049-90 Ordinance
/f?- 9"
I
Revised County Auditor's Form No, Aud 622 Rev, 4-88 Dayton Legal Blank, lnc" Form No. 31006
Prepare in triplicate Form Prescribed by the Auditor of State
On or before July 20th two copiel of this Budget must be submitted to County Auditor
City or VU 6L~)
Village of
~~'LL 1-+..} -\)\=, LA-,J.) ~ U t,j !..() I-.J County,Ohic
I ,
(Date) ,19_
This Budget must be adopted by the Council or other legislative body on or before July 15th, and two copies must be submitted to the County Audite
on or before July 20th. FAILURE TO COMPLY WITII SEC. 5705.28 R. C. SHALL RESULT IN LOSS OF LOCAL GOVERNMENT Flfl'-.'1
,LOCATION.
the Auditor of said County:
The following Budget year beginning January 1, 193.L, has been adopted by Council and is herewith submitted for consideration of the Count
Budget Commission.
Signed~~3
Title j (J
SCHEDULE A
SUMMARY OF AMOUNTS REQUIRED FROM GENERAL PROPERTY TAX APPROVED BY BUDGET COMMISSION,
AND COUNTY AUDITOR'S ESTIMATED RATES
For Municipal Use For Budget Commission Use For County Auditor Use
Budget Year Budget Year County Auditor's estimate of
Amount Amount Approved Budget Year Tax Rate to be Levied
I Requested of by Budget Amount to be
FUND Budget Commission Derived From Inside 10 Mill Outside 10 ~fill
I (Include only those funds which are Commission Inside! Inside 10 Mill Levies Outside Limit Budget Limit Budget
I requesting genc.ra1 property tax revenue) Outside Limitation 10 Mill Limitation Year Year
I
I
I Column 1 Column 2 Column 3 Column 4 Column 5
1 GOVERNMENT FUNDS XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
I GENERAL FUND t(:X f"\()O rV'\
I -RJ. of "\- /,"Sr"cr;~'-/ ();>~~~~- .<::,0]0' mo m
I G-~k la;a..Po/ ()..,U~ n~l \~...., ()()O, ()()
I
I t=-,~~ .
I
I
I
I
,
PROPRIETARY FUNDS XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
! "-
I
I
:
:
.
j FIDUCIARY FUNDS XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
i
I
I
TOTAL ALL FUNDS ~ ,.,;)~ Ar'\l"\_-n(\
2 SCHEDULE B
LEVIES OUTSIDE 10 MILL LI:\UT AnON, EXCL1JSIVE OF DEBT LEVIES
II
Tax Year
County Auditor's
Maximum Rate Estimate or
FUND A uthorlzed to be Yield or Levy
Levied (Carry to Schedule A,
Column 3)
GENERAL FUND:
Current Exoense Levy authorized by voters on / / ,
not to exceed years. Authorized under Sect ,R.C.
Current Expense Levy authorized by voters on / / ,
not to exceed years. Authorized under Sect ,RC.
Current Exoense Levy authorized by voters on / / ,
not to exceed years. Authorized under Sect ,RC.
Current Exoense Levy authorized by voters on / / ,
not to exceed years. Authorized under Sect ,RC.
Current Exoense Levy authorized by voters on / / ,
not to exceed years. Authorized under Sect ,RC.
Current Exoense Levy authorized by voters on / / ,
not to exceed years. Authorized under Sect ,RC.
Current Exoense Levy authorized by voters on / / ,
not to exceed years. Authorized under Sect ,RC.
TOTAL GENERAL FUND OUTSIDE 10 MILL LIMITATION
SPECIAL LEVY FUNDS:
1Jo\~/~O-~-.\. O~~ Fund, Levy authorized by voters on 1/ / 0 c2/ ~ I , /..:l.
fr(\ClA-V not to <:.. .....A Years. Authorized under Section ,RC.
\.J U Fund, Levy authorized by voters on / /
,
not to exceed Years. Authorized under Section ,RC.
Fund, Levy authorized by voters on / / ,
not to exceed Years. Authorized under Section ,RC.
Fund, Levy authorized by voters on I I ,
not to exceed years. Authorized under Section ,RC.
