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47-93 Ordinance \ t RECORD OF ORDINANCES Dayton Legal Blank Co. Form No, 30043 Ordinance No, m__~]~~J3 Passeduo -- - - - -.. ~--- mm,19n AN ORDINANCE TO ADOPT THE PROPOSED TAX BUDGET FOR FISCAL YEAR 1994, AND DECLARING AN EMERGENCY [ 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 county auditor(s), as secretary to the budget commission, on or before July 20. NOW, THE&ORE, BE IT ORDAINED by the Council of the City of Dublin, State of Ohio, of the elected members concurring: Section 1. That the proposed 1994 tax budget hereto attached as Exhibit II A II be, and hereby is, approved. Section 2. That this Ordinance be, and the same hereby is, declared to be an emergency measure for the preservation of the public peace, health or welfare of the residents of this City, and therefore this Ordinance shall take effect and be in force immediately upon its passage. Passed this ;< jJ7 day of r ,1993. r ........ ATTEST: ~ ~ (l~ Clerk of Council I h~r"~,, r"r~;f,! tJ,'rlt m":es of tl"s Orrf;OlJrtte tilf~tf' .1:uII were posted in the City of D3b!:n in accordance w:th Sed:on 731.25 of the Otiio Revised Code. ~(P (1~ Clerk of Council, Dublin, Ohio ..... L, I I I I I I ...-< IlL,,' ~"'_""""''''_-,",,:__~~\'L:l_-,lI;~''1t~ .l!i~ ~ JT ! ~' f'f.l " ' - . '" ..:".......~,~_,_c"~,'~..-;"~..,,,.P".,~......~~,,~ , t MEMORANDUM TO: Members of Dublin City Council ,p' FROM: Timothy C. Hansley, City Manager .. SUBJECT: 1994 Tax Budget DATE: June 1, 1993 INITIATED BY: Marsha I. Grigsby, Director of Finance ~ The tax budget is a preliminary step in the 1994 budget process. Once adopted by City Council, it will be filed with the Franklin, Delaware and Union County Budget Commissions. The Franklin County Budget Commission will review the property tax levies that are outside of the ten-mill limitation and the levies for debt charges to determine that they are properly authorized and clearly required. The City is required by the Ohio Revised Code to hold a public hearing on the tax budget. We have scheduled the public hearing for the second meeting in June, June 21. We will ask that the ordinance be adopted as an emergency at that time. A third reading would have been scheduled for the first Monday in July, however, that meeting has been cancelled this year due to the July 4th holiday. In past years, the tax budget had only been filed with the Franklin County . Budget Commission because they were the only