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Home My WebLink About043-94 Ordinance - RECORD OF ORDINANCES , 1 , Dayton Legal Blank Co. Form No. 30043 Ordinance No. nn~~_..'_4..nmn Passed_n__ n_n__n_nnnnn 00_ __0000 ____19 n_ ____ AN ORDINANCE TO ADOPT THE PROPOSED TAX BUDGET FOR FISCAL YEAR 1995, AND DECLARING AN EKBRGENCY ,..., WHEREAS, section 5705.28 of the Ohio Revised Code requires -- that City Council adopt a tax budget for the following year on or before July 15; and WHEREAS, the tax budget is required to be filed with the auditor (s) , as secretary to the budget commission, on or before July 20. NOW, THEREFORE BE IT ORDAINE~bY the Council of the City of Dublin, State of Ohio, of the elected members concurring: Section 1. That the proposed 1995 tax budget hereto attached as Exhibit "A" be and hereby is approved. Section 2. That this ordinance is declared to be an emergency measure necessary for the immediate preservation of the public peace, health, safety or welfare of this City, and therefore this ordinance shall be in force immediately upon its passage. Passed this ~ 01''''- day of r , 1994. '-'" MaYO~~g Officer ATTEST: ~~<2~ Clerk of Council . IR' lion were posted in the f tho Ordinance esu U d \ hereby certity that copies 0 i ~s Sedion 731.25 of the Mlio Revised (0 e. City of Dublin in accordance w.t ~e.-~ - CIerI< of (~ncn. Oublln, 011;0 "... ...... I herf)bv .~,t'! , ~1"1f ,:o"\'es of !'.:s OM nnn(eI1tlJ!o!llt:on were posted In the City of O'Jhl;~ :n accordance with Sect;on 731.25 of the OHo Revised Code. ~~ ('~.L~ Clerk of Council, Dublin, Ohio ~_'.",,,,,~~~,,-",",,,,_,,,"",,'^',"",,,"'''_''~' r"~"~.""'---"'_,.,.. i"" "'l1"',',",..w oil i1i_Cfil-,!Jf,",~"" '-iT"'jJ;04.~__ . t 1 , . "evised County Auditor's Form No. Aud 622 Rev. 4-88 Dayton Lega' Blank, Inc. Fonn No. 310060 Prepare'in tripli'cate Fonn Prescribed by the Auditor of State On or before July 20th two copies of this Budget must be submitted to County Auditor TAX BUDGET City of Dublin Franklin County, Ohio (Date) Mav 12 , 1 9a4...- This Budget must be adopted by the Council or other legislative body on or before July 15th, and two copies must be sumitted to the County Auditor on or before July 20th. FAILURE TO COMPLY WITH SEC.5705.28 R.C. SHALL RESULT IN LOSS OF LOCAL GOVERNENT FUND ALLOCATION. To the Auditor of said County: The following Budget year beginning January 1, 19~, has been adopted by Council and is herewith submitted for consideration of the County Budget Commission. Signed Name Marsha I. 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SCHEDULE B LEVIES OUTSIDE 10 MILL LIMITATION, EXCLUSIVE OF DEBT LEVIES Tax Year County Auditor's FUND Maximum Rate Estimate of Authorized to be Yield of Levy Levied (Carry to Schedule A, Column 3) r ,ENERAL FUND: Current Expense Levy authorized by voters on / / , not exceed years. Authorized under Sect. , R.C. Current Expense Levy authorized by voters on / / , not exceed years. Authorized under Section. , R.C. Current Expense Levy authorized by voters on / / , not exceed years. Authorized under Section. , R.C. Current Expense Levy authorized by voters on / / , not exceed years. Authorized under Section. ,R.C. Current Expense Levy authorized by voters on / / , not exceed years. Authorized under Section. ,R.C. not exceed years. Authorized under Section. ,R.C. Current Expense Levy authorized by voters on / / , not exceed years. Authorized