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ORDINANCE 6865
AN ORDINANCE FIXING THE BUDGETS FOR VARIOUS DEPARTMENTS BOARDS AND COMMISSIONS OF THE CITY OF KOKOMO INDIANA BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF KOKOMO INDIANA AS FOLLOWS
SECTION I THAT THE BUDGETS OF THE V ARlOUS DEPARTMENTS BOARDS AND COMMISSIONS OF THE CITY OF KOKOMO FOR THE FISCAL YEAR BEGINNING JANUARY 12018 AND ENDING DECEMBER 31 2018 ARE AS FOLLOWS
GENERAL FUND
COMMON COUNCIL $ 364920
CITY CLERK 80127
MAYOR 293834
CONTROLLER 465264
ATTORNEY 306513
HUMAN RESOURCES 234293
INFORMATION SYSTEM 941967
ENGINEERING 625530
VEHICLE MAINTENANCE 1149286
TRANSPORTATION 1612638
BUILDING MAINTENANCE 555958
CITY LINE TROLLEY 1053820
BOARD OF PUBLIC WORKS AND SAFETY 6062424
POLICE 13002158
FIRE 9916245
INSPECTION SERVICES 695069
PUBLIC MAINTENANCE AND REFUSE 4512952
SENIOR CITIZENS CENTER 301099
DEVELOPMENT 630235
GENERAL FUND TOTAL $ 42804332
MOTOR VEHICLE HIGHWAY-STREET $ 2624223
MOTOR VEHICLE HIGHWAY-TRAFFIC 1363702
MOTOR VEHICLE HIGHWAY-ENGINEERING 1600000
3003002PARKS 856029PARKS-RECREATION 679337PARKS-SWIMMING POOL 650197CROWN POINT CEMETERY 567028AVIATION
96363AVIATION-FIXED BASE OPERATIONS 579823 middotPLANNING COMMISSION
FIRE PENSION
POLICE PENSION
OTHER PROPERTY TAX BACKED FUNDS TOTAL $
3688742
3027573
18736019
LOCAL ROAD amp STREET
UNSAFE BUIDING
A VIA TION FUEL ROT AR Y
REDEVELOPMENT COMMISSION
REDEVELOPMENT COMMISSION-NON TIF
REDEVELOPMENT COMMISSION-TIF I
REDEVELOPMENT COMMISSION-TIF 2
REDEVELOPMENT COMMISSION-TIF 3
REDEVELOPMENT COMMISSION-TIF 4
REDEVELOPMENT COMMISSION-TIF 5
ECONOMIC DEVELOPMENT COMMISSION
CUMULA TIVE CAPITAL
ECONOMIC DEVELOPMENT INCOME TAX
TRANSIT CENTER
CLINIC
LOCAL LAW ENFORCEMENT CONTIN ED
NON PROPERTY TAX BACKED FUNDS TOTAL
$
$
725000
75000
359800
225000
80000
75000
1600000
100000
6000000
40000
100000
130000
4173793
243047
472031
45000
14443671
GRAND TOTAL ALL FUNDS $ 25128~O22
SECTION II
1HA T THE COMMON COUNCIL OF THE CITY OF KOKOMO INDIANA WILL CONDUCT A PUBLIC HEARING ON SEPTEMBER 25 2017 AT 600 PM IN THE COUNCIL CHAMBERS CITY HALL TO HEAR ALL CITIZENS ON SAID BUDGET FOLLOWING THE HEARING THE AFOREMENTIONED COUNCIL WILL MEET AT CITY HALL COUNCIL CHAMBERS ON OCTOBER 162017 AT 600 PM TO ADOPT THE BUDGET TAXPAYERS APPEARING AT EITHER MEETING SHALL HAVE A RIGHT TO BE HEARD
ORDINANCE 6865
SECTION III
SHALL REMAIN IN FULL FORCE AND EFFECT FROM AND THAT THIS lt--u
AFTER ITS AS PROVIDED LAW
SIGNATURE BY THE MAYOR PUBLICATION
SECTION IV
PASSED THE COMMON COUNCIL OF CITY OF KOKOMO INDIANA
AYE NAY
ORDINANCE 6865
PRESENTED BY ME TO THE MAYOR OF THE CITY OF KOKOMO THIS TH DAY OF OCTOBER 2017 AT __ AM
CITY CLERK
APPROVED BY ME TIllS TH DAY OF OCTOBER 2017 AT __AM
Greg Goodnight MA YOR CITY OF KOKOMO INDIANA
ATIEST
CITY CLERK
ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES
State Form 55865 (7-15) Budget Form No 4 Approved by the State Board of Accounts 2015
Generated 10112017 11 0206 AM Prescribed by the Department of Local Government Finance
Name Signature
Aye 0 NayRobert Cameron 0
Abstain 0 Aye 0 NayDonnie Haworth 0
Abstain 0 Aye 0 NayRobert Hayes Sr 0
Abstain 0 Aye 0 NayJohn Kennedy 0
Abstain 0 Aye 0 NayThomas Miklik 0
Abstain 0 Aye
Cynthia Sanders Nay
AbstaIn
Aye 0 NayStephen Whikehart 0
Abstain 0 Aye 0 NayMichael Wyant 0
Abstain 0 Aye 0 NayJanie Young 0
Abstain 0
Greg Goodnight
1Common Council
ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES
State Form 55865 (7-15) Budget Form No 4 Approved by the State Board of Accounts 2015
Generated 10112017 110206AMPrescribed by the Department of Local Govemment Finance
Ordinance Number 6865
Be it ordainedresolved by the Common Council that for the expenses of KOKOMO CIVIL CITY for the year ending December 31 2018 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 shall 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 KOKOMO CIVIL CITY the property tax levies and property tax rates as herein specified are included herein Budget Form 4-8 for all funds must be completed and submitted in the manner prescribed by the Department of Local Government Finance
This ordinanceresolution shall be in full force and effect from and after its passage and approval by the Common Council
Type of Adopting Entity Fiscal Body Date of Adoption
LIC_o_m_m_o_n_C_o_u_n_ci_la_n_d_M_a~y_o_r________~1 1~1_0_1_6_2_0_17__________________~
Fund Fund Name Adopted Tax Code_+-__ ____ ____ __ __ ~e~ __ ~____
10061 _ I ~IN~_DAY ___ _____________ _ _ $0 ___ ~~~ ____ 00000
0101 IGENERAL $42804332 $41160638 20202 middot ~l1i=IRE PENSION --------------shy-shy --shy $3688742 -shy -----$O~---- 0--00001
10342 ~(iICEPENsION-~-~-u---------- --=-~_ -~$3-0275~~ __~ $300~0~~____~_ 00147 1
0706 I LOCAL ROAD amp STREET $725000 $0 000001
ro708MOTOR-VEHICLE HIGHWAY ------ - ---$558792-5 --$3000000 ----O~472 1 11301 PARK amp RECR~TION -=-=_~_=-L_~-$4~538368 - __ $43~~_0~~ _ 02135j
2102 t VIATIONAIRPORT___________ ___ $~~~~_~ _$~OOOO I _ ~0098
b 120 ICEMETERY ~ $650197 $500000 00245
i2202 BUILDING DEMOLiTIOO -=~ ~~-~- i7~000 ---- - ---- $O~ ----OOOOO I ~243 PLAN COMMISSION ____ _ __ ____ $57~~823 1 ___$150~00-l- 00074 1
CUMULATIVE CAPITAL IMP (CIG TAX) $130000 $0 1 00000 1
2402 ECONOMIC DEVELOPMENT -~-~OOOO I --$ot----- - 00000 1
2411 ECONOMIC DEV INCOME TAX CEDIT -$4173793-- -~ $oi 00000 I
12430 I REDEVELOPMENT - G-ENERAL -- --- -- - $2250-0ct- - - - - $O 00000
-__-1_ _ _____ ---------------1--- ----------- shy1_ I $66969144 _$496606381______ _~~373
12379
- - -
--------- -
ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES
State Form 55865 (7-15) Budget Form No4 Approved by the State Board of Accounts 2015
Generated 1011112017110206AM Prescribed by the Department of Local Government Finance
~ -- ~ - ~
Fund Fund Name Adopted Budget _C~d_ ______ 9500 CHRP GRANT $0
to
9501 middotSAFER Grant $0 r--9-5-0-2- T-ra- n-s-it-C- e- n-t-er---------- ---------- ---- - ---- -- - -shy
$243047 )
9503 Clinic $472031 --~-
9504 Local Law Enforcement Cont Ed $45000
19505 Aviation Fuel Rotary $359800 1 ------------------ ----- --shy19506 Redevelopment Commission NON TIF $800001 r -- -------- ---- --- ----- -- -- - - --- -- T- -- ------ - -- - 9507 Redevelopment Commission -TIF 1 $75000
f9508 Redevelopment Commission TIF 2 -------- ------ $1600000
19509 Redevelopment Commission - TIF 3 --------- --1------ $1000001 ---------- - --- -- ------ --- --- -- ------- -1--------------------- shy
~9510 -r~edeve~~pmen~~o~misson-_T~~_4 ~S_~~~East~ __ +_ __ _ _~~O~~~O i9511 Redevelopment Commission-TIF 5 (near East Side) $40000 1I
_____$9014878
Budget Form 4-B Prescribed byhe Department of local Govemmen Finance Approved by the Slate Board of Accounls
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0061 RAINY DAY
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
Budget Fonn 4-B Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0101 - GENERAL
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published R rin
Appropriating Body
1 Total budget estimate for incoming year $52810110 $52810110 2 Necessary expenditures July 1 to December 31 of present year to be made from $25284677 $25284677 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $78094787 $78094787
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum use 0
Compute Published R Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $20993926 $20993926 7 Taxes to be collected present year (December settlement) $14663011 $14663011 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $5387085 $5387085
b) Total Column B Budget Form 2 $9534386 $9534386 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $50578408 $50578408 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 $27516379 $27516379
Amount usea 10
Proposed Tax Rate and levy Compute Published Appropriating Body Blldft
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $13644259 $13644259 12 Amount to be raised by tax levy (add lines 10 and 11) $41160638 $41160638 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOlT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $41160638 $41160638 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $41160638 $41160638 17 Net Tax Rate on each one hundred dollars of taxable property 20202 20202
Amoum usea 10
Property Tax Caps Compute Published Appropriating Body Prln
Property Tax Cap Impact $10005778 $10005778
Budget F onn 4-B Prescribed by the Department of Local Government Finance Approved by the Slale Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0341 - FIRE PENSION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amoum useo 0
Compute Published Rurlt
Appropriating Body
1 Total budget estimate for incoming year $3688742 $3688742 2 Necessary expenditures July 1 to December 31 of present year to be made from $2015053 $2015053 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $5703795 $5703795
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usee 10
Compute Published 10 rin
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $1603553 $1603553 7 Taxes to be collected present year (December settlement) $151883 $151883 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1 764611 $1764611
b) Total Column B Budget Form 2 $3528206 $3528206 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $7048253 $7048253 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($1344458) ($1344458)
Proposed Tax Rate and Levy Amoum usee 0
Compute Published Budeet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $1344458 $1 344458 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps Amoun usee to
Compute Published Rri
Appropriating Body
Property Tax cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0342 - POLICE PENSION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of IncomlngYear AmOunt usea 10
compute Published Rnnt
Appropriating Body
1 Total budget estimate for incoming year $3100051 $3100051 2 Necessary expenditures July 1 to December 31 of present year to be made from $1335594 $1335594 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $4435645 $4435645
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rnnt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $1074047 $1074047 7 Taxes to be collected present year (December settlement) $483347 $483347 8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1164554 $1164554
b) Total Column B Budget Form 2 $2326572 $2326572 9 TOTAL FUNDS (Add lines 6 7 8a and 8b) $5048520 $5048520 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($612875) ($612875)
Proposed Tax Rate and Levy AmOUnt useo 10
Com pute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $912875 $912875 12 Amount to be raised by tax levy (add lines 10 and 11) $300000 $300000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOlT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $300000 $300000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $300000 $300000 17 Net Tax Rate on each one hundred dollars of taxable property 00147 00147
Property Tax Caps Amount usee 0
Compute Published Rnnt
Appropriating Body
Property Tax cap Impact $72478 $72478
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 0706 - LOCAL ROAD amp STREET
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published R rlt
Appropriating Body
1 Total budget estimate for incoming year $725000 $725000 2 Necessary expenditures July 1 to December 31 of present year to be made from $410160 $410160 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1135160 $1135160
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOUnt usee 10
Compute Published BL11inM
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments) $470420 $470420 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $362069 $362069
b) Total Column B Budget Form 2 $796355 $796355 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1628844 $1628844 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($493684) ($493684)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Brint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $493684 $493684 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 10
Compute Published R n
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0708 - MOTOR VEHICLE HIGHWAY
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 0
Compute Published R
Appropriating Body
1 Total budget estimate for incoming year $6409346 $6409346 2 Necessary expenditures July 1 to December 31 of present year to be made from $3389266 $3389266 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $9798612 $9798612
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoun usea 0
Compute Published R
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $3560179 $3560179 7 Taxes to be collected present year (December settlement) $523551 $523551 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $1457760 $1457760
b) Total Column B Budget Form 2 $3307808 $3307808 9 TOTAL FUNDS (Add lines 6 7 8a and 8b) $8849298 $8849298 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $949314 $949314
Proposed Tax Rate and Levy AmOUnt usea 10
Compute published Budolt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $2050686 $2050686 12 Amount to be raised by tax levy (add lines 10 and 11) $3000000 $3000000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $3000000 $3000000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $3000000 $3000000 17 Net Tax Rate on each one hundred dollars of taxable property 01472 01472
Property Tax Caps AmOunt usea 10
Compute PubliShed Rnnagt
Appropriating Body
Property Tax cap Impact $821421 $821421
Budget Fonn 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 1301 - PARK amp RECREATION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amoum usee 10
Compute Published Rti
Appropriating Body
1 Total budget estimate for Incoming year $5492666 $5492666 2 Necessary expenditures July 1 to December 31 of present year to be made from $2709979 $2709979 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $8202645 $8202645
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt useo 10
Compute Published Rutinogt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $2783236 $2783236 7 Taxes to be collected present year (December settlement) $1661784 $1 661 784 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $234302 $234302
b) Total Column B Budget Form 2 $483962 $483962 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $5163284 $5163284 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $3039361 $3039361
Proposed Tax Rate and Levy AmOUnt useo 0
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $1 310639 $1310639 12 Amount to be raised by tax levy (add lines 10 and 11) $4350000 $4350000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $4350000 $4350000 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $4350000 $4350000 17 Net Tax Rate on each one hundred dollars of taxable property 02135 02135
Property Tax Caps AmOUnt usee 10
Compute Published Ruti
Appropriating Body
Property Tax Cap Impact $954298 $954298
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 2102 - AVIATIONAIRPORT
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year moum useo 10
Compute Published Arlt
Appropriating Body
1 Total budget estimate for incoming year $711809 $711809 2 Necessary expenditures July 1 to December 31 of present year to be made from $390907 $390907 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1102716 $1102716
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published P ingt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $696712 $696712 7 Taxes to be cOllected present year (December settlement) $96491 $96491 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $84952 $84952
b) Total Column B Budget Form 2 $200832 $200832 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1078987 $1078987 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 $23729 $23729
Proposed Tax Rate and Levy Amoum usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $176271 $176271 12 Amount to be raised by tax levy (add lines 10 and 11) $200000 $200000 l3a Property Tax Replacement Credit from Local Option Tax $0 $0 l3b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and l3b from line 12) $200000 $200000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $200000 $200000 17 Net Tax Rate on each one hundred dollars of taxable property 00098 00098
Property Tax Caps Amoum useo 10
Compute Published p
Appropriating Body
Property Tax Cap Impact $48418 $48418
Budget Form 4-B Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2120 - CEMETERY
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amoum usea 10
Compute Published RllnflPt
Appropriating Body
1 Total budget estimate for Incoming year $751 667 $751667 2 Necessary expenditures July 1 to December 31 of present year to be made from $345504 $345504 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $1097171 $1097171
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usea 10
Compute Published Pilllirugtt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $376192 $376192 7 Taxes to be collected present year (December settlement) $118827 $118827 8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $46098 $46098
b) Total Column B Budget Form 2 $107583 $107583 9 TOTAL FUNDS (Add lines 6 7 8a and 8b) $648700 $648700 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $448471 $448471
Proposed Tax Rate and Levy Amoum usea 0
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $51 529 $51529 12 Amount to be raised by tax levy (add lines 10 and 11) $500000 $500000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $500000 $500000 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $500000 $500000 17 Net Tax Rate on each one hundred dollars of taxable property 00245 00245
Property Tax Caps AmOunt usea 10
Compute Published Ruruut
Appropriating Body
Property Tax Cap Impact $101470 $101470
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the Slate Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 KOKOMOCIVILCITY
Fund Name 2202 BUILDING DEMOLITION County 34 Howard County
Year 2018
Funds Required For Expenses To December 31st Of Incoming Year
$750001 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
6 Actual cash balance June 30 of present year (Including cash investments)
$75000
Compute Published
$67525 7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$0 $0 $0 $0
$0
Appropriating Body
audaet Proposed Tax Rate and Levy Compute Published
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $22525$22525 12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating LOIT $0$0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0$0 15 Levy Excess Fund applied to current budget $0$0 16 Net amount to be raised $0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
Property Tax Caps
$75000 $0 $0 $0 $0
$75000
Appropriating Body
$67525 $0
$10000
Property Tax Cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2243 - PLAN COMMISSION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published Rjt
Appropriating Body
1 Total budget estimate for incoming year $628142 $628142
$3750012 Necessary expenditures July 1 to December 31 of present year to be made from $375001 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1003143 $1003143
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published Rjt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $632002 $632002 7 Taxes to be collected present year (December settlement) $94704 $94704 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $109882 $109882
b) Total Column B Budget Form 2 $237102 $237102 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1073690 $1073690 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($70547 ($70547)
Proposed Tax Rate and Levy Amount usea 10
Compute Published RllrIt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $220547 $220547 12 Amount to be raised by tax levy (add lines 10 and 11) $150000 $150000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $150000 $150000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $150000 $150000 17 Net Tax Rate on each one hundred dollars of taxable property 00074 00074
Property Tax Caps Amoum useo 0
Compute Published
Appropriating Body
Property Tax Cap Impact $48319 $48319
Budge Form 4-B Prescribed by the Department of Local Government Finance Approved by Ihe Slale Board 01 Accounts
Budget I-~timilllt~_ Taxing Unit 0110 KOKOMO CIVIL CITY
Fund Name 2379 CUMULATIVE CAPITAL IMP (CIG TAX) County 34 - Howard County
Year 2018
Funds Required For Expenses To December 31st Of Incoming Year
Ing year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b) ------------------------------shy6 Actual cash balance June 30 of present year (Including cash investments)
7 Taxes to be collected present year (December settlement)
8 Miscerianeous revenue to be received July 1 of present year to December 31 of incomi
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Appropriating Body
$130000 $589629
$0 $0 $0
$719629
$555260 $0
$70255 $131801
$37687
AmOUnt usea 10 Appropriating BodyProposed Tax Rate and Levy Compute Published
Budaet
11 Operating balance ( not in excess of expense January 1 to June 3D less miscellaneous $37687$376~ 12 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating LOIT $0$0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0$0 15 Levy Excess Fund applied to current budget $0 16 Net amount to be raised $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 pound0000
$0
Appropriating BodyProperty Tax Caps Compute Published Rrlngt
Property Tax cap Impact $0$0
Budget Form 4-B Prescribed by the Department of Local Government Finance
Approved by the Slate Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 2402 - ECONOMIC DEVELOPMENT County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published R
Appropriating Body
1 Total budget estimate for Incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published R -Ingt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $87003 $87003 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $0 $0
b) Total Column B Budget Form 2 $25000 $25000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $112003 $112003 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($12003) ($12003)
Proposed Tax Rate and Levy Amount usea 10
Compute Published AlInnpt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $12003 $12003 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0
13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum usea 10
Compute Published R-I gt
Appropriating Body
Property Tax Cap Impact $0 $0
BUdget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2411 - ECONOMIC DEV INCOME TAX CEDIT
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published Rrln
Appropriating Body
1 Total budget estimate for Incoming year $4173793 $4173793 2 Necessary expenditures July 1 to December 31 of present year to be made from $1307346 $1307346 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $5481139 $5481139
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published R rln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $2214891 $2214891 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $1166614 $1166614
b) Total Column B Budget Form 2 $2099905 $2099905 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $5481410 $5481410 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($271) ($271)
Proposed Tax Rate and Levy Amount usea 10
Compute Published Aunopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $271 $271 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOrr $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUn[ usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middot8 Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounts
L Estimate- Financial Statement-Proposed Taxing Unit 0110middot KOKOMO CIVIL CITY
Fund Name 2430 REDEVELOPMENTmiddot GENERAL
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
ne 30 less miscellaneous
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9500 - CHRP GRANT
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published Pin
Appropriating Body
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy moum usea 0
Compute Published
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rr1opt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps AmOUnt usea 10
Compute Published prin
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9501 - SAFER Grant
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published R oj bullbullbull
Appropriating Body
1 Total budget estimate for Incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOUnt usee 10
Compute Published Rutin
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usea 10
Compute Published Rllnnpt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps Amount usee Ie
Compute Published Rln
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by he Department of Local Government Finance Approved by the Stale Board of Accounts
Budget Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9502 - Transit Center
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
middot Necessary expenditures July 1 to December 31 of present year to be made from
middot Additional appropriation necessary to be made July 1 to December 31 of present year
middot Outstanding temporary loans
Appropriating Body
$243047 $243047 $24083 $24083
$0 $0
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (Including cash Investments) $189730 $07 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming
b) Total Column B Budget Fonm 2
9 TOTAL FUNDS (Add lines 6 7 Sa and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
Proposed Tax Rate and Levy 10
Compute Published BlJrlt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $2600 $26112 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOrr
$0 $0
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps 10
Compute Published R
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middotB Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9503 Clinic
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
Property Tax Caps
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9504 - Local Law Enforcement Cont Ed
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year moum useo 0
Compute Published Rllrlnltgtt
Appropriating Body
1 Total budget estimate for Incoming year $45000 $45000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $45000 $45000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usee 10
Compute Published 10 -In
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments) $362677 $362677 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $5000 $5000
b) Total Column B Budget Form 2 $20000 $20000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $387677 $387677 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($342677) ($342677)
Proposed Tax Rate and Levy moum useo 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $342677 $342677 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOn $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum useo 10
Compute Published
Appropriating Body
Property Tax Cap Impact $0 $0
I
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounls
Budget Estimate Financial StatementProposed Tax Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 9505 - Aviation Fuel Rotary
County 34 bull Howard County
Year 2018
Net Assessed value~o
Funds Required For Expenses To December 31st Of Incoming Year d I PPPlroprlatlng Body
t1~~T~0~ta~l~b-u-d-ge-t~e~s~t~im-a~t-e~fu~r-i~n-co-m~in-g-y-e~a-r------------------------------------- --------~$~3~5~9-8~O~0~ ---------1=l2 Necessary expenditures July 1 to December 31 of present year to be made from _____-$2_381---t5 _____$-2_3_83_2_532
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
year (including cash Investments)
7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
$0 $0 --------4--------~$0 $0
$0 $0
$598125 $598125 Amoum usea 10
Compute Published Appropriating Body Po filll~
$77485 $77485
$0 $0 $200000 $200000
$400000 $400000
$677485 $677485 ($79360) ($79360)
Proposed Tax Rate and Levy
11 Operating balance ( not In excess of expense January 1 to June 3D less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating lOIT $0$0
E RAISED BY TAX lEVY (deduct line 13a and 13b from line 12) $0$0 applied to current budget $0$0
$0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
$79360
Property Tax Caps
Property Tax cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9506 - Redevelopment Commission NON TIF
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published nn
Appropriating Body
1 Total budget estimate for incoming year $80000 $80000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $80000 $80000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published nngt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $87680 $87680 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2 $0 $0 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $87680 $87680 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ~$7680) ($7680
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rllrint
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $7680 $7680 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOll $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUnt usea 10
Compute Published RA
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Fonn 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9507 - Redevelopment Commission -TIF 1
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year AmOUnt usea 10
Compute Published Rn
Appropriating Body
1 Total budget estimate for incoming year $75000 $75000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $75000 $75000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 0
Compute Published 1
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $28585 $28585 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $15000 $15000
b) Total Column B Budget Form 2 $35000 $35000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $78585 $78585 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($3585 ($3585)
Proposed Tax Rate and Levy Amount usea 10
Compute Published BlInopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $3585 $3585 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rn
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9508 - Redevelopment Commission TIF 2
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published -i t
Appropriating Body
1 Total budget estimate for Incoming year $1600000 $1600000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1600000 $1600000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usee 10
Compute Published n t
Appropriating Body
6 Actual cash balance June 30 of present year (includ ing cash Investments) $712397 $712397 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $325000 $325000
b) Total Column B Budget Form 2 $800000 $800000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1 837397 $1 837397 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($237397) ($237397)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rwint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $237397 $237397 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0
15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps Amoum useD 10
Compute Published R -int
Appropriating Body
Property Tax cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9509 - Redevelopment Commission - TIF 3
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published Rrl gt
Appropriating Body
1 Total budget estimate for incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rrln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $47851 $47851 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $18000 $18000
b) Total Column B Budget Form 2 $50000 $50000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $115851 $115851 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($15851) ($15851
Proposed Tax Rate and Levy AmOUnt usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $15851 $15851 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount useo 10
Compute Published Ol n o
Appropriating Body
1 Total budget estimate for Incoming year $6000000 $6000000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $6000000 $6000000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy mount usee 10
Compute Published Ol n o
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $2094785 $2094785 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1600000 $1600000
b) Total Column B Budget Form 2 $3200000 $3200000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $6894785 $6894785 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($894785) ($894785)
Proposed Tax Rate and Levy moum usee 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $894785 $894785 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line l3a and l3b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 0
Compute Published Ol
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9511 - Redevelopment Commission-TIF 5 (near East Side)
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
A-mountUsedlo Compute Published
-lt gt
$40000 $0
Appropriating Body
$40000
$0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (including cash Investments)
$40000 Amount useCll 0
Compute Published C nagt
$0
$40000
Appropriating Body
$0 7 Taxes to be collected present year (December settlement) $0 $0 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$40000 $40000
$0
$40000 $40000
$0
$0
Amount usea 0
Proposed Tax Rate and Levy Compute Published Appropriating Body Rrlnpt
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $0 $0 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps
Property Tax Cap Impact
Form Signature NAME
I I TITLE
I I SIGNATUREIPIN
I I DATE
I I
$0 $0 $0 $0 $0
00000 AmountUseaTo
Compute Published -ltno
$0
$0 $0 $0 $0 $0
00000
Appropriating Body
$0
I hereby acknowledge that the submission of this document through the Gateway password and PIN system constitutes an electronic signature as defined in IC 5-24-2shy2 This submission is intended to and hereby does constitute authentication and approval of the submitted document as required by the Indiana Code I understand that this electronic signature takes the place of my handwritten signature and accomplishes the same purposes as would my handwritten signature in the same circumstance I further acknowledge that this electronic signature has the same fonce and effect as my handwritten signature and can and will be used for all lawtul purposes I affirm that I have the real and apparent authority to electronically sign and submit this document on behalf of the unit
DLGF B dget Reports Page 1 of 1
14 ~ ~of29 Igt ~I IFind I Next ~ T copy Prescribed by the Department 01 Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board 01 Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0061 - RAINY DAY
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopt~d Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
Totals by Fund Published Am $0 Adopted Am$O
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DLGF Budget Reports Page lof5
I~ ~ EJ of 29 ~ ~I lt1 IFind I Nex t ~ Gl
----~===---------~--~==~~--~ Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0101 - GENERAL
DEPARTMENT 0040 CONTROLLER
Advertised Amount Adopted Amount
PERSONAL SERVICES $414397 $414397
SUPPLIES $10020 $10020
SERVICES AND CHARGES $37897 $37897
CAPITAL OUTLAY $2950 $2950
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $465264 $465264
DEPARTMENT 0042 CLERK (CLERKITREASURER)
Advertised Amount Adopted Amount
PERSONAL SERVICES $68666 $68666
SUPPLIES $1 200 $1200
SERVICES AND CHARGES $10261 $10261
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80127 $80127
DEPARTMENT 0044 MAYOR
Advertised Amount Adopted Amount
PERSONAL SERVICES $210482 $210482
SUPPLIES $12000 $12000
SERVICES AND CHARGES $71352 $71352
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $293834 $293834