county to request a tax budget from us. Based on our recent research on the allocation of local governments monies, we will be filing the tax budget with the Delaware and Union County Budget Commissions in addition to the Franklin County Budget Commission. We anticipate receiving an allocation of local government monies from both Delaware and Union Counties as a result of filing our 1994 tax budget with their respective budget commissions. 154:93 ..t- , 1"'_ . tll:.tll~ ILC."'_f~ ~'-- 'it ~! ' ,", g< "J7~ -; - , 1I..lfiI,U 6 G.e..,""--Il.'rcJ O'btSa\\C",", ~Q.~-t SR..rv\c..e. EXHIBIT IT FL':\D NAME: FL':\D TYPE/CLASSIFICA TION: tJ~ bt c:.;-'<.rv\C--<. ,\="" ",J. ~('produce as needed To be used for any fund receiving property tax revenue except the General Fund. For 19Q, For 19~ Current Year Budget Year DESCRIPTION Estimated for Estimated for Actual Actual 19~ 19~ (I) (2) (3) (4) (5) \'E~UE XXXXXXXX XXXXXXXX XXXXXXXX xxxxxxxx ~~9..\ +C'l.'Xpc, ~ ILf'l Q'tS:S/ $ 7~ 7:lf" Iq $ 179K.~ ~ bg 915".C:::'I. "'''1 ~-\--'l..""C'>~ v--..r.... ,"-<> '--+~\ r~V"t.",'Ht. D.IIS.iT) 2,308.55 7 ~ '"'" 1~.0<:l \Y\ \<', c... \\. Q...",... ..,. u .... 17 I~, qt, I~ Cjc\I ("(,.,, ~...... ....... Jo cae . a::-. ,'l-t'h........ ~,~.~....c.\......~ s<:>u.-c~q : , , P..=~~...\.. ~-:' sc:J.... .J; ~~\:,-\- - Cf ~5 (;).7 ~ :) 17c ocr:> <:J::) I 1'0 C(X) ~ ,- ~ ~ I 5.':L~ oqij 1~ ~ .1~ <133.~~ ~ SSQ CX-I <Jt.:l :) ~31 ern '7S , TOT AL REVENUE I 765 2>9'J,~ \I lol t, b. I. 4 l.Ct -:::AJ~.l'"r' 10 Cern l2.'b.~ EXPE~DITURES 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) (OBJECf) XXXXXXXX XXXXXXXX XXXXXXXX xxxxxxxx \:J~ \A C. -Q.'<-V' \.ee. \ Q", d..~'--"'+',~ ~ ",..-_.....<,,\ D<;>..\ ::lbq ~O::l /0 531 Ltl>C.~ Y q 44 3Q:::).<:J:2 <;:r, ~I ~.<X:) T...::\.~,<"..ee.-\ \ \ \ I \ )Lj' 3\0 3<; I ~7 asg qq \ . LtCo_~5:l"l.~ I 'l'^, '~.'1q I~-,",<- d-~ I. ''7<t7 4[, J~4.5Cf 1 5O::l 0() I~,.oo - - - - -- ,- TOTAL EXPENDITURES \ '1C5 LI,07.R I 1\ ~\2 (C)3.Sl? i, Ljoq, 3.1CJ ~ lOCo IC ISJ."1Q --- , , Re\'cnucs Over (Under) Expenditures ~911~'t. .11 (:b~ ~'b.S8' .lq % 7.<::s:.' ~7 'l'i.J.:lb , Beginning Unencumbered Fund Balance (l:sc Actual Cash Balance in Col. 2 and 3) ).b 1. 5'ib, 3,1 5b") 5$.:). S8' ~S SI'f,Lr\ '3,q:; 4~1.<X:l E;Jding Cash Fund Balance 5'-"7 ~ Sy; ~ SILf.<lO 3,qc: ljg I. ~ 4:B ',m..ll. ::stim:ltcd Encumbrances (outstanding at end of year) - -, - - Estimated Ending Unencumbered Fund Balance 5"'7 ~.S~ 3bS '5/4.0::) 39s. lfgl.o:J Lt:H :D3, J.6.. -, ....