under Section. , R.C. TOTAL GENERAL FUND OUTSIDE 10 MILL LIMITATION SPECIAL LEVY FUNDS POLICE/SAFETY FUND, Levy authorized by voters on 11/02/81, 1.2 not to exceed ONGOING years. Authorized under Section ,R.C. FUND, Levy authorized by voters on / / not to exceed years. Authorized under Section , R.C. FUND, Levy authorized by voters on / / , not to exceed years. Authorized under Section , R.C. FUND, Levy authorized by voters on / / , not to exceed years. Authorized under Section , R.C. FUND, Levy authorized by voters on / / , not to exceed years. Authorized under Section ,R.C. FUND, Levy authorized by voters on / / , not to exceed years. Authorized under Section ,R.C. FUND, Levy authorized by voters on / / , not to exceed years. Authorized under Section , R.C. FUND, Levy authorized by voters on / / , not to exceed years. Authorized under Section , R.C. FUND, Levy authorized by voters on / / , not to exceed years. Authorized under Section ,R.C. FUND, Levy authorized by voters on / / , not to exceed years. Authorized under Section , R.C. FUND, Levy authorized by voters on / / , not to exceed years. Authorized under Section , R.C. t: \pe r\m ig\95 budget\95taxbud "........-~""','-;,',..,- " ~!" , '''..,K_:','''l'',~~'-''''~:,JM . FUND NAME: GENERAL FUND EXHIBIT I FUND TYPE/CLASSIFICATION: GOVERNMENTAL -- GENERAL This Exhibit is to be used for the General Fund Only Current Year Budget Year For 1992 For 1993 Estimated for Estimated for DESCRIPTION Actual Actual 1994 1995 (1) (2) (3) (4) (5) REVENUES ,,"""" Local Taxes General Property Tax - Real Estate $643,459 $669,600 $730,500 $726,200 Tangible Personal Property Tax 61,687 61,353 52,000 94,300 Municipal Income Tax 12,262,208 13,466,068 14,445,000 15,311,700 Other Local Taxes 0 0 0 0 Total Local Taxes 12,967,354 14,197,021 15,227,500 16,132,200 Intergovemmental Revenues State Shared Taxes and Permits Local Govemment 379,146 371 ,325 583,200 594,864 Estate Tax 483,195 294,046 25,000 25,000 Cigarette Tax 204 578 578 500 Liquor and Beer Permits 17 ,246 19,282 17,822 18,000 Gasoline Tax 0 0 0 0 Library and Local Govemment Support Fund 0 0 0 0 Property Tax Allocation 81,008 84,367 86,944 85,485 Other State Shared Taxes and Permits 0 0 0 0 Total State Shared Taxes and Permits 960,799 769,598 713,544 723,849 Federal Grants or Aid 0 0 0 0 State Grants or Aid 0 0 0 0 Other Grants or Aid 0 0 0 0 Totallntergovemmental Revenues 960,799 769,598 713,544 723,849 Special Assessments 0 0 0 0 Charges for Services 36,161 42,224 7,400 5,000 Fines, Licenses, and Permits 920,955 956,435 786,440 786,830 Miscellaneous 440,665 515,719 373,600 373,608 Other Financing Sources: Proceeds from Sale of Debt 0 0 0 0 Transfers 3,403 0 0 0 Advances 0 0 0 0 Other Sources 10,967 15,690 5,000 2,500 TOTAL REVENUE 15,340,304 16,496,687 17,113,484 18,023,987 t\per\mig\95budget\95taxbud '~ ,- ~ ""~ --~"",..-~_K1' ~~,,,,,.,,.ji,,,,,,'_i-<>,,,,,,,~"',;_~;.'