081-92 Ordinance
RECORD OF ORDINANCES
Dayton Legal Blank Co. Form No. 30043
Ordinance No8.1-.92 mnmm Passed noon mU_ mmn..m. mmJ9. _ [
AN ORDINANCE TO ADOPT THE
f' PROPOSED TAX BUDGET FOR FISCAL YEAR 1993,
AND DECLARING AN EMERGENCY
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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 City of Dublin, State
of Ohio, l of the elected members concurring:
Section 1. That the proposed 1993 Tax Budget for Fiscal 1993 hereto attached as Exhibit
"A" be, and hereby is, approved.
Section 2. That this Ordinance is an emergency necessary to preserve the public health,
safety and welfare and therefore shall take effect and be in force immediately upon its
passage.
Passed this !rli- day of --SZr~ ,1992.
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ATTEST:
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Clerk of Council
IlIerefw certify thot COpiM of this Onl:nance/Ruoh,tion were posted In the
City of Oubl." in accordance with Section 731.25 of the Ohio Revised Code.
~ e.~
Clerk of Council, Dublin, Ohio
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MEMORANDUM
TO: Members of Dublin City Council
".,.,... FROM: Timothy C. Hansley, City Manager /~
SUBJECT: 1992 Tax Budget
DATE: May 28, 1992
INITIATED BY: Marsha 1. Grigsby, Director of Finance
The tax budget is the first step in the 1993 budget process. Once adopted by
Council, it is filed with the Franklin County Budget Commission. The Budget
Commission reviews the property tax levies that are in excess of the ten-mill
limitation and the levies for debt charges to determine that the levy is properly
authorized and is clearly required.
The City is required by the Ohio Revised Code to hold a public hearing on
the tax budget. We would suggest that the public hearing be held at the
second meeting in June, June 15. The third reading will then be on July 6
and at that time we will ask that the ordinance adopting the 1993 tax budget
be approved as an emergency. The tax budget needs to be filed with the
Budget Commission on or before July 20.
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Reviaed County Auditor's Form No. Aud 622 Rev. 4-88 Dayton Legal Blank. Inc.. Form No. 31 UU6
Prepare in triplicaLe .. Form Prescribed by the Auditor of State
On or before July 20th two copies of this Budget must be subltlltted to County Auditor
~r ~ vh",,",
Village of
\;"....0.....-.\\\...... \ ~ 0.."" c..""..z ,.- \....) '"' \ 0 ""' County, Ohio
(Date) \\\""'1 L2 19q~
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TIf"......udget must be adopted by the Councilor other legislative body on or beforeJ uly 15th, and two copies must be submitted to the County Audiror
09' before July 20th. FAILURE TO CO?v1PL Y WIlli SEe. 5705.28 R. C. SHALL RESULT N LOSS OF LOCAL GOVER.~NT FlTNTI
..iJl..-XA nON.
To the Auditor of said County:
The following Budget year beginning January 1, 19 Cj3 ,has been adopted by Council and is herewith submitted for consideration of the County
Budget Commission.
Si2Iled~",~3-~b ~h
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Title b,r.o<.c:\-ov- ~ "';,.......0........ C~
SCHEDULE A
SlrMMARY OF AMOL~TS REQL"IRED FROM GE~ERAL PROPERTY TAX APPROVED BY BUDGET COMMISSION,
AND COL'1'iTY AUDITOR'S ESTP.vfATED RATES
For Municipal Use For Budget Commission Use For County Auditor Use
Budg~t Year Budget Year County Auditor's estimate of
Amount Amount Approved Budget Year Tax Rate to be Levied
FUND Requested of by Budget Amount to be
Budget Commission Derived From Inside 10 Mill Outside 10 Mill
(Include only those funds which .... Commission Inside/ Inside 10 Mill Levies Outside Limit Budget Limit Budget
roqucsting genenl propc:ty tax revenue)
" Outside Limitation 10 Mill Limitation Year Year
Column 1 Column 2 Column 3 Column 4 I Column 5
GOVERNMENT FUNDS XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
GENERAL FUND ~ 77 5i 000. c:: I
1'0\.<""'>' !so.~",,-~.. Otu"'"O.""'_. i;"",-d. 1"3C O.::lQ.O:::: I
G.O .~\ ~"""~(!.>2 \;",,":d 7Cf \~.c:r- I
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PROPRIETARY FUNDS XXXXXXXX XXXXXXXX XXXXXXXX xxxxxxxx IxxxxxxxX
I
FIDUCIARY FUNDS XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
r -.. ""...... . - . - - -- - - "-- -
') SCHEDULE B
LEVIES OUTSIDE 10 MILL LIMIT A TIO~, EXCLVSIVE OF DEBT LEVIES
I
Tax Year
County :\L,('itor's
. T Maxim.urn Rate I ~s~ma'e of
FUND Authorized to be I '\ lc.d '. "eY}'
Levied (Carr}' to Schedule A,
I Column 3)
GE!\'ERAL FUND:
P''''' Current Expense 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 . R.C.
