Loading...
067-87 Ordinance , . RECORD OF ORDINANCES . 387 National Graphics Corp., Cols., O. ~ Form No. 2806-A Ordinance NO'nn~!=~!n________ P assed____________ ___nnnn_n____n_______ __n____n19 __n__ __ AN ORDINANCE TO ADOPT THE PROPOSED TAX BUDGET FOR FISCAL 1988. WHEREAS, per the Ohio Revised Code requires the adoption of a Tax Budget for each fiscal year: NOW, THEREFORE, BE IT ORDAINED by the Council of the Village of Dublin, State of Ohio, 7 of the elected members concurring: Section 1. That the proposed 1988 Tax Budget for Fiscal 1988 hereto attached as Exhibit "A" be, and hereby is, approved. Section 2. That this Ordinance shall take effect and be in force from and after the e~rliest period allowed by law. Passed this day of July , 1987. Attest: ~~.~ . C erk of Cou cil Sponsor: Finance Director 1 hereby certify that copies of this Ordinance/Resolution were posted in the Villa,e of Dublin in accordance with Section 731.25 of the Ohio Revised Code. J~~'~ Cltrk of Council ----- Q 00 0 a- -:t -:t a- 11I 00 a- C"") a- r--- 11I ~ C"") ....... \.0 a- r--- r--- C"") N 00 00 a- a- a- OO~ . . . . . . . . . . . . . OO~~ a- 0 ....... 0 C"") N \.0 r--- ....... -:t 11I ....... \.0 ~~~ -:t r--- -:t 0 a- 0 00 0 0 a- 0 a- -:t a- N C"") N \.0 11I r--- 00 11I 00 a- \.0 11I ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ -U:;1 00 ....... N \.0 \.0 00 \.0 00 -:t -:t 0 -:t -:t NZ N 00 -:t -:t ....... C"") 0 00 00 11I \.0 -:t \.0 .-I~I:Q 11I ....... ....... N C"") N 00 ....... 00 ~ ~ N E-i II = 11I 11I 0 0 N r--- 0 . . . Vol C"") C"") r--- ~ N I I I I I I I a- I I ....... ~ N 0 0 0 0 0 0 0 C"") 0 0 01 \.0 ~ ~ I I I I I I I ~ I I I ~ Vol -:t N \.0 ~ 00 11I C"") 0 ....... ~ ~ E-i N N Vol 0 0 0 0 0 0 0 0 a- 0 0 0 a- ~ 0 0 0 0 0 0 0 11I C"") 0 0 11I C"") ~ . . . . . . . . . . . . . = 0 0 0 0 0 0 0 00 11I 0 0 \.0 0 E-i 0 0 0 0 0 0 0 11I 11I 0 0 C"") 11I H 0 11I 0 0 -:t 0 11I -:t r--- 0 0 N 00 Q ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ . Z a- a- -:t C"") \.0 11I \.0 00 \.0 11I 0 11I 00 Q ~ C"") -:t ....... ....... r--- ....... a- r--- 11I ....... a- 11I a- ~~ p... a- 11I C"") ....... -:t r--- ....... ....... ....... r--- >< ~ ~ ~ e,,~ ~ ....... ....... 11I Q =>< I:QI:Q ~I Z 0 0 0 0 0 0 E-i>< H 0 0 0 0 0 0 ~ . . . . . . ~~ Vol 0 0 0 r--- 0 r--- ~ I 0 I I 0 0 I ....... I I I 0 ....... ~ 0 0 0 0 0 0 0 \.0 0 0 0 0 \.0 ~ I ~ I I ~ ~ I ~ I I I ~ ~ Vol Vol 0 11I 0 ....... 0 \.0 ~ 0 N 0 a- N C"") C"") C"") 00 \.0 I ....... ~ E-i N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 . . . . . . . . . . . . . ~ 0 0 0 0 0 0 0 0 0 0 0 0 0 = 0 0 0 0 0 0 0 0 0 0 0 0 0 Z 0 0 0 0 0 0 11I 0 11I 0 0 0 0 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ > ....... N -:t 0 0 r--- \.0 C"") \.0 11I 0 r--- N ~ r--- 00 ....... ....... 11I ....... N a- a- \.0 a- -:t \.0 ~ a- ....... C"") C"") ....... ....... ....... 