Fund, Levy authorized by voters on / I ,
not to exceed Years. Authorized under Section ,R.C.
Fund, Levv authorized by voters on I I ,
not to exceed years. Authorized under Section ,RC.
Fund, Levv authorized by voters on I I ,
not to exceed years. Authorized under Section ,RC.
Fund, Levv authorized by voters on I I ,
not to exceed vears. Authorized under Section ,RC.
Fund, Levy authorized by voters on I I ,
not to exceed years. Authorized under Section ,RC.
Fund, Levv authorized bv voters on / I ,
not to exceed Years. Authorized under Section ,RC.
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 ,RC.
Fund, Levy authorized by voters on / I ,
not to exceed years. Authorized under Section ,RC.
Fund, Levy authorized by voters on I / ,
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, Levv authorized bv voters on I I ,
not to exceed years. Authorized under Section ,R.C.
3
FUND NAME: GENERAL FUND EXHIBIT ~
FUND TYPE/CLASSIFICATION: GOVERNMENTAL - GENERAL
This Exhibit is to be used for the General Fund Only
For 19 ~<6 For 19 ~q Current Year Budget Year
DESCRIPTION Actual Actuir Estimated for Estimated for
(1) (2) (3) 19 ..9..9 19 q,
(4) (S)
REVENUES
Local Taxes
General Prooerty Tax - Real Estate :~l.o~ ;ncJ..;2\ -<\.:)'1' -4 () '?::. (;1 411li" no.q, L./9\< i"VI n~
Tangible Personal Property Tax I
Municipal Income Tax 5 Cf(o~ 1SO.1~ I ~ I~,.J s-ro.-g5" OX 700 Am 00 q DOC r')OO
Other Local Taxes 4~ 0\7.57 ~~1' Il.' ~ I !;()n .(4~. 0 ){ .c+LlJ -r~ t::\J
Total Local Taxes Is> (14/o~O,5lP IOI~I'I.:;n.I.3 q J("{,, 110,((7 Gt 4~~'M()
, I J / , '"-
Intergovernmental Revenues
State Shared Taxes and Permits
Local Government I \ S ~ \ I cJ~ I7Cl Ciil.,,, ~ I~ lol', on \qQ ()(\(').
Estate Tax .1' ,&q~. '5~ ,7,n'QI.,:) 3<' .:-. ~
Cigarette Tax '4Q () n~ .I(pn.nd-. S on no S"rYl C
Licen..;e Tax
Liquor and Beer Permits <6' ui4.,;)(P ~ 4 1\ ,.~.; ~ (')(")0.00 <;C' ()()f) ~
Gasoline Tax .-
Library and Local Government Support Fund
Property Tax Allocation 4(\ 4~~ q, 41 ()QO. q~ ,:K' . ~J 3. qa ,d(") c'Y)O _ (")
Other State Shared Taxes and Permits I , I
Total State Shared Taxes and Permits \I..oq 40'1.15 ""to -r OO~ .4.1 w--:r 5.-") 0 . ~ 0 .J3~ 5("')0.
7 .. -}
Federal Grants or Aid
State Grants or Aid
Olher Grants or Aid
Total. Intergovernmental Revenues
Special Assessments
Charges for Services <>>1 C:::3S. (~ ,q (ftlft<.,1 S" OOG. on 5 000 C
Fines, Licenses, and Permits <::OO~ 5'5~. \ \ .."XOl . ..J ~<jl: 3.;L ~'J 7.o""7-4uO.oc ,~q'40(\ 0
Miscellaneous y<:;<' 3"3't....J~ Inloq" 7:3'1-. In' ....J~9::. OOO.f'C . -:l"..)~ ("\00 C
Other Financing Sources: , I J
Proceeds from Sale of Debt
Transfers
Advances 1 9:.\ ~ non 00
Other Sources ,
TOTAL REVENUE l )4~o:)J~1.3.~5 It ~5<O I '6Q \, '&10 \\,lPl~. 0/1 \. ~1 l O.~, 5}"- O~
4
FUND NAME: GENERALFUND EXHIBIT I
FUND TYPElCLASSIFICA nON: GOVERNMENTAL - GENERAL
This Exhibit is to be used for the General Fund Only
"' II
For 19 '8~ For 19 ~q Current Year Budget Year
DESCRIPTION Estimated ror Estimated ror
Actual Actual 19 '10 19.3J
(1) (2) (3) (4) (5)
EXPENDITURES
Security of Persons and Property
Personal Services
Travel Transportation
Contractual Services Alo q,,'l 0>3 .q~ ~/ou ,;)~ SC; nOO Df) !")~ ()(')O.'