DEPARTMENT 0069 CITY COUNCIUTOWN BOARD (COMMON COUNCIL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $345870 $345870
SUPPLIES $0 $0
SERVICES AND CHARGES $17850 $17850
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CAPITAL OUTLAY $1 200 $1200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $364920 $364920
DEPARTMENT 0075 BOARD OF PUBLIC WORKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $307614 $307614
SUPPLIES $117000 $117000
SERVICES AND CHARGES $5632810 $5632810
CAPITAL OUTLAY $5000 $5000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6062424 $6062424
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $10005778 $10005778
Total $10005778 $10005778
DEPARTMENT 0165 SENIOR CITIZENS CENTER
Advertised Amount Adopted Amount
PERSONAL SERVICES $228825 $228825
SUPPLIES $7250 $7250
SERVICES AND CHARGES $65024 $65024
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $301099 $301099
DEPARTMENT 0270 ATTORNEY (CORPORATE - CITY ATTY)
Advertised Amount Adopted Amount
PERSONAL SERVICES $133587 $133587
SUPPLIES $1900 $1900
SERVICES AND CHARGES $168916 $168916
CAPITAL OUTLAY $2110 $2110
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
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ITotal $306513 1 $3065131
DEPARTMENT 0304 TRANSPORTATION (MUNICIPAL COACH)
Advertised Amount Adopted Amount
PERSONAL SERVICES $1290209 $1290209
SUPPLIES $185404 $185404
SERVICESAND CHARGES $83525 $83525
CAPITAL OUTLAY $53500 $53500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1612638 $1612638
DEPARTMENT 0306 ENGINEER
Advertised Amount Adopted Amount
PERSONAL SERVICES $539346 $539346
SUPPLIES $19500 $19500
SERVICES AND CHARGES $61084 $61084
CAPITAL OUTLAY $5600 $5600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $625530 $625530
DEPARTMENT 0307 GARAGE (POLICE GARAGE - VEHICLE MAINTENANCE)
Advertised Amount Adopted Amount
PERSONAL SERVICES $933141 $933141
SUPPLIES $93000 $93000
SERVICES AND CHARGES $105945 $105945
CAPITAL OUTLAY $17200 $17200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1149286 $1149286
DEPARTMENT 0313 BUILDING MAINTENANCE (MAINT amp REPAIR - CITY INSPECTOR)
Advertised Amount Adopted Amount
PERSONAL SERVICES $263614 $263614
SUPPLIES $73000 $73000
SERVICES AND CHARGES $148744 $148744
CAPITAL OUTLAY $70600 $70600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $555958 $555958
DEPARTMENT 0362 FIRE DEPARTMENT
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Advertised Amount Adopted Amount
PERSONAL SERVICES $8702055 $8702055
SUPPLIES $252800 $252800
SERVICES AND CHARGES $825195 $825195
CAPITAL OUTLAY $136195 $136195
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $9916245 $9916245
DEPARTMENT 0370 POLICE DEPARTMENT (TOWN MARSHALL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $10652734 $10652734
SUPPLIES $558900 $558900
SERVICES AND CHARGES $1347348 $1347348
CAPITAL OUTLAY $443176 $443176
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $13002158 $13002158
DEPARTMENT 0625 INSPECTIONS
Advertised Amount Adopted Amount
PERSONAL SERVICES $397934 $397934
SUPPLIES $27277 $27277
SERVICES AND CHARGES $251 058 $251058
CAPITAL OUTLAY $18800 $18800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $695069 $695069
DEPARTMENT 0700 ECONOMIC DEVELOPMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $597316 $597316
SUPPLIES $3250 $3250
SERVICES AND CHARGES $28769 $28769
CAPITAL OUTLAY $900 $900
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $630235 $630235
DEPARTMENT 9600 Human Resources
Advertised Amount Adopted Amount
PERSONAL SERVICES $180760 $180760
SUPPLIES $6700 $6700
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SERVICES AND CHARGES $45573 $45573
CAPITAL OUTLAY $1260 $1260
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $234293 $234293
DEPARTMENT 9601 City Line Trolley
Advertised Amount Adopted Amount
PERSONAL SERVICES $832133 $832133
SUPPLIES $155026 $155026
SERVICES AND CHARGES $66661 $66661
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1053820 $1053820
DEPARTMENT 9602 Information System
Advertised Amount Adopted Amount
PERSONAL SERVICES $311673 $311673
SUPPLIES $18650 $18650
SERVICES AND CHARGES $488280 $488280
CAPITAL OUTLAY $123364 $123364
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $941967 $941967
DEPARTMENT 9603 Public Maintenance amp Refuse
Advertised Amount Adopted Amount
PERSONAL SERVICES $2974884 $2974884
SUPPLIES $440522 $440522
SERVICES AND CHARGES $440446 $440446
CAPITAL OUTLAY $657100 $657100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4512952 $4512952
Totals by Fund Published AmI $52810110 Adopted Aml$5281 0 11 0
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DLGF Budget Reports Page 1 of 1
1lt4 ~ ~ of 29 ~ ~I cent IFind I Next ~ Gi ----~===---------~--~====~--~- ---------------------------shyPrescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0341 - FIRE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES I
$0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
DEPARTMENT 0113 FIRE PENSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $9933 $9933
SUPPLIES $100 $100
SERVICES AND CHARGES $3678709 $3678709
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3688742 $3688742
Totals by Fund Published AmI $3688742 Adopted AmI$3688742
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy
----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0342 - POLICE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $72478 $72478
Total $72478 $72478
DEPARTMENT 9610 Police Pension
Advertised Amount Adopted Amount
PERSONAL SERVICES $686433 $686433
SUPPLIES $0 $0
SERVICES AND CHARGES $2341140 $2341140
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3027573 $3027573
Totals by Fund Published AmI $3100051 Adopted AmI $3100051
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U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
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DLGF Budget Reports Page 1 of2
I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
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DLGF 20f2
CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
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DLGF Budget Reports Page 1 of2
IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
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CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
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DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
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DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
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DLGF Budget Reports Page 1 of 1
14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
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DLGF Budget Reports Page 1 of 1
H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
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i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
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Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
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Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
httpsllgateway ifion1ineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
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I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
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Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
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H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
httpsllgateway ifionlineorgBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
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I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
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I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
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H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
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IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
FIRE PENSION
POLICE PENSION
OTHER PROPERTY TAX BACKED FUNDS TOTAL $
3688742
3027573
18736019
LOCAL ROAD amp STREET
UNSAFE BUIDING
A VIA TION FUEL ROT AR Y
REDEVELOPMENT COMMISSION
REDEVELOPMENT COMMISSION-NON TIF
REDEVELOPMENT COMMISSION-TIF I
REDEVELOPMENT COMMISSION-TIF 2
REDEVELOPMENT COMMISSION-TIF 3
REDEVELOPMENT COMMISSION-TIF 4
REDEVELOPMENT COMMISSION-TIF 5
ECONOMIC DEVELOPMENT COMMISSION
CUMULA TIVE CAPITAL
ECONOMIC DEVELOPMENT INCOME TAX
TRANSIT CENTER
CLINIC
LOCAL LAW ENFORCEMENT CONTIN ED
NON PROPERTY TAX BACKED FUNDS TOTAL
$
$
725000
75000
359800
225000
80000
75000
1600000
100000
6000000
40000
100000
130000
4173793
243047
472031
45000
14443671
GRAND TOTAL ALL FUNDS $ 25128~O22
SECTION II
1HA T THE COMMON COUNCIL OF THE CITY OF KOKOMO INDIANA WILL CONDUCT A PUBLIC HEARING ON SEPTEMBER 25 2017 AT 600 PM IN THE COUNCIL CHAMBERS CITY HALL TO HEAR ALL CITIZENS ON SAID BUDGET FOLLOWING THE HEARING THE AFOREMENTIONED COUNCIL WILL MEET AT CITY HALL COUNCIL CHAMBERS ON OCTOBER 162017 AT 600 PM TO ADOPT THE BUDGET TAXPAYERS APPEARING AT EITHER MEETING SHALL HAVE A RIGHT TO BE HEARD
ORDINANCE 6865
SECTION III
SHALL REMAIN IN FULL FORCE AND EFFECT FROM AND THAT THIS lt--u
AFTER ITS AS PROVIDED LAW
SIGNATURE BY THE MAYOR PUBLICATION
SECTION IV
PASSED THE COMMON COUNCIL OF CITY OF KOKOMO INDIANA
AYE NAY
ORDINANCE 6865
PRESENTED BY ME TO THE MAYOR OF THE CITY OF KOKOMO THIS TH DAY OF OCTOBER 2017 AT __ AM
CITY CLERK
APPROVED BY ME TIllS TH DAY OF OCTOBER 2017 AT __AM
Greg Goodnight MA YOR CITY OF KOKOMO INDIANA
ATIEST
CITY CLERK
ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES
State Form 55865 (7-15) Budget Form No 4 Approved by the State Board of Accounts 2015
Generated 10112017 11 0206 AM Prescribed by the Department of Local Government Finance
Name Signature
Aye 0 NayRobert Cameron 0
Abstain 0 Aye 0 NayDonnie Haworth 0
Abstain 0 Aye 0 NayRobert Hayes Sr 0
Abstain 0 Aye 0 NayJohn Kennedy 0
Abstain 0 Aye 0 NayThomas Miklik 0
Abstain 0 Aye
Cynthia Sanders Nay
AbstaIn
Aye 0 NayStephen Whikehart 0
Abstain 0 Aye 0 NayMichael Wyant 0
Abstain 0 Aye 0 NayJanie Young 0
Abstain 0
Greg Goodnight
1Common Council
ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES
State Form 55865 (7-15) Budget Form No 4 Approved by the State Board of Accounts 2015
Generated 10112017 110206AMPrescribed by the Department of Local Govemment Finance
Ordinance Number 6865
Be it ordainedresolved by the Common Council that for the expenses of KOKOMO CIVIL CITY for the year ending December 31 2018 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 shall 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 KOKOMO CIVIL CITY the property tax levies and property tax rates as herein specified are included herein Budget Form 4-8 for all funds must be completed and submitted in the manner prescribed by the Department of Local Government Finance
This ordinanceresolution shall be in full force and effect from and after its passage and approval by the Common Council
Type of Adopting Entity Fiscal Body Date of Adoption
LIC_o_m_m_o_n_C_o_u_n_ci_la_n_d_M_a~y_o_r________~1 1~1_0_1_6_2_0_17__________________~
Fund Fund Name Adopted Tax Code_+-__ ____ ____ __ __ ~e~ __ ~____
10061 _ I ~IN~_DAY ___ _____________ _ _ $0 ___ ~~~ ____ 00000
0101 IGENERAL $42804332 $41160638 20202 middot ~l1i=IRE PENSION --------------shy-shy --shy $3688742 -shy -----$O~---- 0--00001
10342 ~(iICEPENsION-~-~-u---------- --=-~_ -~$3-0275~~ __~ $300~0~~____~_ 00147 1
0706 I LOCAL ROAD amp STREET $725000 $0 000001
ro708MOTOR-VEHICLE HIGHWAY ------ - ---$558792-5 --$3000000 ----O~472 1 11301 PARK amp RECR~TION -=-=_~_=-L_~-$4~538368 - __ $43~~_0~~ _ 02135j
2102 t VIATIONAIRPORT___________ ___ $~~~~_~ _$~OOOO I _ ~0098
b 120 ICEMETERY ~ $650197 $500000 00245
i2202 BUILDING DEMOLiTIOO -=~ ~~-~- i7~000 ---- - ---- $O~ ----OOOOO I ~243 PLAN COMMISSION ____ _ __ ____ $57~~823 1 ___$150~00-l- 00074 1
CUMULATIVE CAPITAL IMP (CIG TAX) $130000 $0 1 00000 1
2402 ECONOMIC DEVELOPMENT -~-~OOOO I --$ot----- - 00000 1
2411 ECONOMIC DEV INCOME TAX CEDIT -$4173793-- -~ $oi 00000 I
12430 I REDEVELOPMENT - G-ENERAL -- --- -- - $2250-0ct- - - - - $O 00000
-__-1_ _ _____ ---------------1--- ----------- shy1_ I $66969144 _$496606381______ _~~373
12379
- - -
--------- -
ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES
State Form 55865 (7-15) Budget Form No4 Approved by the State Board of Accounts 2015
Generated 1011112017110206AM Prescribed by the Department of Local Government Finance
~ -- ~ - ~
Fund Fund Name Adopted Budget _C~d_ ______ 9500 CHRP GRANT $0
to
9501 middotSAFER Grant $0 r--9-5-0-2- T-ra- n-s-it-C- e- n-t-er---------- ---------- ---- - ---- -- - -shy
$243047 )
9503 Clinic $472031 --~-
9504 Local Law Enforcement Cont Ed $45000
19505 Aviation Fuel Rotary $359800 1 ------------------ ----- --shy19506 Redevelopment Commission NON TIF $800001 r -- -------- ---- --- ----- -- -- - - --- -- T- -- ------ - -- - 9507 Redevelopment Commission -TIF 1 $75000
f9508 Redevelopment Commission TIF 2 -------- ------ $1600000
19509 Redevelopment Commission - TIF 3 --------- --1------ $1000001 ---------- - --- -- ------ --- --- -- ------- -1--------------------- shy
~9510 -r~edeve~~pmen~~o~misson-_T~~_4 ~S_~~~East~ __ +_ __ _ _~~O~~~O i9511 Redevelopment Commission-TIF 5 (near East Side) $40000 1I
_____$9014878
Budget Form 4-B Prescribed byhe Department of local Govemmen Finance Approved by the Slate Board of Accounls
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0061 RAINY DAY
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
Budget Fonn 4-B Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0101 - GENERAL
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published R rin
Appropriating Body
1 Total budget estimate for incoming year $52810110 $52810110 2 Necessary expenditures July 1 to December 31 of present year to be made from $25284677 $25284677 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $78094787 $78094787
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum use 0
Compute Published R Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $20993926 $20993926 7 Taxes to be collected present year (December settlement) $14663011 $14663011 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $5387085 $5387085
b) Total Column B Budget Form 2 $9534386 $9534386 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $50578408 $50578408 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 $27516379 $27516379
Amount usea 10
Proposed Tax Rate and levy Compute Published Appropriating Body Blldft
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $13644259 $13644259 12 Amount to be raised by tax levy (add lines 10 and 11) $41160638 $41160638 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOlT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $41160638 $41160638 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $41160638 $41160638 17 Net Tax Rate on each one hundred dollars of taxable property 20202 20202
Amoum usea 10
Property Tax Caps Compute Published Appropriating Body Prln
Property Tax Cap Impact $10005778 $10005778
Budget F onn 4-B Prescribed by the Department of Local Government Finance Approved by the Slale Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0341 - FIRE PENSION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amoum useo 0
Compute Published Rurlt
Appropriating Body
1 Total budget estimate for incoming year $3688742 $3688742 2 Necessary expenditures July 1 to December 31 of present year to be made from $2015053 $2015053 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $5703795 $5703795
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usee 10
Compute Published 10 rin
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $1603553 $1603553 7 Taxes to be collected present year (December settlement) $151883 $151883 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1 764611 $1764611
b) Total Column B Budget Form 2 $3528206 $3528206 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $7048253 $7048253 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($1344458) ($1344458)
Proposed Tax Rate and Levy Amoum usee 0
Compute Published Budeet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $1344458 $1 344458 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps Amoun usee to
Compute Published Rri
Appropriating Body
Property Tax cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0342 - POLICE PENSION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of IncomlngYear AmOunt usea 10
compute Published Rnnt
Appropriating Body
1 Total budget estimate for incoming year $3100051 $3100051 2 Necessary expenditures July 1 to December 31 of present year to be made from $1335594 $1335594 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $4435645 $4435645
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rnnt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $1074047 $1074047 7 Taxes to be collected present year (December settlement) $483347 $483347 8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1164554 $1164554
b) Total Column B Budget Form 2 $2326572 $2326572 9 TOTAL FUNDS (Add lines 6 7 8a and 8b) $5048520 $5048520 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($612875) ($612875)
Proposed Tax Rate and Levy AmOUnt useo 10
Com pute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $912875 $912875 12 Amount to be raised by tax levy (add lines 10 and 11) $300000 $300000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOlT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $300000 $300000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $300000 $300000 17 Net Tax Rate on each one hundred dollars of taxable property 00147 00147
Property Tax Caps Amount usee 0
Compute Published Rnnt
Appropriating Body
Property Tax cap Impact $72478 $72478
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 0706 - LOCAL ROAD amp STREET
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published R rlt
Appropriating Body
1 Total budget estimate for incoming year $725000 $725000 2 Necessary expenditures July 1 to December 31 of present year to be made from $410160 $410160 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1135160 $1135160
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOUnt usee 10
Compute Published BL11inM
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments) $470420 $470420 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $362069 $362069
b) Total Column B Budget Form 2 $796355 $796355 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1628844 $1628844 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($493684) ($493684)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Brint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $493684 $493684 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 10
Compute Published R n
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0708 - MOTOR VEHICLE HIGHWAY
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 0
Compute Published R
Appropriating Body
1 Total budget estimate for incoming year $6409346 $6409346 2 Necessary expenditures July 1 to December 31 of present year to be made from $3389266 $3389266 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $9798612 $9798612
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoun usea 0
Compute Published R
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $3560179 $3560179 7 Taxes to be collected present year (December settlement) $523551 $523551 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $1457760 $1457760
b) Total Column B Budget Form 2 $3307808 $3307808 9 TOTAL FUNDS (Add lines 6 7 8a and 8b) $8849298 $8849298 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $949314 $949314
Proposed Tax Rate and Levy AmOUnt usea 10
Compute published Budolt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $2050686 $2050686 12 Amount to be raised by tax levy (add lines 10 and 11) $3000000 $3000000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $3000000 $3000000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $3000000 $3000000 17 Net Tax Rate on each one hundred dollars of taxable property 01472 01472
Property Tax Caps AmOunt usea 10
Compute PubliShed Rnnagt
Appropriating Body
Property Tax cap Impact $821421 $821421
Budget Fonn 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 1301 - PARK amp RECREATION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amoum usee 10
Compute Published Rti
Appropriating Body
1 Total budget estimate for Incoming year $5492666 $5492666 2 Necessary expenditures July 1 to December 31 of present year to be made from $2709979 $2709979 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $8202645 $8202645
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt useo 10
Compute Published Rutinogt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $2783236 $2783236 7 Taxes to be collected present year (December settlement) $1661784 $1 661 784 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $234302 $234302
b) Total Column B Budget Form 2 $483962 $483962 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $5163284 $5163284 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $3039361 $3039361
Proposed Tax Rate and Levy AmOUnt useo 0
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $1 310639 $1310639 12 Amount to be raised by tax levy (add lines 10 and 11) $4350000 $4350000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $4350000 $4350000 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $4350000 $4350000 17 Net Tax Rate on each one hundred dollars of taxable property 02135 02135
Property Tax Caps AmOUnt usee 10
Compute Published Ruti
Appropriating Body
Property Tax Cap Impact $954298 $954298
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 2102 - AVIATIONAIRPORT
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year moum useo 10
Compute Published Arlt
Appropriating Body
1 Total budget estimate for incoming year $711809 $711809 2 Necessary expenditures July 1 to December 31 of present year to be made from $390907 $390907 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1102716 $1102716
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published P ingt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $696712 $696712 7 Taxes to be cOllected present year (December settlement) $96491 $96491 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $84952 $84952
b) Total Column B Budget Form 2 $200832 $200832 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1078987 $1078987 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 $23729 $23729
Proposed Tax Rate and Levy Amoum usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $176271 $176271 12 Amount to be raised by tax levy (add lines 10 and 11) $200000 $200000 l3a Property Tax Replacement Credit from Local Option Tax $0 $0 l3b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and l3b from line 12) $200000 $200000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $200000 $200000 17 Net Tax Rate on each one hundred dollars of taxable property 00098 00098
Property Tax Caps Amoum useo 10
Compute Published p
Appropriating Body
Property Tax Cap Impact $48418 $48418
Budget Form 4-B Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2120 - CEMETERY
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amoum usea 10
Compute Published RllnflPt
Appropriating Body
1 Total budget estimate for Incoming year $751 667 $751667 2 Necessary expenditures July 1 to December 31 of present year to be made from $345504 $345504 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $1097171 $1097171
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usea 10
Compute Published Pilllirugtt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $376192 $376192 7 Taxes to be collected present year (December settlement) $118827 $118827 8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $46098 $46098
b) Total Column B Budget Form 2 $107583 $107583 9 TOTAL FUNDS (Add lines 6 7 8a and 8b) $648700 $648700 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $448471 $448471
Proposed Tax Rate and Levy Amoum usea 0
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $51 529 $51529 12 Amount to be raised by tax levy (add lines 10 and 11) $500000 $500000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $500000 $500000 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $500000 $500000 17 Net Tax Rate on each one hundred dollars of taxable property 00245 00245
Property Tax Caps AmOunt usea 10
Compute Published Ruruut
Appropriating Body
Property Tax Cap Impact $101470 $101470
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the Slate Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 KOKOMOCIVILCITY
Fund Name 2202 BUILDING DEMOLITION County 34 Howard County
Year 2018
Funds Required For Expenses To December 31st Of Incoming Year
$750001 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
6 Actual cash balance June 30 of present year (Including cash investments)
$75000
Compute Published
$67525 7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$0 $0 $0 $0
$0
Appropriating Body
audaet Proposed Tax Rate and Levy Compute Published
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $22525$22525 12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating LOIT $0$0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0$0 15 Levy Excess Fund applied to current budget $0$0 16 Net amount to be raised $0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
Property Tax Caps
$75000 $0 $0 $0 $0
$75000
Appropriating Body
$67525 $0
$10000
Property Tax Cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2243 - PLAN COMMISSION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published Rjt
Appropriating Body
1 Total budget estimate for incoming year $628142 $628142
$3750012 Necessary expenditures July 1 to December 31 of present year to be made from $375001 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1003143 $1003143
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published Rjt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $632002 $632002 7 Taxes to be collected present year (December settlement) $94704 $94704 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $109882 $109882
b) Total Column B Budget Form 2 $237102 $237102 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1073690 $1073690 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($70547 ($70547)
Proposed Tax Rate and Levy Amount usea 10
Compute Published RllrIt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $220547 $220547 12 Amount to be raised by tax levy (add lines 10 and 11) $150000 $150000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $150000 $150000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $150000 $150000 17 Net Tax Rate on each one hundred dollars of taxable property 00074 00074
Property Tax Caps Amoum useo 0
Compute Published
Appropriating Body
Property Tax Cap Impact $48319 $48319
Budge Form 4-B Prescribed by the Department of Local Government Finance Approved by Ihe Slale Board 01 Accounts
Budget I-~timilllt~_ Taxing Unit 0110 KOKOMO CIVIL CITY
Fund Name 2379 CUMULATIVE CAPITAL IMP (CIG TAX) County 34 - Howard County
Year 2018
Funds Required For Expenses To December 31st Of Incoming Year
Ing year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b) ------------------------------shy6 Actual cash balance June 30 of present year (Including cash investments)
7 Taxes to be collected present year (December settlement)
8 Miscerianeous revenue to be received July 1 of present year to December 31 of incomi
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Appropriating Body
$130000 $589629
$0 $0 $0
$719629
$555260 $0
$70255 $131801
$37687
AmOUnt usea 10 Appropriating BodyProposed Tax Rate and Levy Compute Published
Budaet
11 Operating balance ( not in excess of expense January 1 to June 3D less miscellaneous $37687$376~ 12 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating LOIT $0$0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0$0 15 Levy Excess Fund applied to current budget $0 16 Net amount to be raised $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 pound0000
$0
Appropriating BodyProperty Tax Caps Compute Published Rrlngt
Property Tax cap Impact $0$0
Budget Form 4-B Prescribed by the Department of Local Government Finance
Approved by the Slate Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 2402 - ECONOMIC DEVELOPMENT County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published R
Appropriating Body
1 Total budget estimate for Incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published R -Ingt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $87003 $87003 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $0 $0
b) Total Column B Budget Form 2 $25000 $25000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $112003 $112003 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($12003) ($12003)
Proposed Tax Rate and Levy Amount usea 10
Compute Published AlInnpt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $12003 $12003 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0
13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum usea 10
Compute Published R-I gt
Appropriating Body
Property Tax Cap Impact $0 $0
BUdget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2411 - ECONOMIC DEV INCOME TAX CEDIT
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published Rrln
Appropriating Body
1 Total budget estimate for Incoming year $4173793 $4173793 2 Necessary expenditures July 1 to December 31 of present year to be made from $1307346 $1307346 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $5481139 $5481139
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published R rln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $2214891 $2214891 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $1166614 $1166614
b) Total Column B Budget Form 2 $2099905 $2099905 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $5481410 $5481410 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($271) ($271)
Proposed Tax Rate and Levy Amount usea 10
Compute Published Aunopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $271 $271 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOrr $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUn[ usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middot8 Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounts
L Estimate- Financial Statement-Proposed Taxing Unit 0110middot KOKOMO CIVIL CITY
Fund Name 2430 REDEVELOPMENTmiddot GENERAL
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
ne 30 less miscellaneous
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9500 - CHRP GRANT
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published Pin
Appropriating Body
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy moum usea 0
Compute Published
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rr1opt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps AmOUnt usea 10
Compute Published prin
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9501 - SAFER Grant
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published R oj bullbullbull
Appropriating Body
1 Total budget estimate for Incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOUnt usee 10
Compute Published Rutin
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usea 10
Compute Published Rllnnpt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps Amount usee Ie
Compute Published Rln
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by he Department of Local Government Finance Approved by the Stale Board of Accounts
Budget Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9502 - Transit Center
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
middot Necessary expenditures July 1 to December 31 of present year to be made from
middot Additional appropriation necessary to be made July 1 to December 31 of present year
middot Outstanding temporary loans
Appropriating Body
$243047 $243047 $24083 $24083
$0 $0
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (Including cash Investments) $189730 $07 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming
b) Total Column B Budget Fonm 2
9 TOTAL FUNDS (Add lines 6 7 Sa and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
Proposed Tax Rate and Levy 10
Compute Published BlJrlt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $2600 $26112 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOrr
$0 $0
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps 10
Compute Published R
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middotB Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9503 Clinic
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
Property Tax Caps
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9504 - Local Law Enforcement Cont Ed
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year moum useo 0
Compute Published Rllrlnltgtt
Appropriating Body
1 Total budget estimate for Incoming year $45000 $45000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $45000 $45000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usee 10
Compute Published 10 -In
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments) $362677 $362677 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $5000 $5000
b) Total Column B Budget Form 2 $20000 $20000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $387677 $387677 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($342677) ($342677)
Proposed Tax Rate and Levy moum useo 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $342677 $342677 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOn $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum useo 10
Compute Published
Appropriating Body
Property Tax Cap Impact $0 $0
I
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounls
Budget Estimate Financial StatementProposed Tax Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 9505 - Aviation Fuel Rotary
County 34 bull Howard County
Year 2018
Net Assessed value~o
Funds Required For Expenses To December 31st Of Incoming Year d I PPPlroprlatlng Body
t1~~T~0~ta~l~b-u-d-ge-t~e~s~t~im-a~t-e~fu~r-i~n-co-m~in-g-y-e~a-r------------------------------------- --------~$~3~5~9-8~O~0~ ---------1=l2 Necessary expenditures July 1 to December 31 of present year to be made from _____-$2_381---t5 _____$-2_3_83_2_532
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
year (including cash Investments)
7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
$0 $0 --------4--------~$0 $0
$0 $0
$598125 $598125 Amoum usea 10
Compute Published Appropriating Body Po filll~
$77485 $77485
$0 $0 $200000 $200000
$400000 $400000
$677485 $677485 ($79360) ($79360)
Proposed Tax Rate and Levy
11 Operating balance ( not In excess of expense January 1 to June 3D less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating lOIT $0$0
E RAISED BY TAX lEVY (deduct line 13a and 13b from line 12) $0$0 applied to current budget $0$0
$0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
$79360
Property Tax Caps
Property Tax cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9506 - Redevelopment Commission NON TIF
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published nn
Appropriating Body
1 Total budget estimate for incoming year $80000 $80000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $80000 $80000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published nngt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $87680 $87680 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2 $0 $0 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $87680 $87680 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ~$7680) ($7680
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rllrint
