. as Purchaser, the Department of Parks and Recreation is exempted from sewer user charges and fees. .
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SECTION 4.06 Authorization for Dues and Memberships
In accordance with Sec. 181-602 of the Revised Code of the Consolidated City and County, the respective officials are authorized to pay dues in for membership in local, regional, state and national associations of a civic, educational or governmental nature which have as their purpose the betterment and improvement of municipal operations to the extent of available appropriations therefor.
The following list of associations is representative of the associations that may be joined; however, the membership is not required or limited solely to these organizations and may be adjusted to include membership in other appropriate organizations as necessary and approved by the Office of Finance and Management. ADMINISTRATIVE, EXECUTIVE AND LEGISLATIVE American Payroll Association American Society for Quality (ASQ) American Contract Compliance Association (ACCA) Association of Government Call Centers Association of Local Government Auditors (ALGA) Compensation and Benefits Professionals of Indiana Central Indiana American Society for Training and Development Executive Women International Government Finance Officers Association Indianapolis Black Chamber of Commerce Human Resource Association of Central Indiana IACT Executive Assistants Indiana Affirmative Action Association Indiana Association of Charter Schools Indiana Association of Cities & Towns Indiana Regional Diversity Council Indiana Recycling Coalition Institute of Internal Auditors International Municipal Lawyers Association International Personnel Management Association National Association of Charter School Authorizers National Institute of Government Purchasing National Institute of Government Purchasing - Indiana Chapter National League of Cities National League of Cities (Hispanic Elected Officials) Sister Cities International Society for Human Resource Management (SHRM) State and Local Government Benefits Association U.S. Conference of Mayors World at Work Compensation DEPARTMENT OF METROPOLITAN DEVELOPMENT American City Planning Director's Council (American City Quality Foundation) American Planning Association
American Public Transportation Association American Society of Civil Engineers ARMA International
Association of Metropolitan Planning Organizations Indiana Arborist Association Indiana Association for Community Economic Development
Indiana Coalition on Housing and Homeless Issues Indiana High Speed Rail Association Indiana Planning Association Indiana
Transportation Association Indianapolis Chamber of Commerce Indianapolis Neighborhood Resource Center
International Economic Development Council International Municipal Signal
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Association Metropolitan Indianapolis Board of Realtors National Alliance of Preservation Commissions
National Association of Regional Councils ( N ARC) National Trust f o r Historic Preservation Preservation Forum
Urban Land Institute
DEPARTMENT OF CODE ENFORCEMENT Air & Waste Management Association American Association of Code Enforcement American Planning Association/American Institute of Certified Planners American Public Transportation Association American Public Works Association American Society for Testing Materials American Society for Training and Development, Inc (Central Indiana) American Society of Civil Engineers ARMA International Association for Code Administration Association for Indiana Electrical Inspectors Association of American Geographers Association of Major Building Officials Association of State Floodplain Managers Geospatial Information & Technology Association Health by Design Indiana Arborist Association Indiana Association for Community Economic Development Indiana Association for Floodplain and Storm Water Management Indiana Association for Floodplain and Storm Water Management Indiana Association of Building Officials, Inc Indiana Planning Association Indiana Urban Forestry Council Indianapolis Neighborhood Resource Center International Association of Electrical Inspectors International Code Council International Municipal Signal Association International Right of Way Association National Fire Protection Association National Fire Sprinkler Association National Notary Association North American Cartographic Information Society Urban and Regional Information Systems Association (URISA) Urban Land Institute Urban Land Institute - Indiana US Green Building Council DEPARTMENT OF PARKS AND RECREATION After-school Coalition of Indianapolis (ISAC) * Amateur Boxing Association * Amateur Hockey Association * Amateur Softball Association * American Academy for Parks and Recreation Administration American Camping Association Bicycle Racing Indiana/Kentucky * Boy Scouts of America - Crossroads of America Council Indiana Association of Nurserymen Indiana Native Plant and Wildflower Society Indiana Nursery and Landscape Association Indiana Park and Recreation Association Indiana Professional Landscape and Lawn Care Association Indiana School-Age Consortium
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Indiana Urban Forestry Council Indiana Youth Soccer Association * International Society of Arboriculture Midwest Regional Turf Foundation National Alliance for Youth Sports * National Association for Environmental Education (NAEE) National Association of Interpreters National Bicycle League * National Parks Conservation Association National Recreation and Park Association National Youth Sports Coaches Association * Professional Golfers Association of America The Roundtable Associates, Inc. United States Amateur Soccer Association * United States Cycling Federation * United States Golf Association American Trails Serving the American Rinks (STAR) * Memberships asterisked are paid from entry fees collected or by contracted organizations. DEPARTMENT OF PUBLIC SAFETY AFIS Internet, Inc Airborne Law Enforcement Association American Association of Police Polygraph American Humane Association American Polygraph Association Association of Public Safety Communications Officers International (APCO) Central Weights and Measures Association Dive Rescue International Divers Alert Network Emergency Management Alliance (EMA) Fire Department Safety Officer's Association Fire Department Training Network Fire Inspectors Association of Indiana Indiana Association of Chiefs of Police Indiana Association of Inspectors of Weights and Measures Indiana Coalition Against Sexual Assault Indiana Polygraph Association Indianapolis Convention & Visitors Bureau International Association for Identification International Association of Chiefs of Police International Association of Emergency Managers (IAEM) International Association of Fire Chiefs International Association of Fire Investigators International Code Council International Conference of Police Chaplains Law Enforcement Intelligence Unit Middle Atlantic-Great Lakes Organized Crime Law Enforcement Network MA Major Cities Chiefs Association Marion County Fire Chiefs' Association Motorola Data Users’ Group Motorola Trunked Users’ Group National Animal Control Association National Association for Civilian Oversight of Law Enforcement National Association of EMS Educators National Association of Fleet Administrators National Association of Search and Rescue National Center for Victims of Crime
