37-91 Ordinance
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RECORD OF ORDINANCES
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Dayton Legal Blank Co. Form No, 30043
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-c---,--------! Ordinance No. _ .37.~qL Passed n 19_
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I \ AN ORDINANCE TO ADOPT
II PROPOSED TAX BUDGET
I FOR FISCAL 1992.
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II WHEREAS, per the Ohio Revised Code requires the adoption of a Tax Budget for
il each fiscal year:
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!I NOW, THEREFORE, BE IT ORDAINED by the Council of the Village of Dublin, State
II
II of Ohio, ~ of the elected members concurring:
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II Section l. That the proposed 1992 Tax Budget for Fiscal 1992 hereto 'attached
il as Exhibit "A" be, and hereby is, approved.
I Section 2. That This Ordinance shall take effect and be in force from and
I after the earliest period allowed by law.
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Passed this /~day of 1991.
~44 /I ~Lij~
Cler of Council
I h b ff t' t. ,,:.s -f t":s€~n~"."l".."n "Iore posted in t"~
ere yeerlY ,1:1 ,.\1,.."" '.; '., _,:.,......... ,....'". ','.,., ',. " I,'
r. f D"bF; .. .J_,...." ',.l, c:~.l",." Pl 'I!' of t~~, 1"""0 Revised Code
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~37-91 -
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R~"'~.ied Cow:.:y Audit.or's F0rm ~;o. AuJ i):!'2 Rev. 4-.38 Dayt<ln L~gai Blank. Inc., For.n ~o, J; :L'~
Pr~par~ in trIplicate . - . Form Prescribed by the Auditor of State
On 0; before July 20th two copies of this Budget must be .ublIlltted to County Auditor
City or '-pA~/A~)
Village of
~'IKc.:uJ V0.L-~~'~ & UNU~ County, Ohio
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(Date) , 19_
Th Idget must be adopted by the Councilor other legislati ve body on or before J u1y 15th, and two copies must be submitted to the County Auditor
on ~fore July 20th. FAILURE TO COMPLY wrrn SEC. 5705.28 R. C. SHALL RESULT IN LOSS OF LOCAL GOVE~'MENT FL1'.'D
ALLUCATION.
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.
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J-~~_. --,~- ~-~-' '.. .."''"~ ._-- -, ....'" .'.' SCHEDULE A
SUMMARY OF AMOlJIllIS REQUIRED FROM GENERAL PROPERTY TAX APPROVED BY BUDGET COMMISSION,
A1'IID COU~TY 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
Requested of by Budget Amount to be
FUND Budget Commission Derived From Inside 10 Mill Outside 10 ~Illl
(Includc only thosc funds which an: Commission Insidel Inside 10 Mill Levies Outside Limit Budget Limit Budget
requesting gcnc:nl propc!ty tax revenuc)
Outside Limitation 10 Mill Limitation Year Year
Column 1 Column 2 Column 3 Column 4 Column 5
GOVERNMENT FUNDS XXxxxxxx XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
GENERAL FUND f I'qo (\00.00
""'-\.k), ~ /",,<::.,~G.~'/ Ovi:.~t::l.I:~'"V I A .?,'\' 11M (V\
L r,::,~"" c ",t) ,
(' ......r=.tJ~ ();:>."... - - t.,) l)EP--, 7;J 7,"2,(\ flf\
....~i=z.IJ~ L ..'0
PROPRIETARY FUNDS XXXXXXXX XXXXXXXX xxxxxx:xx XXXXXXXX XXXXXXXX
FIDUCIARY FUNDS XXXXXX:XX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
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2 SCHEDULE B
LEVIES OUTSIDE 10 ~m..L LThlIT A nON, EXCLUSIVE OF DEBT LEVIES
II II Tax Year
County Auditor's
~laxlmum Rate Estimate of
FL~D A uthorlzed to be Yield u; ~evv
Levied i (Carry to Sched~le A,
Column 3)
~.ENERAL FUND:
Current Expense Levy authorized by voters on / / ,
not to exceed years. Authorized under Sect. ,RC.
Current Expense Levy authorized by voters on / / ,
not to exceed years. Authorized under Sect. .RC.