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $7680 $7680 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOll $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUnt usea 10
Compute Published RA
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Fonn 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9507 - Redevelopment Commission -TIF 1
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year AmOUnt usea 10
Compute Published Rn
Appropriating Body
1 Total budget estimate for incoming year $75000 $75000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $75000 $75000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 0
Compute Published 1
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $28585 $28585 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $15000 $15000
b) Total Column B Budget Form 2 $35000 $35000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $78585 $78585 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($3585 ($3585)
Proposed Tax Rate and Levy Amount usea 10
Compute Published BlInopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $3585 $3585 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rn
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9508 - Redevelopment Commission TIF 2
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published -i t
Appropriating Body
1 Total budget estimate for Incoming year $1600000 $1600000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1600000 $1600000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usee 10
Compute Published n t
Appropriating Body
6 Actual cash balance June 30 of present year (includ ing cash Investments) $712397 $712397 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $325000 $325000
b) Total Column B Budget Form 2 $800000 $800000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1 837397 $1 837397 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($237397) ($237397)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rwint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $237397 $237397 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0
15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps Amoum useD 10
Compute Published R -int
Appropriating Body
Property Tax cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9509 - Redevelopment Commission - TIF 3
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published Rrl gt
Appropriating Body
1 Total budget estimate for incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rrln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $47851 $47851 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $18000 $18000
b) Total Column B Budget Form 2 $50000 $50000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $115851 $115851 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($15851) ($15851
Proposed Tax Rate and Levy AmOUnt usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $15851 $15851 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount useo 10
Compute Published Ol n o
Appropriating Body
1 Total budget estimate for Incoming year $6000000 $6000000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $6000000 $6000000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy mount usee 10
Compute Published Ol n o
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $2094785 $2094785 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1600000 $1600000
b) Total Column B Budget Form 2 $3200000 $3200000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $6894785 $6894785 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($894785) ($894785)
Proposed Tax Rate and Levy moum usee 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $894785 $894785 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line l3a and l3b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 0
Compute Published Ol
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9511 - Redevelopment Commission-TIF 5 (near East Side)
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
A-mountUsedlo Compute Published
-lt gt
$40000 $0
Appropriating Body
$40000
$0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (including cash Investments)
$40000 Amount useCll 0
Compute Published C nagt
$0
$40000
Appropriating Body
$0 7 Taxes to be collected present year (December settlement) $0 $0 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$40000 $40000
$0
$40000 $40000
$0
$0
Amount usea 0
Proposed Tax Rate and Levy Compute Published Appropriating Body Rrlnpt
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $0 $0 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps
Property Tax Cap Impact
Form Signature NAME
I I TITLE
I I SIGNATUREIPIN
I I DATE
I I
$0 $0 $0 $0 $0
00000 AmountUseaTo
Compute Published -ltno
$0
$0 $0 $0 $0 $0
00000
Appropriating Body
$0
I hereby acknowledge that the submission of this document through the Gateway password and PIN system constitutes an electronic signature as defined in IC 5-24-2shy2 This submission is intended to and hereby does constitute authentication and approval of the submitted document as required by the Indiana Code I understand that this electronic signature takes the place of my handwritten signature and accomplishes the same purposes as would my handwritten signature in the same circumstance I further acknowledge that this electronic signature has the same fonce and effect as my handwritten signature and can and will be used for all lawtul purposes I affirm that I have the real and apparent authority to electronically sign and submit this document on behalf of the unit
DLGF B dget Reports Page 1 of 1
14 ~ ~of29 Igt ~I IFind I Next ~ T copy Prescribed by the Department 01 Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board 01 Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0061 - RAINY DAY
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopt~d Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
Totals by Fund Published Am $0 Adopted Am$O
httpsllgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
---------------------
DLGF Budget Reports Page lof5
I~ ~ EJ of 29 ~ ~I lt1 IFind I Nex t ~ Gl
----~===---------~--~==~~--~ Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0101 - GENERAL
DEPARTMENT 0040 CONTROLLER
Advertised Amount Adopted Amount
PERSONAL SERVICES $414397 $414397
SUPPLIES $10020 $10020
SERVICES AND CHARGES $37897 $37897
CAPITAL OUTLAY $2950 $2950
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $465264 $465264
DEPARTMENT 0042 CLERK (CLERKITREASURER)
Advertised Amount Adopted Amount
PERSONAL SERVICES $68666 $68666
SUPPLIES $1 200 $1200
SERVICES AND CHARGES $10261 $10261
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80127 $80127
DEPARTMENT 0044 MAYOR
Advertised Amount Adopted Amount
PERSONAL SERVICES $210482 $210482
SUPPLIES $12000 $12000
SERVICES AND CHARGES $71352 $71352
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $293834 $293834
DEPARTMENT 0069 CITY COUNCIUTOWN BOARD (COMMON COUNCIL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $345870 $345870
SUPPLIES $0 $0
SERVICES AND CHARGES $17850 $17850
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DLGF Budget Reports Page 2 of5
CAPITAL OUTLAY $1 200 $1200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $364920 $364920
DEPARTMENT 0075 BOARD OF PUBLIC WORKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $307614 $307614
SUPPLIES $117000 $117000
SERVICES AND CHARGES $5632810 $5632810
CAPITAL OUTLAY $5000 $5000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6062424 $6062424
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $10005778 $10005778
Total $10005778 $10005778
DEPARTMENT 0165 SENIOR CITIZENS CENTER
Advertised Amount Adopted Amount
PERSONAL SERVICES $228825 $228825
SUPPLIES $7250 $7250
SERVICES AND CHARGES $65024 $65024
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $301099 $301099
DEPARTMENT 0270 ATTORNEY (CORPORATE - CITY ATTY)
Advertised Amount Adopted Amount
PERSONAL SERVICES $133587 $133587
SUPPLIES $1900 $1900
SERVICES AND CHARGES $168916 $168916
CAPITAL OUTLAY $2110 $2110
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
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DLGF Budget Reports Page 3 of5
ITotal $306513 1 $3065131
DEPARTMENT 0304 TRANSPORTATION (MUNICIPAL COACH)
Advertised Amount Adopted Amount
PERSONAL SERVICES $1290209 $1290209
SUPPLIES $185404 $185404
SERVICESAND CHARGES $83525 $83525
CAPITAL OUTLAY $53500 $53500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1612638 $1612638
DEPARTMENT 0306 ENGINEER
Advertised Amount Adopted Amount
PERSONAL SERVICES $539346 $539346
SUPPLIES $19500 $19500
SERVICES AND CHARGES $61084 $61084
CAPITAL OUTLAY $5600 $5600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $625530 $625530
DEPARTMENT 0307 GARAGE (POLICE GARAGE - VEHICLE MAINTENANCE)
Advertised Amount Adopted Amount
PERSONAL SERVICES $933141 $933141
SUPPLIES $93000 $93000
SERVICES AND CHARGES $105945 $105945
CAPITAL OUTLAY $17200 $17200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1149286 $1149286
DEPARTMENT 0313 BUILDING MAINTENANCE (MAINT amp REPAIR - CITY INSPECTOR)
Advertised Amount Adopted Amount
PERSONAL SERVICES $263614 $263614
SUPPLIES $73000 $73000
SERVICES AND CHARGES $148744 $148744
CAPITAL OUTLAY $70600 $70600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $555958 $555958
DEPARTMENT 0362 FIRE DEPARTMENT
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DLGF Budget Reports Page 40f5
Advertised Amount Adopted Amount
PERSONAL SERVICES $8702055 $8702055
SUPPLIES $252800 $252800
SERVICES AND CHARGES $825195 $825195
CAPITAL OUTLAY $136195 $136195
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $9916245 $9916245
DEPARTMENT 0370 POLICE DEPARTMENT (TOWN MARSHALL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $10652734 $10652734
SUPPLIES $558900 $558900
SERVICES AND CHARGES $1347348 $1347348
CAPITAL OUTLAY $443176 $443176
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $13002158 $13002158
DEPARTMENT 0625 INSPECTIONS
Advertised Amount Adopted Amount
PERSONAL SERVICES $397934 $397934
SUPPLIES $27277 $27277
SERVICES AND CHARGES $251 058 $251058
CAPITAL OUTLAY $18800 $18800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $695069 $695069
DEPARTMENT 0700 ECONOMIC DEVELOPMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $597316 $597316
SUPPLIES $3250 $3250
SERVICES AND CHARGES $28769 $28769
CAPITAL OUTLAY $900 $900
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $630235 $630235
DEPARTMENT 9600 Human Resources
Advertised Amount Adopted Amount
PERSONAL SERVICES $180760 $180760
SUPPLIES $6700 $6700
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DLGF Budget Reports Page 5 of5
SERVICES AND CHARGES $45573 $45573
CAPITAL OUTLAY $1260 $1260
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $234293 $234293
DEPARTMENT 9601 City Line Trolley
Advertised Amount Adopted Amount
PERSONAL SERVICES $832133 $832133
SUPPLIES $155026 $155026
SERVICES AND CHARGES $66661 $66661
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1053820 $1053820
DEPARTMENT 9602 Information System
Advertised Amount Adopted Amount
PERSONAL SERVICES $311673 $311673
SUPPLIES $18650 $18650
SERVICES AND CHARGES $488280 $488280
CAPITAL OUTLAY $123364 $123364
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $941967 $941967
DEPARTMENT 9603 Public Maintenance amp Refuse
Advertised Amount Adopted Amount
PERSONAL SERVICES $2974884 $2974884
SUPPLIES $440522 $440522
SERVICES AND CHARGES $440446 $440446
CAPITAL OUTLAY $657100 $657100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4512952 $4512952
Totals by Fund Published AmI $52810110 Adopted Aml$5281 0 11 0
httpsllgatewayifioniineorglBudgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 ~ ~ of 29 ~ ~I cent IFind I Next ~ Gi ----~===---------~--~====~--~- ---------------------------shyPrescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0341 - FIRE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES I
$0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
DEPARTMENT 0113 FIRE PENSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $9933 $9933
SUPPLIES $100 $100
SERVICES AND CHARGES $3678709 $3678709
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3688742 $3688742
Totals by Fund Published AmI $3688742 Adopted AmI$3688742
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy
----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0342 - POLICE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $72478 $72478
Total $72478 $72478
DEPARTMENT 9610 Police Pension
Advertised Amount Adopted Amount
PERSONAL SERVICES $686433 $686433
SUPPLIES $0 $0
SERVICES AND CHARGES $2341140 $2341140
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3027573 $3027573
Totals by Fund Published AmI $3100051 Adopted AmI $3100051
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DLGF Budget Reports Page 1 of 1
U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
httpsgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 1062017
DLGF Budget Reports Page 1 of2
I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
httpsgatewayifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 1062017
DLGF 20f2
CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
httpsllgateway ifionlineorgIBudgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WlS3 1062017
DLGF Budget Reports Page 1 of2
IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
httpsllgatewayjfionlineorgIB udgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 2 of2
CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
httpsgateway ifionlineorgBudgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 10162017
DLGF Budget Reports Page 1 of 1
14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
httpsgateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
httpsgateway ifionlineorglBudgetiReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
httpsllgateway ifion1ineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
httpsllgateway ifionlineorgBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
-----------------------------
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
ORDINANCE 6865
SECTION III
SHALL REMAIN IN FULL FORCE AND EFFECT FROM AND THAT THIS lt--u
AFTER ITS AS PROVIDED LAW
SIGNATURE BY THE MAYOR PUBLICATION
SECTION IV
PASSED THE COMMON COUNCIL OF CITY OF KOKOMO INDIANA
AYE NAY
ORDINANCE 6865
PRESENTED BY ME TO THE MAYOR OF THE CITY OF KOKOMO THIS TH DAY OF OCTOBER 2017 AT __ AM
CITY CLERK
APPROVED BY ME TIllS TH DAY OF OCTOBER 2017 AT __AM
Greg Goodnight MA YOR CITY OF KOKOMO INDIANA
ATIEST
CITY CLERK
ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES
State Form 55865 (7-15) Budget Form No 4 Approved by the State Board of Accounts 2015
Generated 10112017 11 0206 AM Prescribed by the Department of Local Government Finance
Name Signature
Aye 0 NayRobert Cameron 0
Abstain 0 Aye 0 NayDonnie Haworth 0
Abstain 0 Aye 0 NayRobert Hayes Sr 0
Abstain 0 Aye 0 NayJohn Kennedy 0
Abstain 0 Aye 0 NayThomas Miklik 0
Abstain 0 Aye
Cynthia Sanders Nay
AbstaIn
Aye 0 NayStephen Whikehart 0
Abstain 0 Aye 0 NayMichael Wyant 0
Abstain 0 Aye 0 NayJanie Young 0
Abstain 0
Greg Goodnight
1Common Council
ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES
State Form 55865 (7-15) Budget Form No 4 Approved by the State Board of Accounts 2015
Generated 10112017 110206AMPrescribed by the Department of Local Govemment Finance
Ordinance Number 6865
Be it ordainedresolved by the Common Council that for the expenses of KOKOMO CIVIL CITY for the year ending December 31 2018 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 shall 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 KOKOMO CIVIL CITY the property tax levies and property tax rates as herein specified are included herein Budget Form 4-8 for all funds must be completed and submitted in the manner prescribed by the Department of Local Government Finance
This ordinanceresolution shall be in full force and effect from and after its passage and approval by the Common Council
Type of Adopting Entity Fiscal Body Date of Adoption
LIC_o_m_m_o_n_C_o_u_n_ci_la_n_d_M_a~y_o_r________~1 1~1_0_1_6_2_0_17__________________~
Fund Fund Name Adopted Tax Code_+-__ ____ ____ __ __ ~e~ __ ~____
10061 _ I ~IN~_DAY ___ _____________ _ _ $0 ___ ~~~ ____ 00000
0101 IGENERAL $42804332 $41160638 20202 middot ~l1i=IRE PENSION --------------shy-shy --shy $3688742 -shy -----$O~---- 0--00001
10342 ~(iICEPENsION-~-~-u---------- --=-~_ -~$3-0275~~ __~ $300~0~~____~_ 00147 1
0706 I LOCAL ROAD amp STREET $725000 $0 000001
ro708MOTOR-VEHICLE HIGHWAY ------ - ---$558792-5 --$3000000 ----O~472 1 11301 PARK amp RECR~TION -=-=_~_=-L_~-$4~538368 - __ $43~~_0~~ _ 02135j
2102 t VIATIONAIRPORT___________ ___ $~~~~_~ _$~OOOO I _ ~0098
b 120 ICEMETERY ~ $650197 $500000 00245
i2202 BUILDING DEMOLiTIOO -=~ ~~-~- i7~000 ---- - ---- $O~ ----OOOOO I ~243 PLAN COMMISSION ____ _ __ ____ $57~~823 1 ___$150~00-l- 00074 1
CUMULATIVE CAPITAL IMP (CIG TAX) $130000 $0 1 00000 1
2402 ECONOMIC DEVELOPMENT -~-~OOOO I --$ot----- - 00000 1
2411 ECONOMIC DEV INCOME TAX CEDIT -$4173793-- -~ $oi 00000 I
12430 I REDEVELOPMENT - G-ENERAL -- --- -- - $2250-0ct- - - - - $O 00000
-__-1_ _ _____ ---------------1--- ----------- shy1_ I $66969144 _$496606381______ _~~373
12379
- - -
--------- -
ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES
State Form 55865 (7-15) Budget Form No4 Approved by the State Board of Accounts 2015
Generated 1011112017110206AM Prescribed by the Department of Local Government Finance
~ -- ~ - ~
Fund Fund Name Adopted Budget _C~d_ ______ 9500 CHRP GRANT $0
to
9501 middotSAFER Grant $0 r--9-5-0-2- T-ra- n-s-it-C- e- n-t-er---------- ---------- ---- - ---- -- - -shy
$243047 )
9503 Clinic $472031 --~-
9504 Local Law Enforcement Cont Ed $45000
19505 Aviation Fuel Rotary $359800 1 ------------------ ----- --shy19506 Redevelopment Commission NON TIF $800001 r -- -------- ---- --- ----- -- -- - - --- -- T- -- ------ - -- - 9507 Redevelopment Commission -TIF 1 $75000
f9508 Redevelopment Commission TIF 2 -------- ------ $1600000
19509 Redevelopment Commission - TIF 3 --------- --1------ $1000001 ---------- - --- -- ------ --- --- -- ------- -1--------------------- shy
~9510 -r~edeve~~pmen~~o~misson-_T~~_4 ~S_~~~East~ __ +_ __ _ _~~O~~~O i9511 Redevelopment Commission-TIF 5 (near East Side) $40000 1I
_____$9014878
Budget Form 4-B Prescribed byhe Department of local Govemmen Finance Approved by the Slate Board of Accounls
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0061 RAINY DAY
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
Budget Fonn 4-B Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0101 - GENERAL
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published R rin
Appropriating Body
1 Total budget estimate for incoming year $52810110 $52810110 2 Necessary expenditures July 1 to December 31 of present year to be made from $25284677 $25284677 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $78094787 $78094787
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum use 0
Compute Published R Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $20993926 $20993926 7 Taxes to be collected present year (December settlement) $14663011 $14663011 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $5387085 $5387085
b) Total Column B Budget Form 2 $9534386 $9534386 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $50578408 $50578408 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 $27516379 $27516379
Amount usea 10
Proposed Tax Rate and levy Compute Published Appropriating Body Blldft
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $13644259 $13644259 12 Amount to be raised by tax levy (add lines 10 and 11) $41160638 $41160638 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOlT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $41160638 $41160638 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $41160638 $41160638 17 Net Tax Rate on each one hundred dollars of taxable property 20202 20202
Amoum usea 10
Property Tax Caps Compute Published Appropriating Body Prln
Property Tax Cap Impact $10005778 $10005778
Budget F onn 4-B Prescribed by the Department of Local Government Finance Approved by the Slale Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0341 - FIRE PENSION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amoum useo 0
Compute Published Rurlt
Appropriating Body
1 Total budget estimate for incoming year $3688742 $3688742 2 Necessary expenditures July 1 to December 31 of present year to be made from $2015053 $2015053 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $5703795 $5703795
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usee 10
Compute Published 10 rin
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $1603553 $1603553 7 Taxes to be collected present year (December settlement) $151883 $151883 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1 764611 $1764611
b) Total Column B Budget Form 2 $3528206 $3528206 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $7048253 $7048253 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($1344458) ($1344458)
Proposed Tax Rate and Levy Amoum usee 0
Compute Published Budeet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $1344458 $1 344458 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps Amoun usee to
Compute Published Rri
Appropriating Body
Property Tax cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0342 - POLICE PENSION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of IncomlngYear AmOunt usea 10
compute Published Rnnt
Appropriating Body
1 Total budget estimate for incoming year $3100051 $3100051 2 Necessary expenditures July 1 to December 31 of present year to be made from $1335594 $1335594 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $4435645 $4435645
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rnnt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $1074047 $1074047 7 Taxes to be collected present year (December settlement) $483347 $483347 8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1164554 $1164554
b) Total Column B Budget Form 2 $2326572 $2326572 9 TOTAL FUNDS (Add lines 6 7 8a and 8b) $5048520 $5048520 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($612875) ($612875)
Proposed Tax Rate and Levy AmOUnt useo 10
Com pute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $912875 $912875 12 Amount to be raised by tax levy (add lines 10 and 11) $300000 $300000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOlT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $300000 $300000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $300000 $300000 17 Net Tax Rate on each one hundred dollars of taxable property 00147 00147
Property Tax Caps Amount usee 0
Compute Published Rnnt
Appropriating Body
Property Tax cap Impact $72478 $72478
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 0706 - LOCAL ROAD amp STREET
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published R rlt
Appropriating Body
1 Total budget estimate for incoming year $725000 $725000 2 Necessary expenditures July 1 to December 31 of present year to be made from $410160 $410160 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1135160 $1135160
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOUnt usee 10
Compute Published BL11inM
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments) $470420 $470420 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $362069 $362069
b) Total Column B Budget Form 2 $796355 $796355 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1628844 $1628844 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($493684) ($493684)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Brint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $493684 $493684 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 10
Compute Published R n
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0708 - MOTOR VEHICLE HIGHWAY
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 0
Compute Published R
Appropriating Body
1 Total budget estimate for incoming year $6409346 $6409346 2 Necessary expenditures July 1 to December 31 of present year to be made from $3389266 $3389266 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $9798612 $9798612
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoun usea 0
Compute Published R
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $3560179 $3560179 7 Taxes to be collected present year (December settlement) $523551 $523551 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $1457760 $1457760
b) Total Column B Budget Form 2 $3307808 $3307808 9 TOTAL FUNDS (Add lines 6 7 8a and 8b) $8849298 $8849298 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $949314 $949314
Proposed Tax Rate and Levy AmOUnt usea 10
Compute published Budolt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $2050686 $2050686 12 Amount to be raised by tax levy (add lines 10 and 11) $3000000 $3000000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $3000000 $3000000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $3000000 $3000000 17 Net Tax Rate on each one hundred dollars of taxable property 01472 01472
Property Tax Caps AmOunt usea 10
Compute PubliShed Rnnagt
Appropriating Body
Property Tax cap Impact $821421 $821421
Budget Fonn 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 1301 - PARK amp RECREATION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amoum usee 10
Compute Published Rti
Appropriating Body
1 Total budget estimate for Incoming year $5492666 $5492666 2 Necessary expenditures July 1 to December 31 of present year to be made from $2709979 $2709979 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $8202645 $8202645
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt useo 10
Compute Published Rutinogt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $2783236 $2783236 7 Taxes to be collected present year (December settlement) $1661784 $1 661 784 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $234302 $234302
b) Total Column B Budget Form 2 $483962 $483962 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $5163284 $5163284 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $3039361 $3039361
Proposed Tax Rate and Levy AmOUnt useo 0
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $1 310639 $1310639 12 Amount to be raised by tax levy (add lines 10 and 11) $4350000 $4350000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $4350000 $4350000 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $4350000 $4350000 17 Net Tax Rate on each one hundred dollars of taxable property 02135 02135
Property Tax Caps AmOUnt usee 10
Compute Published Ruti
Appropriating Body
Property Tax Cap Impact $954298 $954298
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 2102 - AVIATIONAIRPORT
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year moum useo 10
Compute Published Arlt
Appropriating Body
1 Total budget estimate for incoming year $711809 $711809 2 Necessary expenditures July 1 to December 31 of present year to be made from $390907 $390907 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1102716 $1102716
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published P ingt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $696712 $696712 7 Taxes to be cOllected present year (December settlement) $96491 $96491 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $84952 $84952
b) Total Column B Budget Form 2 $200832 $200832 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1078987 $1078987 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 $23729 $23729
Proposed Tax Rate and Levy Amoum usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $176271 $176271 12 Amount to be raised by tax levy (add lines 10 and 11) $200000 $200000 l3a Property Tax Replacement Credit from Local Option Tax $0 $0 l3b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and l3b from line 12) $200000 $200000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $200000 $200000 17 Net Tax Rate on each one hundred dollars of taxable property 00098 00098
Property Tax Caps Amoum useo 10
Compute Published p
Appropriating Body
Property Tax Cap Impact $48418 $48418
Budget Form 4-B Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2120 - CEMETERY
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amoum usea 10
Compute Published RllnflPt
Appropriating Body
1 Total budget estimate for Incoming year $751 667 $751667 2 Necessary expenditures July 1 to December 31 of present year to be made from $345504 $345504 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $1097171 $1097171
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usea 10
Compute Published Pilllirugtt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $376192 $376192 7 Taxes to be collected present year (December settlement) $118827 $118827 8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $46098 $46098
b) Total Column B Budget Form 2 $107583 $107583 9 TOTAL FUNDS (Add lines 6 7 8a and 8b) $648700 $648700 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $448471 $448471
Proposed Tax Rate and Levy Amoum usea 0
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $51 529 $51529 12 Amount to be raised by tax levy (add lines 10 and 11) $500000 $500000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $500000 $500000 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $500000 $500000 17 Net Tax Rate on each one hundred dollars of taxable property 00245 00245
Property Tax Caps AmOunt usea 10
Compute Published Ruruut
Appropriating Body
Property Tax Cap Impact $101470 $101470
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the Slate Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 KOKOMOCIVILCITY
Fund Name 2202 BUILDING DEMOLITION County 34 Howard County
Year 2018
Funds Required For Expenses To December 31st Of Incoming Year
$750001 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
6 Actual cash balance June 30 of present year (Including cash investments)
$75000
Compute Published
$67525 7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$0 $0 $0 $0
$0
Appropriating Body
audaet Proposed Tax Rate and Levy Compute Published
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $22525$22525 12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating LOIT $0$0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0$0 15 Levy Excess Fund applied to current budget $0$0 16 Net amount to be raised $0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
Property Tax Caps
$75000 $0 $0 $0 $0
$75000
Appropriating Body
$67525 $0
$10000
Property Tax Cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2243 - PLAN COMMISSION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published Rjt
Appropriating Body
1 Total budget estimate for incoming year $628142 $628142
$3750012 Necessary expenditures July 1 to December 31 of present year to be made from $375001 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1003143 $1003143
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published Rjt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $632002 $632002 7 Taxes to be collected present year (December settlement) $94704 $94704 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $109882 $109882
b) Total Column B Budget Form 2 $237102 $237102 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1073690 $1073690 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($70547 ($70547)
Proposed Tax Rate and Levy Amount usea 10
Compute Published RllrIt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $220547 $220547 12 Amount to be raised by tax levy (add lines 10 and 11) $150000 $150000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $150000 $150000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $150000 $150000 17 Net Tax Rate on each one hundred dollars of taxable property 00074 00074
Property Tax Caps Amoum useo 0
Compute Published
Appropriating Body
Property Tax Cap Impact $48319 $48319
Budge Form 4-B Prescribed by the Department of Local Government Finance Approved by Ihe Slale Board 01 Accounts
Budget I-~timilllt~_ Taxing Unit 0110 KOKOMO CIVIL CITY
Fund Name 2379 CUMULATIVE CAPITAL IMP (CIG TAX) County 34 - Howard County
Year 2018
Funds Required For Expenses To December 31st Of Incoming Year
Ing year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b) ------------------------------shy6 Actual cash balance June 30 of present year (Including cash investments)
7 Taxes to be collected present year (December settlement)
8 Miscerianeous revenue to be received July 1 of present year to December 31 of incomi
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Appropriating Body
$130000 $589629
$0 $0 $0
$719629
$555260 $0
$70255 $131801
$37687
AmOUnt usea 10 Appropriating BodyProposed Tax Rate and Levy Compute Published
Budaet
11 Operating balance ( not in excess of expense January 1 to June 3D less miscellaneous $37687$376~ 12 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating LOIT $0$0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0$0 15 Levy Excess Fund applied to current budget $0 16 Net amount to be raised $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 pound0000
$0
Appropriating BodyProperty Tax Caps Compute Published Rrlngt
Property Tax cap Impact $0$0
Budget Form 4-B Prescribed by the Department of Local Government Finance
Approved by the Slate Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 2402 - ECONOMIC DEVELOPMENT County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published R
Appropriating Body
1 Total budget estimate for Incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published R -Ingt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $87003 $87003 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $0 $0
b) Total Column B Budget Form 2 $25000 $25000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $112003 $112003 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($12003) ($12003)
Proposed Tax Rate and Levy Amount usea 10
Compute Published AlInnpt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $12003 $12003 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0
13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum usea 10
Compute Published R-I gt
Appropriating Body
Property Tax Cap Impact $0 $0
BUdget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2411 - ECONOMIC DEV INCOME TAX CEDIT
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published Rrln
Appropriating Body
1 Total budget estimate for Incoming year $4173793 $4173793 2 Necessary expenditures July 1 to December 31 of present year to be made from $1307346 $1307346 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $5481139 $5481139
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published R rln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $2214891 $2214891 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $1166614 $1166614
b) Total Column B Budget Form 2 $2099905 $2099905 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $5481410 $5481410 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($271) ($271)
Proposed Tax Rate and Levy Amount usea 10
Compute Published Aunopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $271 $271 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOrr $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUn[ usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middot8 Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounts
L Estimate- Financial Statement-Proposed Taxing Unit 0110middot KOKOMO CIVIL CITY
Fund Name 2430 REDEVELOPMENTmiddot GENERAL
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
ne 30 less miscellaneous
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9500 - CHRP GRANT
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published Pin
Appropriating Body
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy moum usea 0
Compute Published
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rr1opt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps AmOUnt usea 10
