HomeMy WebLinkAboutDLGF Budget Order 2017STATE OF INDIANA
DEPARTMENT OF LOCAL GOVERNMENT FINANCE
2017 BUDGET ORDER
Year: 2017
County 71 St.Joseph
Unit: 0103 SOUTH BEND CIVIL CITY
Fund Certified Budget Certified AV Certified Levy Certified Rate
0101 GENERAL (Fund 101)
$58,587,268 $2,317,096,240 $65,763,825 $2.8382
Budget approved for displayed amount.
Rate reduced to remain within statutory levy limitation.
0341 FIRE PENSION (Fund 701)
$5,098,449 $2,317,096,240 $0 $0.0000
Budget has been decreased because projected revenues are insufficient to fund the adopted budget.
0342 POLICE PENSION (Fund 702)
$6,423,889 $2,317,096,240 $0 $0.0000
Budget approved for displayed amount.
0706 LOCAL ROAD & STREET (Fund 251)
$1,490,000 $2,317,096,240 $0 $0.0000
Budget approved for displayed amount.
0708 MOTOR VEHICLE HIGHWAY (Fund 202)
$10,744,134
$2,317,096,240
$0
$0.0000
Budget approved for displayed amount.
0720 MAJOR MOVES - TOLLROAD COUNTIES
(Fund 412)
$1,500,000
$2,317,096,240
$0
$0.0000
Budget approved for displayed amount.
1301 PARK & RECREATION (Fund 201)
$13,583,111
$2,317,096,240
$14,998,564
$0.6473
Budget approved for displayed amount.
Rate reduced due to increased assessed valuation.
2379 CUMULATIVE CAPITAL IMP (CIG TAX)
(Fund 407)
$372,250
$2,317,096,240
$0
$0.0000
Budget approved for displayed amount.
IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each
unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property
taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund"
unless the amount is less than $100.00 in any calendar year.
2/15/2017 Page 16 of 49
STATE OF INDIANA
DEPARTMENT OF LOCAL GOVERNMENT FINANCE
2017 BUDGET ORDER
Year: 2017
County 71 St. Joseph
Unit: 0103 SOUTH BEND CIVIL CITY
Fund Certified Budget Certified AV Certified Levy
2391 CUMULATIVE CAPITAL DEVELOPMENT (Fund 406)
$476,500 $2,317,096,240 $725,251
Budget approved for displayed amount.
Cum Rate reduced according to calculation described in IC 6-1.1-18.5-9.8.
Unit Total: $81,487,640
Certified Rate
$0.0313
$3.5168
IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each
unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property
taxes received exceed one hundred percent (100"/x) of the levy, the excess shall be receipted to the "Levy Excess Fund"
unless the amount is less than $100.00 in any calendar year.
2/15/2017 Page 17 of 49
STATE OF INDIANA
DEPARTMENT OF LOCAL GOVERNMENT FINANCE
2017 BUDGET ORDER
Year: 2017
County 71 St. Joseph
Unit: 0988 SOUTH BEND REDEVELOPMENT COMMISSION
Fund Certified Budeet Certified AV Certified Lev v Certified Rate
8485 SPECL REDEVELOPMENT DEBT EXEMPT FROM CIRCUIT BREAK (Fund 313 - Hall of Fame Debt Service)
$1,268,000 $2,317,096,240 $871,228 $0.0376
Budget has been reduced and approved for the displayed amt.
Underestimate of taxes to be collected. Rate reduced.
Unit Total: $871,228 $0.0376
IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each
unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property
taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund"
unless the amount is less than $100.00 in any calendar year.
2/15/2017 Page 48 of 49
STATE OF INDIANA
DEPARTMENT OF LOCAL GOVERNMENT FINANCE
2017 BUDGET ORDER
Year: 2017
County 71 St. Joseph
Unit: 0867 SOUTH BEND PUBLIC TRANSPORTATION (Transpo)
Fund Certified Budget
Certified AV
Certified Levy
Certified Rate
8001 SPECL TRANSPORTATION GEN
$9,433,410
$3,708,131,914
$4,305,141
$0.1161
Budget approved for displayed amount.
Rate reduced due to increased assessed valuation.
8090 SPECL TRANSPORTATION CUMUL
$0
$3,708,131,914
$0
$0.0000
Budget has been decreased because projected revenues are insufficient to fund the adopted
budget.
Unit Total:
$4,305,141
$0.1161
IC 6-1.1-18.5-17 and IC 20-44-3 require that each year the Department of Local Government Finance certify to each
unit of local government figures that show one hundred percent (100%) of the tax levy for each fund. If the property
taxes received exceed one hundred percent (100%) of the levy, the excess shall be receipted to the "Levy Excess Fund"
unless the amount is less than $100.00 in any calendar year.
2/15/2017 Page 47 of 49
STATE OF INDIANA
DEPARTMENT OF LOCAL GOVERNMENT FINANCE
IN THE MATTER OF THE, BUDGET
AND TAX RATES FOR 2016 PAYABLE 2017 FOR
ST. JOSEPH COUNTY
THIS DEPARTMENT NOW ORDERS the attached budgets and rates for the various taxing units in the above-
mentioned county shall be the budgets and rates for the year 2017. The County Auditor is directed to prepare the
tax duplicate in accordance with this Order. Each of the several legislative bodies and the administrative officers
of each of the municipal corporations are directed to allocate the funds to be derived in such a manner that the
expenditures for the ensuing year shall not exceed the amount to be derived from the attached rates and no
expenditures shall exceed the maximum included in the separate and several budget classifications. Nor may
alterations be made in any budget or any separate budget classifications, other than specified in this Order, except
as provided for in IC 6-1.1-18-5.
The County Auditor is directed to incorporate this Order in the minutes of the Tax Adjustment Board, if
applicable, and make it a part of the permanent record to be used in the preparation of the tax duplicate. The
Auditor shall furnish to the administrative head of each taxing unit a certificate of information concerning the final
rate and budget as it may have been adopted by the Tax Adjustment Board, if applicable, or by the order of the
Department of Local Government Finance.
Dated this /511 day of 12014.
DEPARTMENT OF LOCAL GOVERNMENT FINANCE
Courtney L. S haafsma, Commis oner