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National Conference on Weights and Measures National Emergency Number Association (NENA) National Executive Institute Association National Fire Protection Association National Institute of Governmental Purchasing National Internal Affairs Association National Tactical Officers Association Police Executive Research Forum Society for Human Resource Management (SHRM) Society of Animal Welfare Administrators DEPARTMENT OF PUBLIC WORKS Academy of Certified Hazardous Materials Air and Waste Management Association American Planning Association/American Institute of Certified Planners American Public Works Association American Society for Testing Materials American Society for Training and Development, Inc. (Central Indiana) American Society of Civil Engineers Appraisal Institute Association of Pedestrian and Bike Professionals Geospatial Information and Technology Association Greater Indiana Clean Cities Coalition Indiana Association of County Engineers Institute of Hazardous Materials Management Institute of Transportation Engineers International Municipal Signal Association Metropolitan Indianapolis Board of Realtors Municipal Waste Management Association National Association of Americans with Disabilities Act Coordinators National Association of Fleet Administration National Association of Safety Professionals National Fire Protection Agency National Ground Water Association National Institute of Governmental Purchasing National Notary Association National Organization on Disability National Safety Council Society of Women Engineers Solid Waste Association of North America Transportation Research Board Urban and Regional Information Systems Association (URISA) Urban Sustainability Directors Network Upper White River Watershed Alliance Water Environment Federation MARION COUNTY AUDITOR Association of Indiana Counties, Inc. Government Finance Officers' Association Indiana Auditors' Association National Association of Counties (NACO) MARION COUNTY COMMISSIONERS Indiana Association of County Commissioners
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MARION COUNTY TREASURER Association of Indiana Counties Government Finance Officers Association Indiana County Treasurer’s Association National Association of County Collectors, Treasurers and Finance Officers National Association of County Officials CLERK OF CIRCUIT COURT Association of Indiana Clerks of Circuit Court Association of Indiana Counties, Inc. MARION COUNTY RECORDER Indiana Recorders' Association National Association of County Clerks and Recorders Property Records Industry Association MARION COUNTY EXTENSION SERVICE The American Dietetics Association The Community Development Society Farm Bureau Insurance Indiana Extension Agents' Association National Association of County Agricultural Agents National Association of Extension Home Economists National Association of Extension 4-H Agents National Science Teachers Association Sam’s Club MARION COUNTY SURVEYOR Association of Indiana Counties (AIC) Indiana Geographic Information Council (IGIC) Indiana Society of Professional Land Surveyors (ISPLS) National Association of Counties (NACo) National Association of County Recorders, Election Officials and Clerks (NACRC) National Association of County Surveyors MARION COUNTY SHERIFF American Correctional Association American Society of Law Enforcement Trainers Associated Public Safety Communications Officers, Inc. Community Service Council Domestic Violence Network of Greater Indianapolis Government Finance Officers Association Indiana Association of Chiefs of Police Indiana Correctional Association Indiana Sheriffs' Association Indiana State Board of Health Indiana SWAT Officers Association Indianapolis Chamber of Commerce International AFIS Users Association (NEC) International Arson Association International Association of Bomb Investigators International Association of Identification Officer International Conference of Police Chaplains International Chiefs of Police International Narcotics Enforcement Association International Television Association Internet, Inc. Law Enforcement Intelligence Unit
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Middle Atlantic-Great Lakes Organized Crime Law Enforcement Network MA Major County Sheriff's Association Midwest Gang Investigator's Association National Association of Fleet Administrators, Inc. National Bunko Investigator's Association National Sheriffs' Association Personnel Association of Indianapolis Professional Photographers' Association The Spotlight Newspaper MARION COUNTY CORONER American Academy of Forensic Sciences, Inc. Association of Indiana Counties, Inc. Indiana Coroners' Association Indiana Homicide and Violent Crimes Investigators Association International Association of Coroners and Medical Examiners International Association for Identification (Indiana Chapter) International Homicide Investigators Association International Reference Organization in Forensic Medicine (INFORM) National Association of Counties National Association of Medical Examiners MARION COUNTY PROSECUTOR Association of Government Attorneys in Capital Litigation Association of Indiana Prosecuting Attorneys Domestic Violence Network Indiana Chapter of National Children's Alliance Indiana Coalition Against Domestic Violence Indianapolis Bar Association Middle Atlantic-Great Lakes Organized Crime Law Enforcement Network (MAGLOCLEN) National Association for Community Mediation National Association of Chiefs of Police National District Attorneys' Association National Victim Center Not To Believers Like Us The Casie Center MARION COUNTY COMMUNITY CORRECTIONS AGENCY American Correctional Association American Probation and Parole Association (APPA) Indiana Association of Community Corrections Act Counties (IACCAC) Government Finance Officers Association (GFOA) MARION COUNTY ASSESSOR AM/FM International American Society of Surveyors and Mappers Association of Indiana Counties, Inc. Central Indiana Autocad Users Alliance Generation 5 Users Group (National) GEO/SQL Users Group - Midwest Region IN-KY-OH Chapter, Automated Mapping and Facility Management Indiana Assessors' Association Indiana County Assessors' Association International Association of Assessing Officials International Association of Assessing Officials (Indiana Chapter) National Association of Counties National Association of Independent Fee Appraisers North Central Regional Association of Assessing Officers