Current Expense Levy authorized by voters on / / ,
not to exceed years. Authorized under Sect ,RC.
Current Expense Levy authorized by voters on / / ,
not to exceed years. Authorized under Sect. ,R.C.
Current Expense Levy authorized by yoters on / / ,
not to exceed years. Authorized under Sect. ,RC.
Current Expense Levy authorized by yoters on / / ,
not to exceed years. Authorized under Sect ,R.C.
Current Expense Levy authorized by yoters on / / ,
not to exceed years. Authorized under Sect ,R.C.
TOTAL GENERAL FUND OUTSIDE 10 MILL LIMITATION
SPECIAL LEVY FUNDS:
~c.JSp.ffi\:~ <'W.i'. Fund, Levy authorized by yoters on /I/O.;J./g/ , I. ;J-
Ot.."\' -~. v -~... .~~~... years. Authorized under Section ,R.C.
Fund. Leyy authorized by yoters 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, Le...." authorized by voters on / / ,
not to exceed years. Authorized under Section ,RC.
Fund, Le...." authorized by voters on / I ,
not to exceed years. Authorized under Section ,RC.
Fund, Levv authorized by voters on / / ,
not to exceed years. Authorized under Section ,R.C.
Fund, Leyy 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, Levv 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 ,R.C.
Fund, Levv 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 / /
,
._--- not to exceed years. Authorized under Section ,RC.
-- Fund, Levy authorized by voters on / /
,
not to exceed years. Authorized under Section ,R.C.
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Fund, Levv authorized bv voters on / / ,
_ -..~ ."'" ..0. V ,...o.i3ri 'lears. Authorized under Section ,R.C.
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F1..~1) NAME: GENERAL FUND EXHIBIT I
FlJND TYPFlCLASSIFICATION: GOVERNMENTAL - GENERAL
This Exhibit is to be used for the General Fund Only
II II II
For 19 ~C\ For 19 1:10 I Current Year Budget Year
DESCRIPTION .' Estimated for Estimated for
Actual Actual 19~ 19 ..9.;2-
(1) (1) (3)
(4) (5)
--B r '-SNUES
Local Taxes
- General Property Tax - Real Estate i.t.:lCj 40~ III 1 -.411 1(\4.3'3 5c?< rJ8:J. ~o i '\.7.. c:: (')(')(). ('-
- Tangible Personal Property Tax ,
Municipal Income Tax q 1414 5'~.~S <19,.:)/ 4<::;(0. ~~ '() son 000. ac \ \ 3,'Y] -,;,c ":J. ~
Other Local Taxes ' S3'7/'lo I, ~l -. i-
~o:; ~ -0--' [('v"'-=:';'" ~A.'"
- - .. ,=-- I -J N '"
Total Local Taxes ID.~4 \ -, ,~t). r'/ ~ It) ~)o\'bC:;l.Dl.clL \ \ 0S\4 cJ~. I~O :;"2.~ ""',J....... -
. I
Intergovernmental Revenues q I qc;(). '..,20
State Shared Taxes and Permits ../ ", ~.j- , "'~) ~.3\..33 :020 :jr;o. '~ -
Local Government <::: E-- ,:....,. ~ \7q C171o.lu \1,4' 440. if) "EO' 0']']. ("'Xl q() 000. "-
Estate Tax ,?,()'q 1c:J.~5" 17...~ iO~.O\ ~]",' 0('):]. ':J-:J 70 I ~ 'J C. ,.' .
Cigarette Tax 'lol"7.0~ '(Q!q .C\O 7 I ,.)') .")() I : C"/Y' "'r:;
Licen.;e Tax
Liquor and Beer Permits <i< .<.\1\.~5 i3 17.lj eJ3 10 JG-- -\~, ,.(,. :::: :.:; ::; "
,J-_~
Gasoline Tax /
Library and Local Government Support Fund
Property Tax Allocation .zjl ()~ o. '15 c:;4 lDc:::,r; o~ S! !.~~,J. 025 r:;"::; Y'.J.::':
Other State Shared Taxes and Permits
Total State Shared Taxes and Permits ;LCD 1 00<6.43 ken ~ ~ \ . lc.( ~<;;< I 1...:l.~ ~'C; .co'l; ...: ::'-. ~
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Federal Grants or Aid
State Grants or Aid
Other Grants or Aid
Total Intergovernmental Revenues
- Special Assessments
-
- Charges for Services Ta '1\1 a 5', '11 .4rn Olal. ~~ l7 (JOO. aD ,...,)0 OOO~CC
Fines, Licenses, and Permits .1t:\q/.",.~<6, \3~ ~..) '.1l~'1. In I ::::;(0C\' 400, (i) /r. .)f) <1;-),.:....