CurTent Expense Levy authorized by voters on / /.! 1
not to exceed years. Authorized under Sect . R.C. I II
Current Expense Levy authorized by voters on / / , II
not to exceed years. Authorized under Sect , R.C.
Current Expense Levy authorized by voters on / / ,
not to exceed vears. Authorized under Sect . R.C.
- CUiTent Expense Leyy a~thorized by voters on / / i
not to exceed years. Authorized under Sect , R.C.
Current Expense Leyy authorized 1:>1' voters on / /
not to exceed years. Authorized under Sect . R.C.
TOTAL GE!\'ERAL FU:\D OUTSIDE 10 MILL LIMITA nON
SPECIAL LEVY FUNDS:
?o\,c.... So: .:\ \ \ /0'2. / ~l . ,:l..
..:>"'=' ,R.C.
/ / ,
not to exceed , R. C.
/ / .
not to exceed . R. C.
/ / ,
",",' not to exceed , R. C.
/ / .
not to exceed ' R. C.
/ / .
not to exceed . R. C.
/ / .
not to exceed ' R. C.
/ / .
not to exceed . R. C.
/ / .
not to exceed . R. C.
/ / .
not to exceed ' R. C.
/ / .
not to exceed , R. C.
/ / .
not to exceed , R. C.
/ / .
not to exceed , R. C.
/ / .
not to exceed , R. C.
/ / .
not to exceed , R. C.
/ / .
1""'" not to exceed . R. C.
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FUND NAME: GENERAL FUND EXHIBIT I
FUND TYPElCLASSIF1CA nON: GOVERNMENTAL - GENERAL
This Exhibit is to be used for the General Fund Only
For 19'"\~ For 19C\\ I Current Year Budget Year
DESCRIPTION Actual Actual Estimated for Estimated for
II 199~ 19('"1.3
(1) (2) I (3) II (4) (5)
I
rsVENUES II
Local Taxes
"~ General Property Tax - Real Estate ~ 47/ 10'1.33 "" S3L.. G,""S.751. !$ ~I SSO cc =f 720 C<::lo,O:'
Tangible Personal Propeny Tax - 55 Q::l9.:31o S7 1'5C ,0::; ~ C.:l<l, .:)::::
Municipal Income Tax Cf l2~ 7 'f "" '6& Ie C{:l.S 15'1.'~ II "t S:::l coo . c:::l 12 ~~o.o~
Other Local Taxes - - -
Total Local Taxes I~ ~~.sbi."lb \ \ 511.. ~:.'-l. '-lq i~ C'3S COO.<:X:> 1301'30,:):>,0':
Intergovernmental Revenues
State Shared Taxes and Permits I --
Local Government ~S(, "1:l./.'-A 3'1\ C(;l."l. '-IS ~ 3-1(~ "7SO,OC 3 S::l c:::c, a::.