Compute Published prin
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9501 - SAFER Grant
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published R oj bullbullbull
Appropriating Body
1 Total budget estimate for Incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOUnt usee 10
Compute Published Rutin
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usea 10
Compute Published Rllnnpt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps Amount usee Ie
Compute Published Rln
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by he Department of Local Government Finance Approved by the Stale Board of Accounts
Budget Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9502 - Transit Center
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
middot Necessary expenditures July 1 to December 31 of present year to be made from
middot Additional appropriation necessary to be made July 1 to December 31 of present year
middot Outstanding temporary loans
Appropriating Body
$243047 $243047 $24083 $24083
$0 $0
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (Including cash Investments) $189730 $07 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming
b) Total Column B Budget Fonm 2
9 TOTAL FUNDS (Add lines 6 7 Sa and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
Proposed Tax Rate and Levy 10
Compute Published BlJrlt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $2600 $26112 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOrr
$0 $0
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps 10
Compute Published R
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middotB Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9503 Clinic
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
Property Tax Caps
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9504 - Local Law Enforcement Cont Ed
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year moum useo 0
Compute Published Rllrlnltgtt
Appropriating Body
1 Total budget estimate for Incoming year $45000 $45000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $45000 $45000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usee 10
Compute Published 10 -In
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments) $362677 $362677 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $5000 $5000
b) Total Column B Budget Form 2 $20000 $20000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $387677 $387677 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($342677) ($342677)
Proposed Tax Rate and Levy moum useo 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $342677 $342677 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOn $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum useo 10
Compute Published
Appropriating Body
Property Tax Cap Impact $0 $0
I
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounls
Budget Estimate Financial StatementProposed Tax Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 9505 - Aviation Fuel Rotary
County 34 bull Howard County
Year 2018
Net Assessed value~o
Funds Required For Expenses To December 31st Of Incoming Year d I PPPlroprlatlng Body
t1~~T~0~ta~l~b-u-d-ge-t~e~s~t~im-a~t-e~fu~r-i~n-co-m~in-g-y-e~a-r------------------------------------- --------~$~3~5~9-8~O~0~ ---------1=l2 Necessary expenditures July 1 to December 31 of present year to be made from _____-$2_381---t5 _____$-2_3_83_2_532
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
year (including cash Investments)
7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
$0 $0 --------4--------~$0 $0
$0 $0
$598125 $598125 Amoum usea 10
Compute Published Appropriating Body Po filll~
$77485 $77485
$0 $0 $200000 $200000
$400000 $400000
$677485 $677485 ($79360) ($79360)
Proposed Tax Rate and Levy
11 Operating balance ( not In excess of expense January 1 to June 3D less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating lOIT $0$0
E RAISED BY TAX lEVY (deduct line 13a and 13b from line 12) $0$0 applied to current budget $0$0
$0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
$79360
Property Tax Caps
Property Tax cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9506 - Redevelopment Commission NON TIF
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published nn
Appropriating Body
1 Total budget estimate for incoming year $80000 $80000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $80000 $80000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published nngt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $87680 $87680 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2 $0 $0 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $87680 $87680 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ~$7680) ($7680
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rllrint
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $7680 $7680 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOll $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUnt usea 10
Compute Published RA
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Fonn 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9507 - Redevelopment Commission -TIF 1
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year AmOUnt usea 10
Compute Published Rn
Appropriating Body
1 Total budget estimate for incoming year $75000 $75000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $75000 $75000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 0
Compute Published 1
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $28585 $28585 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $15000 $15000
b) Total Column B Budget Form 2 $35000 $35000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $78585 $78585 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($3585 ($3585)
Proposed Tax Rate and Levy Amount usea 10
Compute Published BlInopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $3585 $3585 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rn
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9508 - Redevelopment Commission TIF 2
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published -i t
Appropriating Body
1 Total budget estimate for Incoming year $1600000 $1600000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1600000 $1600000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usee 10
Compute Published n t
Appropriating Body
6 Actual cash balance June 30 of present year (includ ing cash Investments) $712397 $712397 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $325000 $325000
b) Total Column B Budget Form 2 $800000 $800000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1 837397 $1 837397 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($237397) ($237397)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rwint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $237397 $237397 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0
15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps Amoum useD 10
Compute Published R -int
Appropriating Body
Property Tax cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9509 - Redevelopment Commission - TIF 3
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published Rrl gt
Appropriating Body
1 Total budget estimate for incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rrln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $47851 $47851 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $18000 $18000
b) Total Column B Budget Form 2 $50000 $50000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $115851 $115851 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($15851) ($15851
Proposed Tax Rate and Levy AmOUnt usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $15851 $15851 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount useo 10
Compute Published Ol n o
Appropriating Body
1 Total budget estimate for Incoming year $6000000 $6000000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $6000000 $6000000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy mount usee 10
Compute Published Ol n o
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $2094785 $2094785 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1600000 $1600000
b) Total Column B Budget Form 2 $3200000 $3200000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $6894785 $6894785 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($894785) ($894785)
Proposed Tax Rate and Levy moum usee 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $894785 $894785 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line l3a and l3b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 0
Compute Published Ol
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9511 - Redevelopment Commission-TIF 5 (near East Side)
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
A-mountUsedlo Compute Published
-lt gt
$40000 $0
Appropriating Body
$40000
$0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (including cash Investments)
$40000 Amount useCll 0
Compute Published C nagt
$0
$40000
Appropriating Body
$0 7 Taxes to be collected present year (December settlement) $0 $0 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$40000 $40000
$0
$40000 $40000
$0
$0
Amount usea 0
Proposed Tax Rate and Levy Compute Published Appropriating Body Rrlnpt
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $0 $0 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps
Property Tax Cap Impact
Form Signature NAME
I I TITLE
I I SIGNATUREIPIN
I I DATE
I I
$0 $0 $0 $0 $0
00000 AmountUseaTo
Compute Published -ltno
$0
$0 $0 $0 $0 $0
00000
Appropriating Body
$0
I hereby acknowledge that the submission of this document through the Gateway password and PIN system constitutes an electronic signature as defined in IC 5-24-2shy2 This submission is intended to and hereby does constitute authentication and approval of the submitted document as required by the Indiana Code I understand that this electronic signature takes the place of my handwritten signature and accomplishes the same purposes as would my handwritten signature in the same circumstance I further acknowledge that this electronic signature has the same fonce and effect as my handwritten signature and can and will be used for all lawtul purposes I affirm that I have the real and apparent authority to electronically sign and submit this document on behalf of the unit
DLGF B dget Reports Page 1 of 1
14 ~ ~of29 Igt ~I IFind I Next ~ T copy Prescribed by the Department 01 Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board 01 Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0061 - RAINY DAY
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopt~d Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
Totals by Fund Published Am $0 Adopted Am$O
httpsllgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
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DLGF Budget Reports Page lof5
I~ ~ EJ of 29 ~ ~I lt1 IFind I Nex t ~ Gl
----~===---------~--~==~~--~ Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0101 - GENERAL
DEPARTMENT 0040 CONTROLLER
Advertised Amount Adopted Amount
PERSONAL SERVICES $414397 $414397
SUPPLIES $10020 $10020
SERVICES AND CHARGES $37897 $37897
CAPITAL OUTLAY $2950 $2950
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $465264 $465264
DEPARTMENT 0042 CLERK (CLERKITREASURER)
Advertised Amount Adopted Amount
PERSONAL SERVICES $68666 $68666
SUPPLIES $1 200 $1200
SERVICES AND CHARGES $10261 $10261
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80127 $80127
DEPARTMENT 0044 MAYOR
Advertised Amount Adopted Amount
PERSONAL SERVICES $210482 $210482
SUPPLIES $12000 $12000
SERVICES AND CHARGES $71352 $71352
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $293834 $293834
DEPARTMENT 0069 CITY COUNCIUTOWN BOARD (COMMON COUNCIL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $345870 $345870
SUPPLIES $0 $0
SERVICES AND CHARGES $17850 $17850
httpsllgateway ifionlineorglBudgetiReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 2 of5
CAPITAL OUTLAY $1 200 $1200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $364920 $364920
DEPARTMENT 0075 BOARD OF PUBLIC WORKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $307614 $307614
SUPPLIES $117000 $117000
SERVICES AND CHARGES $5632810 $5632810
CAPITAL OUTLAY $5000 $5000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6062424 $6062424
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $10005778 $10005778
Total $10005778 $10005778
DEPARTMENT 0165 SENIOR CITIZENS CENTER
Advertised Amount Adopted Amount
PERSONAL SERVICES $228825 $228825
SUPPLIES $7250 $7250
SERVICES AND CHARGES $65024 $65024
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $301099 $301099
DEPARTMENT 0270 ATTORNEY (CORPORATE - CITY ATTY)
Advertised Amount Adopted Amount
PERSONAL SERVICES $133587 $133587
SUPPLIES $1900 $1900
SERVICES AND CHARGES $168916 $168916
CAPITAL OUTLAY $2110 $2110
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
httpsllgateway ifionlineorgB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
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ITotal $306513 1 $3065131
DEPARTMENT 0304 TRANSPORTATION (MUNICIPAL COACH)
Advertised Amount Adopted Amount
PERSONAL SERVICES $1290209 $1290209
SUPPLIES $185404 $185404
SERVICESAND CHARGES $83525 $83525
CAPITAL OUTLAY $53500 $53500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1612638 $1612638
DEPARTMENT 0306 ENGINEER
Advertised Amount Adopted Amount
PERSONAL SERVICES $539346 $539346
SUPPLIES $19500 $19500
SERVICES AND CHARGES $61084 $61084
CAPITAL OUTLAY $5600 $5600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $625530 $625530
DEPARTMENT 0307 GARAGE (POLICE GARAGE - VEHICLE MAINTENANCE)
Advertised Amount Adopted Amount
PERSONAL SERVICES $933141 $933141
SUPPLIES $93000 $93000
SERVICES AND CHARGES $105945 $105945
CAPITAL OUTLAY $17200 $17200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1149286 $1149286
DEPARTMENT 0313 BUILDING MAINTENANCE (MAINT amp REPAIR - CITY INSPECTOR)
Advertised Amount Adopted Amount
PERSONAL SERVICES $263614 $263614
SUPPLIES $73000 $73000
SERVICES AND CHARGES $148744 $148744
CAPITAL OUTLAY $70600 $70600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $555958 $555958
DEPARTMENT 0362 FIRE DEPARTMENT
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Advertised Amount Adopted Amount
PERSONAL SERVICES $8702055 $8702055
SUPPLIES $252800 $252800
SERVICES AND CHARGES $825195 $825195
CAPITAL OUTLAY $136195 $136195
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $9916245 $9916245
DEPARTMENT 0370 POLICE DEPARTMENT (TOWN MARSHALL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $10652734 $10652734
SUPPLIES $558900 $558900
SERVICES AND CHARGES $1347348 $1347348
CAPITAL OUTLAY $443176 $443176
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $13002158 $13002158
DEPARTMENT 0625 INSPECTIONS
Advertised Amount Adopted Amount
PERSONAL SERVICES $397934 $397934
SUPPLIES $27277 $27277
SERVICES AND CHARGES $251 058 $251058
CAPITAL OUTLAY $18800 $18800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $695069 $695069
DEPARTMENT 0700 ECONOMIC DEVELOPMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $597316 $597316
SUPPLIES $3250 $3250
SERVICES AND CHARGES $28769 $28769
CAPITAL OUTLAY $900 $900
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $630235 $630235
DEPARTMENT 9600 Human Resources
Advertised Amount Adopted Amount
PERSONAL SERVICES $180760 $180760
SUPPLIES $6700 $6700
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SERVICES AND CHARGES $45573 $45573
CAPITAL OUTLAY $1260 $1260
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $234293 $234293
DEPARTMENT 9601 City Line Trolley
Advertised Amount Adopted Amount
PERSONAL SERVICES $832133 $832133
SUPPLIES $155026 $155026
SERVICES AND CHARGES $66661 $66661
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1053820 $1053820
DEPARTMENT 9602 Information System
Advertised Amount Adopted Amount
PERSONAL SERVICES $311673 $311673
SUPPLIES $18650 $18650
SERVICES AND CHARGES $488280 $488280
CAPITAL OUTLAY $123364 $123364
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $941967 $941967
DEPARTMENT 9603 Public Maintenance amp Refuse
Advertised Amount Adopted Amount
PERSONAL SERVICES $2974884 $2974884
SUPPLIES $440522 $440522
SERVICES AND CHARGES $440446 $440446
CAPITAL OUTLAY $657100 $657100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4512952 $4512952
Totals by Fund Published AmI $52810110 Adopted Aml$5281 0 11 0
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1lt4 ~ ~ of 29 ~ ~I cent IFind I Next ~ Gi ----~===---------~--~====~--~- ---------------------------shyPrescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0341 - FIRE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES I
$0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
DEPARTMENT 0113 FIRE PENSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $9933 $9933
SUPPLIES $100 $100
SERVICES AND CHARGES $3678709 $3678709
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3688742 $3688742
Totals by Fund Published AmI $3688742 Adopted AmI$3688742
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I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy
----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0342 - POLICE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $72478 $72478
Total $72478 $72478
DEPARTMENT 9610 Police Pension
Advertised Amount Adopted Amount
PERSONAL SERVICES $686433 $686433
SUPPLIES $0 $0
SERVICES AND CHARGES $2341140 $2341140
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3027573 $3027573
Totals by Fund Published AmI $3100051 Adopted AmI $3100051
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U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
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I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
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DLGF 20f2
CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
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IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
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CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
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I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
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DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
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14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
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H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
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i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
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DLGF Budget Reports Page 1 of 1
H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
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I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
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I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
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IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
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H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
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DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
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I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
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DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
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I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
ORDINANCE 6865
PRESENTED BY ME TO THE MAYOR OF THE CITY OF KOKOMO THIS TH DAY OF OCTOBER 2017 AT __ AM
CITY CLERK
APPROVED BY ME TIllS TH DAY OF OCTOBER 2017 AT __AM
Greg Goodnight MA YOR CITY OF KOKOMO INDIANA
ATIEST
CITY CLERK
ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES
State Form 55865 (7-15) Budget Form No 4 Approved by the State Board of Accounts 2015
Generated 10112017 11 0206 AM Prescribed by the Department of Local Government Finance
Name Signature
Aye 0 NayRobert Cameron 0
Abstain 0 Aye 0 NayDonnie Haworth 0
Abstain 0 Aye 0 NayRobert Hayes Sr 0
Abstain 0 Aye 0 NayJohn Kennedy 0
Abstain 0 Aye 0 NayThomas Miklik 0
Abstain 0 Aye
Cynthia Sanders Nay
AbstaIn
Aye 0 NayStephen Whikehart 0
Abstain 0 Aye 0 NayMichael Wyant 0
Abstain 0 Aye 0 NayJanie Young 0
Abstain 0
Greg Goodnight
1Common Council
ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES
State Form 55865 (7-15) Budget Form No 4 Approved by the State Board of Accounts 2015
Generated 10112017 110206AMPrescribed by the Department of Local Govemment Finance
Ordinance Number 6865
Be it ordainedresolved by the Common Council that for the expenses of KOKOMO CIVIL CITY for the year ending December 31 2018 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 shall 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 KOKOMO CIVIL CITY the property tax levies and property tax rates as herein specified are included herein Budget Form 4-8 for all funds must be completed and submitted in the manner prescribed by the Department of Local Government Finance
This ordinanceresolution shall be in full force and effect from and after its passage and approval by the Common Council
Type of Adopting Entity Fiscal Body Date of Adoption
LIC_o_m_m_o_n_C_o_u_n_ci_la_n_d_M_a~y_o_r________~1 1~1_0_1_6_2_0_17__________________~
Fund Fund Name Adopted Tax Code_+-__ ____ ____ __ __ ~e~ __ ~____
10061 _ I ~IN~_DAY ___ _____________ _ _ $0 ___ ~~~ ____ 00000
0101 IGENERAL $42804332 $41160638 20202 middot ~l1i=IRE PENSION --------------shy-shy --shy $3688742 -shy -----$O~---- 0--00001
10342 ~(iICEPENsION-~-~-u---------- --=-~_ -~$3-0275~~ __~ $300~0~~____~_ 00147 1
0706 I LOCAL ROAD amp STREET $725000 $0 000001
ro708MOTOR-VEHICLE HIGHWAY ------ - ---$558792-5 --$3000000 ----O~472 1 11301 PARK amp RECR~TION -=-=_~_=-L_~-$4~538368 - __ $43~~_0~~ _ 02135j
2102 t VIATIONAIRPORT___________ ___ $~~~~_~ _$~OOOO I _ ~0098
b 120 ICEMETERY ~ $650197 $500000 00245
i2202 BUILDING DEMOLiTIOO -=~ ~~-~- i7~000 ---- - ---- $O~ ----OOOOO I ~243 PLAN COMMISSION ____ _ __ ____ $57~~823 1 ___$150~00-l- 00074 1
CUMULATIVE CAPITAL IMP (CIG TAX) $130000 $0 1 00000 1
2402 ECONOMIC DEVELOPMENT -~-~OOOO I --$ot----- - 00000 1
2411 ECONOMIC DEV INCOME TAX CEDIT -$4173793-- -~ $oi 00000 I
12430 I REDEVELOPMENT - G-ENERAL -- --- -- - $2250-0ct- - - - - $O 00000
-__-1_ _ _____ ---------------1--- ----------- shy1_ I $66969144 _$496606381______ _~~373
12379
- - -
--------- -
ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES
State Form 55865 (7-15) Budget Form No4 Approved by the State Board of Accounts 2015
Generated 1011112017110206AM Prescribed by the Department of Local Government Finance
~ -- ~ - ~
Fund Fund Name Adopted Budget _C~d_ ______ 9500 CHRP GRANT $0
to
9501 middotSAFER Grant $0 r--9-5-0-2- T-ra- n-s-it-C- e- n-t-er---------- ---------- ---- - ---- -- - -shy
$243047 )
9503 Clinic $472031 --~-
9504 Local Law Enforcement Cont Ed $45000
19505 Aviation Fuel Rotary $359800 1 ------------------ ----- --shy19506 Redevelopment Commission NON TIF $800001 r -- -------- ---- --- ----- -- -- - - --- -- T- -- ------ - -- - 9507 Redevelopment Commission -TIF 1 $75000
f9508 Redevelopment Commission TIF 2 -------- ------ $1600000
19509 Redevelopment Commission - TIF 3 --------- --1------ $1000001 ---------- - --- -- ------ --- --- -- ------- -1--------------------- shy
~9510 -r~edeve~~pmen~~o~misson-_T~~_4 ~S_~~~East~ __ +_ __ _ _~~O~~~O i9511 Redevelopment Commission-TIF 5 (near East Side) $40000 1I
_____$9014878
Budget Form 4-B Prescribed byhe Department of local Govemmen Finance Approved by the Slate Board of Accounls
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0061 RAINY DAY
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
Budget Fonn 4-B Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0101 - GENERAL
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published R rin
Appropriating Body
1 Total budget estimate for incoming year $52810110 $52810110 2 Necessary expenditures July 1 to December 31 of present year to be made from $25284677 $25284677 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $78094787 $78094787
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum use 0
Compute Published R Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $20993926 $20993926 7 Taxes to be collected present year (December settlement) $14663011 $14663011 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $5387085 $5387085
b) Total Column B Budget Form 2 $9534386 $9534386 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $50578408 $50578408 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 $27516379 $27516379
Amount usea 10
Proposed Tax Rate and levy Compute Published Appropriating Body Blldft
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $13644259 $13644259 12 Amount to be raised by tax levy (add lines 10 and 11) $41160638 $41160638 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOlT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $41160638 $41160638 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $41160638 $41160638 17 Net Tax Rate on each one hundred dollars of taxable property 20202 20202
Amoum usea 10
Property Tax Caps Compute Published Appropriating Body Prln
Property Tax Cap Impact $10005778 $10005778
Budget F onn 4-B Prescribed by the Department of Local Government Finance Approved by the Slale Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0341 - FIRE PENSION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amoum useo 0
Compute Published Rurlt
Appropriating Body
1 Total budget estimate for incoming year $3688742 $3688742 2 Necessary expenditures July 1 to December 31 of present year to be made from $2015053 $2015053 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $5703795 $5703795
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usee 10
Compute Published 10 rin
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $1603553 $1603553 7 Taxes to be collected present year (December settlement) $151883 $151883 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1 764611 $1764611
b) Total Column B Budget Form 2 $3528206 $3528206 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $7048253 $7048253 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($1344458) ($1344458)
Proposed Tax Rate and Levy Amoum usee 0
Compute Published Budeet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $1344458 $1 344458 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps Amoun usee to
Compute Published Rri
Appropriating Body
Property Tax cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0342 - POLICE PENSION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of IncomlngYear AmOunt usea 10
compute Published Rnnt
Appropriating Body
1 Total budget estimate for incoming year $3100051 $3100051 2 Necessary expenditures July 1 to December 31 of present year to be made from $1335594 $1335594 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $4435645 $4435645
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rnnt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $1074047 $1074047 7 Taxes to be collected present year (December settlement) $483347 $483347 8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1164554 $1164554
b) Total Column B Budget Form 2 $2326572 $2326572 9 TOTAL FUNDS (Add lines 6 7 8a and 8b) $5048520 $5048520 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($612875) ($612875)
Proposed Tax Rate and Levy AmOUnt useo 10
Com pute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $912875 $912875 12 Amount to be raised by tax levy (add lines 10 and 11) $300000 $300000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOlT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $300000 $300000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $300000 $300000 17 Net Tax Rate on each one hundred dollars of taxable property 00147 00147
Property Tax Caps Amount usee 0
Compute Published Rnnt
Appropriating Body
Property Tax cap Impact $72478 $72478
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 0706 - LOCAL ROAD amp STREET
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published R rlt
Appropriating Body
1 Total budget estimate for incoming year $725000 $725000 2 Necessary expenditures July 1 to December 31 of present year to be made from $410160 $410160 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1135160 $1135160
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOUnt usee 10
Compute Published BL11inM
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments) $470420 $470420 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $362069 $362069
b) Total Column B Budget Form 2 $796355 $796355 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1628844 $1628844 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($493684) ($493684)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Brint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $493684 $493684 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 10
Compute Published R n
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0708 - MOTOR VEHICLE HIGHWAY
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 0
Compute Published R
Appropriating Body
1 Total budget estimate for incoming year $6409346 $6409346 2 Necessary expenditures July 1 to December 31 of present year to be made from $3389266 $3389266 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $9798612 $9798612
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoun usea 0
Compute Published R
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $3560179 $3560179 7 Taxes to be collected present year (December settlement) $523551 $523551 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $1457760 $1457760
b) Total Column B Budget Form 2 $3307808 $3307808 9 TOTAL FUNDS (Add lines 6 7 8a and 8b) $8849298 $8849298 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $949314 $949314
Proposed Tax Rate and Levy AmOUnt usea 10
Compute published Budolt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $2050686 $2050686 12 Amount to be raised by tax levy (add lines 10 and 11) $3000000 $3000000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $3000000 $3000000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $3000000 $3000000 17 Net Tax Rate on each one hundred dollars of taxable property 01472 01472
Property Tax Caps AmOunt usea 10
Compute PubliShed Rnnagt
Appropriating Body
Property Tax cap Impact $821421 $821421
Budget Fonn 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 1301 - PARK amp RECREATION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amoum usee 10
Compute Published Rti
Appropriating Body
1 Total budget estimate for Incoming year $5492666 $5492666 2 Necessary expenditures July 1 to December 31 of present year to be made from $2709979 $2709979 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $8202645 $8202645
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt useo 10
Compute Published Rutinogt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $2783236 $2783236 7 Taxes to be collected present year (December settlement) $1661784 $1 661 784 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $234302 $234302
b) Total Column B Budget Form 2 $483962 $483962 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $5163284 $5163284 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $3039361 $3039361
Proposed Tax Rate and Levy AmOUnt useo 0
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $1 310639 $1310639 12 Amount to be raised by tax levy (add lines 10 and 11) $4350000 $4350000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $4350000 $4350000 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $4350000 $4350000 17 Net Tax Rate on each one hundred dollars of taxable property 02135 02135
Property Tax Caps AmOUnt usee 10
Compute Published Ruti
Appropriating Body
Property Tax Cap Impact $954298 $954298
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 2102 - AVIATIONAIRPORT
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year moum useo 10
Compute Published Arlt
Appropriating Body
1 Total budget estimate for incoming year $711809 $711809 2 Necessary expenditures July 1 to December 31 of present year to be made from $390907 $390907 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1102716 $1102716
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published P ingt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $696712 $696712 7 Taxes to be cOllected present year (December settlement) $96491 $96491 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $84952 $84952
b) Total Column B Budget Form 2 $200832 $200832 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1078987 $1078987 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 $23729 $23729
Proposed Tax Rate and Levy Amoum usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $176271 $176271 12 Amount to be raised by tax levy (add lines 10 and 11) $200000 $200000 l3a Property Tax Replacement Credit from Local Option Tax $0 $0 l3b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and l3b from line 12) $200000 $200000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $200000 $200000 17 Net Tax Rate on each one hundred dollars of taxable property 00098 00098
Property Tax Caps Amoum useo 10
Compute Published p
Appropriating Body
Property Tax Cap Impact $48418 $48418
Budget Form 4-B Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2120 - CEMETERY
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amoum usea 10
Compute Published RllnflPt
Appropriating Body
1 Total budget estimate for Incoming year $751 667 $751667 2 Necessary expenditures July 1 to December 31 of present year to be made from $345504 $345504 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $1097171 $1097171
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usea 10
Compute Published Pilllirugtt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $376192 $376192 7 Taxes to be collected present year (December settlement) $118827 $118827 8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $46098 $46098
b) Total Column B Budget Form 2 $107583 $107583 9 TOTAL FUNDS (Add lines 6 7 8a and 8b) $648700 $648700 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $448471 $448471
Proposed Tax Rate and Levy Amoum usea 0
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $51 529 $51529 12 Amount to be raised by tax levy (add lines 10 and 11) $500000 $500000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $500000 $500000 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $500000 $500000 17 Net Tax Rate on each one hundred dollars of taxable property 00245 00245
Property Tax Caps AmOunt usea 10
Compute Published Ruruut
Appropriating Body
Property Tax Cap Impact $101470 $101470
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the Slate Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 KOKOMOCIVILCITY
Fund Name 2202 BUILDING DEMOLITION County 34 Howard County
Year 2018
Funds Required For Expenses To December 31st Of Incoming Year
$750001 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
6 Actual cash balance June 30 of present year (Including cash investments)
$75000
Compute Published
$67525 7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$0 $0 $0 $0
$0
Appropriating Body
audaet Proposed Tax Rate and Levy Compute Published
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $22525$22525 12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating LOIT $0$0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0$0 15 Levy Excess Fund applied to current budget $0$0 16 Net amount to be raised $0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
Property Tax Caps
$75000 $0 $0 $0 $0
$75000
Appropriating Body