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Urban and Regional Information Systems Association (URISA) VOTERS' REGISTRATION Indiana Voter Registration Association, Inc. Association of Indiana Counties, Inc. INFORMATION SERVICES AGENCY Avaya Users Group
Gartner Government Finance Officers Association Microsoft Development Network
JUDICIARY Academy of Family Mediators American Bar Association American Correctional Association America Correctional Training American Court Alcohol and Drug Coalition American Inn of the Court American Judges Association American Judicature Society American Probation and Parole Association American Trial Lawyers' Association Association of Family and Conciliation Courts Child Abuse and Neglect Council Correctional Accreditation Managers Association Court Alcohol & Drug Coalition Domestic Violence Network Human Resource Association of Central Indiana Indiana Association of Drug Court Professionals Indiana Association of Mediators Indiana Council of Juvenile and Family Court Judges Indiana Counseling Association on Alcohol and Drug Abuse Indiana Court Coalition of Alcohol and Drug Services Indiana Judges' Association Indiana State Bar Association Indiana Supreme Court Disciplinary Commission Indiana Trial Lawyers' Association Indianapolis American Inn of Court Indianapolis Bar Association Indianapolis Law Club Indianapolis Substance Abuse Forum Institute for Court Management International Association of Family Law Marion County Bar Association Marion County Juvenile Delinquency Prevention Council Mediation Association of Indiana National Association for Court Management National Association of Probation Executives (associated with American Probation and Parole) National Association of Social Workers National Association of Women Judges National Bar Association National Council on Family Relations National Council of Juvenile and Family Court Judges National Juvenile Detention Association Probation Officers Professional Association of Indiana, Inc. Sagamore Inn of Court Society for Human Resource
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FORENSIC SERVICES AGENCY American Academy of Forensic Sciences (AAFS) American Board of Forensic Document Examiners American Society for Quality (ASQ) American Society of Crime Laboratory Directors (ASCLD) American Society of Testing and Materials (ASTM) American Society of Questioned Document Examiners (ASQDE) Association of Firearms & Tool mark Examiners (AFTE) Association of Forensic Quality Assurance Managers Clandestine Laboratory Investigators Association Integrated Ballistics Identification System Int’l Users Group (IBIS – IUG) International Association of Bloodstain Pattern Analysts (IABPA) International Association of Identification (IAI) & Indiana Division (IAI) International Ammunition Association International Public Management Association Midwestern Association of Forensic Sciences (MAFS) PUBLIC DEFENDER AGENCY American Council of Chief Defenders American Trial Lawyers' Association American Bar Association
Indiana Trial Lawyers Association Indiana Bar Association Indiana Association of Chief Defenders
Indiana Public Defender Council Indianapolis Hispanic Chamber of Commerce Indianapolis Bar Association
Marion County Bar Association National Legal Aid and Defenders Association
National Association of Criminal Defense Lawyers National Defender Investigator Association
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ARTICLE FIVE. COMPENSATION OF OFFICERS AND EMPLOYEES
SECTION 5.01 Elected Officers
Compensation of elected officials is fixed in Sec. 192-101 and Sec. 192-102 of the Revised Code of the Consolidated City and County.
SECTION 5.02 Annual Compensation of Employees of Consolidated City and Marion County
(a) Pursuant to IC 36-3-6-3 and Article III of Chapter 192 of the Revised Code of the Consolidated City and County, the annual compensation for all appointed officers, deputies and employees of the Consolidated City, whose compensation is paid from appropriations made in this ordinance, is hereby fixed for the calendar year 2013 as set forth in this Section.
(b) Hourly employees in a bargaining unit recognized in accordance with Article VI of Chapter 291 of the Revised Code of the Consolidated City and County shall be paid in accordance with the terms of the applicable bargaining agreement approved pursuant to Sec. 291-610 of the Revised Code of the Consolidated City and County.
(c) All other appointed officers, deputies, and employees, whose compensation is paid from appropriations made by this ordinance, shall be classified and paid in accordance with the following schedules: NOTE: For those positions that are highly technical and hard to fill (e.g. Firearms Examiner, Forensic Pathologist), Agency Heads may request an above-maximum salary, subject to the approval of the Director of the Department Human Resources and the City Controller.
Proposed Salary Ranges
Effective January 1, 2013
For employees in departments and agencies working 40 hours per week.
Grade Minimum Midpoint Maximum
1 $22,050 $24,945 $30,831 2 $23,712 $27,022 $33,399
3 $25,512 $29,272 $36,181
4 $26,764 $31,710 $39,194
5 $27,821 $34,352 $43,547
6 $30,021 $37,213 $47,174
7 $31,707 $40,312 $51,104
8 $34,290 $43,670 $55,360
9 $35,740 $47,307 $61,359
10 $37,960 $51,247 $66,468
11 $41,123 $55,515 $72,005
12 $44,547 $60,138 $78,002
13 $46,534 $65,148 $86,275
14 $50,410 $70,573 $93,459
15 $54,608 $76,452 $101,243
16 $59,140 $82,797 $109,647
17 $64,049 $89,669 $118,747
18 $69,365 $97,112 $128,603
19 $75,122 $105,172 $139,277
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Proposed Salary Ranges
Effective January 1, 2013
For employees in departments and agencies working 37.5 hours per week.