Miscellaneous (otDq 'l3~.LDI ~'l..l l'~(~ fA! ~,}<i (')cX). ao :(~1r;/ /',{/) ~,
Other Financing Sources: I I /
Proceeds from Sale of Debt
Transfers
Advances " MC, r'\()O. C () \ 0'50 ~O. ()()
Other Sources I ,
TOT AL REVENUE 1I <eSlll.~aL ~lD .1l11~J q:R qq lJ ~3q 5Su.'~ l3..<>2\3 :YY~.'~
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FC",D "A:\lE: GE"ERAL FC",D EXHIBIT I
FC~D TYPEjCLASSIFICATIO~: GOVER~:\lE~TAL - GE~ERAL
This Exhibit is to be used for the General Fund Only
.1 II II
For 19s:l For 19 gO Current Year Budget Year
DESCRIPTIO~ Estimated for Estimated for
Actual Actual 19.1l. 19~
(1) (2) (3)
(4) (5)
EXPEi\DITURES
- ;urity of Persons and Property
Personal Services
- Travel Transportation
Contractual Services ...J<)( ~hLD.02S cq) 1110. 0 . S 1 ':):'2, oj"y\ _ '''r'1 :::::-:' "'D. l\ ~
Supplies and Materials J
----capita! Outlay
- Tot:.ll Sccurity of Persons and Property ;':"'1<, ~[~r~ ...:l ( l::J\ (n~ 0 51 ~,~"' )'J-:J _ ")J
~~ '""\~",,",,\r,-:::
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Public Hcalth Services
Personal Services
Travel Transportation
Contractual Services '7<< 'B)( R. 'R4 ..zlr\ ex Y\ '")0 .: \0 "~"""Y1 0:::) 10 .\ ~-""" , .
'..1 -_..I _ _ - -
Supplies and Iv1atcrials J
Capital Outlay
Total Public Health Scrvices ?\~ ~~~, ~..t .4 f) t'( Y'l. (-x) ,z'\ ,,\(\ j '.:) J.. - r - . ~\ --,
I . . -""-....- ,-
Leisure Time Activities
Personal Services
Travel Transportation
Contractual Services
Supplies and }'Iaterials
Capital Outlay
Total Leisure Time Activities
- Community Environment
Personal Services ~,)7,J led" <=:;(\ .3q(o .011 . ~S Ic;...JC\ ()()() no \ !) 7) ',,," .-.-
f j-"'.J..-,
- Travel Transportation 4',,,- I,.J. -<.\ (0 I.D' ~.1' ^lQ I (\ (,{LV") , -<~ /". .-"'. :;. ,~:-
- Contractual Services C\..'"' '-<.\ ;;K.J~ I -:v.1/. <'l..J\~ C)~cg \ ()()O ()()
(~,,[)/~ J ^ -
J v' __
Supplies and Materials F7~. (\-" 11 o/u..t..l. J.J.- 74 I (')()", r'\() 9'), ')'-:;0 . :-:..;
Capital Outlay "- 14~, (Q~ _n "_lO.:::;'; qo' OOD.00 ~<T r ~_~"'. r.-""
... --".-"" \_---
Total Community Environment ::;"~..J!..~ <j(c C;11'- .,)<j$.~~ .J '2.(,(,\ '()f'\f'I ()f) ~')qyJ, 0") '). s:'
oJ 'r T . I
Basic Utility Services
Personal Services
Travel Transportation ~C\..:)(o~1 (\(" ~7.Io~ '1C\I"~
Contractual Services S;)! . _'2.,.)(\. ,)0 I~q) ^-M. t{)
Supplies and Materials , J
CaoitalOutlav
Total Basic Utility Services .~-") (o~1 O/.g ~~,.,7.. ., ", ~~ 5D:.\ 0c00, 00 / 1.cJ)')r{') ("'f\,
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t.,:-.:n NAME: GENERAL FtJND 5