Supplies and Materials .
Capital Outlay
Total Security of Persons and Property 4(1l~~q.~3 4~~~, ~.; c:::.~ rx.)O. 00 C;C;- 000. (
I , l
Public Health Services
Personal Services
Travel Transportation
Contractual Services (o..'-J..) 0';; ...3/0 '3 < '1<;~'K '84 4() mo.oo q!;' Mf"\ {j
Supplies and Materials , J
Capital Outlay
Total Public Health Services W _Y\...J.3In ~("" C?~f< ~ ~ ~-O 000.00 q.;: 000. ()
, , I
Leisure Time Activities
Personal Services
Travel Transportation
Contractual Services
Supplies and Materials
Capital Outlay 14q '^JI.5"3 t=H d ( ~.... . ~.~ "C) .ro, ",,p .~
Total Leisure Time Activities 14q I IDOl I ,c:; "l, I 11'>.1 '\:' '-<-~
Community Environment
Personal Services ;J(),:2. ...:~S3. 5q to:ne:2 I ()k~O 40.3 000 00 4LDO 000,',
Travel Transportation .... ''1,d,2,,37 A 14~_41^ \ '7 000.00 IQ ~()O,C'
Contractual Services 1.( "/,,0)~.'~ ~ .~...~ ~cg.~~ '4~' 000, OQ \ 1~\~O.t
Suoolies and Materials '7< '_1~(n,(gO - I;'it:. l'U \Q: 000.00 ...A) ""7 f"ln C
Capital Outlay -4 10l'7.-31 .I. l4<l.\o't .33' t)OO 00 \...~7 qc::nc
Total Community Environment ...J9;q .' n<r:1 n . c::; n ,2,~.J ,,:)I.:a... ~q 70 1 \~ ene. on 7()/ ~(
" /
Basic Utility Services
Personal Services
Travel Transportation
Contractual Services ~jlH~"2,I.D"" ,3\ ..~('W 1.~'l,DI~ 'n~4 f'lf"'If) f'lr'I -,.40 me C
Suoolies and Materials , ,
Canital Outlay
Total Basic Utility Services ~q"3(Pi.~1 .3~ tD~1. 01.9 1o<b4 000 AD t.llf'l fYV\ t)
FUND NAME: GENERAL FUND 5
FUND TYPElCLASSIFICA nON: GOVERNMENTAL - GENERAL EXHIBIT I
This Exhibit is to be used for the General Fund Only
IJ
F 19 "6~ F 19 -gq Current Year Budget Year
DESCRIPTION c: t T c: T Estimated ror Estimated ror
(1) ~2)a c(~u)a 19..3.Q 19...:u
(4) (5)
Transoortation
Personal Services
Travel Transportation
Contractual Services
Supplies and Materials
CaoitalOutlay ..<.lr",J /n49 10 C:;-..(jl,..J.f"IO s'u ('o.rt.' 4-....n .~ -.. <..4-"-
Total Transportations -<!t.,d:'ln4'X In ~.l J. ~.-t.
General Government
Personal Services - 4QI" .~~ .\3~ 1,,43-5'40."tA...\ I f\."':I~ C\OO.OO 'I <t'~ QS" 0
Travel Transportation la 'Cll7 _,y.. ~~' 'io't . '& I . "7...': '2M 00 og1 '<,OO()
Contractual Services r"c;t;.., .""'" I . '1 1 '..dOn Q I G\ . (f}'1.. \ 1.4C '40'\ ,,(\ I ~.q-<T () N) t'J,
Suoplies and Materials .<1<" '~c;C\ .1Ci T /,,4 ~4~~L.t{1 ',~~iT r\I''1l''\ 0(') '~~SO' OrV1 F\
Capital Outlay .~< '.'2,<tA %b ..;)1' 4(,./,.. c)l~ <;?Q /'Hj(') () n -r~' ()nn. n
Total General Government I ,.J<,.~ 5 1<. <11 I c;--l( SO().-<l3 ,~I~.ff."lsn on .3 </:l,,, 'C.:l< ().