$67525 $0
$10000
Property Tax Cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2243 - PLAN COMMISSION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published Rjt
Appropriating Body
1 Total budget estimate for incoming year $628142 $628142
$3750012 Necessary expenditures July 1 to December 31 of present year to be made from $375001 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1003143 $1003143
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published Rjt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $632002 $632002 7 Taxes to be collected present year (December settlement) $94704 $94704 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $109882 $109882
b) Total Column B Budget Form 2 $237102 $237102 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1073690 $1073690 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($70547 ($70547)
Proposed Tax Rate and Levy Amount usea 10
Compute Published RllrIt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $220547 $220547 12 Amount to be raised by tax levy (add lines 10 and 11) $150000 $150000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $150000 $150000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $150000 $150000 17 Net Tax Rate on each one hundred dollars of taxable property 00074 00074
Property Tax Caps Amoum useo 0
Compute Published
Appropriating Body
Property Tax Cap Impact $48319 $48319
Budge Form 4-B Prescribed by the Department of Local Government Finance Approved by Ihe Slale Board 01 Accounts
Budget I-~timilllt~_ Taxing Unit 0110 KOKOMO CIVIL CITY
Fund Name 2379 CUMULATIVE CAPITAL IMP (CIG TAX) County 34 - Howard County
Year 2018
Funds Required For Expenses To December 31st Of Incoming Year
Ing year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b) ------------------------------shy6 Actual cash balance June 30 of present year (Including cash investments)
7 Taxes to be collected present year (December settlement)
8 Miscerianeous revenue to be received July 1 of present year to December 31 of incomi
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Appropriating Body
$130000 $589629
$0 $0 $0
$719629
$555260 $0
$70255 $131801
$37687
AmOUnt usea 10 Appropriating BodyProposed Tax Rate and Levy Compute Published
Budaet
11 Operating balance ( not in excess of expense January 1 to June 3D less miscellaneous $37687$376~ 12 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating LOIT $0$0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0$0 15 Levy Excess Fund applied to current budget $0 16 Net amount to be raised $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 pound0000
$0
Appropriating BodyProperty Tax Caps Compute Published Rrlngt
Property Tax cap Impact $0$0
Budget Form 4-B Prescribed by the Department of Local Government Finance
Approved by the Slate Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 2402 - ECONOMIC DEVELOPMENT County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published R
Appropriating Body
1 Total budget estimate for Incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published R -Ingt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $87003 $87003 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $0 $0
b) Total Column B Budget Form 2 $25000 $25000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $112003 $112003 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($12003) ($12003)
Proposed Tax Rate and Levy Amount usea 10
Compute Published AlInnpt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $12003 $12003 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0
13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum usea 10
Compute Published R-I gt
Appropriating Body
Property Tax Cap Impact $0 $0
BUdget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2411 - ECONOMIC DEV INCOME TAX CEDIT
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published Rrln
Appropriating Body
1 Total budget estimate for Incoming year $4173793 $4173793 2 Necessary expenditures July 1 to December 31 of present year to be made from $1307346 $1307346 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $5481139 $5481139
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published R rln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $2214891 $2214891 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $1166614 $1166614
b) Total Column B Budget Form 2 $2099905 $2099905 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $5481410 $5481410 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($271) ($271)
Proposed Tax Rate and Levy Amount usea 10
Compute Published Aunopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $271 $271 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOrr $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUn[ usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middot8 Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounts
L Estimate- Financial Statement-Proposed Taxing Unit 0110middot KOKOMO CIVIL CITY
Fund Name 2430 REDEVELOPMENTmiddot GENERAL
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
ne 30 less miscellaneous
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9500 - CHRP GRANT
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published Pin
Appropriating Body
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy moum usea 0
Compute Published
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rr1opt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps AmOUnt usea 10
Compute Published prin
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9501 - SAFER Grant
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published R oj bullbullbull
Appropriating Body
1 Total budget estimate for Incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOUnt usee 10
Compute Published Rutin
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usea 10
Compute Published Rllnnpt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps Amount usee Ie
Compute Published Rln
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by he Department of Local Government Finance Approved by the Stale Board of Accounts
Budget Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9502 - Transit Center
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
middot Necessary expenditures July 1 to December 31 of present year to be made from
middot Additional appropriation necessary to be made July 1 to December 31 of present year
middot Outstanding temporary loans
Appropriating Body
$243047 $243047 $24083 $24083
$0 $0
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (Including cash Investments) $189730 $07 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming
b) Total Column B Budget Fonm 2
9 TOTAL FUNDS (Add lines 6 7 Sa and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
Proposed Tax Rate and Levy 10
Compute Published BlJrlt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $2600 $26112 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOrr
$0 $0
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps 10
Compute Published R
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middotB Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9503 Clinic
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
Property Tax Caps
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9504 - Local Law Enforcement Cont Ed
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year moum useo 0
Compute Published Rllrlnltgtt
Appropriating Body
1 Total budget estimate for Incoming year $45000 $45000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $45000 $45000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usee 10
Compute Published 10 -In
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments) $362677 $362677 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $5000 $5000
b) Total Column B Budget Form 2 $20000 $20000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $387677 $387677 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($342677) ($342677)
Proposed Tax Rate and Levy moum useo 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $342677 $342677 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOn $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum useo 10
Compute Published
Appropriating Body
Property Tax Cap Impact $0 $0
I
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounls
Budget Estimate Financial StatementProposed Tax Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 9505 - Aviation Fuel Rotary
County 34 bull Howard County
Year 2018
Net Assessed value~o
Funds Required For Expenses To December 31st Of Incoming Year d I PPPlroprlatlng Body
t1~~T~0~ta~l~b-u-d-ge-t~e~s~t~im-a~t-e~fu~r-i~n-co-m~in-g-y-e~a-r------------------------------------- --------~$~3~5~9-8~O~0~ ---------1=l2 Necessary expenditures July 1 to December 31 of present year to be made from _____-$2_381---t5 _____$-2_3_83_2_532
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
year (including cash Investments)
7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
$0 $0 --------4--------~$0 $0
$0 $0
$598125 $598125 Amoum usea 10
Compute Published Appropriating Body Po filll~
$77485 $77485
$0 $0 $200000 $200000
$400000 $400000
$677485 $677485 ($79360) ($79360)
Proposed Tax Rate and Levy
11 Operating balance ( not In excess of expense January 1 to June 3D less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating lOIT $0$0
E RAISED BY TAX lEVY (deduct line 13a and 13b from line 12) $0$0 applied to current budget $0$0
$0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
$79360
Property Tax Caps
Property Tax cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9506 - Redevelopment Commission NON TIF
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published nn
Appropriating Body
1 Total budget estimate for incoming year $80000 $80000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $80000 $80000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published nngt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $87680 $87680 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2 $0 $0 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $87680 $87680 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ~$7680) ($7680
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rllrint
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $7680 $7680 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOll $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUnt usea 10
Compute Published RA
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Fonn 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9507 - Redevelopment Commission -TIF 1
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year AmOUnt usea 10
Compute Published Rn
Appropriating Body
1 Total budget estimate for incoming year $75000 $75000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $75000 $75000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 0
Compute Published 1
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $28585 $28585 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $15000 $15000
b) Total Column B Budget Form 2 $35000 $35000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $78585 $78585 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($3585 ($3585)
Proposed Tax Rate and Levy Amount usea 10
Compute Published BlInopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $3585 $3585 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rn
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9508 - Redevelopment Commission TIF 2
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published -i t
Appropriating Body
1 Total budget estimate for Incoming year $1600000 $1600000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1600000 $1600000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usee 10
Compute Published n t
Appropriating Body
6 Actual cash balance June 30 of present year (includ ing cash Investments) $712397 $712397 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $325000 $325000
b) Total Column B Budget Form 2 $800000 $800000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1 837397 $1 837397 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($237397) ($237397)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rwint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $237397 $237397 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0
15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps Amoum useD 10
Compute Published R -int
Appropriating Body
Property Tax cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9509 - Redevelopment Commission - TIF 3
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published Rrl gt
Appropriating Body
1 Total budget estimate for incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rrln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $47851 $47851 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $18000 $18000
b) Total Column B Budget Form 2 $50000 $50000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $115851 $115851 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($15851) ($15851
Proposed Tax Rate and Levy AmOUnt usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $15851 $15851 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount useo 10
Compute Published Ol n o
Appropriating Body
1 Total budget estimate for Incoming year $6000000 $6000000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $6000000 $6000000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy mount usee 10
Compute Published Ol n o
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $2094785 $2094785 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1600000 $1600000
b) Total Column B Budget Form 2 $3200000 $3200000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $6894785 $6894785 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($894785) ($894785)
Proposed Tax Rate and Levy moum usee 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $894785 $894785 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line l3a and l3b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 0
Compute Published Ol
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9511 - Redevelopment Commission-TIF 5 (near East Side)
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
A-mountUsedlo Compute Published
-lt gt
$40000 $0
Appropriating Body
$40000
$0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (including cash Investments)
$40000 Amount useCll 0
Compute Published C nagt
$0
$40000
Appropriating Body
$0 7 Taxes to be collected present year (December settlement) $0 $0 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$40000 $40000
$0
$40000 $40000
$0
$0
Amount usea 0
Proposed Tax Rate and Levy Compute Published Appropriating Body Rrlnpt
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $0 $0 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps
Property Tax Cap Impact
Form Signature NAME
I I TITLE
I I SIGNATUREIPIN
I I DATE
I I
$0 $0 $0 $0 $0
00000 AmountUseaTo
Compute Published -ltno
$0
$0 $0 $0 $0 $0
00000
Appropriating Body
$0
I hereby acknowledge that the submission of this document through the Gateway password and PIN system constitutes an electronic signature as defined in IC 5-24-2shy2 This submission is intended to and hereby does constitute authentication and approval of the submitted document as required by the Indiana Code I understand that this electronic signature takes the place of my handwritten signature and accomplishes the same purposes as would my handwritten signature in the same circumstance I further acknowledge that this electronic signature has the same fonce and effect as my handwritten signature and can and will be used for all lawtul purposes I affirm that I have the real and apparent authority to electronically sign and submit this document on behalf of the unit
DLGF B dget Reports Page 1 of 1
14 ~ ~of29 Igt ~I IFind I Next ~ T copy Prescribed by the Department 01 Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board 01 Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0061 - RAINY DAY
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopt~d Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
Totals by Fund Published Am $0 Adopted Am$O
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DLGF Budget Reports Page lof5
I~ ~ EJ of 29 ~ ~I lt1 IFind I Nex t ~ Gl
----~===---------~--~==~~--~ Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0101 - GENERAL
DEPARTMENT 0040 CONTROLLER
Advertised Amount Adopted Amount
PERSONAL SERVICES $414397 $414397
SUPPLIES $10020 $10020
SERVICES AND CHARGES $37897 $37897
CAPITAL OUTLAY $2950 $2950
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $465264 $465264
DEPARTMENT 0042 CLERK (CLERKITREASURER)
Advertised Amount Adopted Amount
PERSONAL SERVICES $68666 $68666
SUPPLIES $1 200 $1200
SERVICES AND CHARGES $10261 $10261
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80127 $80127
DEPARTMENT 0044 MAYOR
Advertised Amount Adopted Amount
PERSONAL SERVICES $210482 $210482
SUPPLIES $12000 $12000
SERVICES AND CHARGES $71352 $71352
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $293834 $293834
DEPARTMENT 0069 CITY COUNCIUTOWN BOARD (COMMON COUNCIL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $345870 $345870
SUPPLIES $0 $0
SERVICES AND CHARGES $17850 $17850
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CAPITAL OUTLAY $1 200 $1200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $364920 $364920
DEPARTMENT 0075 BOARD OF PUBLIC WORKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $307614 $307614
SUPPLIES $117000 $117000
SERVICES AND CHARGES $5632810 $5632810
CAPITAL OUTLAY $5000 $5000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6062424 $6062424
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $10005778 $10005778
Total $10005778 $10005778
DEPARTMENT 0165 SENIOR CITIZENS CENTER
Advertised Amount Adopted Amount
PERSONAL SERVICES $228825 $228825
SUPPLIES $7250 $7250
SERVICES AND CHARGES $65024 $65024
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $301099 $301099
DEPARTMENT 0270 ATTORNEY (CORPORATE - CITY ATTY)
Advertised Amount Adopted Amount
PERSONAL SERVICES $133587 $133587
SUPPLIES $1900 $1900
SERVICES AND CHARGES $168916 $168916
CAPITAL OUTLAY $2110 $2110
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
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ITotal $306513 1 $3065131
DEPARTMENT 0304 TRANSPORTATION (MUNICIPAL COACH)
Advertised Amount Adopted Amount
PERSONAL SERVICES $1290209 $1290209
SUPPLIES $185404 $185404
SERVICESAND CHARGES $83525 $83525
CAPITAL OUTLAY $53500 $53500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1612638 $1612638
DEPARTMENT 0306 ENGINEER
Advertised Amount Adopted Amount
PERSONAL SERVICES $539346 $539346
SUPPLIES $19500 $19500
SERVICES AND CHARGES $61084 $61084
CAPITAL OUTLAY $5600 $5600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $625530 $625530
DEPARTMENT 0307 GARAGE (POLICE GARAGE - VEHICLE MAINTENANCE)
Advertised Amount Adopted Amount
PERSONAL SERVICES $933141 $933141
SUPPLIES $93000 $93000
SERVICES AND CHARGES $105945 $105945
CAPITAL OUTLAY $17200 $17200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1149286 $1149286
DEPARTMENT 0313 BUILDING MAINTENANCE (MAINT amp REPAIR - CITY INSPECTOR)
Advertised Amount Adopted Amount
PERSONAL SERVICES $263614 $263614
SUPPLIES $73000 $73000
SERVICES AND CHARGES $148744 $148744
CAPITAL OUTLAY $70600 $70600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $555958 $555958
DEPARTMENT 0362 FIRE DEPARTMENT
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DLGF Budget Reports Page 40f5
Advertised Amount Adopted Amount
PERSONAL SERVICES $8702055 $8702055
SUPPLIES $252800 $252800
SERVICES AND CHARGES $825195 $825195
CAPITAL OUTLAY $136195 $136195
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $9916245 $9916245
DEPARTMENT 0370 POLICE DEPARTMENT (TOWN MARSHALL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $10652734 $10652734
SUPPLIES $558900 $558900
SERVICES AND CHARGES $1347348 $1347348
CAPITAL OUTLAY $443176 $443176
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $13002158 $13002158
DEPARTMENT 0625 INSPECTIONS
Advertised Amount Adopted Amount
PERSONAL SERVICES $397934 $397934
SUPPLIES $27277 $27277
SERVICES AND CHARGES $251 058 $251058
CAPITAL OUTLAY $18800 $18800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $695069 $695069
DEPARTMENT 0700 ECONOMIC DEVELOPMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $597316 $597316
SUPPLIES $3250 $3250
SERVICES AND CHARGES $28769 $28769
CAPITAL OUTLAY $900 $900
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $630235 $630235
DEPARTMENT 9600 Human Resources
Advertised Amount Adopted Amount
PERSONAL SERVICES $180760 $180760
SUPPLIES $6700 $6700
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SERVICES AND CHARGES $45573 $45573
CAPITAL OUTLAY $1260 $1260
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $234293 $234293
DEPARTMENT 9601 City Line Trolley
Advertised Amount Adopted Amount
PERSONAL SERVICES $832133 $832133
SUPPLIES $155026 $155026
SERVICES AND CHARGES $66661 $66661
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1053820 $1053820
DEPARTMENT 9602 Information System
Advertised Amount Adopted Amount
PERSONAL SERVICES $311673 $311673
SUPPLIES $18650 $18650
SERVICES AND CHARGES $488280 $488280
CAPITAL OUTLAY $123364 $123364
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $941967 $941967
DEPARTMENT 9603 Public Maintenance amp Refuse
Advertised Amount Adopted Amount
PERSONAL SERVICES $2974884 $2974884
SUPPLIES $440522 $440522
SERVICES AND CHARGES $440446 $440446
CAPITAL OUTLAY $657100 $657100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4512952 $4512952
Totals by Fund Published AmI $52810110 Adopted Aml$5281 0 11 0
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DLGF Budget Reports Page 1 of 1
1lt4 ~ ~ of 29 ~ ~I cent IFind I Next ~ Gi ----~===---------~--~====~--~- ---------------------------shyPrescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0341 - FIRE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES I
$0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
DEPARTMENT 0113 FIRE PENSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $9933 $9933
SUPPLIES $100 $100
SERVICES AND CHARGES $3678709 $3678709
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3688742 $3688742
Totals by Fund Published AmI $3688742 Adopted AmI$3688742
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy
----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0342 - POLICE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $72478 $72478
Total $72478 $72478
DEPARTMENT 9610 Police Pension
Advertised Amount Adopted Amount
PERSONAL SERVICES $686433 $686433
SUPPLIES $0 $0
SERVICES AND CHARGES $2341140 $2341140
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3027573 $3027573
Totals by Fund Published AmI $3100051 Adopted AmI $3100051
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U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
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DLGF Budget Reports Page 1 of2
I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
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DLGF 20f2
CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
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DLGF Budget Reports Page 1 of2
IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
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CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
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DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
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DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
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DLGF Budget Reports Page 1 of 1
14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
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DLGF Budget Reports Page 1 of 1
H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
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DLGF Budget Reports Page 1 of 1
i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
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DLGF Budget Reports Page 1 of 1
H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
httpsllgateway ifion1ineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
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Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
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H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
httpsllgateway ifionlineorgBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
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IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
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I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
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H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
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IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES
State Form 55865 (7-15) Budget Form No 4 Approved by the State Board of Accounts 2015
Generated 10112017 11 0206 AM Prescribed by the Department of Local Government Finance
Name Signature
Aye 0 NayRobert Cameron 0
Abstain 0 Aye 0 NayDonnie Haworth 0
Abstain 0 Aye 0 NayRobert Hayes Sr 0
Abstain 0 Aye 0 NayJohn Kennedy 0
Abstain 0 Aye 0 NayThomas Miklik 0
Abstain 0 Aye
Cynthia Sanders Nay
AbstaIn
Aye 0 NayStephen Whikehart 0
Abstain 0 Aye 0 NayMichael Wyant 0
Abstain 0 Aye 0 NayJanie Young 0
Abstain 0
Greg Goodnight
1Common Council
ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES
State Form 55865 (7-15) Budget Form No 4 Approved by the State Board of Accounts 2015
Generated 10112017 110206AMPrescribed by the Department of Local Govemment Finance
Ordinance Number 6865
Be it ordainedresolved by the Common Council that for the expenses of KOKOMO CIVIL CITY for the year ending December 31 2018 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 shall 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 KOKOMO CIVIL CITY the property tax levies and property tax rates as herein specified are included herein Budget Form 4-8 for all funds must be completed and submitted in the manner prescribed by the Department of Local Government Finance
This ordinanceresolution shall be in full force and effect from and after its passage and approval by the Common Council
Type of Adopting Entity Fiscal Body Date of Adoption
LIC_o_m_m_o_n_C_o_u_n_ci_la_n_d_M_a~y_o_r________~1 1~1_0_1_6_2_0_17__________________~
Fund Fund Name Adopted Tax Code_+-__ ____ ____ __ __ ~e~ __ ~____
10061 _ I ~IN~_DAY ___ _____________ _ _ $0 ___ ~~~ ____ 00000
0101 IGENERAL $42804332 $41160638 20202 middot ~l1i=IRE PENSION --------------shy-shy --shy $3688742 -shy -----$O~---- 0--00001
10342 ~(iICEPENsION-~-~-u---------- --=-~_ -~$3-0275~~ __~ $300~0~~____~_ 00147 1
0706 I LOCAL ROAD amp STREET $725000 $0 000001
ro708MOTOR-VEHICLE HIGHWAY ------ - ---$558792-5 --$3000000 ----O~472 1 11301 PARK amp RECR~TION -=-=_~_=-L_~-$4~538368 - __ $43~~_0~~ _ 02135j
2102 t VIATIONAIRPORT___________ ___ $~~~~_~ _$~OOOO I _ ~0098
b 120 ICEMETERY ~ $650197 $500000 00245
i2202 BUILDING DEMOLiTIOO -=~ ~~-~- i7~000 ---- - ---- $O~ ----OOOOO I ~243 PLAN COMMISSION ____ _ __ ____ $57~~823 1 ___$150~00-l- 00074 1
CUMULATIVE CAPITAL IMP (CIG TAX) $130000 $0 1 00000 1
2402 ECONOMIC DEVELOPMENT -~-~OOOO I --$ot----- - 00000 1
2411 ECONOMIC DEV INCOME TAX CEDIT -$4173793-- -~ $oi 00000 I
12430 I REDEVELOPMENT - G-ENERAL -- --- -- - $2250-0ct- - - - - $O 00000
-__-1_ _ _____ ---------------1--- ----------- shy1_ I $66969144 _$496606381______ _~~373
12379
- - -
--------- -
ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES
State Form 55865 (7-15) Budget Form No4 Approved by the State Board of Accounts 2015
Generated 1011112017110206AM Prescribed by the Department of Local Government Finance
~ -- ~ - ~
Fund Fund Name Adopted Budget _C~d_ ______ 9500 CHRP GRANT $0
to
9501 middotSAFER Grant $0 r--9-5-0-2- T-ra- n-s-it-C- e- n-t-er---------- ---------- ---- - ---- -- - -shy
$243047 )
9503 Clinic $472031 --~-
9504 Local Law Enforcement Cont Ed $45000
19505 Aviation Fuel Rotary $359800 1 ------------------ ----- --shy19506 Redevelopment Commission NON TIF $800001 r -- -------- ---- --- ----- -- -- - - --- -- T- -- ------ - -- - 9507 Redevelopment Commission -TIF 1 $75000
f9508 Redevelopment Commission TIF 2 -------- ------ $1600000
19509 Redevelopment Commission - TIF 3 --------- --1------ $1000001 ---------- - --- -- ------ --- --- -- ------- -1--------------------- shy
~9510 -r~edeve~~pmen~~o~misson-_T~~_4 ~S_~~~East~ __ +_ __ _ _~~O~~~O i9511 Redevelopment Commission-TIF 5 (near East Side) $40000 1I
_____$9014878
Budget Form 4-B Prescribed byhe Department of local Govemmen Finance Approved by the Slate Board of Accounls
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0061 RAINY DAY
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
Budget Fonn 4-B Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0101 - GENERAL
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published R rin
Appropriating Body
1 Total budget estimate for incoming year $52810110 $52810110 2 Necessary expenditures July 1 to December 31 of present year to be made from $25284677 $25284677 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $78094787 $78094787
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum use 0
Compute Published R Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $20993926 $20993926 7 Taxes to be collected present year (December settlement) $14663011 $14663011 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $5387085 $5387085
b) Total Column B Budget Form 2 $9534386 $9534386 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $50578408 $50578408 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 $27516379 $27516379
Amount usea 10
Proposed Tax Rate and levy Compute Published Appropriating Body Blldft
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $13644259 $13644259 12 Amount to be raised by tax levy (add lines 10 and 11) $41160638 $41160638 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOlT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $41160638 $41160638 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $41160638 $41160638 17 Net Tax Rate on each one hundred dollars of taxable property 20202 20202
Amoum usea 10
Property Tax Caps Compute Published Appropriating Body Prln
Property Tax Cap Impact $10005778 $10005778
Budget F onn 4-B Prescribed by the Department of Local Government Finance Approved by the Slale Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0341 - FIRE PENSION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amoum useo 0
Compute Published Rurlt
Appropriating Body
1 Total budget estimate for incoming year $3688742 $3688742 2 Necessary expenditures July 1 to December 31 of present year to be made from $2015053 $2015053 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $5703795 $5703795
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usee 10
Compute Published 10 rin
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $1603553 $1603553 7 Taxes to be collected present year (December settlement) $151883 $151883 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1 764611 $1764611
b) Total Column B Budget Form 2 $3528206 $3528206 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $7048253 $7048253 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($1344458) ($1344458)
Proposed Tax Rate and Levy Amoum usee 0
Compute Published Budeet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $1344458 $1 344458 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps Amoun usee to
Compute Published Rri
Appropriating Body
Property Tax cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0342 - POLICE PENSION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of IncomlngYear AmOunt usea 10
compute Published Rnnt
Appropriating Body
1 Total budget estimate for incoming year $3100051 $3100051 2 Necessary expenditures July 1 to December 31 of present year to be made from $1335594 $1335594 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $4435645 $4435645
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rnnt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $1074047 $1074047 7 Taxes to be collected present year (December settlement) $483347 $483347 8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1164554 $1164554
b) Total Column B Budget Form 2 $2326572 $2326572 9 TOTAL FUNDS (Add lines 6 7 8a and 8b) $5048520 $5048520 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($612875) ($612875)
Proposed Tax Rate and Levy AmOUnt useo 10
Com pute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $912875 $912875 12 Amount to be raised by tax levy (add lines 10 and 11) $300000 $300000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOlT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $300000 $300000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $300000 $300000 17 Net Tax Rate on each one hundred dollars of taxable property 00147 00147
Property Tax Caps Amount usee 0
Compute Published Rnnt
Appropriating Body
Property Tax cap Impact $72478 $72478
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 0706 - LOCAL ROAD amp STREET
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published R rlt
Appropriating Body
1 Total budget estimate for incoming year $725000 $725000 2 Necessary expenditures July 1 to December 31 of present year to be made from $410160 $410160 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1135160 $1135160
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOUnt usee 10
Compute Published BL11inM
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments) $470420 $470420 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $362069 $362069
b) Total Column B Budget Form 2 $796355 $796355 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1628844 $1628844 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($493684) ($493684)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Brint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $493684 $493684 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 10
Compute Published R n
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0708 - MOTOR VEHICLE HIGHWAY
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 0
Compute Published R
Appropriating Body
1 Total budget estimate for incoming year $6409346 $6409346 2 Necessary expenditures July 1 to December 31 of present year to be made from $3389266 $3389266 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $9798612 $9798612
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoun usea 0
Compute Published R
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $3560179 $3560179 7 Taxes to be collected present year (December settlement) $523551 $523551 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $1457760 $1457760
b) Total Column B Budget Form 2 $3307808 $3307808 9 TOTAL FUNDS (Add lines 6 7 8a and 8b) $8849298 $8849298 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $949314 $949314
Proposed Tax Rate and Levy AmOUnt usea 10
Compute published Budolt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $2050686 $2050686 12 Amount to be raised by tax levy (add lines 10 and 11) $3000000 $3000000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $3000000 $3000000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $3000000 $3000000 17 Net Tax Rate on each one hundred dollars of taxable property 01472 01472
Property Tax Caps AmOunt usea 10
Compute PubliShed Rnnagt
Appropriating Body
Property Tax cap Impact $821421 $821421
Budget Fonn 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 1301 - PARK amp RECREATION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amoum usee 10
Compute Published Rti