__"'~_"4',~_.__",,"~_,___~__"_"'~~4'-~~'"'~"~~~_ _ ^. ____." o lS~ ~ _ ~ """ CD . ... =... ,...... ~ oi :E :a !3 .... ~ :. III ~ >< ~C1J 0 ("11 ~ 8 4) ~ Q 'g... = >< >< >< ~'S ~ ~ ~ f-o 4) 0 'i- 0 s >< >< R:;3 ;::S =..... ~ 9 '" ...l J!I -= U """ """ 1::" o. 0 0 0 '-!:l u ='..:1 .......... ~< >< J.fj ~.::I CIJ -< ~ g .s >> n ~.~ ~.?;- :a s =_ _ >< >< >< .&J .,;:;;>.... 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C 0 .S 0 ~ ..u ol) "f! :0 ...:l CIl .c 5 :::I 0- Il) ~ 0 0 ~ ~ .2 II) II) ..::: ~ 1;j u g V) .3 eo u 0' en .0 ~ .c V) u a u rI) ~ =: ~~ 00 .60 t3 ;> Vl CIl 0 t ;J a '" ... 0 ~ E-< ol) .S II) ~ u ;J ;J 0 ;J g ol) II) c ca ~ 'E ~ u V) ~~ ~ c ~ .c ...:l a: ~ "0 ~ -5 .... := c a ~ ::J t;j II) :::I 0 ~ ~ '5 ~g E ~ ol) u:: ol) en t <:>- 0 ~ '5 ~ V) V) 0 u ~ C ;> < z .3 c en CIl -5 ~ ~ ~ ... '0 E-- ZE-< c u:: II) ~ < 0 ~ ..... v)..u .c 0 ,;ii" ~~ > I'" ' ""'. l- ) 0 E-< ~~ ~ =: \.".." I II I ~~ . , . . . P'"h, ~ '. ) - OFFICIAL CERTIFICATE OF ESTIMATED RESOURCES - Continued . Estimated Local Rollback, Homestead FUND Unencumbered Real Estate Personal Government and Personal Other Total Balance Property Tax Property Tax Allocation Property Tax Sources January 1, 19_ Exemption SPECIAL ASSESSMENT FUNDS: XXXXXXXXXX XXXXXXXXXX xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx Special Assessment Bond Retirement Special Assessment Immnvement Food Special Assessment Oocratinl! Food Other Special Assessment Foods (soecifv; TOTAL SPECIAL ASSESSMENT FUNDS ENTERPRISE FUNDS: XXXXXXXXXX XXXXXXXXXX XXXXXXXXXx XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX Water Food SanitarY Sewer Fund Electric Fund Parkin I! Fund Swimminl! Pool Fund First Mortl!81!e Debt Service Fund Debt Service Reserve Food Utilities Denosit Fund Utility Improvement Fund Other Enterprise Funds TOTAL ENTERPRISE FUNDS INTERNAL SERVICE FUNDS: XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX Revolving Fund Other Internal Service Foods TOTAL INTERNAL SERVICE FUNDS II I ., II "<f' I I I' I I I I. I '1.1 I I ill I I I' i 1 t"l ,...; ~ ! 1 I I , ..'. ~~ >-l I tx:J >-l () >-l r-' >-l ! '" -"1' (/) ~ /, Z *"" o ~ 0 0 0 (') 0 co. (') ~ ~ () ~I()..,>-l ~~. ~ () ~ () >-1 ~ 3 2. () (/) () >-11'" V;' EO () (/) () >-1 '" 2: G:()llv, () >-1 '" 2 tr1 ~:: ~ -0 0 "" ~ ~ 0 .., ,. 3 ~ Co'" (') C <:;.. ~ Co'" (') -. -I c' c: 0 .., (') .., "7. --, L.. ~~'~I~~~S; Q~'~~~~5 ~l~~~~~ ~~.