Estate Tax 113 1C;3.CI \~.,,' 7s~.Ln .:lSooo,oo ,,)S' 000.0<""
Cil!arette Tax hie; .'l~ SS2.c~ ~.oc :;r.lO.oc:
Licen.;e Tax - - - -
Liquor and Beer Permits 13 \lLi.23 II... '3.q~.cL' i 1, coo ,00 i 10 cuo , ''X-:
Gasoline Tax - - - -
Library and Local Government Support Fund - - - I -
Property Tax Allocation 'St bS7 '1cl bS 'iSCl. 1'1 '13 ~'aS. oa lS O,'JC). oS;;
Other State Shared Taxes and Permits - - -
Total State Shared Taxes and Permits ifr7 9~ i .1.4 ~i C~4. '7R '1~ b<:3S. <:c 4blo SSo. OQ
Federal Grants or Aid - - - - -
State Grants or Aid - - - -
Other Grants or Aid - - - -
Total Intergovernmental Revenues - - - -
-
Special Assessments - - - -
\~
Charges for Services %Obl.cn. 2(. \:l.'3...::Ie: ~, OOO.OC:> ~S.OOO. 0<::)
Fines. Licenses, and Permits 3'2.2 b37. t....l '118 . <;CM. 1_ i l-'c:.'~~ <00 r..1S~.OCl
Miscellaneous S7~ b~'-. bL, ':1"7 '2b3. "1/ 3,"fi' c."lt'Y\ . <X:l 3~ <l<X). o::J
Other Financing Sources:
Proceeds from Sale of Debt - - - -
Transfers - \Sc.. <:)'69..~ - -
Advances 3 ~ 000.<:0 .0 ?:SL.. 9.. iO C'r\ - -
Other Sources - 30' Cl~.'1::l - -
TOT AL REVENUE \'4 11\.1 COS.q~ \15 q"3l bSCl,4.:) 13 S'.?4 cO:C.a:::: '4 sa'i S50. 0:..:
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FUSD~AME: GESERALFUND EXHIBIT I
FCSD TYPEiCLASSIFICA nON: GOVERNMENTAL - GENERAL
This Exhibit is to be used for the General Fund Only
I I
For 19~C For 1931- I Current Year Budget Year
DESCRIPTIO~ Actual II Actual I Estimated for Estimated for
(1) (2) (3) 19q~ 19~
Ii (4) (5)
EXPESDITCRES I I II
f"<;ccurity of Persons and Property I I
I Personal Services I "'.= - I - -
~ Travel Transportation - I - -
C ont.:"actual Services I YO.57, "Si c;., I. 4l.. i (cS 000 00 IS.OO:).~o
Su~rlies and ~vlaterials II _ I i ,
- - I -
----C3p:talOutlay I II I
I - I - - -
-- To,::l Scc~ity of Persons and Propeny I SO i:ft:). Si Si S'i I . '1 i_ i I <OS 000 0-' 'it:; 0 ':>0 . o:::J
i.
Public Hcalth Services I I
Personal Services I - - ! - -
Travel Transportation I - - i - -
Contractual Services I 4-1 ooc 0::) ~ O~~. 0::::} I '10. 000 ,0:--. Ss O::x>. ~
I
Supplies and .\1atcrials I - - I - -
Capital Outlay - - I -
I -
Tot31 Public Health Services "'-Kl O-X:l.OO '-\.."'o=.~1 ~q OOO.~ 5S C>o::l. o::::J
I
Lcisure j ime Activities I
I
Personal Services I - - - -
Travel Transportation - - - -
Contractual Services - - - -
Supplies and Materials - - - -
Capit31 Outlay - - - -
Total Leisure Time Activities - - - -
Community Environment