Appropriating Body
1 Total budget estimate for Incoming year $5492666 $5492666 2 Necessary expenditures July 1 to December 31 of present year to be made from $2709979 $2709979 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $8202645 $8202645
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt useo 10
Compute Published Rutinogt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $2783236 $2783236 7 Taxes to be collected present year (December settlement) $1661784 $1 661 784 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $234302 $234302
b) Total Column B Budget Form 2 $483962 $483962 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $5163284 $5163284 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $3039361 $3039361
Proposed Tax Rate and Levy AmOUnt useo 0
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $1 310639 $1310639 12 Amount to be raised by tax levy (add lines 10 and 11) $4350000 $4350000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $4350000 $4350000 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $4350000 $4350000 17 Net Tax Rate on each one hundred dollars of taxable property 02135 02135
Property Tax Caps AmOUnt usee 10
Compute Published Ruti
Appropriating Body
Property Tax Cap Impact $954298 $954298
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 2102 - AVIATIONAIRPORT
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year moum useo 10
Compute Published Arlt
Appropriating Body
1 Total budget estimate for incoming year $711809 $711809 2 Necessary expenditures July 1 to December 31 of present year to be made from $390907 $390907 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1102716 $1102716
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published P ingt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $696712 $696712 7 Taxes to be cOllected present year (December settlement) $96491 $96491 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $84952 $84952
b) Total Column B Budget Form 2 $200832 $200832 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1078987 $1078987 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 $23729 $23729
Proposed Tax Rate and Levy Amoum usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $176271 $176271 12 Amount to be raised by tax levy (add lines 10 and 11) $200000 $200000 l3a Property Tax Replacement Credit from Local Option Tax $0 $0 l3b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and l3b from line 12) $200000 $200000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $200000 $200000 17 Net Tax Rate on each one hundred dollars of taxable property 00098 00098
Property Tax Caps Amoum useo 10
Compute Published p
Appropriating Body
Property Tax Cap Impact $48418 $48418
Budget Form 4-B Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2120 - CEMETERY
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amoum usea 10
Compute Published RllnflPt
Appropriating Body
1 Total budget estimate for Incoming year $751 667 $751667 2 Necessary expenditures July 1 to December 31 of present year to be made from $345504 $345504 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $1097171 $1097171
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usea 10
Compute Published Pilllirugtt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $376192 $376192 7 Taxes to be collected present year (December settlement) $118827 $118827 8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $46098 $46098
b) Total Column B Budget Form 2 $107583 $107583 9 TOTAL FUNDS (Add lines 6 7 8a and 8b) $648700 $648700 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $448471 $448471
Proposed Tax Rate and Levy Amoum usea 0
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $51 529 $51529 12 Amount to be raised by tax levy (add lines 10 and 11) $500000 $500000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $500000 $500000 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $500000 $500000 17 Net Tax Rate on each one hundred dollars of taxable property 00245 00245
Property Tax Caps AmOunt usea 10
Compute Published Ruruut
Appropriating Body
Property Tax Cap Impact $101470 $101470
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the Slate Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 KOKOMOCIVILCITY
Fund Name 2202 BUILDING DEMOLITION County 34 Howard County
Year 2018
Funds Required For Expenses To December 31st Of Incoming Year
$750001 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
6 Actual cash balance June 30 of present year (Including cash investments)
$75000
Compute Published
$67525 7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$0 $0 $0 $0
$0
Appropriating Body
audaet Proposed Tax Rate and Levy Compute Published
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $22525$22525 12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating LOIT $0$0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0$0 15 Levy Excess Fund applied to current budget $0$0 16 Net amount to be raised $0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
Property Tax Caps
$75000 $0 $0 $0 $0
$75000
Appropriating Body
$67525 $0
$10000
Property Tax Cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2243 - PLAN COMMISSION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published Rjt
Appropriating Body
1 Total budget estimate for incoming year $628142 $628142
$3750012 Necessary expenditures July 1 to December 31 of present year to be made from $375001 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1003143 $1003143
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published Rjt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $632002 $632002 7 Taxes to be collected present year (December settlement) $94704 $94704 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $109882 $109882
b) Total Column B Budget Form 2 $237102 $237102 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1073690 $1073690 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($70547 ($70547)
Proposed Tax Rate and Levy Amount usea 10
Compute Published RllrIt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $220547 $220547 12 Amount to be raised by tax levy (add lines 10 and 11) $150000 $150000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $150000 $150000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $150000 $150000 17 Net Tax Rate on each one hundred dollars of taxable property 00074 00074
Property Tax Caps Amoum useo 0
Compute Published
Appropriating Body
Property Tax Cap Impact $48319 $48319
Budge Form 4-B Prescribed by the Department of Local Government Finance Approved by Ihe Slale Board 01 Accounts
Budget I-~timilllt~_ Taxing Unit 0110 KOKOMO CIVIL CITY
Fund Name 2379 CUMULATIVE CAPITAL IMP (CIG TAX) County 34 - Howard County
Year 2018
Funds Required For Expenses To December 31st Of Incoming Year
Ing year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b) ------------------------------shy6 Actual cash balance June 30 of present year (Including cash investments)
7 Taxes to be collected present year (December settlement)
8 Miscerianeous revenue to be received July 1 of present year to December 31 of incomi
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Appropriating Body
$130000 $589629
$0 $0 $0
$719629
$555260 $0
$70255 $131801
$37687
AmOUnt usea 10 Appropriating BodyProposed Tax Rate and Levy Compute Published
Budaet
11 Operating balance ( not in excess of expense January 1 to June 3D less miscellaneous $37687$376~ 12 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating LOIT $0$0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0$0 15 Levy Excess Fund applied to current budget $0 16 Net amount to be raised $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 pound0000
$0
Appropriating BodyProperty Tax Caps Compute Published Rrlngt
Property Tax cap Impact $0$0
Budget Form 4-B Prescribed by the Department of Local Government Finance
Approved by the Slate Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 2402 - ECONOMIC DEVELOPMENT County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published R
Appropriating Body
1 Total budget estimate for Incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published R -Ingt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $87003 $87003 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $0 $0
b) Total Column B Budget Form 2 $25000 $25000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $112003 $112003 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($12003) ($12003)
Proposed Tax Rate and Levy Amount usea 10
Compute Published AlInnpt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $12003 $12003 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0
13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum usea 10
Compute Published R-I gt
Appropriating Body
Property Tax Cap Impact $0 $0
BUdget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2411 - ECONOMIC DEV INCOME TAX CEDIT
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published Rrln
Appropriating Body
1 Total budget estimate for Incoming year $4173793 $4173793 2 Necessary expenditures July 1 to December 31 of present year to be made from $1307346 $1307346 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $5481139 $5481139
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published R rln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $2214891 $2214891 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $1166614 $1166614
b) Total Column B Budget Form 2 $2099905 $2099905 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $5481410 $5481410 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($271) ($271)
Proposed Tax Rate and Levy Amount usea 10
Compute Published Aunopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $271 $271 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOrr $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUn[ usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middot8 Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounts
L Estimate- Financial Statement-Proposed Taxing Unit 0110middot KOKOMO CIVIL CITY
Fund Name 2430 REDEVELOPMENTmiddot GENERAL
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
ne 30 less miscellaneous
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9500 - CHRP GRANT
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published Pin
Appropriating Body
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy moum usea 0
Compute Published
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rr1opt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps AmOUnt usea 10
Compute Published prin
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9501 - SAFER Grant
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published R oj bullbullbull
Appropriating Body
1 Total budget estimate for Incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOUnt usee 10
Compute Published Rutin
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usea 10
Compute Published Rllnnpt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps Amount usee Ie
Compute Published Rln
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by he Department of Local Government Finance Approved by the Stale Board of Accounts
Budget Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9502 - Transit Center
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
middot Necessary expenditures July 1 to December 31 of present year to be made from
middot Additional appropriation necessary to be made July 1 to December 31 of present year
middot Outstanding temporary loans
Appropriating Body
$243047 $243047 $24083 $24083
$0 $0
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (Including cash Investments) $189730 $07 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming
b) Total Column B Budget Fonm 2
9 TOTAL FUNDS (Add lines 6 7 Sa and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
Proposed Tax Rate and Levy 10
Compute Published BlJrlt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $2600 $26112 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOrr
$0 $0
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps 10
Compute Published R
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middotB Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9503 Clinic
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
Property Tax Caps
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9504 - Local Law Enforcement Cont Ed
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year moum useo 0
Compute Published Rllrlnltgtt
Appropriating Body
1 Total budget estimate for Incoming year $45000 $45000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $45000 $45000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usee 10
Compute Published 10 -In
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments) $362677 $362677 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $5000 $5000
b) Total Column B Budget Form 2 $20000 $20000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $387677 $387677 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($342677) ($342677)
Proposed Tax Rate and Levy moum useo 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $342677 $342677 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOn $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum useo 10
Compute Published
Appropriating Body
Property Tax Cap Impact $0 $0
I
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounls
Budget Estimate Financial StatementProposed Tax Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 9505 - Aviation Fuel Rotary
County 34 bull Howard County
Year 2018
Net Assessed value~o
Funds Required For Expenses To December 31st Of Incoming Year d I PPPlroprlatlng Body
t1~~T~0~ta~l~b-u-d-ge-t~e~s~t~im-a~t-e~fu~r-i~n-co-m~in-g-y-e~a-r------------------------------------- --------~$~3~5~9-8~O~0~ ---------1=l2 Necessary expenditures July 1 to December 31 of present year to be made from _____-$2_381---t5 _____$-2_3_83_2_532
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
year (including cash Investments)
7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
$0 $0 --------4--------~$0 $0
$0 $0
$598125 $598125 Amoum usea 10
Compute Published Appropriating Body Po filll~
$77485 $77485
$0 $0 $200000 $200000
$400000 $400000
$677485 $677485 ($79360) ($79360)
Proposed Tax Rate and Levy
11 Operating balance ( not In excess of expense January 1 to June 3D less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating lOIT $0$0
E RAISED BY TAX lEVY (deduct line 13a and 13b from line 12) $0$0 applied to current budget $0$0
$0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
$79360
Property Tax Caps
Property Tax cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9506 - Redevelopment Commission NON TIF
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published nn
Appropriating Body
1 Total budget estimate for incoming year $80000 $80000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $80000 $80000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published nngt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $87680 $87680 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2 $0 $0 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $87680 $87680 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ~$7680) ($7680
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rllrint
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $7680 $7680 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOll $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUnt usea 10
Compute Published RA
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Fonn 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9507 - Redevelopment Commission -TIF 1
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year AmOUnt usea 10
Compute Published Rn
Appropriating Body
1 Total budget estimate for incoming year $75000 $75000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $75000 $75000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 0
Compute Published 1
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $28585 $28585 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $15000 $15000
b) Total Column B Budget Form 2 $35000 $35000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $78585 $78585 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($3585 ($3585)
Proposed Tax Rate and Levy Amount usea 10
Compute Published BlInopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $3585 $3585 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rn
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9508 - Redevelopment Commission TIF 2
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published -i t
Appropriating Body
1 Total budget estimate for Incoming year $1600000 $1600000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1600000 $1600000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usee 10
Compute Published n t
Appropriating Body
6 Actual cash balance June 30 of present year (includ ing cash Investments) $712397 $712397 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $325000 $325000
b) Total Column B Budget Form 2 $800000 $800000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1 837397 $1 837397 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($237397) ($237397)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rwint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $237397 $237397 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0
15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps Amoum useD 10
Compute Published R -int
Appropriating Body
Property Tax cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9509 - Redevelopment Commission - TIF 3
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published Rrl gt
Appropriating Body
1 Total budget estimate for incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rrln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $47851 $47851 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $18000 $18000
b) Total Column B Budget Form 2 $50000 $50000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $115851 $115851 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($15851) ($15851
Proposed Tax Rate and Levy AmOUnt usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $15851 $15851 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount useo 10
Compute Published Ol n o
Appropriating Body
1 Total budget estimate for Incoming year $6000000 $6000000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $6000000 $6000000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy mount usee 10
Compute Published Ol n o
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $2094785 $2094785 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1600000 $1600000
b) Total Column B Budget Form 2 $3200000 $3200000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $6894785 $6894785 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($894785) ($894785)
Proposed Tax Rate and Levy moum usee 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $894785 $894785 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line l3a and l3b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 0
Compute Published Ol
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9511 - Redevelopment Commission-TIF 5 (near East Side)
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
A-mountUsedlo Compute Published
-lt gt
$40000 $0
Appropriating Body
$40000
$0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (including cash Investments)
$40000 Amount useCll 0
Compute Published C nagt
$0
$40000
Appropriating Body
$0 7 Taxes to be collected present year (December settlement) $0 $0 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$40000 $40000
$0
$40000 $40000
$0
$0
Amount usea 0
Proposed Tax Rate and Levy Compute Published Appropriating Body Rrlnpt
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $0 $0 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps
Property Tax Cap Impact
Form Signature NAME
I I TITLE
I I SIGNATUREIPIN
I I DATE
I I
$0 $0 $0 $0 $0
00000 AmountUseaTo
Compute Published -ltno
$0
$0 $0 $0 $0 $0
00000
Appropriating Body
$0
I hereby acknowledge that the submission of this document through the Gateway password and PIN system constitutes an electronic signature as defined in IC 5-24-2shy2 This submission is intended to and hereby does constitute authentication and approval of the submitted document as required by the Indiana Code I understand that this electronic signature takes the place of my handwritten signature and accomplishes the same purposes as would my handwritten signature in the same circumstance I further acknowledge that this electronic signature has the same fonce and effect as my handwritten signature and can and will be used for all lawtul purposes I affirm that I have the real and apparent authority to electronically sign and submit this document on behalf of the unit
DLGF B dget Reports Page 1 of 1
14 ~ ~of29 Igt ~I IFind I Next ~ T copy Prescribed by the Department 01 Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board 01 Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0061 - RAINY DAY
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopt~d Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
Totals by Fund Published Am $0 Adopted Am$O
httpsllgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
---------------------
DLGF Budget Reports Page lof5
I~ ~ EJ of 29 ~ ~I lt1 IFind I Nex t ~ Gl
----~===---------~--~==~~--~ Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0101 - GENERAL
DEPARTMENT 0040 CONTROLLER
Advertised Amount Adopted Amount
PERSONAL SERVICES $414397 $414397
SUPPLIES $10020 $10020
SERVICES AND CHARGES $37897 $37897
CAPITAL OUTLAY $2950 $2950
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $465264 $465264
DEPARTMENT 0042 CLERK (CLERKITREASURER)
Advertised Amount Adopted Amount
PERSONAL SERVICES $68666 $68666
SUPPLIES $1 200 $1200
SERVICES AND CHARGES $10261 $10261
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80127 $80127
DEPARTMENT 0044 MAYOR
Advertised Amount Adopted Amount
PERSONAL SERVICES $210482 $210482
SUPPLIES $12000 $12000
SERVICES AND CHARGES $71352 $71352
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $293834 $293834
DEPARTMENT 0069 CITY COUNCIUTOWN BOARD (COMMON COUNCIL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $345870 $345870
SUPPLIES $0 $0
SERVICES AND CHARGES $17850 $17850
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DLGF Budget Reports Page 2 of5
CAPITAL OUTLAY $1 200 $1200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $364920 $364920
DEPARTMENT 0075 BOARD OF PUBLIC WORKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $307614 $307614
SUPPLIES $117000 $117000
SERVICES AND CHARGES $5632810 $5632810
CAPITAL OUTLAY $5000 $5000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6062424 $6062424
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $10005778 $10005778
Total $10005778 $10005778
DEPARTMENT 0165 SENIOR CITIZENS CENTER
Advertised Amount Adopted Amount
PERSONAL SERVICES $228825 $228825
SUPPLIES $7250 $7250
SERVICES AND CHARGES $65024 $65024
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $301099 $301099
DEPARTMENT 0270 ATTORNEY (CORPORATE - CITY ATTY)
Advertised Amount Adopted Amount
PERSONAL SERVICES $133587 $133587
SUPPLIES $1900 $1900
SERVICES AND CHARGES $168916 $168916
CAPITAL OUTLAY $2110 $2110
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
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DLGF Budget Reports Page 3 of5
ITotal $306513 1 $3065131
DEPARTMENT 0304 TRANSPORTATION (MUNICIPAL COACH)
Advertised Amount Adopted Amount
PERSONAL SERVICES $1290209 $1290209
SUPPLIES $185404 $185404
SERVICESAND CHARGES $83525 $83525
CAPITAL OUTLAY $53500 $53500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1612638 $1612638
DEPARTMENT 0306 ENGINEER
Advertised Amount Adopted Amount
PERSONAL SERVICES $539346 $539346
SUPPLIES $19500 $19500
SERVICES AND CHARGES $61084 $61084
CAPITAL OUTLAY $5600 $5600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $625530 $625530
DEPARTMENT 0307 GARAGE (POLICE GARAGE - VEHICLE MAINTENANCE)
Advertised Amount Adopted Amount
PERSONAL SERVICES $933141 $933141
SUPPLIES $93000 $93000
SERVICES AND CHARGES $105945 $105945
CAPITAL OUTLAY $17200 $17200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1149286 $1149286
DEPARTMENT 0313 BUILDING MAINTENANCE (MAINT amp REPAIR - CITY INSPECTOR)
Advertised Amount Adopted Amount
PERSONAL SERVICES $263614 $263614
SUPPLIES $73000 $73000
SERVICES AND CHARGES $148744 $148744
CAPITAL OUTLAY $70600 $70600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $555958 $555958
DEPARTMENT 0362 FIRE DEPARTMENT
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DLGF Budget Reports Page 40f5
Advertised Amount Adopted Amount
PERSONAL SERVICES $8702055 $8702055
SUPPLIES $252800 $252800
SERVICES AND CHARGES $825195 $825195
CAPITAL OUTLAY $136195 $136195
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $9916245 $9916245
DEPARTMENT 0370 POLICE DEPARTMENT (TOWN MARSHALL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $10652734 $10652734
SUPPLIES $558900 $558900
SERVICES AND CHARGES $1347348 $1347348
CAPITAL OUTLAY $443176 $443176
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $13002158 $13002158
DEPARTMENT 0625 INSPECTIONS
Advertised Amount Adopted Amount
PERSONAL SERVICES $397934 $397934
SUPPLIES $27277 $27277
SERVICES AND CHARGES $251 058 $251058
CAPITAL OUTLAY $18800 $18800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $695069 $695069
DEPARTMENT 0700 ECONOMIC DEVELOPMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $597316 $597316
SUPPLIES $3250 $3250
SERVICES AND CHARGES $28769 $28769
CAPITAL OUTLAY $900 $900
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $630235 $630235
DEPARTMENT 9600 Human Resources
Advertised Amount Adopted Amount
PERSONAL SERVICES $180760 $180760
SUPPLIES $6700 $6700
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DLGF Budget Reports Page 5 of5
SERVICES AND CHARGES $45573 $45573
CAPITAL OUTLAY $1260 $1260
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $234293 $234293
DEPARTMENT 9601 City Line Trolley
Advertised Amount Adopted Amount
PERSONAL SERVICES $832133 $832133
SUPPLIES $155026 $155026
SERVICES AND CHARGES $66661 $66661
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1053820 $1053820
DEPARTMENT 9602 Information System
Advertised Amount Adopted Amount
PERSONAL SERVICES $311673 $311673
SUPPLIES $18650 $18650
SERVICES AND CHARGES $488280 $488280
CAPITAL OUTLAY $123364 $123364
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $941967 $941967
DEPARTMENT 9603 Public Maintenance amp Refuse
Advertised Amount Adopted Amount
PERSONAL SERVICES $2974884 $2974884
SUPPLIES $440522 $440522
SERVICES AND CHARGES $440446 $440446
CAPITAL OUTLAY $657100 $657100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4512952 $4512952
Totals by Fund Published AmI $52810110 Adopted Aml$5281 0 11 0
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DLGF Budget Reports Page 1 of 1
1lt4 ~ ~ of 29 ~ ~I cent IFind I Next ~ Gi ----~===---------~--~====~--~- ---------------------------shyPrescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0341 - FIRE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES I
$0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
DEPARTMENT 0113 FIRE PENSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $9933 $9933
SUPPLIES $100 $100
SERVICES AND CHARGES $3678709 $3678709
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3688742 $3688742
Totals by Fund Published AmI $3688742 Adopted AmI$3688742
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy
----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0342 - POLICE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $72478 $72478
Total $72478 $72478
DEPARTMENT 9610 Police Pension
Advertised Amount Adopted Amount
PERSONAL SERVICES $686433 $686433
SUPPLIES $0 $0
SERVICES AND CHARGES $2341140 $2341140
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3027573 $3027573
Totals by Fund Published AmI $3100051 Adopted AmI $3100051
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DLGF Budget Reports Page 1 of 1
U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
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DLGF Budget Reports Page 1 of2
I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
httpsgatewayifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 1062017
DLGF 20f2
CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
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DLGF Budget Reports Page 1 of2
IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
httpsllgatewayjfionlineorgIB udgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
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CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
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I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
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I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
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14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
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H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
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i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
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H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
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I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
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I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
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IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
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H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
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I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
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IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
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I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
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H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
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I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
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1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
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I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
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IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
1Common Council
ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES
State Form 55865 (7-15) Budget Form No 4 Approved by the State Board of Accounts 2015
Generated 10112017 110206AMPrescribed by the Department of Local Govemment Finance
Ordinance Number 6865
Be it ordainedresolved by the Common Council that for the expenses of KOKOMO CIVIL CITY for the year ending December 31 2018 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 shall 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 KOKOMO CIVIL CITY the property tax levies and property tax rates as herein specified are included herein Budget Form 4-8 for all funds must be completed and submitted in the manner prescribed by the Department of Local Government Finance
This ordinanceresolution shall be in full force and effect from and after its passage and approval by the Common Council
Type of Adopting Entity Fiscal Body Date of Adoption
LIC_o_m_m_o_n_C_o_u_n_ci_la_n_d_M_a~y_o_r________~1 1~1_0_1_6_2_0_17__________________~
Fund Fund Name Adopted Tax Code_+-__ ____ ____ __ __ ~e~ __ ~____
10061 _ I ~IN~_DAY ___ _____________ _ _ $0 ___ ~~~ ____ 00000
0101 IGENERAL $42804332 $41160638 20202 middot ~l1i=IRE PENSION --------------shy-shy --shy $3688742 -shy -----$O~---- 0--00001
10342 ~(iICEPENsION-~-~-u---------- --=-~_ -~$3-0275~~ __~ $300~0~~____~_ 00147 1
0706 I LOCAL ROAD amp STREET $725000 $0 000001
ro708MOTOR-VEHICLE HIGHWAY ------ - ---$558792-5 --$3000000 ----O~472 1 11301 PARK amp RECR~TION -=-=_~_=-L_~-$4~538368 - __ $43~~_0~~ _ 02135j
2102 t VIATIONAIRPORT___________ ___ $~~~~_~ _$~OOOO I _ ~0098
b 120 ICEMETERY ~ $650197 $500000 00245
i2202 BUILDING DEMOLiTIOO -=~ ~~-~- i7~000 ---- - ---- $O~ ----OOOOO I ~243 PLAN COMMISSION ____ _ __ ____ $57~~823 1 ___$150~00-l- 00074 1
CUMULATIVE CAPITAL IMP (CIG TAX) $130000 $0 1 00000 1
2402 ECONOMIC DEVELOPMENT -~-~OOOO I --$ot----- - 00000 1
2411 ECONOMIC DEV INCOME TAX CEDIT -$4173793-- -~ $oi 00000 I
12430 I REDEVELOPMENT - G-ENERAL -- --- -- - $2250-0ct- - - - - $O 00000
-__-1_ _ _____ ---------------1--- ----------- shy1_ I $66969144 _$496606381______ _~~373
12379
- - -
--------- -
ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES
State Form 55865 (7-15) Budget Form No4 Approved by the State Board of Accounts 2015
Generated 1011112017110206AM Prescribed by the Department of Local Government Finance
~ -- ~ - ~
Fund Fund Name Adopted Budget _C~d_ ______ 9500 CHRP GRANT $0
to
9501 middotSAFER Grant $0 r--9-5-0-2- T-ra- n-s-it-C- e- n-t-er---------- ---------- ---- - ---- -- - -shy
$243047 )
9503 Clinic $472031 --~-
9504 Local Law Enforcement Cont Ed $45000
19505 Aviation Fuel Rotary $359800 1 ------------------ ----- --shy19506 Redevelopment Commission NON TIF $800001 r -- -------- ---- --- ----- -- -- - - --- -- T- -- ------ - -- - 9507 Redevelopment Commission -TIF 1 $75000
f9508 Redevelopment Commission TIF 2 -------- ------ $1600000
19509 Redevelopment Commission - TIF 3 --------- --1------ $1000001 ---------- - --- -- ------ --- --- -- ------- -1--------------------- shy
~9510 -r~edeve~~pmen~~o~misson-_T~~_4 ~S_~~~East~ __ +_ __ _ _~~O~~~O i9511 Redevelopment Commission-TIF 5 (near East Side) $40000 1I
_____$9014878
Budget Form 4-B Prescribed byhe Department of local Govemmen Finance Approved by the Slate Board of Accounls
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0061 RAINY DAY
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
Budget Fonn 4-B Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0101 - GENERAL
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published R rin
Appropriating Body
1 Total budget estimate for incoming year $52810110 $52810110 2 Necessary expenditures July 1 to December 31 of present year to be made from $25284677 $25284677 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $78094787 $78094787
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum use 0
Compute Published R Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $20993926 $20993926 7 Taxes to be collected present year (December settlement) $14663011 $14663011 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $5387085 $5387085
b) Total Column B Budget Form 2 $9534386 $9534386 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $50578408 $50578408 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 $27516379 $27516379
Amount usea 10
Proposed Tax Rate and levy Compute Published Appropriating Body Blldft
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $13644259 $13644259 12 Amount to be raised by tax levy (add lines 10 and 11) $41160638 $41160638 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOlT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $41160638 $41160638 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $41160638 $41160638 17 Net Tax Rate on each one hundred dollars of taxable property 20202 20202
Amoum usea 10
Property Tax Caps Compute Published Appropriating Body Prln
Property Tax Cap Impact $10005778 $10005778
Budget F onn 4-B Prescribed by the Department of Local Government Finance Approved by the Slale Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0341 - FIRE PENSION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amoum useo 0