~_""" FUND NAME: GENERAL FUND EXHIBIT I FUND TYPE/CLASSIFICATION: GOVERNMENTAL - GENERAL This Exhibit is to be used for the General Fund Only Current Year Budget Year DESCRIPTION For 1992 For 1993 Estimated for Estimated for (1) (2) (3) 1994 1995 (4) (5) EXPENDITURES Security of Persons and Property Personal Services $0 $0 $0 $0 j Travel Transportation 0 0 0 0 Contractual Services 77,135 104,356 115,000 126,500 Supplies and Materials 0 0 0 0 Capital Outlay 0 0 0 0 Total Security of Persons and Property 77,135 104,356 115,000 126,500 Public Health Services Personal Services 0 0 0 0 Travel Transportation 0 0 0 0 Contractual Services 48,443 53,253 60,000 66,000 Capital Outlay 0 0 0 0 Total Public Health Services 48,443 53,253 60,000 66,000 Leisure Time Activities Personal Services 0 0 0 0 Travel Transportation 0 0 0 0 Contractual Services 0 0 0 0 Supplies and Materials 0 0 0 0 Capital Outlay 0 0 0 0 Total Leisure Time Activities 0 0 0 0 Community Environment Personal Services 1,287,927 1,462,978 1,848,900 2,033,790 Travel Transportation 15,850 17,681 31,500 34,650 Contractual Services 410,485 426,902 479,900 527,890 Supplies and Materials 40,209 44,502 66,500 73,150 Capital Outlay 45,909 19,968 26,000 28,600 Total Community Environment 1,800,380 1,972,031 2,452,800 2,698,080 Basic Utility Services Personal Services 27,617 54,236 120,000 132,000 Travel Transportation 0 0 0 0 Contractual Services 473,480 469,352 592,600 651,860 Supplies and Materials 3,620 77 20,800 22,880 Capital Outlay 0 0 3,000 3,300 Total Basic Utility Services 504,717 523,665 736,400 810,040 t\per\mig\95budget\95taxbud "'~, ""'>'^~--"-~~""""^""~~~"""""'~-'._.~"." ---,,~,. " .r~~ ",,~-- ""...._"'... FUND NAME: GENERAL FUND EXHIBIT I FUND TYPE/CLASSIFICATION: GOVERNMENTAL -- GENERAL This Exhibit is to be used for the General Fund Only Current Year Budget Year DESCRIPTION For 1992 For 1993 Estimated for Estimated for (1) (2) (3) 1994 1995 (4) (5) Transportation Personal Services 0 0 0 0 Travel Transportation 0 0 0 0 ~""""''' Contractual Services 0 0 0 0 Supplies and Materials 0 0 0 0 Capital Outlay 0 0 0 0 Total Transportation 0 0 0 0 General Govemment Personal Services 1,208,952 1,295,067 1,700,925 1,871,018 Travel Transportation 43,437 44,702 90,250 99,275 Contractual Services 1,150,416 2,051,206 1,762,975 1,939,273 Supplies and Materials 283,607 324,794 477,350 525,085 Capital Outlay 67,669 406,556 89,000 97,900 Total General Govemment 2,754,081 4,122,325 4,120,500 4,532,550 Debt Service Redemption of Principal 0 0 0 0 Interest 0 0 0 0 Other Debt Service 0 0 0 0 Total Debt Service 0 0 0 0 Other Uses of Funds Transfers 10,053,389 9,935,372 6,550,630 8,878,133 Advances 0 275,000 0 0 Contingencies 99,693 96,587 125,000 137,500 Other Uses of Funds 521,382 630,965 665,750 732,325 Total Other Uses of Funds 10,674,464 10,937,924 7,341,380 9,747,958 TOTAL EXPENDITURES 15,859,220 17,713,554 14,826,080 17,981,128 Revenues over/(under) Expenditures (518,916) (1,216,867} 2,287,404 42,859 Beginning Unencumbered Balance 8,360,205 7,841,289 5,885,923 8,173,327 Ending Cash Fund Balance 7,841,289 6,624,422 8,173,327 8,216,186 Estimated Encumbrances (600,438) (738,499) 0 0 Estimated Ending Unencumbered Fund Balance $7,240,851 $5,885,923 $8,173,327 $8,216,186 t\per\mig\95budget\95taxbud -----,~--.'""'''''''''' '~..,..',-'- --,-",,,,-,,,"' "'"'....."'-,"",.-.:-.""'""~"'""..."""""',,---""""'~' FUND NAME: SAFETY/POLICE OPERATING EXHIBIT II FUND TYPE/CLASSIFICATION: SPECIAL REVENUE To be used for any fund receiving property tax revenue except the General Fund. Current Year Budget Year DESCRIPTION For 1992 For 1993 Estimated for Estimated for (1 ) Actual Actual 1994 1995 (2) (3) (4) (5) REVENUE XXXXXXXX XXXXXXXX XXXXXXXXX xxxxxxxx .5",.. Local Taxes $595,916 $616,450 $625,350 $681,540 Intergovernmental Revenue 64,115 80,959 74,348 72,790 Charges for Services 129,731 95,872 75,000 75,000 Miscellaneous 56,799 18,232 