'ill'D TYPE/CLASSIFICATION: GOVERNMENTAL - GENERAL EXHIBIT I
This Exhibit is to be used for the General Fund Only
II II II II
For 19~ For 19 qo Cu~rent Year Bu?get Year
DESCRIPTION Actual Actual Esttmated for Esttmated for
(1) ("') (3) 19...9J 19 itJ-
... (4) (5)
Transportation
Personal Services
-- "avel Transoortation
- ontractual Services
- Jpplies and Materials
- Capital Outlay :;.......1 ;),,{') -~ .-::-:'"' L --- ~ , .... -('JV'f\ :;<<.~I\ -/0-'1;::-,. '"-\"
Tot.a1 Transportations c::' ..... "7';; , .)Q
General Government
Personal Services ~.(~ 54Cl. l:.<~ S'"()I ,0'5" A~ \3,,:) I c:;OO ('Ie) , -; S3 1 '?) .~.
Travel Transportation ,.3--3 ':,d1. "C \ -il/ (aCL".l,.~( I ~ '5({) C)ll '17 '3'50, ~~
Contractual Services ' ~C1a :::1,.~. ~ C 1.&14' .::)1<, -"',). I 00.9' )<1, dn [ ;nO -:2.,:') r;r
Supplies and Materials '1...r-:.~'6<""""" '_)11,)' ,7,5<:.'74 I I(~O'''KI(. 00 I .,;)~J~.;-:). C"'""'.
Capital Outlay c:l-<~:,p.<:J5 !~;.'5~ ~ ,.4< "-'..;) 'DO '.::'0 \~:-' -:~.:;c-
Tot.a1 General Government .:::;~ -:'JJ .<"2 ,.: "...' A.j%J,c:J\ '2<l~!.~~5a: ()C) -z; ~::-:-c ~:;-:, ::--
j ,
Debt Service
Redemotion of Princioal
Interest
Other Debt Service
Tot.a1 Debt Service
Other Uses of Funds
Transfers .3. ~C\,.., S~.5\ '" t.J.-',q '2/1/.. g;:... '~ ')~:1 10 o.O:),i,:)') ,- :,r; c'j
Advances ' '?< ::::: '":>,)().:'YJ ~ ';, yi ~J!VJ:.)'l -
Contingencies .JCl, S?<.~ 9..~ \<: \ . (:) :Y\ :,'"\(1''1'') .-:-:'::: ,-:. ""-
Other Uses of Funds
- t.a1 Other Uses of Funds 5~\d \3!_'l~ 7L.!.1! ':>1.'i( 5:r 13 :7~ -,:; ,,'1"'1 I, 1-1>\ "'::<i.~')
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1 ALEXPENDITURES 1"6.0cl1 ~..3~ 1\ II ()"/:-.I...\ i0?1..<3 :qo.{j":'; 3-::Z.JO 0, 1,'1\ \"1::::;)
__ ,1
Revenues over/(under) Expenditures rO~sa sr,,:;.~'; 31051, .;4(\4l1 l,fnN'. 1"6\.'t~ 7JJ,~1:. '')"lSO
Beginning Unencumbered Balance 1*,ci;J ,.J~C1C~O 'i ~5'\ '1, -:::<,~< (' :)3C:;-IS"(d..:3.J I ~3<.>.i')fJ.c:..r
Ending Cash Fund Balance .4 {05! 'C;;;5S~ 19'.:..' I a 'rA (1\.3 \ ,'~.?,(\ '(:)(). 5'- 9:::J kl.i~ .0-
, J
Estimated Encumbrances (outstandingatvearend) r?- .:;-) 't3 2.....:J 5\~ ~,..l -() - -0-
Estimated Ending Unencumbered Fund Balance .4 ,;)"7347(" ('\.:1. 1~_~<,JC:;-"l~.3q \ ..3.3() '(':l"1.S'" =r:,; ,....;3.0'"7
*Use Cash Balance
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6 EXHIBIT II
~L':SD ~A:\IE: 7C'L.:l-\:...F /~AF-'~-:'f ()7:='~A--C,u-J(;r- U.V'<
/
~UND TYPE/CLASSIFICA TION: &i?.--<':LA I Kr:v e-t--Ju F
, ~produce as needed To be used for any fund receiving property tax revenue except the General Fund.