".... Personal Services 3Q" 01/. b'S I "2k3 ';fnS"". ~ i . y,S 00.:3, OC I So. c:: .:lo::l. a::::>
Travel Transportation L.... 2.2.. '''j. '1 c:. 2.(., ~17. 53, ~q :4SO. 0:::::> :'1 S.:lO, <:X::)
''''''''', Contractual Services I ~y bSg,os ~I l:lS."3'i ~("(,, 000.00 S:J~ ~.OO
Supplies and Materials il 'U4. I~ '10 ~4. ,,?, b/ 000 0:::> " t'... 0C0, O<:::l
Capital Outlay ;23 C2C,sg ~3 9S7. 'f I ..b 000. <X') :ls O~.OQ
Total Community Environment 51i 2"i$'".3S I ,IS s''"I'l,. I ( .:) ClSI. ~Sc ,<::X2l :J :::DS S'0:::l . <:x::>
Basic Utility Services
Personal Services - 104 !oj I t;Q. ~ QC) , 0'"""\ b3 500 00
Travel Transportation - - -
Coniractual Services .4..:2 ISI.~Q. ........<2. 'ihO S9 S2.1.j 000.00 '3SO C<.:O. <::x:::l
Suoolies and Materials - - -
Caoital Outlay - - - -
Total Basic Utility Services '3.b3 7Si. 88 '-I"~ '573, qq S'U. 800. Ot""\ '=113. Soo, Q::::)
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FUND NAME: GENERAL FUND 5
FUND TYPE/CLASSIFICATION: GOVERNl\IENTAL - GENERAL EXHIBIT I
This Exhibit is to be used for the General Fund Only
For 19Cfc For 19.5l Current Year Budget Year
Estimated for Estimated for
DESCRIPTION Actual Actu31 19q~ 19~
(1) (2) (3) (4) (5)
TransPOrtation
Personal Services - - -
-rTravel Transportation - - -
.' Contractual Services - - - -
'~ Supplies and Materials - - - -
Capital Outlay - - - -
Total Transportations - - - I -
General Government
Personal Services ~l '")05. '-15 I c')C ~9.J..:) , ~32 lao.<X'\ i ";9.L.. ooc . J;::)
Travel Transportation '-! I (,o~. '35 37 \ \ \ . l..S tC;'Soc,oo C2") ~o ,0:::::>
Contractual Services \ 'i<i"'l' 1.15. U 1 "11~ ~;.,.qa i :-'a"!' S1", .C::::C i 500 c:':lOa :.0::)
Supplies and Materials ~"\.4 3SS.l"i S::lX 1010. C Y"tS ';3.0 ,00 '-\8.) OOO.oa
Capital Outlay 1...1 'S"IJ..'-\S \Io'q%.~ 'II,.. O:C,OQ \c3 (,~o. 0:::;
Total General Government ~ i:.'11 4R~ ..:1I .) ~ CR"l.4Q 3 '3'1'1 SIC.CO ~ (.,q "<?o.<X1
Debt Service I
Redemntion of Princinal - - - -
Interest - - - -
Other Debt Service - - - -
Total Debt Service - - - -
Other Uses of Funds
Transfers Lf 'i2.S ~. ~ <614t. .n. S~ <6 e;, is" 000 .0;:) 7- 701:; S~::JCl -
Advances '2. qcXl cOO.<::Cl I '~ct. 8.0,0::" - -
Contingencies '3.:: IS i 7C'\ /../ S'b; b;). i:l..t:.ooo .00 \ ~5 0<:>0 .~
Other Uses of Funds - (I) 41C; 3f::C14Q be;.., ~,oo bSo OOQ.O~
.-...tal Other Uses of Funds 1'-1\\ SIQ.S.::l Cj L'?~ "'1Q r::; t., Cj bct 4 '~ 0:::) 7 i.jCb~..:o.oQ
, .
T\.... ,-\.L EXPENDITURES . 14 41 ~ t"..c:)OC
\ \ O~'-l lo~~. S,3 IS J(,,(. ~ 01 IS -,~'" fU:"'l.a:.