Grade Minimum Midpoint Maximum
1 $20,802 $23,386 $28,904
2 $22,361 $25,333 $31,311
3 $24,049 $27,443 $33,920 4 $25,179 $29,728 $36,744
5 $26,169 $32,205 $40,825
6 $28,232 $34,887 $44,226
7 $29,769 $37,793 $47,909
8 $32,191 $40,940 $51,900
9 $33,549 $44,350 $57,524
10 $35,888 $48,044 $62,314
11 $38,552 $52,045 $67,505
12 $41,763 $56,380 $73,127
13 $43,626 $61,076 $80,882
14 $47,259 $66,162 $87,618 15 $51,196 $71,673 $94,916
16 $55,444 $77,622 $102,794
17 $60,046 $84,065 $111,325
18 $65,030 $91,042 $120,566
19 $70,427 $98,599 $130,572
The following salary ranges apply only to ISA technical and management positions that are
difficult to recruit and which require salaries to be competitive with the information technology market place.
Proposed Salary Ranges
Effective January 1, 2013
For employees in ISA working 37.5 hours per week.
Grade Minimum Midpoint Maximum
1 $21,515 $26,894 $34,237
2 $23,307 $29,133 $37,089
3 $25,248 $31,560 $40,178
4 $27,350 $34,188 $43,524
5 $28,489 $37,036 $48,357
6 $30,862 $40,120 $52,386
7 $33,432 $43,462 $56,750
8 $36,217 $47,082 $61,476
9 $37,779 $51,003 $68,137
10 $40,925 $55,251 $73,811
11 $44,335 $59,852 $79,959
12 $48,027 $64,837 $86,619
13 $50,170 $70,238 $95,804
14 $54,348 $76,087 $103,783
15 $58,874 $82,425 $112,428
16 $63,760 $89,265 $121,758
17 $69,053 $96,675 $131,865
18 $74,784 $104,699 $142,811
19 $80,991 $113,389 $154,663
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2013 Seasonal Pay Bands (hourly rates shown below).
Grade Minimum Midpoint Max
A-Seasonal 7.25 9.58 12.98
B-Part-Time(no benefits) 7.25 11.18 15.14
(d) For employees of the City-County Council, the President of the City-County Council shall classify all employees of the Council pursuant to the pertinent rules and regulations of the Council and establish their rates of compensation.
(e) The salaries of the following appointed agency heads are fixed effective upon passage of this ordinance:
Director, Forensics Services Agency Range $53,017 - $98,100 Executive Director, Community Corrections Range $42,355 - $76,239 Members, Board of Voter’s Registration Range $37,430 - $63,330 Chief Information Officer (ISA) Range $67,042 - $120,675
The Chief Public Defender shall be paid the same as the County Prosecutor, as recommended by the Board of the Public Defender’s Agency.
(f) As used in this subsection, “full time equivalents” (“FTE”) in City of Indianapolis department and divisions are calculated as follows: One FTE is a full-time employee’s work year of 2,080 hours. To calculate FTE for part-time or seasonal employees, the total of the hours budgeted is divided by 2,080.
The maximum number of authorized employees for each City of Indianapolis department and division, whose compensation is appropriated by this ordinance, for the calendar year 2013, shall be limited as follows:
Department 2013
Proposed
Executive & Legislative
City County Council 7.50
Mayor’s Office 63.65
Office of Audit and Performance 10.00
Office of Corporation Counsel 48.68
Office of Finance and Management 66.00
Office of Minority & Women Business Dev 10.00
Telecom and Video Services Agency 5.64
EXECUTIVE AND LEGISLATIVE TOTAL 211.47
Metro Development Total 79.68
Code Enforcement Total 172.50
Public Works Total 682.00
Total Non-IFD/IMPD 107.00
IMPD Total 1,847.00
IFD Total 1,243.00
Parks & Recreation Total 322.80
TOTAL CITY 4,665.45
(g) As used in this subsection, “FTE’s are calculated as follows: For agencies utilizing a 40 hour work week one FTE is a full-time employee’s work year of 2,080 hours. To calculate FTE for part-time or seasonal employees, the total of the hours budgeted is divided by 2,080. For agencies utilizing a 37.5
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hour work week, One FTE is a full-time employee’s work year of 1,950 hours. To calculate this FTE for part-time or seasonal employees, the total hours budgeted is divided by 1,950.
For each Marion County agency the maximum number of authorized employees, whose compensation is appropriated by this ordinance, for the calendar year 2013, shall be limited as follows:
Agency 2013
Proposed
Auditor 39.19
Clerk 151.38
Election Board 45.00
Voters’ Registration 14.25
Coroner 23.68
Recorder 26.13
Treasurer 27.45
Surveyor 8.00
ISA 42.00
County Assessor 112.39
Public Defender 205.78
Prosecutor 303.73
Prosecutor-Child Support 97.00
Forensic Services 72.65
Sheriff 1,011.40
Community Corrections 70.63
Circuit Court 17.00
Superior Court 704.06
Cooperative Extension 5.00
TOTAL COUNTY 2,976.72
(h) Neither the number of Full Time Equivalents nor the compensation schedule shall be increased without approval of the Council in accordance with Article III of Chapter 192 of the Revised Code of the Consolidated City and County.
SECTION 5.03 No Vested Rights Created
No officer or employee, except elected officers, shall have any vested right to receive such amount or any minimum amount except as may be accrued or otherwise provided by law. Control as to any decrease in compensation shall be vested in the body or officer having direction over the person affected, as provided by law.
SECTION 5.04 Enforcement
Any employee of the city or county who authorizes the payment of, or accepts, any salary, wage or compensation, either as to separate persons or in gross, in excess of that authorized in this Article Five, shall be indebted to the city or county for repayment of the excess; and such actions shall be grounds for impeachment, removal, or dismissal in the manner provided by law.
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ARTICLE SIX. SUMMARIES OF APPROPRIATIONS AND TAX LEVIES
SECTION 6.01 Summary of Consolidated City Appropriations and Tax Levies.