I, - / I I
Debt Service.
Redemntion of Princinal
Interest
Other Debt Service
Total Debt Service
Other Uses of Funds
Transfers <; ~2,q .J.J3..o?$ 3'b~'1 c;,l.J;1 r;l q O~ .~O~ 00 7 -4101< 5lDto s-
Advances ..!- r 2 I c:: ,'000 no '.!- ,-.
Contingencies ~(o C{C\g ()d I qa ~q4 ,.'31 '1 nn !"'lnf"lJ)n 1 ()() OtY'U')
Other Uses of Funds / T
Total Other Uses of Funds S/".;)v, ~ I .0l7 t:;" ~,~ l~lD II a loJ ~ "),O~. 00 r Sln'l.C;loto. '5
J / .-, I'
.'OTALEXPENDITURES ~ I~q 1/l.J.J.t>n"'lQQ1,:)~~_ql \.:\/,,~q l\S~f\t) l.oi~f} f\t.I.I.:
/ J I I I I 'I
,(evenues over/(under) Exoenditures h,,~ ,4'lS.4~ .:'i 9:~q '\\o~ &\.; Tl (ft\~ Clloln, I'" (~-:44o \.(} I c:
Beginning Unencumbered Balance ~ ~(. ~l q~ ~3"\.~1 ,'JJ..l' S4 d~~ Clo:\A'I .J 1l()~~.3. ~
Ending Cash Fund Balance "J'Q~I/04:3.s:4 49;:qflt/~d Aq ..J'an.7,'M~.3~ 4CD~'WI. y
, , I J' I
Estimated Encumbrances (outstanding at year end) \.}.<.! l,~ n ~< ~J1q. ~.3 - --
Estimated Ending Unencumbered Fund Balance \ q l..lJ loS(. (pq -<l ~,~' 5~'1.{QtJ ,..) ~l\ ~ a~.3. 3lD 4103 9:'0 \. ((:
.Use Cash Balance
6 EXHIBIT IT
FUND NAME: VOL;tL~ /~r:-S\'i ()VI;P.A \ ~ c...- l c \J '(
I
FUND TYPE/CLASSIFICA TION: -61;)\:: C-:1.-A L~2- \J ~ t.j u ;::..
Reproduce as needed To be used for any fund receiving property tax revenue except the General Fund.
.. II
For 19 ~~ For 19 ~ Current Year Budget Year
Estimated for Estimated for
DESCRIPTION Actu3l Actu3l 19QO 19 q\
(1) (2) (3) (4) (5)
" lENUE XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
,~ :. T~'i-G ~ ("?... \:::. \A'l,""S "\ 3'i.1q(o~ tl3 451..<.l.;lGJ.5In 4~~ C::~1. I:? 4Cl/'l t"\or-. OD
!