T , ,
Revenues over/(under) Expenditures 3 ~."2."C,""t. \q,C,,57&.f( (~ :kl.:J 1070,cr \ll CS::>.OO
Beginning Unencumbered Balance .. Y bSI 'aSS.cas r.t\ 9, IQ ~~7":G ~ a<:::e> ::l17.'1C: S 797 'd:)1.45
Ending Cash Fund Balance <6 ~Io d1t.. 3 i <;(" ~(u ~.7~ 5 /9/ bOlo 'Ie; '5 c1(,~ ~n. 4f5""
Estimated Encumbrances (outstanding at year end) ~,lj '5i3. eo ~.j:?eQl 2~ - -"
Estimated Ending Unencumbered Fund Balance , 7 '135 m1.3C1 ~ 56 ~ :l11.'-I5 !f s t~7 Cl:J7. '15" 11 S %9: ":'7. '7)"
.Use Cash Balance
(I) - \'(...X'u,,-J.'3 \SS"'k~. ~ ~13 9SC \"-0",", \""c.o~ +~
I
(2.) - ~-e.'::.'''''''''''\'''''~ \.o.\C\.....~ O'\:~'-l~e.J. \~ ~\Ln, s~.c\q. A -tr-o..-.-.st-Q.'(" ~'^~ SholJ\cl.. \...c.\I-e,. b<u... ......0.(4. ,""
\~C\a "",,,,S .....~ _Q.J.~ o......d. ~~ e'::.,-.....''"'j \, I I C\l \:.~\C\."'-C<..s _q".r~ "~,,d-eJ "tel 1:\e'':'\.Ir.o.\.::..\'1
..~\\<c:t ~-S,..........."..,'1 ~~\o..",c e.s.
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,L ,,,,,,~~,,",,"~~;.c.''-~'-'"'-_'-~"~_~~__''_'~_ .
.
6 'S.c:S~1 \ ~~\\~~ a\~"c.\\",~ \-J......~ EXHIBIT II
FUND NAME:
FU:\D TYPE/CLASSIFICA TION: S\~("_'<::>..\ R.....v..Q..'r..\J-<..
Reproduce as needed To be used for any fund receiving propeny tax revenue except the General Fund.
For 19 Cjc I For 19~ Current Year Budget Year
DESCRIPTION Actual Actual Estimated for Estimated for
(1) (2) (3) 19~ 19 9.3
(4) (S)
~'.E~UE
XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
-( . Of
LLc-..\ \~-E.C' ~ l.tq4 O'2.lj.'1/ SlC3 b~H. '1 b "$ bQ <:::>co ,00 $ 'So 0.:.0.00
-:L~ ..t..."- ~ .....___ ......-\-". \ ~~"..ll.."'''''' 53 I.;I~.~~ bl 0'15. ~b 1.j3~.~ 4;;0=.0<:::0
~
C' ~ >;.:>("" s......-~, ~"" Co. Iii O~'1.oS 1/ ~o.13 3$".o~ ,Q:::} 20 0.;)0.00
("v'lI sc-~\\~"""""OV"i 3?3"iO.C;S ~ lyg:73 I '2.,=> o::.~ .~! ..7lo OClO. 00
I
0-\\.-~ 'S;......~_,_" SQ-")-c-~ "- . I
\...<:>........A-~ ~ , '-j~ OO<::l,oC: \.~oo 000,<:0 '2 I-too oeo OC ~, !;coo;x:). 00
04-~ SQ..J~<::' - Ie C'1'-I . d g <. 000,0::: 20.:.o.oc
TOTAL REVE;\"UE \ qe;~ ct:l9,"l<t ~ S'3b '3'U:>.'=',[., 3 \ \ c;!; C>oc ,ex::> 3\ \I ~.a:l
EXPENDITURES XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
(Identify each program and object code XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
at the same level shown on Exhibit I) XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
(pROGRA..M") (OBJECT) XXXXXXXX XXXXXXXX XXXXXXXX XXXXX"XXX
S~<:.~...,\" .;; \'.s....-<,;<>....s ~ ~(""C>"'4.......t....
'? ~'r';Q....!c--.\ ~,,\ c: e~ \ I I 'SC'":7 033 h:J .z. 21,-/ ;sq .sg '2. (.,~3 ~O;;) ClO ~ cno b7o.~
\\-o..."..ll.,.\ ,....o-""""OQ.4-:::....+\o.- - 'b4 SCQ .1.:) '=Q o:>a a:::> 1'1 S:c.OO
Co--\-.-c..A" ~\ ~",,",c:..-e.~ IQS- I~./l \lJ \ I05s1 ..:2.0'S <:loo I ~ ~l ' ............ CT"'o.