Fund Appropriation
Miscellaneous
Revenue Tax Levy
Net Assessed
Value Tax Rate
Consolidated County 140,304,296 8,658,011 24,844,588 34,150,254,709 0.0728
Transportation 44,655,871 49,124,342 0
PARKS_FND 23,046,486 4,386,375 17,176,295 34,150,254,709 0.0503
REDEVELOPMENT - Redevelopment 2,527,684 4,538,009 390,289 31,908,485,144 0.0012
SOLID_WASTE_COLLECT - Solid Waste Collection 31,637,640 2,287,950 27,715,996 31,951,613,036 0.0867
SOLID_WASTE_DISPOSAL - Solid Waste Disposal 9,238,770 8,995,000 0
FIRE_FND 137,133,447 60,411,280 71,797,628 24,391,558,943 0.2944
IMPD_FUND - IMPD Fund 187,723,821 152,169,633 35,318,235 10,130,801,205 0.3486
MECA_CITY - City MECA 7,965,337 7,967,495 0
PARKING - Parking 375,000 1,470,000 0
SR_REQUIRE_PROJECT - Project Required-Special Rev 40,267,707 39,629,826 0
ST_LAW_ENFORCEMENT - State Law Enforcement Fund 1,764,356 1,340,600 0
FED_LAW_ENFORCEMENT - Federal Law Enforcement Fund 1,178,520 1,426,000 0
DRUG_FREE_COMMUNITY - Drug Free Community 450,000 450,000 0
CITY_PUB_SFTY_INC_TX - City Public Safety Income Tax -4,934,633 0
PILOT DEBT SERVICE - PILOT Deb 8,069,671 5,274,201 0
FLOOD_CONTROL_BONDS - Flood Co 5,797,922 5,425,000 0
METRO_THRGHFR_DIST - Metro Tho 6,385,183 2,021,761 6,013,183 34,150,254,709 0.0176
PARK_DISTRICT_BONDS - Park Dis 3,402,215 1,139,561 3,128,214 34,150,254,709 0.0092
COUNTY WIDE (MECA) - County Wi 3,870,130 309,000 3,561,130 34,150,254,709 0.0104
CIVIL CITY BONDS - Civil City 10,025,579 747,000 9,278,578 31,908,485,144 0.0291
REDEV DISTRICT BONDS - Redevel 14,550,200 10,350,409 4,257,626 31,908,485,144 0.0133
TIF_REVENUE_BONDS - TIF Revenu 50,378,028 67,549,613 0
REVENUE BONDS - Revenue Bonds 4,221,126 2,293,600 0
ECON DEVEL BONDS - Economic De 8,543,099 3,945,159 0
SANITARY DISTR BONDS - Sanitar 8,531,125 8,531,125 0
COUNTY CUM CAP IMPRO - Cnty Cum Capital Improvements 2,500,000 2,502,000 0
CITY CUM CAP IMPROV - City Cum Capital Improvements 7,980,258 -1,626,378 11,270,345 31,908,485,144 0.0353
FIRE CUMULATIVE FUND - Fire Cumulative Fund 2,338,000 -10,057 2,398,346 24,391,558,943 0.0098
STORM_WATER_MANG - Storm Water Management 15,614,313 13,970,000 0
POL PENS TRST FUND - Police Pension Trust Funds 30,522,000 31,500,000 0
FIRE PEN TRST FUND - Fire Pension Trust Fund 30,854,363 33,600,000 0
SUMMARIES OF APPROPRIATIONS, MISCELLANEOUS REVENUE,
TAX LEVIES, NET ASSESSED VALUE AND TAX RATE
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SECTION 6.02 Summary of County Appropriations and Tax Levies.
Fund Appropriation
Miscellaneous
Revenue Tax Levy
Net Assessed
Value Tax Rate
COUNTY_GENERAL - County General Fund 180,994,245 54,752,139 125,992,909 34,150,254,709 0.3689
METRO E-COMM FUNDS - Metro Emergency Comm Funds 7,758,416 7,758,416 0
PROP_REASSESSMENT - Property Reassessment 2,382,167 1,011,427 1,778,477 34,150,254,709 0.0052
LAW_ENFORCEMENT - Law Enforcement 249,885 0 0
LAW_ENFRC_EQUIT_SHAR - Law Enforcemnt Equitable Shar 100,000 66,833 0
ID_SECURITY_PROTECT - ID Security Protection Fund 66,833 0
SURVEYOR_PERPET_FUND - Surveyor's Preptuation Fund 422,253 140,000 0
CNTY_RECORDS_PERPET - County Records Prepetuation 1,261,928 818,993 0
ENDORSEMENT_FEE - Endorsement Fee - Plat Book 300,000 162,405 0
CNTY_SLS_DISCLOSURE - County Sales Disclosure Fund 82,830 84,692 0
CLERKS_PERPETUATION - Clerk's Perpetuation Fund 688,065 537,863 0
ENHANCED_ACCESS - Enhanced Access 242,220 0
CLRK_TITLE_IV-D_INC - Clerk's Title IV-D Incentive 417,000 0
PROS_TITLE_IV-D_INC - Prosecutor Title IV-D Incentiv 380,000 0
ADULT_PROBATION_FND 1,657,129 1,600,000 0
JUVENILE_PROBATION - Juvenile Probation 95,000 100,000 0
