A Robin G. Brandgard, resident

Transcription

1 Fund FIRE PLAINFIELD TOWN COUNCIL ORDINANCE NO AN AMENDMENT TO ORDINANCE NO FIXING THE BUDGET APPROPRIATION FOR THE FUND BENEFICENT FUND FOR 2016 Be it ordained the Town Council of the Town of Plainfield, Hendricks County, Indiana, that the budget appropriation for the fire Beneficent 250, be increased Two Thousand dollars ($2,000), for the 2016 Fire Territory Awards Banquet Passed ded by the Town Council of the Town of Plainfield, Indiana, on this dayof, 17]V 2016 TOWN COUNCIL, TOWN OF PLAINFIELD HENDRICKS COUNTY, INDIANA A Robin G Brandgard, resident Bill Kirchoff Kent McPhail Lance K Angle ATTESTED BY: Wesley R ennett, Clerk Treasurer, of the Town of Plainfield

2 Prescribed by the Department of Local Government Finance Budget Form No 1 Approved by the State Board of Accounts Budget Form I - Budget Estimate Year: 2016 County: Hendricks nlt: Plainfield Civil Town Fund :DePat1meTt Category Sub-Category Line Item Code Line Item Published Adopted NO DEPARTMENT SUPPLIES Operating Supplies OPERATING SUPPLIES $1,600 $1,600 BENEFICENT SUPPLIES Total $1,600 $1, FIRE NO DEPARTMENT SERVICES AND Other Services and CONTRACTUAL SERVICES $5,200 $5,200 BENEFICENT CHARGES Charges SERVICES AND CHARGES Total $5,200 $5,200 DEPARTMENT Totail $6800i FIRE r NO TOTAL FIRE BENEFICENT FUND $6,800 $6,800 2/19/2016 8:30:04 AM Page 1

3 PRESCRIBED BY THE DEPARTMENT Of LOCAL GOVERNMENT FINANCE APPROVED BY THE STATE BOARD Of ACCOUNTS 2016 ID YEAR CO TYPE KEY BUDGET ESTIMATE FOR FIRE TERRITORY BENEFICENT FUNI) (Office, Board, Commission, Department, Institution or Fund) TOWN_OF PLAINFIELD (If City, Town or Fire Protection District Budget, Enter Name) (If County Buclget Enter County Name) For Calendar Year SUPPLIES 2016 Proposed 2015 Adopted 2014 Actual 2013 Actual 2012 Actual Operating Supplies $ 3,60000 $ 1,50000 $ 1, $ 2,38739 Total Supplies $ 3,60000 $ 1,50000 $ 1,52300 $ $6520 $ 2, OTHER SERVICES AND CHARGES 2016 Proposed 2015 Adopted 2014 Actual 2013 Actual 2012 Actual Contractual Services $ 5,20000 $ 5,00000 $ 4,99896 $ 4,79896 $ - Total Other Services and Charees $ 5,20000 $ 5,00000 $ 4,99896 $ 4,79896 $ - TOTAL BUDGET ESTIMATEI 5 8,80000 $ 6,50000 S 6,52196 $ 5,66416 $ 2,38739 (I) (We) hereby certify that the foregoing is a true and fair estimate of the necessary expense of the (Name of Office, Board, Commission, Department, Institution or Fund) FIRE TERRITORY BENEFICENT FUND for the calendar year 2016 for the purposes tlmereimm specified Dated this (lay of, 2015 Signature and Title of Officer(s) or Department I lead Wes Bennett Revised 2/19/2016