"- .Ii" S.l~P.n TA.tE.,""- tORnc>",""'-y D..II M.') . 74' ~UcJ.Cto .d/^ .'12.C At,,). 33/..:>001.0\ ~~o OOC\ C'vl /
-7\ 1.4' .~,(c:;ta II '/fta<.44 c:: (Y)(\ ~ 7c:::.OQ 00'
C,-\-M'J-e.<... er.e., ~ce,,':l-t.t=.~
l'nl..'C--1....fO - \b. 0 ,- ~ND.s -")-~4() 4S" ..~ .uU{ ..310 T_ -
t'<\'1..<..,L ('I,...y\.~~;;..c:."t'J 07\ S~4 5"0 ~'),~ .').7,;2. ~~~ ,() 000.00 ,",,0 000.00
li2.A "'-~p_c.... (t",.",No, (.- '--^,- ~ANO) ,^M ()rY\ t\n \ dOC nOO.co , ., f'rf'\' f"IM ....... '" (,'\tV" I'Y\('\.OO
nA-~~ ...-;....- * ~ , 'I ~ .:..,<!O_ -4 < I ) Q)() nf"'l
\
TOT AL REVENUE , cJ(P1 a \ 17. sn I~/I\ \~ot. 10 \ _') ~_~ Ill/II. /; 0) s;;'50 COO, QO
EXPENDITURES XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
(Identify each program and object code XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
at the same level shown on Exhibit I) XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
(pROGRAM) (OBJECO XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
..~r-t.. P'f"\:-J n~Y-""" ,- .;... ~~~~j?_TV
VC''O c. ~, , ^ ~ ~.i2." H' p.~ I n.-"..j Q.o.:'l !:\'t I <14.;2 \ltD. 5'4 \~ln(1\ ()(V\,OO .., _.., 0"'\ () ()() ()C'
~ "'.. '-r''' A. .~, A ~<:, ,": Ii! \J :"t. E..e;. -, ~<j(' '2,~ I \-:z, 07'~~ c:;'tl. ()l'l ~"JC;f~ t"\t"\(\ r\r . '1~4'~M. or::)
&..POL~~_<"" ~,n ri"'\6,"T"r.;oe<^' c... 51'07..:1. \La 4-r I 7~ .7,q ..., "I = "f\ Of; 'B::l. 000 OC
\'''',.....-^ O,^-r',~y \m~t:;"la3 c:J~ \ q 1. \ GJ ,.{)< tV",! t'I () ,.:;t::( non. CJc
, T
-
--
-
.
-
;
!
TOT AL EXPENDITURES \ ~'i~ ~IAI I,.?f\ ..3/0.4 1 ,.J '?'I~ ,~OO 00 ') fA~ ~c;(\.OC
" I 1 ,
Revenues Over (Under) Expenditures (11 114.41} \\< o.~ I ...70 (<6ln1~~ . ~7"" (I n-'l SOO.OO
I I -, / , .;
Beginning Unencumbered Fund Balance ~ 7,()(\ 11\~.'1'l ..:J ~~ SM ..:3t
(Use Actual Cash Balance in Col. 2 and 3) .~qq <'~5.S~ ,:~I.;) '~I ! ,
Ending Cash Fund Balance ..J~2>' 9t4...3~ .:3aa I t:;"I< C; i ~'2,\...o ',lit: 1 ,-' I ..j I ('\ c.')~ I. '11
Estimated Encumbrances (outstanding at end of year) en '3"-~~ ,21't'\~.:J. ~'l "'- -
Estimated Ending Unencumbered Fund Balance ..J.~~";' 4 1 O. 9l\ .ilo~ 4'!3 ~ 31~7"j(1.11 0.7\0 ..:>R I '11
6 EXHIBIT II
FUND NAME: ~E-N~I.- O~L::LoA,,(~ Vee\ ~VU€.
FUND TYPE/CLASSIFICA TION: YE:~I ~~vu...e. ~NC)
Reproduce as needed To be used for any fund receiving property tax revenue except the General Fund.
II II
For 19 ~~ For 19 ~lt Current Year Budget Year
DESCRIPTION Estimated for Estimated for
Actual Actual 1930 19_1..\
(1) (2) (3) (4) (5)
--
-
R ENUE XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
Li ~l- lA;..E.c.., ('R.E.I,::..-tt:_...l \ \7 I"I.JO,.30 1?-l1 43cJ .<6{.;l L~q ~~ L.3c7 14 ~ ()n() 00 \.