20,000 20,000 Other Financing Sources: Transfers 1,800,000 2,200,000 2,700,000 3,200,000 Other Sources 2,546 2,363 1,500 1,500 TOTAL REVENUE 2,649,107 3,013,876 3,496,198 4,050,830 EXPENDITURES (Identify each program and object XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX code at the same level shown on XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX Exhibit I) XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX (PROGRAM) (OBJECT) XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX Security of Persons and PropertY Personal Services 2,424,374 2,792,145 3,426,600 3,769,260 TravelfTransportation 44,785 35,573 50,000 55,000 Contractual Services 148,032 124,875 104,250 114,675 Supplies and Materials 44,330 45,045 77 ,000 84,700 Capital Outlay 5,309 14,239 26,000 28,600 TOTAL EXPENDITURES 2,666,830 3,011,877 3,683,850 4,052,235 Revenues Over (Under) Expenditures (17,723) 1,999 (187,652) (1 ,405) Beginning Unencumbered Fund Balance (Use Actual Cash Balance in Col. 2 and 3) 282,879 265,156 208,384 20,732 Ending Cash Fund Balance 265,156 267,155 20,732 19,327 Estimated Encumbrances (outstanding at end of year) (40,779) (58,771 ) 0 0 Estimated Ending Unencumbered Fund Balance $224,377 $208,384 $20,732 $19,327 t\per\mig\95budget\95taxbud . ~"~~~~,_~,-,-,;""'=->-'",",,,,"'~_~w"'---'~. .,'.'''-'-,''''''"' . ,,-.,. ~',,' '-- - -=.,.", ~~' ";"",~.6..:;""""~"'__~,~~""'-"_""""""".,.,,,,,,,,,,,,,,,,,,,'.=.~,",, FUND NAME: GENERAl OBLIGATION BOND RETIREMENT EXHIBIT II FUND TYPE/CLASSIFICATION: DEBT SERVICE To be used for any fund receiving property tax revenue except the General Fund. Current Year Budget Year DESCRIPTION For 1992 For 1993 Estimated for Estimated for (1) Actual Actual 1994 1995 (2) (3) (4) (5) REVENUE XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX ,-. Local Taxes $72,726 $74,948 $80,283 $74,800 Intergovernmental Revenue 8,309 8,652 8,250 8,600 Miscellaneous 18,992 39,183 7,500 10,000 Other Financing Sources: Proceeds From Sale Of Debt 9,285,727 2,799,138 16, no,ooo 3,250,000 Transfers 2,230,933 3,428,384 3,170,593 3,427,033 TOTAL REVENUE 11,616,687 6,350,305 20,036,626 6,770,433 EXPENDITURES (Identify each program and object XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX code at the same level shown on XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX Exhibit I) XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX (PROGRAM) (OBJECT) XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX Debt Service: Redemption of PrinciDaI 10,531,400 4,944,300 18,411,400 4,637,250 Interest 1,287,059 1,463,572 1,624,860 2,111 ,198 Other Debt Service 245 240 200 300 I TOTAL EXPENDITURES 11,818,704 6,408,112 20,036,460 6,748,748 Revenues Over (Under) Expenditures (202,017) (57,807) 166 21,685 Beginning Unencumbered Fund Balance (Use Actual Cash Balance in Col. 2 and 3) 567,531 365,514 307,707 307,873 Ending Cash Fund Balance 365,514 307,707 307,873 329,558 Estimated Encumbrances (outstanding at end of year) 0 0 0 0 Estimated Ending Unencumbered Fund Balance $365,514 $307,707 $307,873 $329,558 t\per\mig\95budget\95taxbud ... 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"' '<'~-""~'~ ::.c,"<"."".""""