<;....:.;0\\4<; C'\-A ~c:tt.zL~o..\< '54 01".0$ !:C '1'15"".~., 57 Soo.CO b.:I )00 . 0::=.
c.0\\.~-\-l>.. \ ~,,-\\o...... I' "'l~\SS 4J S'ILf. ~C '5' .;:c:), 0 C ~ "r=. ~
\ I
"'...'....
---'
-+;.';1...... .
TOTAL EXPENDITURES ~ \\<l. "l1~,3q ~ S33 l~q.18 ~q&<1 ~.i3::::) "3 '~~4 o70,~
Revenues Over (Under) Expenditures ( \\q 813,,,2 3> \'31,18 \.)'! \oc.~ (')11 ClO.~)
Beginning Unencumbered Fund Balance l.j(O cn", I)
(Use Actual Cash Balance in Col. 2 and 3) 39rl S3.S":53 ~nq loql,~~ ~ calC?, \ l
Ending Cash Fund Balance ;t19 ~91. 9...7. ~CQ ~lq, \ ~IO CllQ, II \Q:? ~q.\1
Estimated Encumbrances (outstanding at end of year) 55 :.iq sl i .:l~ ''.It ~ -
Estimated Ending Unencumbered Fund Balance ~ .'Ulf ~'7:2,'1j ff ~ ~I,'?P ~ ~IO Q1Q, II ~ lQ3qoq\ 11
,
,f!"- .~!l
6 G~'r-~"'-o;:,.,\ Db\\~~>t~...... ~~-\- ~t"VI('~ EXHIBIT II
FUND NAME:
Fli~D TYPE/CLASSIFICA TION: '0 ~'o\ S '<--'\'I \ C €... ~...J.
Reproduce as needed To be used for any fund receiving propeny tax revenue except the General Fund.
I For 19q~ For 19'"11 I Current Year Budget Year
DESCRIPTION Actual Actual Estimated for Estimated for
(1) (2) (3) I 19CW, 1993
I (4) (5)
I I
"e..,. i 1
, I
1 \'E\,l1E XXXXXXXX I XXXXXXXX I XXXXXXXX XXXXXXXX
1..,.;::d. T(>.......~c- 1-:.; 1'-11 '13S":33 :~ 1'180"15".'51 1;$ 1~.130.0C> 1 71 \<:s::) I ~
.L _ -t-~"(...t".:>~.~,",,,,,~,,,,-,--+t-....\ ~~",~__v-<.. II ILYR. '3"\ 11 115.1, i I (,: ~ 5"0 , 0::::) ! Q o=c.~
---=--'.;t I -i lb7.:lS-i 11 '~5".%:i . I
,\'\ ISc........\\O,v-,. ~uc; 7.~.~1 S" o:::c .<.:C:l
"-.>+k -t-Io- ~. -co.. v-,. C \ .... " So \,; r<:: c.. ; II . i ,I Cf '2C}:l 0..:0 .J
' ,
'?roc..~~cls >;:,",...,..,2 ~\~ of l-,j6-\~C; i I IS ~'t;;} \:Al&.C1/ i I - I -
\'..-o-...c:;st~ \S II'; \2'~~'11 " "523 ~'0-i. Jg : isss O'1.3,od I 7.05" C?:l.O s:::;
-I \
I . II
I I II
I il. S::'I.,/J.3,~1
TOTAL REVENUE )(" q% ("io\.,",l I 105 ~.a.~~ ! \ "'1"11 q:lQ,oa
EXPE~DITCRES XXXXXXXX XXXXXXXX I XXXXXXXX XXXXXXXX
(Identify each program and object code XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
at the same level shown on Exhibit I) XXXXXXXX XXXXXXXX IIXXXXXXXX XXXXXXXX
(pROGR.i\..T\1) (OBJECf) XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
\)~\A- C;~....,,'("~. "
~~d..~\--"\...Qi- ~ "...,......cin<::)..\ is ~~ ~.<r ~~ ~. CtC:::l \?\ 53; t;co,a;:) 7.:l4 ~,CC
\" -.--\-..I!.. 'C" ~ e;\- \ \ '1st ::2..LA. b , \ 03l.j "310 3C; \ :b3 'i~.a::' I ~ldO ~ S,-, l. qg
cn-\..<>No ~\rt S~ \. C"t.. &.-4. J.7 i ,c:o.'''Y_ -'J ' O::C.o::::l .:l ~\CQ-
;."+", ,
-
.