GUARDIAN_AD_LITEM - Guardian Ad Litem 2,000,000 2,000,000 0
DIVERSION - Diversion 785,718 611,172 0
ALT_DISPUTE_RES-SUP - Alt Dispute Resolution - Sup 148,598 70,000 0
ALCOHOL&DRUG_SRVCS - Alcohol & Drug Services 573,050 450,000 0
DRUG_FREE_COMMUNITY - Drug Free Community 81,421 60,000 0
COUNTY_EXTRADITION - County Extradition 57,657 29,000 0
SHRF CIV DIV FEES - Sheriff's Civil Division Fees 1,900,000 1,906,000 0
SHRF MED CARE INMTS - Sheriff's Med Care for Inmates 11,939,669 11,910,841 0
CNTY_PUB_SFTY_INC_TX - Cnty Public Safety Income Tax 26,162,454 22,609,599 0
SHERIFF_CONTIN_ED - Sheriff's Continuing Education 2,000 0
SUPP_PUBLIC_DEFENDER - Supplemental Public Defender 345,000 345,000 0
DEFERRAL_PROGRAM_FEE - Deferral Program Fee 3,259,727 3,282,000 0
JURY_PAY_FUND - Jury Pay Fund 300,000 258,106 0
DRUG_TRTMT_DIV_PROG - Drug Treatment Diversion Prog 26,000 0
LOC_EMRG_PLAN&RTK - Loc Emerg Plan & Right to Know 110,000 25,000 0
CNTY_RAINY_DAY_FUND - County Rainy Day Fund -3,100,000 0
CNTY_CORR_MISDEMEAN - County (Corr) Misdemeanant 600,600 600,600 0
FEDERAL_GRANTS - Federal Grants 6,175,866 6,018,916 0
STATE_GRANTS - State of Indiana Grants 5,913,285 5,524,020 0
STIMULUS FUNDS-FED - Stimulus Funds - Federal 128,000 128,000 0
COUNTY_GRANTS - County Grants 25,000 25,000 0
WELFARE_SINKING - Welfare Sink -5,418,327 0
CAP_IMPRVMNT_LEASES - Capital 1,887,000 87,000 1,889,000 34,150,254,709 0.0055
CUM CAP IMPROVE - Cumulative Capital Improvement 253,392 -5,155,061 4,379,866 34,150,254,709 0.0128
INTERNAL_SERVICE - Internal Service Funds 31,165,927 32,426,815 0
CLK TITLE IV-D ARRA - CLERK'S TITLE IV-D ARRA 400,000 0
COMM_GUARD_AD_LITEM - Comm & Guardian Ad Litem Fund 986,175 1,100,000 0
FAMILY&CHILDREN_SRVS - Family & Children Services 5,418,327 0
HOME_DETENTION - Home Detention 905,894 906,750 0
MC_SUPERIOR_COURT_EQ - Marion Superior Court Equip 48,500 0
SUMMARIES OF APPROPRIATIONS, MISCELLANEOUS REVENUE,
TAX LEVIES, NET ASSESSED VALUE AND TAX RATE
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ARTICLE SEVEN. LEVY OF PROPERTY TAXES
SECTION 7.01 Tax Levies for Consolidated City and Its Special Taxing Districts.
a) CONSOLIDATED COUNTY FUND. (10100) For the use and benefit of the Consolidated County Fund for the county-wide functions of the consolidated city, there is hereby levied and assessed, in the year 2012, collectible in the year 2013, the sum of seven and twenty-eight hundredths cents ($.0728) on each one hundred dollars ($100.00) of the assessed valuation of the taxable property of said Marion County, which taxes, when collected, shall be paid into the Consolidated County Fund.
b) CITY GENERAL SINKING FUND. (35500) For the use and benefit of the City Sinking Fund, there is hereby levied and assessed, in the year 2012, collectible in the year 2013, the sum of two and ninety-one hundredths cents ($.0291) on each one hundred dollars ($100.00) of the assessed valuation of the taxable property of said Marion County, which taxes, when collected, shall be paid into the City Sinking Fund.
c) INDIANAPOLIS CUMULATIVE CAPITAL DEVELOPMENT FUND. (45612) For the use and benefit of the Indianapolis Cumulative Capital Development Fund, there is hereby levied and assessed, in the year 2012, collectible in the year 2013, the sum of three and fifty-three hundredths cents ($.0353) on each one hundred dollars ($100.00) of the assessed valuation of the taxable property of the Consolidated City of Indianapolis, which taxes, when collected, shall be paid into the Indianapolis Cumulative Capital Development Fund.