_""~_~"~'- STATEMENT OF PERMANENT IMPROVEMENTS EXHIBIT IV (Do Not Include ~_ II> be Paid ""'" Bond 1_) (llec:tIon 5706.3. Ralltaad Coda) Estimated Cost Amount to be DESCRIPTION of Permanent Budgeted During Name of Paying Fund Improvement Current Year Security of Persons & PropertY Radios-BOO MHZ $12,000 $12,000 Capital Improvements Tax Fund Leisure Time Activities Cosgray Park installment paymentCfinal) 40,000 40,000 Capital Improvements Tax Fund Coffman Park redevelopment 745 bikewvClocal share) 264,000 264,000 apitallmprovements Tax Fund Various park improvements 213,000 213,000 apitallmprovements Tax Fund Cosgray Park development 1,000,000 1,000,000 apitallmprovements Tax Fund Bikeway maintenance 50,000 50,000 ~apitallmprovements Tax Fund Park maintenance equipment 66,000 66,000 Capitallmproyements Tax Fund Transportation Annual street maintenance 700,000 700,000 Capital Improvements Tax Fund Coffman Road extension design 100,000 100,000 ~apitallmprovements Tax Fund Avery/US 33 interchange improvements 720,000 720,000 apitallmprovements Tax Fund SR 161 improvements 250,000 250,000 apitallmprovements Tax Fund Traffic signal improvements 75,000 75,000 apitallmprovements Tax Fund Street maintenance equipment 105,000 105,000 apitallmprovements Tax Fund Service Complex expansion 95,000 95,000 Capital Improvements Tax Fund General Government Computer equipment 100,000 100,000 ~apitallmprovements Tax Fund Records management equipment 100,000 100,000 Capital Improvements Tax Fund Fleet management 125,000 125,000 Capital Improvements Tax Fund TOTAL $4,015,000 $4,015,000 For 1ha ~r baing budgatod, 1181 MCh conllmplald dlobu.........llor ........".,,1 Impro_la, .xcIuol.... of any expen_ to be paid ""'" bond 1_, by 1ha fund ""'" which the axpandltu... ... II> be rnede. Example. lor deecrlblng 1ha .............1 1""",,_1a _: window replecemenl, w1t1cle purcha_. fumllhlng ofllce., .ppllance.1or fi.. departmenl kitchen, t\per\mig\95budget\95taxbud ---= ~ , ~ " I,," 'ill '[Ti '_'IT:"..;__:,--',".,;''''''=,...,,'''''''~~,__.'"''''.-;i WO;;',.; STATEMENT OF AMOUNTS REQUIRED FOR EXHIBIT V PAYMENT OF FINAL JUDGEMENTS (SectIon 5705.28. Revl.ed Code) DESCRIPTION AMOUNT OF FUND PAYING JUDGEMENT JUDGEMENT ~ f" TOTAL Uat the emounts required lor the paymenl of each judgement expected 10 be paid during the year being budgeted. t\per\mig\95budget\95taxbud ~,......~..~._,~",,---""""'~,,","~ =.~~ . ""'^ ~",--,-,."~"-,,..,,,,,,,,,, 00 00 0 ..I!l * * ~ I C I/) ~~~~ .2:::1>-'" a: 3~:~ ~........ _ >~I~S > 1-::1 U I/) ... WOEl~ iii ClEo",,:::' _ c<.::..::..... ::E:::J S ~ ID ~~ ~8 ~ 'l:I I/) B...... l'l.~. ell. II ~ I/) .... I/) .... N .. - ... ..... ..... C') .....,.... ~!lIe * * i- ~ N a:.~'E... 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W .c >- ...::2 t::"'N I-~ il I- II : '11:0 0'11:'11: g;= z: ~ $.- ~ '-'-'~'~"-~'~~'" " ",c<.......,,',.,.._,,'_ City of Dublin Bond Payment Schedule Filename:T:\PER\MIG\QPROPRIV\OSDEB1\BONDSP A Y 02(]il,193 Date 1995 Of Interest Ord. Res. Original OIS PRINCIPAL IN1EREST Issue Rate No. No. Amount PRINCIPAL PAYMENT PAYMENT Unvoted Bonds (G.O.) #1 Sewer 11-01-75 7.75% 51-75 41-75 $200,000 $65,000 $10,000 $5,037.50 · Coffman-Sawmill Waterline 04-15-78 5.50% 20-78 10-78 509,405 101,400 27,300 5,5n.00 '~ Old Dublin Waterline 12-01-79 7.125% 102-78 52-79 487,249 151,249 24,000 10,776.49 · Water Tower Construction 05-01-83 8.625% 16-83 09-83 859,000 390,000 40,000 33,637.50 · Post Road Waterline 05-01-83 8.625% 18-83 09-83 575,000 270,000 30,000 23,287.50 · Frant7/Post/33 05-01-83 8.625% 17-83 09-83 545,000 245,000 30,000 21,131.25 · Glick Road Improvement 11-01-85 8.875% 62-85 