, " II II
For 19<9q F 19 qO Current Year Budget Year
DESCRIPTION Actual C:ctuaI" Estimated for Estimated for
(1) (2) (3) 19..9l 19 ~
(4) (5)
RE NUE XXXXXXXX XXXXXXXX XXX XXX XX XXXXXXXX
,NCl..J T~-.lr.:c.. (K.~ IA-.L;::<"-) A5l~\C\.c;l ~Oc)'.L~\ ~in4"1.1.";I.J :;qOXjJ,-~
S"U\"[P-:<' I"'\,t"\vr=....("()- - ru,,,,,,,~ ~.,\ ..<Un.,)~'5".4al. l<i--.,4\~.'t.~ -~.J 11.-2,..3[0 ^-l<"iC;O ";('
"L^""f"'C. CAp ...~t;>.I...r~"'- / :', :,O<.4~ 14 (A4.()~ i'~M 00 1<:" CCJ, 00
l\t"\,,'\-...cn"....~f'\-~II. C;....,oc... - .<.l~g..3L, C\51o."M) ~~_~_ c~~:...~ ';;,-::,,;;=,;,,-; -::'.','-.:("j
1'1"\15.('0,' ^'-"...^.... I '="r:.1:) ~.~~,3.:;2...~"'6 ,7,\ -n..J~a4 ..."',('\I'V'\(\.Cl{) \rJJOo.':JD
T~^.~ _-0.'" (-...,""^^ '('., ,~~ i: ....... ') I L~QO ,^)('{\.()O l.<Jffi (\iY) f'Y'\ ~') IN\ (jfV\. nr\ "lLJM('r'{) d)
~.'2 i=- "I"l. ""'-- '"'lm"~-c::1.i"\"'"\c.. 'i< '~j"':(\ 45: ,.J.~<;' .,;11 -) c:M\ ()O ,,7 klj~, al
'O^.,..,,~ y~ _ \)(\'" 1l,1'V"\L'" ' \'<j(.C1\. ()C) _.
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TOTAL REVENUE \ ?,..(.'..) 2,')'. G) I ClC\~ a.J~ .~~ .: "'17 .1.:Jl',. "\ . ~ ":(,] ;:-v, ~.-:-
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
~ROGRAM) ~ (OBllieT) XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
~~, I P "'f "( " ,)C'. V;='Y'<;./\I...'3':::" } :~,.." -- -l "
" .." S~~' ~oc; ,-<-\<,-} 1(.<;4 1'9,51(Y~3.u,~ lJ^I~I" O-'4o.Q() ,~I._J(\ 1','\')'\""1
1'",.'\"'P.~-r11C11 .:-.."'-I>.....~~c. <::;l\5'1S'E;.~q \oc:;- '1,",.;). it'~q/ M\() ()() ~-;...JO ")C:I.).n'J
S-u.rp/.u;s A.-tu\l {'(\^~..:~~^c..":> ..q'l.i'l~.~q ~~Q\(^.()< 1.;)f\()().Of) ,<nr:D "{\.