:5. .-~\-l .5 ~~~.n -r~-Lc:.c... (...... - - ;cy-(4, , aI' L'/Cfrdl...-j.q 1<' {)[1lC\ .r.:J.. I D "(,,(\:'. \ q t,.:;l' 000 co /
\'(\~" (' ,('::rt.,)"(~"-"T ') ./ III ~7 . "(;1..&> a '4a~ ..;~ 7(")nn 00 r' ()()n 00
0r~ -L~ ^ t.-~(- ~v..~ E." . J
~('_-=-A-::D'S. ~M.. S C>.L\- n;:' ~n..... c::: tDcl(,\l rW 00 % 9,'(), Inn.on -()-
\~~~I=-r-:,-S 11r?1\ -'IlIlIl,I~ I (7f.J.~"'>5D.ld. I ,<..) ,I ftrY1.. 00 \ "::>/11 q '5r.I.. <;;0
--;T , -, ,
TOTAL REVENUE I(\'(\.)~ LD.;)~.lq cf=-J4( 45~ .o~ I q(')~ %.J. 51 I .q:'l,) C::I,,~. 5" 0
EXPENDITURES XXXXXXXX XXXXXXXX xxxxxxxx XXXXXXXX
(Identify each program and object code XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
at the same level shown on Exhibit n XXXXXXXX xxxxxxxx XXXXXXXX XXXXXXXX
(pROGRAM) (OBJECO XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
-y~ eri ~GR \J u-r- 5 ~ 9.... 4(\() C\(' C, n/:,Q ."2,dJ ot' ( ^ f"-D Ct9:.~. or
-"'"R \- i) ~ {"("\Q"\ -:f.o" "\ I'i ~ VI2""""~ ~ ~A.l.- lD<;C\ 550 00
:t....l-. r- ~ EO S, \" c::,Cjq ~L,4J.\ 5 '101\ J4..:l<.oi~ \ .J~.I ~~.(')1 . .;Z~7 ~ 025
()-r\..\.E.'i:? \)E:~T E;F~_v'" r: r-_ '~~C;: 'I r4l.l 3ln \ '2.,~(~ .In ,..:) 000. 00 c:.)Ot'10.00
T
--
-
-
-
-
. '
;
!
TOT AL EXPENDITURES ~ 45111 361 \1 ICl I~~ 11\.q,.}., I ~~~ 2,tLOO I c::4 q :~~d ..;;?:
. "7 , I
Revenues Over (Under) Expenditures (J( Is~.~1 '^.~ ~(\ II '1Ll (.~I 51 (III~ ~.;n :1tS")
I. T I
Beginning Unencumbered Fund Balance ~(^ (\~..3~ 14q ~~A7
(Use Actual Cash Balance in Col. 2 and 3) Il.3 "C IlR, lD~ _ 1.. "Jl Olq. q g
Ending Cash Fund Balance ~(Il' n",,"! .3LR J.lJQ ~-:2,~A1 _ J_J.d I f\"7Q A ~ I n,..:lC:::..1. 013
Estimated Encumbrances (outstanding at end of year) I _ '- ,_
Estimated Ending Unencumbered Fund Balance ""tn ()~.6~ lA!q ~~q~ ~7 .,..l~J n,a 'l~, \1:), ,.)c;~..j~
-l I-C;- 'Ii 0lt;1] < r; ....l I ~~ ~ ~ ~ -l --d:~ t:(!Cr\:cn :;; 0 -,:; ~
o ,,-, "" c. ~ lK ,. 0 ! , 0 -ti ~
I r- It,.... d--\..-- ;--' ~ ~ ~
-l ,il l' :'-. ~ I "tl ..., ~= -3
> i\ I~ ~ r-\ ~ ' ~ I 1 I,;.,. .~ ~' ,7J r; <:: o >
> I;; > ~ Ie:.~ ""' f.J ~ ,." _:%1 ;:1.-
r'" C/l~ L.: l-'"~ 1> > C"'" r'" ~ ~ 0 V ' f";l IT' > :;Q ~:;;
r;~ ..-\(', C"'" 0 1:%1 r;,; f-; " H C"'" 2 o C
>I1',\'IJI r "tl ~ r I:;Q "tl ~l~ ~ -~~ ~ fh r;,; :: = =
:::: ~ ' \ H :;Q == pi~ :%1 ~~ ~ .~ W~:%1 ~~
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x x oXX n ..(
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9
EXHIBIT IV
STATEMENT OF PERMANENT IMPROVEMENTS
(Do Not Include Expense to be Paid from Bond Issues)
(Section 5705.29. Revised Code)
..