d) SPECIAL TAXING DISTRICTS' FUNDS. For the use and benefit of the Consolidated City of Indianapolis, there is hereby levied and assessed, in the year 2012, collectible in the year 2013, on the assessed valuation of taxable property of the City of Indianapolis, a consolidated city or in the applicable special taxing district thereof, as assessed and returned for taxation in said City, all of which levies are duly authorized by specific law, tax rates as follows:
(1) PARK GENERAL FUND. (15200) Five and three hundredths cents ($.0503) for the Park General Fund for each one hundred dollars ($100.00) valuation of such special taxing district, taxable property, County Assessed Valuation;
(2) REDEVELOPMENT GENERAL FUND. (15300)
Twelve hundredths cents ($.0012) for the Redevelopment General Fund for each one hundred dollars ($100.00) valuation of such special taxing district, taxable property;
(3) SOLID WASTE COLLECTION DISTRICT FUND. (15350)
Eight and Sixty-seven hundredths cents ($.0867) for the Solid Waste Collection District Fund on each one hundred dollars ($100.00) valuation on such special taxing district, taxable property;
(4) CONSOLIDATED FIRE SERVICE DISTRICT FUND (15550)
Twenty-Nine and forty-four hundredths cents ($0.2944) for the Consolidated Fire Service District Fund on each one hundred dollars ($100.00) valuation on such special taxing district, taxable property;
(5) IMPD SERVICE DISTRICT GENERAL FUND. (15600)
Thirty-four and Eighty-six hundredths cents ($.3486) for the Indianapolis Metropolitan Police Fund on each one hundred dollars ($100.00) valuation on such special taxing district, taxable property;
(6) METROPOLITAN THOROUGHFARE SINKING FUND. (35200)
One and Seventy-six hundredths cents ($.0176) for the Metropolitan Thoroughfare Sinking Fund on each one hundred dollars ($100.00) valuation on such special taxing district, taxable property, County Assessed Valuation;
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(7) PARK DISTRICT SINKING FUND. (35300)
Ninety-two hundredths cents ($.0092) for the Park District Sinking Fund on each one hundred dollars ($100.00) valuation of such special taxing district property, County Assessed Valuation;
(8) PUBLIC SAFETY COMMUNICATIONS SINKING FUND. (35400)
One and four hundredths cents ($.0104) for the Public Safety Communications Sinking Fund on each one hundred dollars ($100.00) valuation on such special taxing district, taxable property;
(9) REDEVELOPMENT DISTRICT SINKING FUND. (35600)
One and Thirteen hundredths cent ($0.0113) for the Redevelopment Sinking Fund on each one hundred dollars ($100.00) valuation of such special taxing district, taxable property;
(10) FIRE CUMULATIVE CAPITAL FUND. (46501)
Ninety-eight hundredths cents ($.0098) for the Fire Cumulative Capital Fund on each one hundred dollars ($100.00) valuation on such special taxing district, taxable property, County Assessed Valuation.
SECTION 7.02 Tax Levies for Marion County Government.
a) COUNTY GENERAL FUND. (10100) For the use and benefit of the County General Fund, there is hereby levied and assessed in 2012, collectible in the year 2013,, the sum of thirty-six and eighty-nine hundredths cents ($.3689) on each one hundred dollars ($100.00) of the assessed valuation of taxable property of said Marion County, which taxes, when collected, shall be paid into the County General Fund in the County Treasury.
b) MARION COUNTY CUMULATIVE CAPITAL DEVELOPMENT FUND. (45000) For the use and benefit of the Marion County Cumulative Capital Development Fund, there is hereby levied and assessed in 2012, collectible in the year 2013, the sum of one and twenty-eight hundredths cents ($.0128) on each one hundred dollars ($100.00) of the assessed valuation of taxable property of said Marion County, which taxes, when collected, shall be paid into the Marion County Cumulative Capital Development Fund in the County Treasury.
c) PROPERTY REASSESSMENT FUND. (20001) For the use and benefit of the Property Reassessment Fund, there is hereby levied and assessed in 2012, collectible in the year 2013, the sum of fifty-two hundredths cents ($.0052) on each one hundred dollars ($100.00) of the assessed valuation of taxable property of said Marion County, which taxes, when collected, shall be paid into the Property Reassessment Fund in the County Treasury.
d) COUNTY CAPITAL IMPROVEMENT BOND (LEASE) FUND. (30100) For the use and benefit of the Capital Lease Fund, there is hereby levied and assessed in 2012, collectible in the year 2013, sum of fifty-five hundredths cents ($.055) on each one hundred dollars ($100.00) of the assessed valuation of taxable property of said Marion County, which taxes, when collected, shall be paid into the Capital Improvement (Bond) Lease Fund in the County Treasury.
F.O. No. , 2012 P a g e 158
FISCAL ORDINANCE RECORD 2012 PAGE .
ARTICLE EIGHT. COLLECTION AND EFFECTIVE DATE
SECTION 8.01 Collection of Tax Levies.
The Auditor of Marion County, Indiana, is hereby ordered and directed to place all the tax levies set forth in this ordinance (as approved by the State Board of Tax Commissioners) upon the property tax duplicate. The County Treasurer of such county, ex-officio City Treasurer, is hereby ordered and directed to collect the levies stated in Article Seven for the City of Indianapolis, a Consolidated City, and its special taxing districts, and make due report thereof as provided by law.
SECTION 8.02 Variations in Estimated Revenue
In the event that actual collected revenue amounts fall short of the estimated revenues contained herein, the allocations and appropriations specified herein shall be reduced proportionately, except as prohibited by law.
In the event that actual collected revenue amounts exceed the estimated revenues contained
herein, any additional amounts received shall be hereby allocated and appropriated to the County Rainy Day Fund and the City Rainy Day Fund in proportionate shares, except as otherwise prohibited by law.
SECTION 8.03 Effective Date.
This ordinance shall be in full force and effect beginning January 1, 2013, after passage by the City-County Council, approval by the Mayor, (or passage over his veto), and approval by the Indiana Department of Local Government Finance as required by law; except that, any part of this ordinance providing for the budget or appropriating money for an office or officer of the county provided for by the Constitution of Indiana or a judicial office or officer shall not be subject to the veto of the Mayor. The foregoing was passed by the City-County Council this _____ day of __________, 2012, at _____ p.m. ATTEST: _____________________________________ Maggie A. Lewis President, City-County Council ____________________________________ NaTrina DeBow Clerk, City-County Council Presented by me to the Mayor this _____ day of ____________, 2012, at 10:00 a.m. _____________________________________ NaTrina DeBow Clerk, City-County Council Approved and signed by me this _____ day of ____________, 2012. ____________________________________ Gregory A. Ballard, Mayor
F.O. No. , 2012 P a g e 159
FISCAL ORDINANCE RECORD 2012 PAGE .