(\""()"f-~I ClII~J f.\..'< ~,s 'q'1'O ; I 'C1'1().<~ .<J() ~YX'l.ri'\ <(,\'rc'" ,-,
, I
TOT AL EXPENDITURES I '12lD ..3\ O.-<J I r1 \ \~. 11 d..3'1 0) 9.:2,'1 ('\ij() N'\ _1 n ~( r-iY), flT)
J I
Revenues Over (Under) Expenditures II < qq l.cJO (I ,q ~,(t'2, la-)\ (q~ INL~,' T <()\J 01J
J I '
Beginning Unencumbered Fund Balance
(Use Actual Cash Balance in Col. 2 and 3) ~lK" ")44.3~ .2,l1c '5.3~. ~'b _1..:14 .1,1.-1,4..:1 l.:l~ ~ll".::l,nJ
Ending Cash Fund Balance .:l')~ <.3S.~~-J1Cl' (rtl\ q1: \ .Jr. '-1/.::>>-.04 JJ. 7,' 1'--'1, rY4
Estimated Encumbrances (outstanding at end of year) .? I '()<~..,)Q <., '/ .~ IQ . < I -
Estimated Ending Unencumbered Fund Balance 7. ,9 .:J~:: .~-'\ ~ '''1,1..:J .-41 \~l\~ ..J1.!l ~ ' ; '2 - ; y-:
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6 EXHIBIT II
FUl\D ~A~-1E: (9 - . - 2..~ ,1""\ ~V f r...- - . \J - - - ,c.. - c' .-
'- \:::.-~ .\.'::,..- __ .........--t .L~, \.. ~~.J I t::..\,.~ \ ~......._''='- \...!~\~
FUND TYPE/CLASSIFICA TION: y E.o \' ~S-e.:v1^X=... \=,^-tJ V
Reproduce as needed To be used for any fund receiving property tax revenue except the Gener:li Fund.
II II II Current Year II Budget Year
For 19 <gq For 19 QO
DESCRIPTION Estimated for Estimated for
Actual Actual 19 q, 19~
(1) (2) (3)
(4) (5)
-
-
RE\'E~UE XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
L ^" III "'\1'\" ~ c- (K. E l:~~\:.. ",,\ I ,,'1 4~o1. <6(0 \.t..\\4~'5',33 14~ 50~. 'La - ~ - .,:::., '-r
~'-T(;,.."Ti=- ~ c1:>."'-;':') l~~';;',:;) 7~c~ttTY n.L!.mo.'um:)) i<oIA. 102 1f.'~~q.-33 I~ Cl.;).3. ()/ n \ 2.. f\ elf) '1'-'
In"'t "-, i'" I /'\A"\I"- r"\,........ ("'lA)'t:,.Z -=0;.." ) ... q~q'1_3~ -".:J~7. ~ 5 000 ()() :::: ('\r)(l. 0"',-)
~'.2 ~_.~ "......'\t ~.A(o,""c... j
~ti(' ""~i">c.. Ct:>^"^ ~""u~ O~ \);::.(",T ~ 'i$O'1 100. 00 1<" \.-<J;) r .11~. ~ I - ----
--~ .. -::.?.... r 7 (n ..3<:;"() .,..J I '..J~J9Lo~.lJ~ I 15\ '5(0 I {)() 'r,,~i C/7.~.~::
/ ,
TOT AL REVENUE q r')45 ~5,:).O:; ilJ (:1,3(" (QlJ1.41 1\ 317 C1C)eJ..J;l. Ii; '/ 'J-, '" ('
EXPEI"DITURES XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
(Identify each program and object code XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
at the same level shown on Exhibit n XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
(pROGRAM) (OBJECT) XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
\}St':, l <6F.2..\J :LC'1-
, '1<;=-7"lr::.""'~T"'^"" nC- Ve.... ..."\r"'_O~1 Cl Ol.Q ,",'JO. Qel \ <; ~I. t, ~ i)(\. ,,\\' _J/^C\ :'1.')(\. ClD ~;~ 1."'-' ')" ~:"
L.. \....-=;;. .-:....- {o i \ ~C25".~~ aSI J~ ,'in , I ::>1"';' ~ \ ~ c)I"\ \ \ \ J :z:-)$'.~";
Orl.l,G-R ~.P\, {)a.\JLC.G G.'1..7~'C..~ 1 ~'7, ~'J) ,'70 '2' ,~~ ~n ~7 \,\/,\ at'\ ~") y' -
~
,
-
-
-
TOTAL EXPENDITURES q ID~~ \ \ I qol III.. <it \<il c::;- \~ S1 1.40C:; '~I.J.()D 115~ '7-f'\<.';;'-
, I .