~~~~~ gT~,~~~~~'d ~~ ~. - 0;0 ~ - S ~ 3 - GO ~ - S _ en' _ 0" ~ - :;j ~ g: _ 0- ~ - ::s () ~ (bO ~ - =' 0 ~ ~ (")O~2>-1-~ 30~->-l-~ ~O~->-l2.3 ~'O~g>-l2.2. ~o~g>-l2.-"'" ~~ C C ~ ~ iJ S(l ,_ C C ~ ~ iJ U) tT1 (') C ~ ~ iJ U) (') ..... C ~ ~ iJ U) So ~'c Po> ~ iJ U) ~ c::: ('j .. ~c -~,.-. ~c -~(')~ ~C~-~(')~ ~C~-~(') c=-=(')'.~ - =:~Q.U)~~~ ;:;:~Q.U)~~<:: ~~Q.U)~~"- (,)~Q.U)~~U) o~Q.U)~~;;l l ~ ~ <: ?:::: ~ '8 ~':=. ~ ~ ?:::: ~ '8 ~. l:i' 3 ~ ?:::: (') '8 ~. g, ~ ~ ?:::: (') '8 _. ~ - ~ ?:::: (') '8 _. g ~ > ~ Po> <:: .., (') (") tT1 ~ <:: .., (') 0 (') ~ ~ ::1 (') <:: ::r ~ ~ ::1 g:=. '" Po> ~ ::1 g ~ 0 fZJ z ~ C;~. f;i en f)l =, c; o' f;i en ~ ~ c;~' l>i en c: U) n o' l>i ~ (') ~ c; -, l>i en PJ M fZJ .., ::L (') 5' :=,::!. (') t=, 3 (") ::!. (') t=. (') (') ::!, (') t=, f)l 1) ::!, g t=. ~ U) ~ ~ :=. 2. en = a e:. ~ g g t=. 2. en g en ~ e:. en g = 2. en g Q. () I-l ~ g en = en -~, II> 0' en, en en .::? ,..... :;:a::l ('j > tI> 3 _. (') PJ. 0 ~ .... 'h.. - (') tI> = 'I:;l - 'i:! ...- l g tI> Q. (') ..., I-l~ _ "tl ::1 .... I-lc::: . a ~ 0 Oz _ ~ z z_ .. ::1 .. '-" ~ ~ o < . . ~ ~ z ~ ~ - z ., of/!- > _ _ t"'" J:.J: -I (.IJ ~ ~.J:" cJ1 (]I "!'l I (I"',y.. /X)..ro-1v~ () D - ~ >51 cO (Q Vl/)JD.';;"~}oJ 0 U1 (f1 Nll~ ~ lI1 ~ ()t tD..DrD-~L 8 0 ~..t. -c\O ~ ~ ' ,~ I ;c ~ ~ ;g M ~ ~ I t I I I I ~ I I 0 I I ~" :- I I al~ ~ ~ ~ ~ ~~~~~~ 8 8 ~ i- ~ > ~ t"'" - - ~ 1(J:5 dJ.r: ~ ...r Lr -J..:J 61 en' ..c W~!j B~€oOf~ cX] p:l .j..:J 'Q~:' ~ -.J ~ ~ 6"' ~ O'J ..D :f Ii {;j - - C \0 ::r l3 ,~~ ,? .W ~ ~ ~ ~ !3 ' I I I I I ~ I ,~ I I ~ \ I 'f I I a~ ~ d B: ~ ~ji:lJt:t::;;o ~ ~ ~ ~ 5 J..; - '* g" ~ () C ::: t' ..t cJJ;j .I:.L l!1 ~ =. ~ ~ ~ ~ . _ ~ ~ zf. ~ ~ ~ if- :D -JJ c; g- ,..... Ie g ~ ~ 8 ~ 'f} % t5 f,(' ~ !? ~ f.( J I \ I I I g I I 8 I' ~ I 1 0 I , ~I~ &. ~ S. lJ'c, IQo (}~~~~(f _ , ...~ (') 8 ~~ 8 RIgBB8B g 8 8 g ~~ ~ ~ u - ~ a ..J ~ 6""1_ ~ [~ en ~: ;p ~ 1;:; .J:" iJ.s .:r ~ $ tl( ~ ,f'! JJ ;e '& ~ 3. ~ = ~ .L 1'-'''' ,.....\OPJ~ Q. ~ Q W P. - 15I -' - t!) 1\" ~ ~ 0 C, ~I~ .... .... 0 ..... ?5 ' 0 ~ I ~ : ~ ~ B ~. ~ I 1 I I I I (1 I \ 3 I \ a I I g I \ ~ ~ ~ ~ ~ 8 88 B 88888& 8 B 8 8 51":j _~ c-; ,~,,) I , .. . '" OFFICIAL C~::::tA TE OF ESTIMA TED R~SOURCES - Continued :: ') Estimated Local Rollback, Homestead . FUND Unencumbered Real Estate Personal Government and Personal Other Total Balance Property Tax Property Tax Allocation Property Tax Sources January 1, 19_ Exemption GOVERNMENT FUNDS: XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX GENERAL FUND XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX:XXXX