4 ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES State Form (7-15) Budget Form No, 4 Approved by the State Board of Accounts, 2015 Prescribed by the Department of Local Government Finance Ordinance Number: Be it ordained/resolved by the Plainfield Civil Town that for the expenses of PLAINFIELD CIVIL TOWN for the year ending December 31, 2016 the sums herein specified are hereby appropriated and ordered set apart out of the several funds herein named and for the purposes herein specified, subject to the laws governing the same Such sums herein appropriated shalt be held to include all expenditures authorized to be made during the year, unless otherwise expressly stipulated and provided for by law In addition, for the purposes of raising revenue to meet the necessary expenses of PLAINFIELD CIViL TOWN, the property tax levies and property tax rates as herein specified are included herein Budget Form 4-B for all funds must be completed and submitted in the manner prescribed by the Department of Local Government Finance This ordinance/resolution shall be in full force and effect from and after its passage and approval by the Plainfield Civil Town Name of Adopting Entity / Fiscal Body Type of Adopting Entity / Fiscal Body Date of Adoption Plainfield Civil Town Town Council I 110/19/2015 Fund Fund Name Adopted Adopted Tax Adopted Tax Code Budget Levy Rate CASINO/RIVERBOAT $0 $0 o000d 0061 RAINY DAY $0 $ GENERAL $ $4,200, LEASE RENTAL PAYMENT $1,063,000 $1,500, FIRE PENSION $120,000 $ POLICE PENSION $240,000 $ LOCAL ROAD & STREET $80,150 $0 00ÜÜ 0708 MOTOR VEHICLE HIGHWAY $1,585,273 $873, PARK $3,969,009 $1,821, PARK BOND $2,299,776 $2,000, CUMULATIVE CAPITAL IMP (CIG TAX) $145,000 $ CUMULATIVE CAPITAL IMP (RATE) $2,974,250 $1,300, ECONOMIC DEV INCOME TAX CEDIT $1,942,963 $ SPECIAL FIRE PROTECTION $7,440,495 $6,411, TERRITORY GENERAL 8692 SPECIAL FIRE PROTECTION $515,900 $685,000 TERRITORY EQUIPMENT REPLACE $31,929,433 $18,790,

5 ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES State Form (7-15) Approved by the State Board of Accounts, 2015 Prescribed by the Department of Local Government Finance Budget Form No4 Fund Fund Name Adopted Code 9500 Budget FoodandBeverageTax $ E-911 Communications (HCCC) 9502 Park Non-Reverting 9503 Park Impact Fee $ $ $ MIRACLE FIELD $ TIF FUND 9506 SD(PO1NTS 9507 US 40 hf hf FUND - - $ $ FUND - $7,138, SR 267 1fF FUND $4,055, RONALD REAGAN/ALLPOINTS TIF FUND $1,607, POLICE BENEFICENT 9511 FIRE BENEFICENT 9512 PARK BENEFICENT 9513 BULLETPROOFVESTSGRANTFUND 00 $6800 $25000 $ CHAPLAIN FUND $1, CT EMPLOYEE RECOGNITION FUND $2, CMINAL INVESTIGATIONS FUND $2, DARE FUND $3, DEFERRAL FEES - POLICE DEPT $11, DEFERRAL FEES -TOWN COURT 9520 DEFERRAL FEES - TOWN PORTION $ JUDICIAL SALARIES FEE FUND $38, LAW ENFORCEMENT - COUNTY COURT $0 $ LAW ENFORCEMENT TRAINING FUND $5, MONTHLY & INITIAL DIVERSION FEES FUND $39, PPD EXPLORER FUND $ PROBATION SERVICES FEES FUND $30, RECORD PERPETUATION FUND $2, WHEEL&SURTAXFUND $903,000 $39,263,891

6 ORDINANCE OR RESOLUTiON FOR APPROPRIATIONS AND TAX RATES Stale Form (7-15) Approved by the State Board of Accounts, 2015 Prescribed by the Department of Local Government Finance Budget Form No 4 Name Aye Robin G Brandgard Nay Q Abstain Q Bill Kirchoff Nay fl AbstainD Ayej Ayc Ed Gaddie Nay Q Abstain Q Ayefl Kent McPhail Ny Q :: ::, - - : Abstain Q Aye Lance Angle Nay Q Abstain Q 0