Revenues Over (Under) Expenditures t 0.3 ~;40 II \\Cl \4'1.<:1 0 (9,1 ~\q.l<6) \\9 00\ C:=
-- I
Beginning Unencumbered Fund Balance \.UC\ ."'],~~ .41
(Use Actual Cash Balance in Col. 2 and 3) ~(n {)~"i{ .31b rJI.J1 c,~.h._~1 \!~ :)~(c.c::--::
Ending Cash Fund Balance 14q ':7/1'1(.41 ..11.'1' 54,-,:31 \ (q 'q.JI.o Sq \,~ <J~ *\-. .~
, ..c>l I.,
Estimated Encumbrances (outstanding at end of year) - '- ,
- -
Estimated Ending Unencumbered Fund Balance ~ ~'" 1 2 "),...~ . } ;.. . _~ hI CScJ '-1..31 :''1:;:35' ~ .~ ..- ~ -
II - - - . .
~ I
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8
EXHIBIT 1\
STATE~/lENT OF PERl\IANENT Ii\IPROVEl\IENTS
(Dc i-;ot In-..:ludc Expense to be PaId from Bond Issues)
S...".::ion 5"'\-:5.2~. Revised C,,-'dc:,'
--
DESCRIPTION Name of Paying Fund
Cr-- ,- \-- ..., - '- . 12--, ') i ~-~,-;C~
,__ ,_\_.).<.:\_ _""",-...U.,~ -\). \-::-\ c. 1
C~~:l ,-v- ~ ~,,-J..Q({\~-\~ \ ~~'f\~~
l
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1\ - .. - -" ~'- , .. ..
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--e~~~"'''-- ~ ..:~-=~*'- (.. ,-: '0:. .
__~2~~ ----
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.I
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\\\~""'\'{. \---\(.C:.-~~
I I!
-
-
-
-
I-- I
I
'-.
--- --
-'-
'~
TOTAL ku:n '5\,<(; \ III S-CU
For the year being budgeted. list each contemplated disbursement for penr.a:;;ent improve-
ments, exclusive of any expense to be paid from bone issues, by the fund ,r')m which the
expenditures are to be made. Examples for describing the permanent imprcvements are:
window repla..:ement, vehicle purchase, furnishing offices. arplianccs for Ere department
~:tch~n.
I
10 EXHIBIT Y
STATEl\lENT OF AMOUNTS REQUIRED FOR
PAYj\IENT OF FINAL JUDGEMENTS
(Section 5705.29, Revised Code)
II
DESCRIPTION OF JUDGE:\IENT AMOUNT OF FUNDPAYlNGJUDG~IE~T
JUDGEMENT
- -----.-------
--~--_.-
----
----
--
- - -------
-----
---+
--
------
-----
-----
--
--- -
--'
----
-
---
--
---
---..----
--
-- -
--
----- --
---
TOTAL
List the amounts required fur the payment of each judgement expected to be paid
during the year b;:ing budgeted.
I
:I I' I c' 10 d I I I I I I I'! 11
5: ~~~i1 ~~ge~ c8Io\j~1 ~ ~ I' I
t: ~g~E g~01'-CVV1S""~~ I~ I
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16 COUNTY AUDITOR'S ESTIMATE
Tax Levies and Rates for 19 - , in City/Village
Tax Valuation $
Amount Approved County Auditor's
By Budget Estimate of
Commission Rate in Mills
LEVIES WITHIN 10 MILL LTh-fiT A nON xxxxxxxxxxxx XXXXXXXXXXXX
County
Township
School -- --
Village
City
TOTAL
LEVIES OUTSIDE OF 10 ~IILL Lr.\-IITATION
County
Township
School
Village
City
State
TOTAL
TOT AL LEVY FOR ALL PURPOSES
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:rry OF DUBLIN
BOND PAYMENT SCHEDULE 1992
DATE -------------------
OF INTEREST ORD RES ORIGINAL 0/5 PRINCIPAL INTEREST
ISSUE RATE I I AMOUNT PRINCIPAL PAYMENT PAYMENT
UNVOTED BONDS (G.O,) ------------------------------------------------ -------------------------------