XXXXXXXXXX General Fund SPECIAL REVENUE FUNDS: XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX Street Construction MaintenancelReoair State Highway Improvement Fund Cemetery Fund Parks and Recreation Fund Federal Grant Fund State Grand Fund Law Enforcement Trust Fund Dru!! Law Enforcement Fund Other Soecial Revenue Funds TOT AL SPECIAL REVENUE FUNDS DEBT SERVICE FUNDS XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX General Obligation Bond Fund Other Debt Service Funds TOTAL DEBT SERVICE FUNDS CAPITAL PROJECT FUNDS: XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX Construction Fund -- Federal Grant Fund Other Ca ital Pro'ect Funds - TOTAL CAPITAL PROJECT FUNDS n jj 0 IJ 0 0 0 ~ ~ o f::' r"'l ,.r\ ~ ~OOOQO ~ ~88 ~ 8~~ ~ It:l E-o "'" "'" ~ -0 Q 0 0 0 ':t:i I Q a I!! :to (")1 ~ =r- ~ =:l .0 ~ :; I I \ I I I ~ ci 0 a ~ R \ \ \ I 03. 2 ~ %J fa (;1 ~ ~ ~ ~ t: >~T1 8:::.nit)rt>i1 0 In!{!<-: l"l ",oq'tt'; ~ == 0 ~~cr-ltil """ '~tll~'" cXi i1f"'"I~ 0 c-ii~ f'] ><: 'g el)E~'-'" ~~r-iilLi)~ O"tl I I I I I \ I g i &J a 81 s: I \ \ I C; 8 x!: 0. ~ o'JL~ I a.. ... - ~ ~ --- oJ r Q ~ if ~ t'" _ ~n oq 00 .8 ~E~~ 2:/)"'~~0s.~ ~ ~'~~ d a;~9 ~ 13 "'" '';: iii t" tR ,:J" .9 ~ - 1Il rt) [1 . r....:r_ rJ> = III () 00 ('111.1-.1 .J"" ::s U~ 1_ _ rI1 I"';;' _ ,_ '- .8 9 ~'~~Ol~ r %~I~ ~ ~'~~ ~~ Ul - /II " - () v, ....; 1 ~ fl r.~. ;..; "" .- " .' m j tY) g -! 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Cl) ~ U ~ CFJ Q Cl)"'i':<'<l 0 Cl)8......."'" > i':Cl) t: u..o E-< ~.o<'<l at: ~ ~ .~ 8. Cl) ~ ~ ';:3~ E 'S;: ~.~ ..-=; ~ 0 '0 Cl) ,~::I ~ '- Ul :::::: 't:l Em.... ::> c.;l ... Ul en 't:l <'<l ~ ... Ul VJ 't:l <'<l () en > u.. ,_ 0 Cl) .... t:::s 't:l .0 ~ t:Cl)!:Cijt:':l6 ~Cl)t:Cijt:5_ g...~ '- UUl~ Z ::SUt: Egf 8 ~ .. U .9 en e! ::I c: 0::1 eo > en e! ::I c: 0 e Cl) ';:3 ~ en 0 Ul ~ ~ ~ W ~ ~ & ::S._ !ij ~ -- ... Cij E- U ~ Cl) t: g 'g ~~ ~g~~~g~ ()g~~~g~ b~~""~ ~~~~~~ ~ 6::>~ I-Lll-Ll ~ ~ ;;.. 8. Ul ~ t: 2:'5, E-< ~ ~ ~ t: Cl. 'Q. () en "2 U ~ Cl @ -6 t: .c: 0 Ul gf U 't:l 't:l .c: Z f-o :g ,:E ~ 1,.8. ~ U l1 ~ ~ ~ 8 ~ U g 15 P:: .E (5 l1 ] ~ < 8 (5 l1 _ ~" @'2bO** 8 .~ ,..., ,..., e. - 0 Cl) 0 Cl) 0'" 0 ,,"'\ Cl) t: t: 6 6 ~ ~ E-<.. E-< () E-< Cl E-< 0 E-< "'" >'6Q:a ';:3 ';:3 ~ Z Z \. .~I I r """1 Cl) Cl) t: Ul Ul ::> ::J ::J ,. I IE-< P:: m I-Ll I-Ll I-Ll * ~~ ! 