;
Estimated Cost Amount to be
DESCRIPTION of Permanent Budgeted During Name of Paying Fund
Improvement Current Year
rh:::r.::..,11' \= t.:'J.P)' ,~'!:,~~(-~ It,:) ~ q) On II.;> t1S'"O.OO 6-a.)S~L... .
n.........."'e WR-\"':)~" , ~.c.., ~'tC" ,""\(Y),nn ~. A^n ()n ~o..~~\: 't 1q,L.~~~
(Yh.s.fI -S,z.i3-I-=- ~p..1.1<' S""'" ....t">m ;':~"i ;:l.'S' ' f)(V'\. An ~,' non (\ ("\ ~.,.~r:::-.~ f1\A.~~,-=>-'~'" F.!
6"'e,==~T "K"''VCl.::1-R. )T2r:.t e.C-^-' ......."c.,.. \, C'ln('\ ()() n 'nnl1. nn ~-r AT\= ~~6 1-\.l1.)~Y
Cc:.1- yo -f.... '\r_ t3"" r"\nt1 ('\0 I,:) noC, 00 {\ l-= in -:. ""T' e ~y
-9t:>,.p"" rno.;;t..t._'-~1 ""\~...'\(' r.: (-=-,':),., D,^^l"'.i-.\""T' ...Ji ()()r"l. 00 .....1X:' 000. OQ 7~,,-"!>. .t.. K~~At.:to~
:')..,.-R,i'" ~ '\ 1'2,':.;:0::. InS f'K'^ 00 IllS: f) 00, 00 ~~ t... 1<(:." e.pp.,,{:t.ot-.J
...t:::..,1)\:J._MM"'~". \Vt'tOL... L~'..'ltJ ~l?~':l..-.,..,.t>C 7'r'\(\(,.00 ,'r\r\(\ Iln \7bN'~s.. L. ~r:1'Q.I.:A=l,:t.::...o.:)
Occ...11';:: c::; I Pi \-r~ \-I...... ,,,-.... ~1~ I'Ir'\r ,00 &'5' O()(). cO ~....'........~/. i r-."\I...."'\~-;:;-~l
IJ,)P.1'FI71 -u..'2. ('j"\to.:)~\P'l..L,"1~",,'" ') , 11M I'Inr"l. Ot) i (\1" ()n\'). () n (;;\~-ri=.k j
,~j ...\-:: P I -!... '\i= e J~'"-'\'5:.-r (/' .JJ..(..-- ~ ~ .... ~ 'Jccr: . ()(}(}. () D tV ~ t"Y'r\ ,1 () ~~J"~
"1J..... ..." . i=' r I"> . 1 -I ~ ~ ~ c.... c:::-" '('N, .on Sf'I' r1rY\ (\0 r A.P"'nc../_ ::l..r..P- ., ~ 'i -
< -- f\Vr.:p, t:lr" .....Pt>'^'_C>~ ~( I cn:\, DD qy) O,X), ~ u
'17Ae'oC. mPr~)"t';:l''''&''\''' r- \::;..nll:1.D,'Y"II-I.\-r ~c::- 'nOD .ClO ~s' ()oO, (\() "
C, c-"c:..,.. \J~ '-'-"'.f'. L.E:. ":::. ~ \ Oc1 r"tl\(\ IV\ 1 nO' (){'\(). (\ n "
P^^"I1. l-ri"'~ r:: ,""", WfY\S+.,:)"I 100 l()()('ton H"\O I fV."{\, n ( ) II
1 ...
-
TOTAL 41" I qc::;n. 01) I \.4In\ q~. N\
For the year being budgeted, list each contemplated disbursement for permanent improve-
ments, exclusive of any expense to be paid from bond issues, by the fund from which the
expenditures are to be made. Examples for describing the permanent improvements are:
window replacement, vehicle purchase, furnishing offices. appliances for fife department
kitchen.
10 EXHIBIT Y
STATEMENT OF AMOUNTS REQUIRED FOR
PAYMENT OF FINAL JUDGEMENTS
(Section 5705,29, Revised Code)
DESCRIPTION OF JUDGEMENT AMOUNT OF FUND PAYING JUDGEMENT
JUDGEMENT
- -------
-
--
-
-----
-
TOTAL
List the amOUnLS required for the payment of eachjudgemcnt expected to be paid
during the year ~ing budgeted.
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CITY OF 0 8L N
20\C ~AY~E~T CH DUlE
:eCl
. oJ ~.