--------------------------------
11 SEWER 11-01-75 7.75% 51-75 41-75 200000 85000 5000 6587.50
. COFFMAN-SAWMILL WATERLINE 04-15-78 5.50% 20-78 10-78 509405 175500 23400 9652.50
OLD DUBLIN WATERLINE 12-01-79 7,125% 102-78 52-79 487249 223249 24000 15906.49
. WATER TOWER CONSTRUCTION 05-01-83 8.625% 16-83 09-83 859000 520000 45000 44850.00
. POST ROAD WATERLINE 05-01-83 8.625% 18-83 09-83 575000 355000 25000 30618.75
. FRANTZ/POST/33 05-01-83 8.625% 17-83 09-83 545000 325000 25000 28031. 25
. SLICK ROAD IMPROVEMENTS 11-01-85 8.875% 62-85 28-85 200000 150000 10000 13312.50
. FRANTZ ROAD BLVD. 11-01-85 8.875% 60-85 27-85 590000 450000 30000 39937.50
^ AVERY ROAD WATERLINE 11-0Hi5 8,875% 61-85 26-85 383000 295000 20000 26181.25
t MUN!CIPAL BUiLDING EXPANSION 11-01-85 8.875% 59-85 25-85 800000 600000 40000 5.3250.00
SERiES A BONDS:
^ WATER TOWER CONSTRUCTION 12-01-90 8,00% 113-90 N/A 2200000 2200000 70000 152047.50
. SWIMMING POOL CONSTRUCTION 12-01-90 8.007. 114-90 ~liA 1200000 1200000 45000 83120.00
^ WATER SYSTEM IMPROVEMENTS 12-01-90 8.007. 112-90 NiA 1550000 1550000 45000 107205.00
t FRANTZ ROAD IMPROVEHENTS 12-01-90 8.007. 116-90 N/A 455000 455000 10000 31145.00
t SERVICE COHPLEX 12-01-90 8.007. 115-90 ~UA 2400000 2400000 70000 165840.00
t SANITARY SEWER IMPROVEnENTS 12-01-90 8.007. 117-90 N/A 1800000 1800000 70000 124787.50
--------- -------------------------------
14753654 12i83749 557400 932472,74
SPECIAL ASSESSMENi BONDS
--------------------------------
RIVERFOREST WATERLINE 10-03-77 ~ t;...... ......~- 35-77 181950 50000 2750.00
;j ..JVk ;jlj-!/ ~UUl}
COFFHAN-SAWMILL WATERLINE 04-15-78 5.50t 20-78 10-78 143678 49500 6600 2722.50
OLD DUBLIN WATERLINE 12-01-79 7.1257. 102-79 52-79 312715 136751 16000 9743.51
PHASE II SEWER 07-01-81 10.875% 32-81 32-81 400000 200000 20000 21750.00
SHIER RINGS WATERLINE 09-01-87 7.375% 82-77 96-87 95623 80000 5000 5900.00
--------- -------------------------------
1133966 516251 52600 42866.01
VOTED BONDS (6.0.1
--------------------------------
.1 SEWER (05-07-6BI 12-01-]4 7.125% 52-]4 29-74 100000 44000 4000 3135,00
12 SEWER (11-02-70) 07-01-79 6,50% 56-79 34A-79 225000 140000 5000 9100.00
SERIES B BONDS:
. COFF"AN ROAD EXTENSION 12-01-90 8,OOI 118-90 NIA 315000 315000 10000 21615.00
. POLICE FACILITY 12-01-90 8.00% 119-90 N/A 890000 890000 20000 61190.00
. N.E. QUADRANT PARKLAND 12-01-90 8.0UI 120-90 NIA 1225000 1225000 45000 84892.50
--------- -------------------------------
2755000 2614000 84000 179932,50
VOTED SPECIAL ASSESS"ENT
--------------------------------
11 SEWER i05-07-741 04-15-78 5 .,-.. 19-78 09-78 652095 225000 30000 11812.50
,..:l..
--------- -------------------------------
652095 225000 30000 IIB12.50
--------- -------------------------------
--------- -------------------------------
TOTAL BONOS & NOTES 19294715 16139000 724000 1167083.75
t PAYABLE FRO~ INCO~E TAXES
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