1, I , , , ..",'~.... ,~ F , r ,~ .... OFFICIAL CERTIFICATE OF ESTIMATED RESOURCES The Budget Commission of County, Ohio, hereby makes the following Official Certificate of Estimated Resources for the city/village of for the BUDGET YEAR beginning January 1st, 19_" Estimated Real Estate Personal Local Rollback, Homestead FUND Unencumbered Property Property Government Personal Other Balance Tax Tax Money Property Tax Sources Total January 1, 19 Exemption GOVERNMENTAL FUND TYPE General Fund Special Revenue Funds : Debt Service Funds Capital Project Funds PROPRIETARY FUND TYPE Enterprise Funds Internal Service Foods FIDUCIARY FUND TYPE Trust and Agency Funds TOTAL ALL FUNDS I! .. , The Budget Commission further certifies that its action on the foregoing budget and the Coooty Auditor's estimate of the rate of each tax necessary to be levied within and outside the 10 mill limitation is set forth in the proper columns of the preceding pages and the total amooot approved for each fund must govern the amooot of appropriation from such fund. Date 19 Budget ,- Commission N : I ,:1 t'l tT1 ~ ;7j ..., I i Ii' ; ! \11 -'" '" I i Ie> 1:1 h ~II;; I I ;... " -, ! I I .., r, r-: r" I~. =:. ~~(~ " 0 I I I I , " .... 0. ~ 0 u (Jq (;> ::l C I I 9 Ii!' r 11' ,/0 IC 0 V> ..., 2 ;I; l), ~ ~\ Is:' II; !," rr1 c - - o (;> n> 5' (;> t"'" I t"'" r ~ '0 j!1 j;..- I Z " ..., z ~ l 9 ~ 11 p, '< - () o.o.r->nOQ V> ... H ~ ~i<\. I:+-~ s ~ S 1\ ~:h~F 't( 'tl~ ~ ;l> Q1~:g,2c:: 0 trJ I ~ ~ "" "" -< ~ t- ~ ~ f--P- _/ >- ~ g. ..., trJ ::l trJ .... o.n'Tle:.~ (;> "" · · !\-{ e.- ~ ~ '" ~ -< t l ~ ~ ~ I~ ~ I g -- ~ 5' C C n::l .., trJ (') ,.."- trJ 0. (JqSg,~n Z c9c~1Il !!.a 8- t"'" 0" v>C C 0 ;:tc' t-' ~~ t ~ '!'j ?;l Z (. f Jo 1 5 ') ;l> 0 C;;3to::rS ::l c:: 1 (l ~ It' 1 0. ... 8 ~ < 1 0 8 t:r1 0 rJ'J ~::le:.too' 0 ,..., t ,. ~ ~ ~ rJ'J ~ ::l n ~ p, (l) 0 c:: J - (/I - (/I ~ ... n Dl """;:a V ~r. ~ "~ ~ ,~ ; ~ . rJl ~ ~ c,-...(')~O- tT1 ~ (") ... 300(')'Tl >< trJ $ r g 0- .-..~ (j '0 ~ ~ ~ ~.... 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'e "l1 S' ~ 0- J:' :E !E X x x x - ~ x >0 ...J ~ U\ .I: X X X X .s: * !6 ~ X .-..(")., (Jq oS) J..;O 't::l vi ..J ~ & -1 ~ X X X X V\ X ~2'tO ~ -J ...J ~ ~ b ~ ~ c() X X X X ~ (J1 0 ~ -I -:E x ~~ -J ~ (fl ::t ~g ~ ~ x x X X (fl (II X ~ . (!1 j i. ~ -J ; !E X X X X ~ X 1Ji' - ...~ ~ ~ ~ -' R (> ~ ~ '" 0 EJ :>< X X X X -- X ~ IJJ j.J X X X X J.l ~ X ~(") <: It> ~= (1) ~ - ~ ~ x X x X 0. B x -.., ::l -L: ~ f!l. Ii ..j ;::; ~ .-..tOa~ c:; 1.1 Ct 0- X ~ X X tt". dl V1 x (1) 00 l.J X X X - ~ x ~I-" ~ = (1) o(J jj ~ ~ ~ ~ ~ ~ g g '-' tl>- :>< I.J ~ ~ B B x x x x ~ (l1 ~ X V'Q.