TOTAL EXPEr"DITURES II... C6llS 513.51 I \.105 L.\C7 81 ), c:a37 .:l8Q 00 I ;Sir, ~~l. 99
. ,
Revenues Over (Under) Expenditures \\<'& \'-\l,c~ .JC',q 1:\.2.'1.:U ("3Cl$ 5bl^.. ~ \\. Ol~SI
Beginning Unencumbered Fund Balance
(lJse Actual Cash Balance in CoL 2 and 3) \ '1'\ ~"i%.I.\'l ~7 S'1<O.S) 9..1 S30 53 ~I o,~L\. S~
Ending Cash Fund Balance ~ 7 91"..37 ~7 530. S~ 2~' 9lo'i. Sg 'l.1:Z O'l2..,oq
Estimated Encumbrances (outstanding at end of year) - - - -
Estimated Ending Unencumbered Fund Balance -f :;}.(,/. S"'~131 f Slc7 ~,SK f' ~, %l.f.S8 4" ;n3o:-t~ 0'1
<......... -
.... 3l ~I x ~ ~I g~ ~I gl gj 8i g! gJ 0 ~21 I B g, J 'f ~ 7
- ()
- :::= E ~1 ~ 111 01] s
~ ~ x Do1 ~I ~ r-:1 c, r: \,,1 gl ~
'0 ... - ~ 10" -':T, S xii
- ~~~ x x ~11 I r-i <11 2. L": -; 01
- X. I
- ., E - xx ....1__,_, ~ Qr ! x --..r'i.A-,U-1 - I
- X x ~r-,~~~~~-:l 8 I
- E = .. 0 x~ i 'JOtIl:! ('"f
- .- CJ CJ xX{YJ! I..' ~i I X r- I
x 2i;;: x x I I I-, I , I r- x - I r- ~ ~ c. ~! Z,'1 L,I r
0.' -c..:.: X X! i i 1 . , I i x ' I , x -1 J! .J!-2; ~ -
- 1
""""' == X X O'!-' , ! I I I I , X. i : I Xii vjU! U!
-= I : I
. : I I '
X x g! g' (), g: g: g ~ g , ~ ~!~ @ x g: ~ ~ g 8i s:
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d-
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 I
S~c."~,~,, .;. 'i>.;,....~o""'''S ~ ?.... .......\-... I
?O\IC~ c.....V\<;....."""'" lr.>( ""C~I- ~\ ~ 7{;, 000 "t II..Cct""'\ I C:I'\-~ n,"\c_, ~. --1,J!,. ,.,
\.) ................... \, " ,1 c:.. o.-.......~ ( r-'l. ."'c.......-4. ~ \- '3"1 00:;::) '34 0 cr-"I
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,
L4..\<;...("~ \.- -" P-.c.tw -+, ~ Co I
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~ c:.. k - v:' +...... v ~L (r-->-t>\ 0.C' ... ........ - ~ '\ \ C\ o:::.c-., lo'ac:x..., II
A";,,...-. ilh....'k. rQ.."" ,-~d.. c..''''''''''''. 55 \cr--c-"'\ ~ 'ex'lC"'"\ I,
\),.\ \ ,~... V4..\-..""\'" .J \ \ <'kY"" \ \ c:)t"'r'"'\ "
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... I \
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~ ~"-'>...... """0.. C\..... '-~ 11oClC"\ \,~ II
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t'r\..........lv- ls~ \5" t""\l1:""") \,
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S.... \ ..i.. \ \~.:;-c~ \ ')5'"'0<"'1:, I'
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-;r I
-
.
-
TOTAL ~ '1 \ q 4 <:lO<""I '1 I \ q '1 <lCC')
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 Lrom which the
expenditures are to be made. Examples for describing the permanent improvements are:
window replacement, vehicle purchase, furnishing offices, appliances for f:re department
kitchen_
.
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