11I ~ I ~ C"") 11I C"") 0 a- -:t -:t a- 11I 00 C"") C"") a- r--- -:t e" \.0 ....... \.0 a- r--- r--- C"") r--- 0 00 a- -:t C"") OOZ~ . . . . . . . . . . . . . OOHU N 0 ....... 0 C"") N \.0 00 ....... -:t 11I 00 r--- -Z~ r--- r--- -:t 0 a- 0 00 -:t 11I a- 0 N a- .-IZ ....... r--- C"") N 0 11I r--- \.0 ....... 00 a- a- C"") -H:;1 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ...-Ie" ....... 00 N a- 00 \.0 \.0 N r--- -:t 0 N ....... ~I:Q 00 -:t -:t -:t ....... C"") r--- 00 a- 0 \.0 0 0 I:Q 11I N ....... N -:t N 00 ....... ....... ~ C"") I . <:r;> :>-< i:LI e..?0::: U U Hi:LI Z i:LI H e..? ...:IrfJ i:LI rfJ U Z ...:I t.?JZ P=l e..? E-< Z QO 0 H OE-< <:r; Z <:r; :>-< ZH p... e..?0::: P=l i:LI ...:I Z :>-< 0::: <:r;E-< - Zi:LI ...:Ii:LI oi:l ...:I::;:: <:r; E-<i:LI <:r; i:LI <:r; :>-< Hi:LI <:r;Q <:r;rfJ 0::: i:LIE-< i:LI~ E-< rfJi:LI E-< QZ 0::: 0::: 0::: E-< HrfJ :;1 i:LI i:LIZ E-<;r:: i:LI :::<::0::: i:LI ...:IH i:LIZ i:LI i:LI rfJ Ui:LI Z O:::H <:r;e..? ::;:: O:::U "'- He..? ZO E-< ~ ~ i:LIrfJ E-i i:LI E-<<:r; E-<H i:LI <:r;i:LI <:r; ~Z i:LIH <:r; i:LI 0::: p...rfJ 0 e..? rfJ::;:: rfJ;r:: U p...o::: rfJ P=li:LI e..?E-< ~ rfJ E-< rfJ<:r; E-i --- PROPOSED 1987 TAX BUDGET ESTIMATED REVENUE 1987 1988 GENERAL FUND 3,486,450.59 3,971,000.00 STREET MAINTENANCE FUND Revenue 174,000.00 182,000.00 Transfers 300,000.00 300,000.00 TOTAL 474,000.00 482,000.00 STATE HIGHWAY FUND 14,000.00 14,000.00 CEMETERY FUND 10,000.00 10,000.00 PARKS & RECREATION Revenue !+4, 000 . 00 50,000.00 Transfers 300,000.00 325,000.00 TOTAL 344,000.00 375,000.00 FEDERAL REVENUE SHARING 2,000.00 Discontinued SAFETY/POLICE Revenue 305,889.59 317,000.00 Transfers 600,000.00 800,000.00 TOTAL 905,889.59 1 , 11 7 ,000.00 BUILDING/ENGINEERING 186,500.00 326,500.00 GENERAL OBLIGATION DEBT Revenue 122,465.69 93,000.00 Transfers 557,897.25 691,617.00 TOTAL 680,362.94 784,617.00 WATER 141,500.00 196,500.00 SEWER 165,000.00 165,000.00 TRUST & AGENCY 115 ,000.00 90,000.00 SPECIAL ASSESSMENT Assessments 147,000.00 147,000.00 Transfers 20,000.00 20,000.00 TOTAL 167,000.00 167,000.00 GRAND TOTAL 6,691,703.12 7,698,617.00 ~ , . PROPOSED 1987 TAX BUDGET ESTIMATED EXPENDITURES 1987 1988 GENERAL FUND Expenditures 2,652,217.81 1,939,000.00 Transfers 1,750,906.00 2,084,223.25 TOTAL 4,403,123.81 4,023,223.25 STREET MAINTENANCE 511,154.75 549,500.00 STATE HIGHWAY 13,793.90 14,000.00 CEMETERY 14,039.50 13,000.00 PARKS & RECREATION 315,774.91 376,400.00 FEDERAL REVENUE SHARING 75,976.17 Discontinued SAFETY/POLICE 919,868.64 1,115,000.00 BUILDING/ENGINEERING 400,968.28 496,500.00 GENERAL OBLIGATION DEBT 785,295.00 778,458.50 WATER Expenditures 387,639.56 156,755.39 Transfers 51,991. 25 52,393.75 TOTAL 439,630.81 209,149.14 SEWER 117,200.00 115 ,000.00 TRUST & AGENCY 250,000.00 90,000.00 SPECIAL ASSESSMENT 167,979.00 155,236.50 GRAND TOTAL 8,414,804.77 7,935,467.39