~ n 8 (1) :oJ I ~ X >< X X X O'~ 't::l b B x x x x B B x ... !i 5 f5 B 8 B B S ~ 0 B ., ., \~' R 0 5- (1) X X X X JJ '-' -l.ll- X Q ~ W ~= g ~ - x x x x ~ -J ~ X -= (1) trJ ~ ~~ ::: ~ c<l ~ 8 x x x x -8 ~ ~ m x -. Q. f! ~ .~ .-.. to a l1Q lJl X X X X !fl x .!!!~ ~ ~ 'Tl ::= ~ ,~t~ ~ ~ ..D ~ X X X X ~ ~ g ~ ~ x c:; 10004 ~ ~- ~ g tl>~ t::l:l ~ I ~ b\ x x x x X Q.tl> ::l 6J po 10004 ~~ X X X X X O'P> ..., 5 B B B 8 B B B x x x x 8 SB S g 8 x ., ., ::= " I""." ~~"., , ......, ,...,' ~ ') "- c:"., ,~'!'~ ....... I, -, ,",,,: "" EXHIBIT VI . I BUDGET YEAR I Authority for Amounts of Bonds Amount Required Amount Receivable Levy Outside Date Ordinance Serial Rate and Notes Outstanding for Principal from Other Sources PURPOSE OF BONDS 10 Mill of Date or or of Standing at and Interest to Meet Debt Payments AND NOTES Limit. Issue Due Resolution Term Interest Beginning of Budgeted 1/1/~ to 12/31/~ 1I1/:ti.. to 12/31/.3!:1 Year Jan I, 1~ Payable from Bond Retirement Fund XXXXXXXX XXXXXX XXXXX XXXXXXX XXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX INSIDE 10 MILL LIMIT XXXXXXXX XXXXXX XXXXX XXXXXXX XXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX ~ 1- S Q_"-'4-.... \1- 1-'15 5\-15 'S<u-. <\ \ 7.15 '1 ~~ <:I <X) Q:::J ~ Ie "t:ts OC'l - OIJ.. ~u\:'\\" "'-Jd"-...-\.,,, 11 1).-1-19 I~~ -19 II 7,1J.S \QQ'J4Q 0(:) ~ '-\~". "tq - . - TOTAL ~ ~19 ~49 ,C~ !J' 4(". ~ \ 1 . 4<:\ - OUTSIDE 10 MILL LIMIT: XXXXXXXX xxxxxx xxxxx xxxxxxx xxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxx ~~. 'S e. 'v.) ILl(' S-7-~9 \~ - \ ~.,y 5::l. -1Lt '$,4-1-,\\\ ,. 1:lS ~ '-l~ c Q:.;) , ()O 1 ". ~~4>, JS ~ -::11:-;)., S lLW Q..Y' \\- 2.-7~ l-\-'1Cl 5t>-.,Q II fc,[j:,j i 'bS 'OQ::;), <Y~ ,~ \:tS ,0<::,\ - -- TOTAL ~ 1"15, ~.OC;:) ~ \~ ,..,,, \. :1S - .'If the levy is oUlSide the 10 mill limit by vote enter the words "by vote" and thc datc of the elcction. If outside the 10 mill limit without a vote. enter the reference to the statute under which the levy is cxempt from the 10 milllimil. No-tc.. " Cc"",,\\..c\'~ \I~\""'~ ~ 6v\-Ca-t~",~\,",) j.~"c-\- o..\\l:>.c.~..cl. ~ ~ .' . . .. - r- OO'CIL I,"B ICO'3lQ s'tC S, 0\) !'>LQ S"}t"'SI c::o ChL bO\ ")t vy \.,n'C ~~ t\ co 2hs'LCl.: t" S.LJ3fOHd 'IV.LIdVJ 'IV.LO.L \ - 1;:('>' coo 'ClS, co 0Cx:> Q5'? "" "" "": OJ<) ~. CDQ CJS') . "\'" 't'Ot ...oc3 ~'-\.'O-\.l... --~- "----- CO' C't'9-\-C>f~c- CO'C':d) 'OIL L Co <:::QS',QI L L- CO' Cti3 01 L L -\r-.) 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