JAT~ -------------------
OF [ STEREST ORD "t:''' ORIGINAL 0'" PRINCIPAL rNTE~ESi
:"(~J fJ
iSSUE RATE # # AMOUNT PR[NCIPAL PAYMENT PAYMENT
------------------------------------------------ -------------------------------
UNVOTED :O~DS (G.O.)
--------------------------------
;1 SE~ER IH1-75 7.75t 51-75 41-75 200000 9500n iOGOO 7362.5D
· CD~=~AN-SAWHILL wATERL!NE 04-15-78 5.50t 20-78 10-18 509~05 202e~J 2ijOC ll154.02
OLD DUBLIN WATERLINE 12-0!-79 7.1251 102-78 52-79 487249 247249 24000 :7616.49
f WATER TOWER CONSTRUCTION 05-01-83 8.6251 16-83 09-83 859000 560000 40000 48300.00
t POST ROAD WATERLINE 05-01-83 8.625t 18-83 09-83 575000 385001) 30000 33206.25
f FRANTZ/POST/33 05-01-83 8.6251 17-83 09-83 545000 355000 30000 30618.75
t GLICK ROAD IMPROVEMENTS 11-01-85 8.8751 62-85 28-85 200000 160000 iOOOO 14200.00
t =RANTZ ROAD BLVD. 11-01-85 8.875t 60-85 27-85 590000 4800DO 30000 42600.00
AVERY ROAD WATERLINE 11-01-85 8.875t 61-85 26-85 383000 3!0000 15000 27512.50
t ~UNICiPAL BUILDING EXPANSION IHI-85 8.875~ 59-85 25-85 800000 640000 40000 55300.00
--------- -------------------------------
5!L8654 3~35C49 2S6300 289370.~9
S?EC!AL AS5ES5~ENT BONuS
--------------------------------
RIVERFOREST WATERL!NE [0-03-77 5. 5C~ 58-71 35-77 IwiQ~n 60000 10000 3300.00
ilJ.~~V
CCFF~AN-SAWMILL WATERLINE 04-15-76 5.50t 20-78 10-78 143678 5720a 7700 3146.00
OLD DUB~rN WATERL!NE 12-0:-79 7.!25~ 102-79 52-79 312715 152751 16000 i0883.51
~riASE II SEW::R 07-0i-5! :O.875~ 32-81 32-81 400000 220000 2,3000 23925.00
5~!E~ ;INSS "ATER~!NE 09-0:-37 7.375~ 82-77 96-67 95623 84000 ,1 i;:i 11 e:95.00
.....,;\1
--------- -------------------------------
1133966 ji395i 57700 47449.51
VOTED SONDS (G.O.)
--------------------------------
#1 SEWER (O5-07-68) 12-01-74 7. 1251 52-74 29-74 100000 47000 3000 3348.75
12 SEWER (11-02-76) 07-01-79 6.50t 56-79 34A-79 225000 150000 100eo 9750.00
--------- -------------------------------
325000 197000 i3000 13098.75
VQTED SPECIAL ASSESSMENT
--------------------------------
II SEWER (05-07-74) 04-15-78 5.25t 19-78 09-78 652095 260000 35000 13550.00
--------- -------------------------------
652095 260000 35000 13650.00
DUE
NOiES DATE
-----------------------------------------
WATER TOWER CONSTRUCTION 12-13-90 6.401 27-90 N/A 2200000 2200000 110000 165000.00
SWIMMING POOL CONSTRUCTION 12-13-90 6.401 29-90 N/A 1200000 1200000 60000 90000.00
WATER SYSTEM IMPROVEMENTS 12-13-90 6.401 28-90 N/A 1550000 1550000 77500 116250.00
FRANTZ ROAD I~PROVEMENTS 12-13-90 6.401 30-90 N/A 455000 455000 22750 34125.00
SER'w' I CE CO~PLEX 12-13-90 6.401 26-90 N/A 2400000 2400000 120000 180000.00
--------- -------------------------------
7805000 78n5000 390250 585375.00
--------- -------------------------------
--------- -------------------------------
70TAL 2QN~S ! NOTES 150647i5 !227!ODO 752250 ?4S943.75