28-85 200,000 120,000 10,000 10,650.00 · Frantz Road Blvd. 11-01-85 8.875% 60-85 27-85 590,000 360,000 30,000 31,950.00 .. Avery Road Waterline 11-01-85 8.875% 61-85 26-85 383,000 240,000 20,000 21,300.00 · Municipal Building Expansion 11-01-85 8.875% 59-85 25-85 800,000 480,000 40,000 42,600.00 .. Water Tower Construction 12-01-90 6.79% 113-90 N/A 2,200,000 1,955,000 100,000 132,447.50 · Swimming Pool Construction 12-01-90 6.79% 114-90 N/A 1,200,000 1,050,000 55,000 71,120.00 .. Water System Improvements 12-01-90 6.79% 112-90 N/A 1,550,000 1,370,000 70,000 92,805.00 · Frantz Road Improvements 12-01-90 6.79% 116-90 N/A 455,000 425,000 15,000 28,745.00 · Service Complex 12-01-90 6.79% 115-90 N/A 2,400,000 2,135,000 110,000 144,640.00 · Sanitary Sewer Improvements 12-01-90 6.79% 117-90 N/A 1,800,000 1,565,000 85,000 105,987.50 14,753,654 10,922,649 696,300 781,692.24 Unvoted Special Assessment Bonds Riverforest Waterline 10-03-77 5.50% 58-77 35-77 181,950 30,000 10,000 1,650.00 Coffman-Sawmill Waterline 04-15-78 5.50% 20-78 10-78 143,678 28,600 7,700 1,573.00 Old Dublin Waterline 12-01-79 7.125% 102-79 52-79 312,715 88,751 16,000 6,323.51 Phase II Sewer 07-01-81 10.875% 32-81 32-81 400,000 140,000 20,000 15,225.00 Shier-Rings Waterline 09-01-87 7375% 82-87 96-87 95,623 65,000 5,000 4,793.75 Dublin Village Center Lighting 10-01-92 5.51% 107-92 46-90 165,000 145,000 10,000 8,265.00 1,298,966 497,351 68,700 37,830.26 Voted Bonds (G.O.) #1 Sewer (05-07-68) 12-01-74 7.125% 52-74 29-74 100,000 33,000 3,000 2,351.25 2Sewer (11-02-76) 07-01-79 6.50% 56-79 34A-79 225,000 120,000 10,000 7,800.00 :Cffman Road Extension 12-01-90 6.79% 118-90 N/A 315,000 285,000 10,000 19,215.00 '''Municipal Facility(Land) 12-01-90 6.79% 119-90 N/A 890,000 815,000 45,000 55,190.00 · N.E. Quadrant Parkland 12-01-90 6.79% 120-90 N/A 1,225,000 1,070,000 55,000 72,492.50 · Dublin Justice Center 10-01-92 5.99% 108-92 N/A 4,100,000 3,795,000 165,000 229,770.00 6,855,000 6,118,000 288,000 386,818.75 Voted Special Assessment Bonds #1 Sewer (05-07-74) 04-15-78 5.25% 19-78 09-78 652,095 130,000 35,000 6,825.00 652,095 130,000 35,000 6,825.00 Total Debt Payments $23,559,715 $17,668,000 $1,088,000 $1,213,166.25 ~ ^_'~""'.""_""__~"~~~_~"'._~_--=~""'"'-"""'~__''''_ ....._~'__,"", '4-<i ~ __,...,.,. ~..~....... ~~=<~."~~c""";~.=.."_,=~'..-','. . ' . ... - ~ S ! g {!. ll~] 1 . & J . 1 1l c .a ill ~ ~ ~ ell ~ G 8 I ~ ~ ~ . ~ o 5 j ! t en ~j .2 I 8: - II · ~ " l!o a J i E cl! ell )( ~ ~ 1 CD_IlIC: !I. EIlII-O I. ~ 0 5 ~K 0 ... 11 IeCDE Ii ~ .liCDa.CD t!0 000..0)( to" . III o.....w _1i ~ g ~ ~ ~ .1 /i. i j .!! a _ 1i ~ -: - } I ~ i 1 .2 r~-E:>' CI ]!rJc:l! ~ f33!~.9~~ ~. o ~ r S t E a:Jj, ...~ ::)~.15 i- O >o~ 'ii .a -:>. .." 0! III ~ 1 . UJ! 5CD)( .at a: .2~eg.~ El o 6 o CD... ~. 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COUNTY AUDITOR'S ESTIMATE Tax Levies and Rates for 19 _,in CityNillage Tax Valuation $ Amount Approved County Auditor's By Budget Estimate of Commission Rate in Mills LEVIES WITHIN 10 MILL LIMITATION XXXXXXXXXX XXXXXXXXXX County --- Township School Village City TOTAL LEVIES OUTSIDE OF 10 MILL LIMITATION County Township School Village City State TOTAL TOTAL LEVY FOR ALL PURPOSES ........ t\per\mig\95budget\95taxbud ~~,~^-" -=--. ':ifrr-'-t , COUNTY 4WA. BUDGET OF CityNillage FOR FISCAL YEAR BEGINNING JANUARY 1, 19 ,19 County Auditor Deputy Auditor .....,< t\per\mig\95budget\95taxbud