STATE OF INDIANA, MARION COUNTY ) ) SS: CITY OF INDIANAPOLIS ) I, NaTrina DeBow, Clerk of the City-County Council, Indianapolis, Marion County, Indiana, do hereby certify the above and foregoing is a full, true, and complete copy of Proposal No. , 2012, a Proposal for FISCAL ORDINANCE, passed by the City-County Council on the 15
th day of October, 2012, by a vote
of YEAS and NAYS, and was retitled Fiscal Ordinance No. , 2012, which was signed by the Mayor on the _____ day of October, 2012, and now remains on file and on record in my office. WITNESS my hand and the official seal of the City of Indianapolis, Indiana, this _____ day of October, 2012.
____________________________________ NaTrina DeBow Clerk, City-County Council
(SEAL)
Fund Index by Fund Number 10100 County General Fund ..... 39, 94, 156, 157 15000 Consolidated County Fund ............. 16, 62 15150 Transportation General Fund ......... 18, 63 15200 Park General Fund................. 19, 64, 156 15300 Redevelopment General Fund 20, 65, 156 15350 Solid Waste Collection Service District
Fund .................................... 21, 66, 156 15400 Solid Waste Disposal Fund ............ 22, 67 15550 Consolidated Fire Service District Fund
............................................ 23, 68, 156 15600 IMPD Service District General Fund ....24,
69, 156 15700 Storm Water Management Utility Fund 36,
88 20001 Property Reassessment Fund 41, 97, 157 20002 Ineligible Deductions Fund (Homestead
Fines) ........................................ 60, 138 20150 Public Safety Communications General
Fund ..................................................40 20151 Marion County 911 Fund - County .. 40, 96 20152 Public Safety Communications General
Fund ..................................................95 20200 Law Enforcement Fund .................. 41, 98 20210 Law Enforcement Equitable Share Fund
.................................................... 42, 99 20220 Identification Security Protection Fund 42,
100 20230 Surveyor's Corner Perpetuation Fund..43,
101 20240 County Records Perpetuation Fund......43 20250 Endorsement Fee Fund ............... 44, 103 20260 County Sales Disclosure Fund ..... 44, 104 20280 Clerk's Perpetuation Fund ............ 45, 105 20290 Enhanced Access Fund ............... 45, 106 20320 Supplemental Adult Probation Fees Fund
.................................................. 46, 107 20330 Marion Superior Court Equipment Fund
.................................................. 46, 108 20340 Juvenile Probation Fees Fund ...... 47, 109 20350 Commissioner & Guardian Ad Litem Fund
.................................................. 47, 110 20360 Guardian Ad Litem Fund .............. 48, 111 20370 Child Advocacy Fund ................... 48, 112 20380 County User Fee (Diversion) Fund ......49,
113 20400 Alternative Dispute Resolution Fund....49,
114 20410 Alcohol and Drug Services Fund .. 50, 115 20420 Drug Testing Lab Fund ................ 50, 116 20430 Drug Free Community Fund ......... 51, 117 20440 County Extradition Fund ............... 51, 118 20450 Marion County Sheriff Civil Fees Fund 52,
119 20460 Sheriff's Medical Care for Inmates Fund
.................................................. 52, 120
20490 Sheriff's Continuing Education Fee Fund.................................................. 53, 121
20500 Public Safety Income Tax Fund ... 53, 122 20510 Supplemental Public Defender Fund ... 54,
123 20520 Deferral Program Fee Fund ......... 54, 124 20530 Pre-trial Conditional Release Program
Fund .......................................... 55, 125 20540 Jury Pay Fund ............................. 55, 126 20550 Drug Treatment Diversion Fund ... 56, 127 20560 Family and Children's Services Fund .. 56,
128 20590 Section 102 HAVA Reimbursement Fund
........................................................ 129 20640 Local Emergency Planning and Right to
Know Fund ................................ 57, 130 20650 County Rainy Day Fund............... 57, 131 20660 County Misdemeanant Fund ........ 58, 132 20670 Community Corrections (Home
Detention) User Fee Fund ......... 58, 133 25000 Parking Meter Fund ....................... 25, 70 25100 State Law Enforcement Fund ........ 25, 71 25200 Federal Law Enforcement Fund ..... 26, 72 25300 Public Safety Income Tax Fund ..... 27, 74 26001 Drug Free Community Fund .......... 26, 73 30100 County Capital Improvement Bond
(Lease) Fund ...................... 59, 135, 157 35000 P.I.L.O.T. Debt Service Fund ..27, 75, 134 35100 Flood Control District Sinking Fund 28, 76 35200 Metropolitan Thoroughfare District
Sinking Fund ........................28, 77, 156 35300 Metropolitan Park District Sinking Fund
.............................................29, 78, 157 35400 Public Safety Communications Sinking
Fund .....................................29, 79, 157 35500 City General Sinking Fund ......30, 80, 156 35600 Redevelopment District Sinking Fund . 30,
81, 157 35800 Revenue Bonds ............................. 31, 82 35900 Economic Development Revenue Bonds
.................................................... 32, 83 36000 Sanitation Revenue Bonds Fund ......... 31 36100 Sanitary District Sinking Fund ........ 32, 84 40100 County Cumulative Capital Development
Fund .......................................... 59, 136 45000 Consolidated County Cumulative Capital
Development Fund ...............33, 85, 157 45612 City Cumulative Capital Development
Fund .....................................34, 86, 156 46501 Fire Cumulative Capital Fund .35, 87, 157 70000 Information Services Internal Service
Fund .......................................... 60, 137 86100 Police Pension Fund...................... 36, 89 86200 Fire Pension Fund ......................... 37, 90
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