Compute Published Rurlt
Appropriating Body
1 Total budget estimate for incoming year $3688742 $3688742 2 Necessary expenditures July 1 to December 31 of present year to be made from $2015053 $2015053 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $5703795 $5703795
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usee 10
Compute Published 10 rin
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $1603553 $1603553 7 Taxes to be collected present year (December settlement) $151883 $151883 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1 764611 $1764611
b) Total Column B Budget Form 2 $3528206 $3528206 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $7048253 $7048253 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($1344458) ($1344458)
Proposed Tax Rate and Levy Amoum usee 0
Compute Published Budeet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $1344458 $1 344458 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps Amoun usee to
Compute Published Rri
Appropriating Body
Property Tax cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0342 - POLICE PENSION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of IncomlngYear AmOunt usea 10
compute Published Rnnt
Appropriating Body
1 Total budget estimate for incoming year $3100051 $3100051 2 Necessary expenditures July 1 to December 31 of present year to be made from $1335594 $1335594 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $4435645 $4435645
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rnnt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $1074047 $1074047 7 Taxes to be collected present year (December settlement) $483347 $483347 8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1164554 $1164554
b) Total Column B Budget Form 2 $2326572 $2326572 9 TOTAL FUNDS (Add lines 6 7 8a and 8b) $5048520 $5048520 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($612875) ($612875)
Proposed Tax Rate and Levy AmOUnt useo 10
Com pute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $912875 $912875 12 Amount to be raised by tax levy (add lines 10 and 11) $300000 $300000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOlT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $300000 $300000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $300000 $300000 17 Net Tax Rate on each one hundred dollars of taxable property 00147 00147
Property Tax Caps Amount usee 0
Compute Published Rnnt
Appropriating Body
Property Tax cap Impact $72478 $72478
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 0706 - LOCAL ROAD amp STREET
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published R rlt
Appropriating Body
1 Total budget estimate for incoming year $725000 $725000 2 Necessary expenditures July 1 to December 31 of present year to be made from $410160 $410160 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1135160 $1135160
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOUnt usee 10
Compute Published BL11inM
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments) $470420 $470420 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $362069 $362069
b) Total Column B Budget Form 2 $796355 $796355 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1628844 $1628844 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($493684) ($493684)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Brint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $493684 $493684 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 10
Compute Published R n
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0708 - MOTOR VEHICLE HIGHWAY
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 0
Compute Published R
Appropriating Body
1 Total budget estimate for incoming year $6409346 $6409346 2 Necessary expenditures July 1 to December 31 of present year to be made from $3389266 $3389266 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $9798612 $9798612
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoun usea 0
Compute Published R
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $3560179 $3560179 7 Taxes to be collected present year (December settlement) $523551 $523551 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $1457760 $1457760
b) Total Column B Budget Form 2 $3307808 $3307808 9 TOTAL FUNDS (Add lines 6 7 8a and 8b) $8849298 $8849298 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $949314 $949314
Proposed Tax Rate and Levy AmOUnt usea 10
Compute published Budolt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $2050686 $2050686 12 Amount to be raised by tax levy (add lines 10 and 11) $3000000 $3000000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $3000000 $3000000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $3000000 $3000000 17 Net Tax Rate on each one hundred dollars of taxable property 01472 01472
Property Tax Caps AmOunt usea 10
Compute PubliShed Rnnagt
Appropriating Body
Property Tax cap Impact $821421 $821421
Budget Fonn 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 1301 - PARK amp RECREATION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amoum usee 10
Compute Published Rti
Appropriating Body
1 Total budget estimate for Incoming year $5492666 $5492666 2 Necessary expenditures July 1 to December 31 of present year to be made from $2709979 $2709979 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $8202645 $8202645
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt useo 10
Compute Published Rutinogt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $2783236 $2783236 7 Taxes to be collected present year (December settlement) $1661784 $1 661 784 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $234302 $234302
b) Total Column B Budget Form 2 $483962 $483962 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $5163284 $5163284 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $3039361 $3039361
Proposed Tax Rate and Levy AmOUnt useo 0
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $1 310639 $1310639 12 Amount to be raised by tax levy (add lines 10 and 11) $4350000 $4350000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $4350000 $4350000 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $4350000 $4350000 17 Net Tax Rate on each one hundred dollars of taxable property 02135 02135
Property Tax Caps AmOUnt usee 10
Compute Published Ruti
Appropriating Body
Property Tax Cap Impact $954298 $954298
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 2102 - AVIATIONAIRPORT
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year moum useo 10
Compute Published Arlt
Appropriating Body
1 Total budget estimate for incoming year $711809 $711809 2 Necessary expenditures July 1 to December 31 of present year to be made from $390907 $390907 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1102716 $1102716
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published P ingt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $696712 $696712 7 Taxes to be cOllected present year (December settlement) $96491 $96491 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $84952 $84952
b) Total Column B Budget Form 2 $200832 $200832 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1078987 $1078987 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 $23729 $23729
Proposed Tax Rate and Levy Amoum usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $176271 $176271 12 Amount to be raised by tax levy (add lines 10 and 11) $200000 $200000 l3a Property Tax Replacement Credit from Local Option Tax $0 $0 l3b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and l3b from line 12) $200000 $200000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $200000 $200000 17 Net Tax Rate on each one hundred dollars of taxable property 00098 00098
Property Tax Caps Amoum useo 10
Compute Published p
Appropriating Body
Property Tax Cap Impact $48418 $48418
Budget Form 4-B Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2120 - CEMETERY
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amoum usea 10
Compute Published RllnflPt
Appropriating Body
1 Total budget estimate for Incoming year $751 667 $751667 2 Necessary expenditures July 1 to December 31 of present year to be made from $345504 $345504 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $1097171 $1097171
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usea 10
Compute Published Pilllirugtt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $376192 $376192 7 Taxes to be collected present year (December settlement) $118827 $118827 8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $46098 $46098
b) Total Column B Budget Form 2 $107583 $107583 9 TOTAL FUNDS (Add lines 6 7 8a and 8b) $648700 $648700 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $448471 $448471
Proposed Tax Rate and Levy Amoum usea 0
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $51 529 $51529 12 Amount to be raised by tax levy (add lines 10 and 11) $500000 $500000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $500000 $500000 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $500000 $500000 17 Net Tax Rate on each one hundred dollars of taxable property 00245 00245
Property Tax Caps AmOunt usea 10
Compute Published Ruruut
Appropriating Body
Property Tax Cap Impact $101470 $101470
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the Slate Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 KOKOMOCIVILCITY
Fund Name 2202 BUILDING DEMOLITION County 34 Howard County
Year 2018
Funds Required For Expenses To December 31st Of Incoming Year
$750001 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
6 Actual cash balance June 30 of present year (Including cash investments)
$75000
Compute Published
$67525 7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$0 $0 $0 $0
$0
Appropriating Body
audaet Proposed Tax Rate and Levy Compute Published
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $22525$22525 12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating LOIT $0$0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0$0 15 Levy Excess Fund applied to current budget $0$0 16 Net amount to be raised $0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
Property Tax Caps
$75000 $0 $0 $0 $0
$75000
Appropriating Body
$67525 $0
$10000
Property Tax Cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2243 - PLAN COMMISSION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published Rjt
Appropriating Body
1 Total budget estimate for incoming year $628142 $628142
$3750012 Necessary expenditures July 1 to December 31 of present year to be made from $375001 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1003143 $1003143
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published Rjt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $632002 $632002 7 Taxes to be collected present year (December settlement) $94704 $94704 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $109882 $109882
b) Total Column B Budget Form 2 $237102 $237102 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1073690 $1073690 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($70547 ($70547)
Proposed Tax Rate and Levy Amount usea 10
Compute Published RllrIt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $220547 $220547 12 Amount to be raised by tax levy (add lines 10 and 11) $150000 $150000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $150000 $150000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $150000 $150000 17 Net Tax Rate on each one hundred dollars of taxable property 00074 00074
Property Tax Caps Amoum useo 0
Compute Published
Appropriating Body
Property Tax Cap Impact $48319 $48319
Budge Form 4-B Prescribed by the Department of Local Government Finance Approved by Ihe Slale Board 01 Accounts
Budget I-~timilllt~_ Taxing Unit 0110 KOKOMO CIVIL CITY
Fund Name 2379 CUMULATIVE CAPITAL IMP (CIG TAX) County 34 - Howard County
Year 2018
Funds Required For Expenses To December 31st Of Incoming Year
Ing year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b) ------------------------------shy6 Actual cash balance June 30 of present year (Including cash investments)
7 Taxes to be collected present year (December settlement)
8 Miscerianeous revenue to be received July 1 of present year to December 31 of incomi
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Appropriating Body
$130000 $589629
$0 $0 $0
$719629
$555260 $0
$70255 $131801
$37687
AmOUnt usea 10 Appropriating BodyProposed Tax Rate and Levy Compute Published
Budaet
11 Operating balance ( not in excess of expense January 1 to June 3D less miscellaneous $37687$376~ 12 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating LOIT $0$0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0$0 15 Levy Excess Fund applied to current budget $0 16 Net amount to be raised $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 pound0000
$0
Appropriating BodyProperty Tax Caps Compute Published Rrlngt
Property Tax cap Impact $0$0
Budget Form 4-B Prescribed by the Department of Local Government Finance
Approved by the Slate Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 2402 - ECONOMIC DEVELOPMENT County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published R
Appropriating Body
1 Total budget estimate for Incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published R -Ingt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $87003 $87003 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $0 $0
b) Total Column B Budget Form 2 $25000 $25000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $112003 $112003 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($12003) ($12003)
Proposed Tax Rate and Levy Amount usea 10
Compute Published AlInnpt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $12003 $12003 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0
13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum usea 10
Compute Published R-I gt
Appropriating Body
Property Tax Cap Impact $0 $0
BUdget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2411 - ECONOMIC DEV INCOME TAX CEDIT
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published Rrln
Appropriating Body
1 Total budget estimate for Incoming year $4173793 $4173793 2 Necessary expenditures July 1 to December 31 of present year to be made from $1307346 $1307346 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $5481139 $5481139
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published R rln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $2214891 $2214891 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $1166614 $1166614
b) Total Column B Budget Form 2 $2099905 $2099905 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $5481410 $5481410 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($271) ($271)
Proposed Tax Rate and Levy Amount usea 10
Compute Published Aunopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $271 $271 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOrr $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUn[ usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middot8 Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounts
L Estimate- Financial Statement-Proposed Taxing Unit 0110middot KOKOMO CIVIL CITY
Fund Name 2430 REDEVELOPMENTmiddot GENERAL
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
ne 30 less miscellaneous
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9500 - CHRP GRANT
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published Pin
Appropriating Body
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy moum usea 0
Compute Published
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rr1opt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps AmOUnt usea 10
Compute Published prin
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9501 - SAFER Grant
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published R oj bullbullbull
Appropriating Body
1 Total budget estimate for Incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOUnt usee 10
Compute Published Rutin
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usea 10
Compute Published Rllnnpt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps Amount usee Ie
Compute Published Rln
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by he Department of Local Government Finance Approved by the Stale Board of Accounts
Budget Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9502 - Transit Center
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
middot Necessary expenditures July 1 to December 31 of present year to be made from
middot Additional appropriation necessary to be made July 1 to December 31 of present year
middot Outstanding temporary loans
Appropriating Body
$243047 $243047 $24083 $24083
$0 $0
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (Including cash Investments) $189730 $07 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming
b) Total Column B Budget Fonm 2
9 TOTAL FUNDS (Add lines 6 7 Sa and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
Proposed Tax Rate and Levy 10
Compute Published BlJrlt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $2600 $26112 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOrr
$0 $0
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps 10
Compute Published R
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middotB Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9503 Clinic
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
Property Tax Caps
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9504 - Local Law Enforcement Cont Ed
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year moum useo 0
Compute Published Rllrlnltgtt
Appropriating Body
1 Total budget estimate for Incoming year $45000 $45000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $45000 $45000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usee 10
Compute Published 10 -In
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments) $362677 $362677 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $5000 $5000
b) Total Column B Budget Form 2 $20000 $20000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $387677 $387677 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($342677) ($342677)
Proposed Tax Rate and Levy moum useo 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $342677 $342677 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOn $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum useo 10
Compute Published
Appropriating Body
Property Tax Cap Impact $0 $0
I
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounls
Budget Estimate Financial StatementProposed Tax Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 9505 - Aviation Fuel Rotary
County 34 bull Howard County
Year 2018
Net Assessed value~o
Funds Required For Expenses To December 31st Of Incoming Year d I PPPlroprlatlng Body
t1~~T~0~ta~l~b-u-d-ge-t~e~s~t~im-a~t-e~fu~r-i~n-co-m~in-g-y-e~a-r------------------------------------- --------~$~3~5~9-8~O~0~ ---------1=l2 Necessary expenditures July 1 to December 31 of present year to be made from _____-$2_381---t5 _____$-2_3_83_2_532
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
year (including cash Investments)
7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
$0 $0 --------4--------~$0 $0
$0 $0
$598125 $598125 Amoum usea 10
Compute Published Appropriating Body Po filll~
$77485 $77485
$0 $0 $200000 $200000
$400000 $400000
$677485 $677485 ($79360) ($79360)
Proposed Tax Rate and Levy
11 Operating balance ( not In excess of expense January 1 to June 3D less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating lOIT $0$0
E RAISED BY TAX lEVY (deduct line 13a and 13b from line 12) $0$0 applied to current budget $0$0
$0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
$79360
Property Tax Caps
Property Tax cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9506 - Redevelopment Commission NON TIF
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published nn
Appropriating Body
1 Total budget estimate for incoming year $80000 $80000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $80000 $80000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published nngt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $87680 $87680 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2 $0 $0 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $87680 $87680 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ~$7680) ($7680
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rllrint
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $7680 $7680 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOll $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUnt usea 10
Compute Published RA
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Fonn 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9507 - Redevelopment Commission -TIF 1
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year AmOUnt usea 10
Compute Published Rn
Appropriating Body
1 Total budget estimate for incoming year $75000 $75000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $75000 $75000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 0
Compute Published 1
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $28585 $28585 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $15000 $15000
b) Total Column B Budget Form 2 $35000 $35000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $78585 $78585 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($3585 ($3585)
Proposed Tax Rate and Levy Amount usea 10
Compute Published BlInopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $3585 $3585 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rn
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9508 - Redevelopment Commission TIF 2
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published -i t
Appropriating Body
1 Total budget estimate for Incoming year $1600000 $1600000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1600000 $1600000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usee 10
Compute Published n t
Appropriating Body
6 Actual cash balance June 30 of present year (includ ing cash Investments) $712397 $712397 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $325000 $325000
b) Total Column B Budget Form 2 $800000 $800000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1 837397 $1 837397 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($237397) ($237397)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rwint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $237397 $237397 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0
15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps Amoum useD 10
Compute Published R -int
Appropriating Body
Property Tax cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9509 - Redevelopment Commission - TIF 3
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published Rrl gt
Appropriating Body
1 Total budget estimate for incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rrln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $47851 $47851 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $18000 $18000
b) Total Column B Budget Form 2 $50000 $50000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $115851 $115851 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($15851) ($15851
Proposed Tax Rate and Levy AmOUnt usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $15851 $15851 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount useo 10
Compute Published Ol n o
Appropriating Body
1 Total budget estimate for Incoming year $6000000 $6000000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $6000000 $6000000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy mount usee 10
Compute Published Ol n o
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $2094785 $2094785 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1600000 $1600000
b) Total Column B Budget Form 2 $3200000 $3200000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $6894785 $6894785 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($894785) ($894785)
Proposed Tax Rate and Levy moum usee 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $894785 $894785 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line l3a and l3b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 0
Compute Published Ol
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9511 - Redevelopment Commission-TIF 5 (near East Side)
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
A-mountUsedlo Compute Published
-lt gt
$40000 $0
Appropriating Body
$40000
$0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (including cash Investments)
$40000 Amount useCll 0
Compute Published C nagt
$0
$40000
Appropriating Body
$0 7 Taxes to be collected present year (December settlement) $0 $0 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$40000 $40000
$0
$40000 $40000
$0
$0
Amount usea 0
Proposed Tax Rate and Levy Compute Published Appropriating Body Rrlnpt
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $0 $0 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps
Property Tax Cap Impact
Form Signature NAME
I I TITLE
I I SIGNATUREIPIN
I I DATE
I I
$0 $0 $0 $0 $0
00000 AmountUseaTo
Compute Published -ltno
$0
$0 $0 $0 $0 $0
00000
Appropriating Body
$0
I hereby acknowledge that the submission of this document through the Gateway password and PIN system constitutes an electronic signature as defined in IC 5-24-2shy2 This submission is intended to and hereby does constitute authentication and approval of the submitted document as required by the Indiana Code I understand that this electronic signature takes the place of my handwritten signature and accomplishes the same purposes as would my handwritten signature in the same circumstance I further acknowledge that this electronic signature has the same fonce and effect as my handwritten signature and can and will be used for all lawtul purposes I affirm that I have the real and apparent authority to electronically sign and submit this document on behalf of the unit
DLGF B dget Reports Page 1 of 1
14 ~ ~of29 Igt ~I IFind I Next ~ T copy Prescribed by the Department 01 Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board 01 Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0061 - RAINY DAY
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopt~d Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
Totals by Fund Published Am $0 Adopted Am$O
httpsllgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
---------------------
DLGF Budget Reports Page lof5
I~ ~ EJ of 29 ~ ~I lt1 IFind I Nex t ~ Gl
----~===---------~--~==~~--~ Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0101 - GENERAL
DEPARTMENT 0040 CONTROLLER
Advertised Amount Adopted Amount
PERSONAL SERVICES $414397 $414397
SUPPLIES $10020 $10020
SERVICES AND CHARGES $37897 $37897
CAPITAL OUTLAY $2950 $2950
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $465264 $465264
DEPARTMENT 0042 CLERK (CLERKITREASURER)
Advertised Amount Adopted Amount
PERSONAL SERVICES $68666 $68666
SUPPLIES $1 200 $1200
SERVICES AND CHARGES $10261 $10261
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80127 $80127
DEPARTMENT 0044 MAYOR
Advertised Amount Adopted Amount
PERSONAL SERVICES $210482 $210482
SUPPLIES $12000 $12000
SERVICES AND CHARGES $71352 $71352
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $293834 $293834
DEPARTMENT 0069 CITY COUNCIUTOWN BOARD (COMMON COUNCIL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $345870 $345870
SUPPLIES $0 $0
SERVICES AND CHARGES $17850 $17850
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DLGF Budget Reports Page 2 of5
CAPITAL OUTLAY $1 200 $1200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $364920 $364920
DEPARTMENT 0075 BOARD OF PUBLIC WORKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $307614 $307614
SUPPLIES $117000 $117000
SERVICES AND CHARGES $5632810 $5632810
CAPITAL OUTLAY $5000 $5000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6062424 $6062424
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $10005778 $10005778
Total $10005778 $10005778
DEPARTMENT 0165 SENIOR CITIZENS CENTER
Advertised Amount Adopted Amount
PERSONAL SERVICES $228825 $228825
SUPPLIES $7250 $7250
SERVICES AND CHARGES $65024 $65024
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $301099 $301099
DEPARTMENT 0270 ATTORNEY (CORPORATE - CITY ATTY)
Advertised Amount Adopted Amount
PERSONAL SERVICES $133587 $133587
SUPPLIES $1900 $1900
SERVICES AND CHARGES $168916 $168916
CAPITAL OUTLAY $2110 $2110
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
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DLGF Budget Reports Page 3 of5
ITotal $306513 1 $3065131
DEPARTMENT 0304 TRANSPORTATION (MUNICIPAL COACH)
Advertised Amount Adopted Amount
PERSONAL SERVICES $1290209 $1290209
SUPPLIES $185404 $185404
SERVICESAND CHARGES $83525 $83525
CAPITAL OUTLAY $53500 $53500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1612638 $1612638
DEPARTMENT 0306 ENGINEER
Advertised Amount Adopted Amount
PERSONAL SERVICES $539346 $539346
SUPPLIES $19500 $19500
SERVICES AND CHARGES $61084 $61084
CAPITAL OUTLAY $5600 $5600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $625530 $625530
DEPARTMENT 0307 GARAGE (POLICE GARAGE - VEHICLE MAINTENANCE)
Advertised Amount Adopted Amount
PERSONAL SERVICES $933141 $933141
SUPPLIES $93000 $93000
SERVICES AND CHARGES $105945 $105945
CAPITAL OUTLAY $17200 $17200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1149286 $1149286
DEPARTMENT 0313 BUILDING MAINTENANCE (MAINT amp REPAIR - CITY INSPECTOR)
Advertised Amount Adopted Amount
PERSONAL SERVICES $263614 $263614
SUPPLIES $73000 $73000
SERVICES AND CHARGES $148744 $148744
CAPITAL OUTLAY $70600 $70600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $555958 $555958
DEPARTMENT 0362 FIRE DEPARTMENT
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DLGF Budget Reports Page 40f5
Advertised Amount Adopted Amount
PERSONAL SERVICES $8702055 $8702055
SUPPLIES $252800 $252800
SERVICES AND CHARGES $825195 $825195
CAPITAL OUTLAY $136195 $136195
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $9916245 $9916245
DEPARTMENT 0370 POLICE DEPARTMENT (TOWN MARSHALL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $10652734 $10652734
SUPPLIES $558900 $558900
SERVICES AND CHARGES $1347348 $1347348
CAPITAL OUTLAY $443176 $443176
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $13002158 $13002158
DEPARTMENT 0625 INSPECTIONS
Advertised Amount Adopted Amount
PERSONAL SERVICES $397934 $397934
SUPPLIES $27277 $27277
SERVICES AND CHARGES $251 058 $251058
CAPITAL OUTLAY $18800 $18800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $695069 $695069
DEPARTMENT 0700 ECONOMIC DEVELOPMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $597316 $597316
SUPPLIES $3250 $3250
SERVICES AND CHARGES $28769 $28769
CAPITAL OUTLAY $900 $900
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $630235 $630235
DEPARTMENT 9600 Human Resources
Advertised Amount Adopted Amount
PERSONAL SERVICES $180760 $180760
SUPPLIES $6700 $6700
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DLGF Budget Reports Page 5 of5
SERVICES AND CHARGES $45573 $45573
CAPITAL OUTLAY $1260 $1260
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $234293 $234293
DEPARTMENT 9601 City Line Trolley
Advertised Amount Adopted Amount
PERSONAL SERVICES $832133 $832133
SUPPLIES $155026 $155026
SERVICES AND CHARGES $66661 $66661
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1053820 $1053820
DEPARTMENT 9602 Information System
Advertised Amount Adopted Amount
PERSONAL SERVICES $311673 $311673
SUPPLIES $18650 $18650
SERVICES AND CHARGES $488280 $488280
CAPITAL OUTLAY $123364 $123364
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $941967 $941967
DEPARTMENT 9603 Public Maintenance amp Refuse
Advertised Amount Adopted Amount
PERSONAL SERVICES $2974884 $2974884
SUPPLIES $440522 $440522
SERVICES AND CHARGES $440446 $440446
CAPITAL OUTLAY $657100 $657100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4512952 $4512952
Totals by Fund Published AmI $52810110 Adopted Aml$5281 0 11 0
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1lt4 ~ ~ of 29 ~ ~I cent IFind I Next ~ Gi ----~===---------~--~====~--~- ---------------------------shyPrescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0341 - FIRE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES I
$0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
DEPARTMENT 0113 FIRE PENSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $9933 $9933
SUPPLIES $100 $100
SERVICES AND CHARGES $3678709 $3678709
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3688742 $3688742
Totals by Fund Published AmI $3688742 Adopted AmI$3688742
httpsllgateway ifionlineorglBudgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
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I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy
----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0342 - POLICE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $72478 $72478
Total $72478 $72478
DEPARTMENT 9610 Police Pension
Advertised Amount Adopted Amount
PERSONAL SERVICES $686433 $686433
SUPPLIES $0 $0
SERVICES AND CHARGES $2341140 $2341140
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3027573 $3027573
Totals by Fund Published AmI $3100051 Adopted AmI $3100051
httpsllgatewayifionline_orgIB udgetiReportMaster aspx9BrQ93 m btOCPt8zccG 8MaW15 3 1062017
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U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
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I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
httpsgatewayifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 1062017
DLGF 20f2
CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
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IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
httpsllgatewayjfionlineorgIB udgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
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CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
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DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
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DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
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DLGF Budget Reports Page 1 of 1
14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
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DLGF Budget Reports Page 1 of 1
H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
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DLGF Budget Reports Page 1 of 1
i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
httpsgateway ifionlineorglBudgetiReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
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I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
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I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
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H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
httpsllgateway ifionlineorgBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
-----------------------------
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
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DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
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DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
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DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
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DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
- - -
--------- -
ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES
State Form 55865 (7-15) Budget Form No4 Approved by the State Board of Accounts 2015
Generated 1011112017110206AM Prescribed by the Department of Local Government Finance
~ -- ~ - ~
Fund Fund Name Adopted Budget _C~d_ ______ 9500 CHRP GRANT $0
to
9501 middotSAFER Grant $0 r--9-5-0-2- T-ra- n-s-it-C- e- n-t-er---------- ---------- ---- - ---- -- - -shy
$243047 )
9503 Clinic $472031 --~-
9504 Local Law Enforcement Cont Ed $45000
19505 Aviation Fuel Rotary $359800 1 ------------------ ----- --shy19506 Redevelopment Commission NON TIF $800001 r -- -------- ---- --- ----- -- -- - - --- -- T- -- ------ - -- - 9507 Redevelopment Commission -TIF 1 $75000
f9508 Redevelopment Commission TIF 2 -------- ------ $1600000
19509 Redevelopment Commission - TIF 3 --------- --1------ $1000001 ---------- - --- -- ------ --- --- -- ------- -1--------------------- shy
~9510 -r~edeve~~pmen~~o~misson-_T~~_4 ~S_~~~East~ __ +_ __ _ _~~O~~~O i9511 Redevelopment Commission-TIF 5 (near East Side) $40000 1I
_____$9014878
Budget Form 4-B Prescribed byhe Department of local Govemmen Finance Approved by the Slate Board of Accounls
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0061 RAINY DAY
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
Budget Fonn 4-B Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0101 - GENERAL
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published R rin
Appropriating Body
1 Total budget estimate for incoming year $52810110 $52810110 2 Necessary expenditures July 1 to December 31 of present year to be made from $25284677 $25284677 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $78094787 $78094787
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum use 0
Compute Published R Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $20993926 $20993926 7 Taxes to be collected present year (December settlement) $14663011 $14663011 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $5387085 $5387085
b) Total Column B Budget Form 2 $9534386 $9534386 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $50578408 $50578408 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 $27516379 $27516379
Amount usea 10
Proposed Tax Rate and levy Compute Published Appropriating Body Blldft
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $13644259 $13644259 12 Amount to be raised by tax levy (add lines 10 and 11) $41160638 $41160638 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOlT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $41160638 $41160638 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $41160638 $41160638 17 Net Tax Rate on each one hundred dollars of taxable property 20202 20202
Amoum usea 10
Property Tax Caps Compute Published Appropriating Body Prln
Property Tax Cap Impact $10005778 $10005778
Budget F onn 4-B Prescribed by the Department of Local Government Finance Approved by the Slale Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0341 - FIRE PENSION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amoum useo 0
Compute Published Rurlt
Appropriating Body
1 Total budget estimate for incoming year $3688742 $3688742 2 Necessary expenditures July 1 to December 31 of present year to be made from $2015053 $2015053 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $5703795 $5703795
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usee 10
Compute Published 10 rin
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $1603553 $1603553 7 Taxes to be collected present year (December settlement) $151883 $151883 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1 764611 $1764611
b) Total Column B Budget Form 2 $3528206 $3528206 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $7048253 $7048253 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($1344458) ($1344458)
Proposed Tax Rate and Levy Amoum usee 0
Compute Published Budeet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $1344458 $1 344458 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps Amoun usee to
Compute Published Rri
Appropriating Body
Property Tax cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0342 - POLICE PENSION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of IncomlngYear AmOunt usea 10
compute Published Rnnt
Appropriating Body
1 Total budget estimate for incoming year $3100051 $3100051 2 Necessary expenditures July 1 to December 31 of present year to be made from $1335594 $1335594 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $4435645 $4435645
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rnnt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $1074047 $1074047 7 Taxes to be collected present year (December settlement) $483347 $483347 8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1164554 $1164554
b) Total Column B Budget Form 2 $2326572 $2326572 9 TOTAL FUNDS (Add lines 6 7 8a and 8b) $5048520 $5048520 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($612875) ($612875)
Proposed Tax Rate and Levy AmOUnt useo 10
Com pute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $912875 $912875 12 Amount to be raised by tax levy (add lines 10 and 11) $300000 $300000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOlT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $300000 $300000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $300000 $300000 17 Net Tax Rate on each one hundred dollars of taxable property 00147 00147
Property Tax Caps Amount usee 0
Compute Published Rnnt
Appropriating Body
Property Tax cap Impact $72478 $72478
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 0706 - LOCAL ROAD amp STREET
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published R rlt
Appropriating Body
1 Total budget estimate for incoming year $725000 $725000 2 Necessary expenditures July 1 to December 31 of present year to be made from $410160 $410160 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1135160 $1135160
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOUnt usee 10
Compute Published BL11inM
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments) $470420 $470420 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $362069 $362069
b) Total Column B Budget Form 2 $796355 $796355 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1628844 $1628844 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($493684) ($493684)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Brint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $493684 $493684 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 10
Compute Published R n
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0708 - MOTOR VEHICLE HIGHWAY
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 0
Compute Published R
Appropriating Body
1 Total budget estimate for incoming year $6409346 $6409346 2 Necessary expenditures July 1 to December 31 of present year to be made from $3389266 $3389266 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $9798612 $9798612
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoun usea 0
Compute Published R
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $3560179 $3560179 7 Taxes to be collected present year (December settlement) $523551 $523551 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $1457760 $1457760
b) Total Column B Budget Form 2 $3307808 $3307808 9 TOTAL FUNDS (Add lines 6 7 8a and 8b) $8849298 $8849298 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $949314 $949314
Proposed Tax Rate and Levy AmOUnt usea 10
Compute published Budolt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $2050686 $2050686 12 Amount to be raised by tax levy (add lines 10 and 11) $3000000 $3000000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $3000000 $3000000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $3000000 $3000000 17 Net Tax Rate on each one hundred dollars of taxable property 01472 01472
Property Tax Caps AmOunt usea 10
Compute PubliShed Rnnagt
Appropriating Body
Property Tax cap Impact $821421 $821421
Budget Fonn 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 1301 - PARK amp RECREATION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amoum usee 10
Compute Published Rti
Appropriating Body
1 Total budget estimate for Incoming year $5492666 $5492666 2 Necessary expenditures July 1 to December 31 of present year to be made from $2709979 $2709979 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $8202645 $8202645
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt useo 10
Compute Published Rutinogt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $2783236 $2783236 7 Taxes to be collected present year (December settlement) $1661784 $1 661 784 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $234302 $234302
b) Total Column B Budget Form 2 $483962 $483962 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $5163284 $5163284 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $3039361 $3039361
Proposed Tax Rate and Levy AmOUnt useo 0
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $1 310639 $1310639 12 Amount to be raised by tax levy (add lines 10 and 11) $4350000 $4350000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $4350000 $4350000 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $4350000 $4350000 17 Net Tax Rate on each one hundred dollars of taxable property 02135 02135
Property Tax Caps AmOUnt usee 10
Compute Published Ruti
Appropriating Body
Property Tax Cap Impact $954298 $954298
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 2102 - AVIATIONAIRPORT
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year moum useo 10
Compute Published Arlt
Appropriating Body
1 Total budget estimate for incoming year $711809 $711809 2 Necessary expenditures July 1 to December 31 of present year to be made from $390907 $390907 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1102716 $1102716
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published P ingt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $696712 $696712 7 Taxes to be cOllected present year (December settlement) $96491 $96491 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $84952 $84952
b) Total Column B Budget Form 2 $200832 $200832 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1078987 $1078987 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 $23729 $23729
Proposed Tax Rate and Levy Amoum usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $176271 $176271 12 Amount to be raised by tax levy (add lines 10 and 11) $200000 $200000 l3a Property Tax Replacement Credit from Local Option Tax $0 $0 l3b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and l3b from line 12) $200000 $200000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $200000 $200000 17 Net Tax Rate on each one hundred dollars of taxable property 00098 00098
Property Tax Caps Amoum useo 10
Compute Published p
Appropriating Body
Property Tax Cap Impact $48418 $48418
Budget Form 4-B Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2120 - CEMETERY
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amoum usea 10
Compute Published RllnflPt
Appropriating Body
1 Total budget estimate for Incoming year $751 667 $751667 2 Necessary expenditures July 1 to December 31 of present year to be made from $345504 $345504 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $1097171 $1097171
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usea 10
Compute Published Pilllirugtt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $376192 $376192 7 Taxes to be collected present year (December settlement) $118827 $118827 8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $46098 $46098
b) Total Column B Budget Form 2 $107583 $107583 9 TOTAL FUNDS (Add lines 6 7 8a and 8b) $648700 $648700 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $448471 $448471
Proposed Tax Rate and Levy Amoum usea 0
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $51 529 $51529 12 Amount to be raised by tax levy (add lines 10 and 11) $500000 $500000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $500000 $500000 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $500000 $500000 17 Net Tax Rate on each one hundred dollars of taxable property 00245 00245
Property Tax Caps AmOunt usea 10
Compute Published Ruruut
Appropriating Body
Property Tax Cap Impact $101470 $101470
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the Slate Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 KOKOMOCIVILCITY
Fund Name 2202 BUILDING DEMOLITION County 34 Howard County
Year 2018
Funds Required For Expenses To December 31st Of Incoming Year
$750001 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
6 Actual cash balance June 30 of present year (Including cash investments)
$75000
Compute Published
$67525 7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$0 $0 $0 $0
$0
Appropriating Body
audaet Proposed Tax Rate and Levy Compute Published
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $22525$22525 12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating LOIT $0$0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0$0 15 Levy Excess Fund applied to current budget $0$0 16 Net amount to be raised $0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
Property Tax Caps
$75000 $0 $0 $0 $0
$75000
Appropriating Body
$67525 $0
$10000
Property Tax Cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2243 - PLAN COMMISSION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published Rjt
Appropriating Body
1 Total budget estimate for incoming year $628142 $628142
$3750012 Necessary expenditures July 1 to December 31 of present year to be made from $375001 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1003143 $1003143
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published Rjt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $632002 $632002 7 Taxes to be collected present year (December settlement) $94704 $94704 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $109882 $109882
b) Total Column B Budget Form 2 $237102 $237102 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1073690 $1073690 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($70547 ($70547)
Proposed Tax Rate and Levy Amount usea 10
Compute Published RllrIt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $220547 $220547 12 Amount to be raised by tax levy (add lines 10 and 11) $150000 $150000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $150000 $150000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $150000 $150000 17 Net Tax Rate on each one hundred dollars of taxable property 00074 00074
Property Tax Caps Amoum useo 0
Compute Published
Appropriating Body
Property Tax Cap Impact $48319 $48319
Budge Form 4-B Prescribed by the Department of Local Government Finance Approved by Ihe Slale Board 01 Accounts
Budget I-~timilllt~_ Taxing Unit 0110 KOKOMO CIVIL CITY
Fund Name 2379 CUMULATIVE CAPITAL IMP (CIG TAX) County 34 - Howard County
Year 2018
Funds Required For Expenses To December 31st Of Incoming Year
Ing year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b) ------------------------------shy6 Actual cash balance June 30 of present year (Including cash investments)
7 Taxes to be collected present year (December settlement)
8 Miscerianeous revenue to be received July 1 of present year to December 31 of incomi
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Appropriating Body
$130000 $589629
$0 $0 $0
$719629
$555260 $0
$70255 $131801
$37687
AmOUnt usea 10 Appropriating BodyProposed Tax Rate and Levy Compute Published
Budaet
11 Operating balance ( not in excess of expense January 1 to June 3D less miscellaneous $37687$376~ 12 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating LOIT $0$0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0$0 15 Levy Excess Fund applied to current budget $0 16 Net amount to be raised $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 pound0000
$0
Appropriating BodyProperty Tax Caps Compute Published Rrlngt
Property Tax cap Impact $0$0
Budget Form 4-B Prescribed by the Department of Local Government Finance
Approved by the Slate Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 2402 - ECONOMIC DEVELOPMENT County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published R
Appropriating Body
1 Total budget estimate for Incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published R -Ingt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $87003 $87003 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $0 $0
b) Total Column B Budget Form 2 $25000 $25000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $112003 $112003 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($12003) ($12003)
Proposed Tax Rate and Levy Amount usea 10
Compute Published AlInnpt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $12003 $12003 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0
13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum usea 10
Compute Published R-I gt
Appropriating Body
Property Tax Cap Impact $0 $0
BUdget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2411 - ECONOMIC DEV INCOME TAX CEDIT
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published Rrln
Appropriating Body
1 Total budget estimate for Incoming year $4173793 $4173793 2 Necessary expenditures July 1 to December 31 of present year to be made from $1307346 $1307346 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $5481139 $5481139
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published R rln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $2214891 $2214891 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $1166614 $1166614
b) Total Column B Budget Form 2 $2099905 $2099905 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $5481410 $5481410 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($271) ($271)
Proposed Tax Rate and Levy Amount usea 10
Compute Published Aunopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $271 $271 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOrr $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUn[ usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middot8 Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounts
L Estimate- Financial Statement-Proposed Taxing Unit 0110middot KOKOMO CIVIL CITY
Fund Name 2430 REDEVELOPMENTmiddot GENERAL
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
ne 30 less miscellaneous
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9500 - CHRP GRANT
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published Pin
Appropriating Body
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy moum usea 0
Compute Published
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rr1opt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps AmOUnt usea 10
Compute Published prin
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9501 - SAFER Grant
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published R oj bullbullbull
Appropriating Body
1 Total budget estimate for Incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOUnt usee 10
Compute Published Rutin
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usea 10
Compute Published Rllnnpt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps Amount usee Ie
Compute Published Rln
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by he Department of Local Government Finance Approved by the Stale Board of Accounts
Budget Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9502 - Transit Center
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
middot Necessary expenditures July 1 to December 31 of present year to be made from
middot Additional appropriation necessary to be made July 1 to December 31 of present year
middot Outstanding temporary loans
Appropriating Body
$243047 $243047 $24083 $24083
$0 $0
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (Including cash Investments) $189730 $07 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming
b) Total Column B Budget Fonm 2
9 TOTAL FUNDS (Add lines 6 7 Sa and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
Proposed Tax Rate and Levy 10
Compute Published BlJrlt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $2600 $26112 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOrr
$0 $0
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps 10
Compute Published R
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middotB Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9503 Clinic
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
Property Tax Caps
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9504 - Local Law Enforcement Cont Ed
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year moum useo 0
Compute Published Rllrlnltgtt
Appropriating Body
1 Total budget estimate for Incoming year $45000 $45000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $45000 $45000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usee 10
Compute Published 10 -In
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments) $362677 $362677 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $5000 $5000
b) Total Column B Budget Form 2 $20000 $20000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $387677 $387677 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($342677) ($342677)
Proposed Tax Rate and Levy moum useo 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $342677 $342677 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOn $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum useo 10
Compute Published
Appropriating Body
Property Tax Cap Impact $0 $0
I
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounls
Budget Estimate Financial StatementProposed Tax Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 9505 - Aviation Fuel Rotary
County 34 bull Howard County
Year 2018
Net Assessed value~o
Funds Required For Expenses To December 31st Of Incoming Year d I PPPlroprlatlng Body
t1~~T~0~ta~l~b-u-d-ge-t~e~s~t~im-a~t-e~fu~r-i~n-co-m~in-g-y-e~a-r------------------------------------- --------~$~3~5~9-8~O~0~ ---------1=l2 Necessary expenditures July 1 to December 31 of present year to be made from _____-$2_381---t5 _____$-2_3_83_2_532
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
year (including cash Investments)
7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
$0 $0 --------4--------~$0 $0
$0 $0
$598125 $598125 Amoum usea 10
Compute Published Appropriating Body Po filll~
$77485 $77485
$0 $0 $200000 $200000
$400000 $400000
$677485 $677485 ($79360) ($79360)
Proposed Tax Rate and Levy
11 Operating balance ( not In excess of expense January 1 to June 3D less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating lOIT $0$0
E RAISED BY TAX lEVY (deduct line 13a and 13b from line 12) $0$0 applied to current budget $0$0
$0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
$79360
Property Tax Caps
Property Tax cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9506 - Redevelopment Commission NON TIF
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published nn
Appropriating Body
1 Total budget estimate for incoming year $80000 $80000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $80000 $80000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published nngt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $87680 $87680 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2 $0 $0 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $87680 $87680 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ~$7680) ($7680
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rllrint
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $7680 $7680 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOll $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUnt usea 10
Compute Published RA
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Fonn 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9507 - Redevelopment Commission -TIF 1
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year AmOUnt usea 10
Compute Published Rn
Appropriating Body
1 Total budget estimate for incoming year $75000 $75000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $75000 $75000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 0
Compute Published 1
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $28585 $28585 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $15000 $15000
b) Total Column B Budget Form 2 $35000 $35000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $78585 $78585 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($3585 ($3585)
Proposed Tax Rate and Levy Amount usea 10
Compute Published BlInopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $3585 $3585 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rn
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9508 - Redevelopment Commission TIF 2
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published -i t
Appropriating Body
1 Total budget estimate for Incoming year $1600000 $1600000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1600000 $1600000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usee 10
Compute Published n t
Appropriating Body
6 Actual cash balance June 30 of present year (includ ing cash Investments) $712397 $712397 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $325000 $325000
b) Total Column B Budget Form 2 $800000 $800000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1 837397 $1 837397 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($237397) ($237397)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rwint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $237397 $237397 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0
15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps Amoum useD 10
Compute Published R -int
Appropriating Body
Property Tax cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9509 - Redevelopment Commission - TIF 3
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published Rrl gt
Appropriating Body
1 Total budget estimate for incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rrln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $47851 $47851 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $18000 $18000
b) Total Column B Budget Form 2 $50000 $50000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $115851 $115851 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($15851) ($15851
Proposed Tax Rate and Levy AmOUnt usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $15851 $15851 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount useo 10
Compute Published Ol n o
Appropriating Body
1 Total budget estimate for Incoming year $6000000 $6000000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $6000000 $6000000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy mount usee 10
Compute Published Ol n o
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $2094785 $2094785 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1600000 $1600000
b) Total Column B Budget Form 2 $3200000 $3200000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $6894785 $6894785 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($894785) ($894785)
Proposed Tax Rate and Levy moum usee 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $894785 $894785 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line l3a and l3b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 0
Compute Published Ol
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9511 - Redevelopment Commission-TIF 5 (near East Side)
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
A-mountUsedlo Compute Published
-lt gt
$40000 $0
Appropriating Body
$40000
$0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (including cash Investments)
$40000 Amount useCll 0
Compute Published C nagt
$0
$40000
Appropriating Body
$0 7 Taxes to be collected present year (December settlement) $0 $0 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$40000 $40000
$0
$40000 $40000
$0
$0
Amount usea 0
Proposed Tax Rate and Levy Compute Published Appropriating Body Rrlnpt
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $0 $0 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps
Property Tax Cap Impact
Form Signature NAME
I I TITLE
I I SIGNATUREIPIN
I I DATE
I I
$0 $0 $0 $0 $0
00000 AmountUseaTo
Compute Published -ltno
$0
$0 $0 $0 $0 $0
00000
Appropriating Body
$0
I hereby acknowledge that the submission of this document through the Gateway password and PIN system constitutes an electronic signature as defined in IC 5-24-2shy2 This submission is intended to and hereby does constitute authentication and approval of the submitted document as required by the Indiana Code I understand that this electronic signature takes the place of my handwritten signature and accomplishes the same purposes as would my handwritten signature in the same circumstance I further acknowledge that this electronic signature has the same fonce and effect as my handwritten signature and can and will be used for all lawtul purposes I affirm that I have the real and apparent authority to electronically sign and submit this document on behalf of the unit
DLGF B dget Reports Page 1 of 1
14 ~ ~of29 Igt ~I IFind I Next ~ T copy Prescribed by the Department 01 Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board 01 Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0061 - RAINY DAY
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopt~d Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
Totals by Fund Published Am $0 Adopted Am$O
httpsllgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
---------------------
DLGF Budget Reports Page lof5
I~ ~ EJ of 29 ~ ~I lt1 IFind I Nex t ~ Gl
----~===---------~--~==~~--~ Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0101 - GENERAL
DEPARTMENT 0040 CONTROLLER
Advertised Amount Adopted Amount
PERSONAL SERVICES $414397 $414397
SUPPLIES $10020 $10020
SERVICES AND CHARGES $37897 $37897
CAPITAL OUTLAY $2950 $2950
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $465264 $465264
DEPARTMENT 0042 CLERK (CLERKITREASURER)
Advertised Amount Adopted Amount
PERSONAL SERVICES $68666 $68666
SUPPLIES $1 200 $1200
SERVICES AND CHARGES $10261 $10261
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80127 $80127
DEPARTMENT 0044 MAYOR
Advertised Amount Adopted Amount
PERSONAL SERVICES $210482 $210482
SUPPLIES $12000 $12000
SERVICES AND CHARGES $71352 $71352
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $293834 $293834
DEPARTMENT 0069 CITY COUNCIUTOWN BOARD (COMMON COUNCIL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $345870 $345870
SUPPLIES $0 $0
SERVICES AND CHARGES $17850 $17850
httpsllgateway ifionlineorglBudgetiReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 2 of5
CAPITAL OUTLAY $1 200 $1200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $364920 $364920
DEPARTMENT 0075 BOARD OF PUBLIC WORKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $307614 $307614
SUPPLIES $117000 $117000
SERVICES AND CHARGES $5632810 $5632810
CAPITAL OUTLAY $5000 $5000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6062424 $6062424
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $10005778 $10005778
Total $10005778 $10005778
DEPARTMENT 0165 SENIOR CITIZENS CENTER
Advertised Amount Adopted Amount
PERSONAL SERVICES $228825 $228825
SUPPLIES $7250 $7250
SERVICES AND CHARGES $65024 $65024
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $301099 $301099
DEPARTMENT 0270 ATTORNEY (CORPORATE - CITY ATTY)
Advertised Amount Adopted Amount
PERSONAL SERVICES $133587 $133587
SUPPLIES $1900 $1900
SERVICES AND CHARGES $168916 $168916
CAPITAL OUTLAY $2110 $2110
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
httpsllgateway ifionlineorgB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 3 of5
ITotal $306513 1 $3065131
DEPARTMENT 0304 TRANSPORTATION (MUNICIPAL COACH)
Advertised Amount Adopted Amount
PERSONAL SERVICES $1290209 $1290209
SUPPLIES $185404 $185404
SERVICESAND CHARGES $83525 $83525
CAPITAL OUTLAY $53500 $53500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1612638 $1612638
DEPARTMENT 0306 ENGINEER
Advertised Amount Adopted Amount
PERSONAL SERVICES $539346 $539346
SUPPLIES $19500 $19500
SERVICES AND CHARGES $61084 $61084
CAPITAL OUTLAY $5600 $5600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $625530 $625530
DEPARTMENT 0307 GARAGE (POLICE GARAGE - VEHICLE MAINTENANCE)
Advertised Amount Adopted Amount
PERSONAL SERVICES $933141 $933141
SUPPLIES $93000 $93000
SERVICES AND CHARGES $105945 $105945
CAPITAL OUTLAY $17200 $17200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1149286 $1149286
DEPARTMENT 0313 BUILDING MAINTENANCE (MAINT amp REPAIR - CITY INSPECTOR)
Advertised Amount Adopted Amount
PERSONAL SERVICES $263614 $263614
SUPPLIES $73000 $73000
SERVICES AND CHARGES $148744 $148744
CAPITAL OUTLAY $70600 $70600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $555958 $555958
DEPARTMENT 0362 FIRE DEPARTMENT
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Advertised Amount Adopted Amount
PERSONAL SERVICES $8702055 $8702055
SUPPLIES $252800 $252800
SERVICES AND CHARGES $825195 $825195
CAPITAL OUTLAY $136195 $136195
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $9916245 $9916245
DEPARTMENT 0370 POLICE DEPARTMENT (TOWN MARSHALL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $10652734 $10652734
SUPPLIES $558900 $558900
SERVICES AND CHARGES $1347348 $1347348
CAPITAL OUTLAY $443176 $443176
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $13002158 $13002158
DEPARTMENT 0625 INSPECTIONS
Advertised Amount Adopted Amount
PERSONAL SERVICES $397934 $397934
SUPPLIES $27277 $27277
SERVICES AND CHARGES $251 058 $251058
CAPITAL OUTLAY $18800 $18800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $695069 $695069
DEPARTMENT 0700 ECONOMIC DEVELOPMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $597316 $597316
SUPPLIES $3250 $3250
SERVICES AND CHARGES $28769 $28769
CAPITAL OUTLAY $900 $900
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $630235 $630235
DEPARTMENT 9600 Human Resources
Advertised Amount Adopted Amount
PERSONAL SERVICES $180760 $180760
SUPPLIES $6700 $6700
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SERVICES AND CHARGES $45573 $45573
CAPITAL OUTLAY $1260 $1260
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $234293 $234293
DEPARTMENT 9601 City Line Trolley
Advertised Amount Adopted Amount
PERSONAL SERVICES $832133 $832133
SUPPLIES $155026 $155026
SERVICES AND CHARGES $66661 $66661
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1053820 $1053820
DEPARTMENT 9602 Information System
Advertised Amount Adopted Amount
PERSONAL SERVICES $311673 $311673
SUPPLIES $18650 $18650
SERVICES AND CHARGES $488280 $488280
CAPITAL OUTLAY $123364 $123364
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $941967 $941967
DEPARTMENT 9603 Public Maintenance amp Refuse
Advertised Amount Adopted Amount
PERSONAL SERVICES $2974884 $2974884
SUPPLIES $440522 $440522
SERVICES AND CHARGES $440446 $440446
CAPITAL OUTLAY $657100 $657100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4512952 $4512952
Totals by Fund Published AmI $52810110 Adopted Aml$5281 0 11 0
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1lt4 ~ ~ of 29 ~ ~I cent IFind I Next ~ Gi ----~===---------~--~====~--~- ---------------------------shyPrescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0341 - FIRE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES I
$0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
DEPARTMENT 0113 FIRE PENSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $9933 $9933
SUPPLIES $100 $100
SERVICES AND CHARGES $3678709 $3678709
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3688742 $3688742
Totals by Fund Published AmI $3688742 Adopted AmI$3688742
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I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy
----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0342 - POLICE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $72478 $72478
Total $72478 $72478
DEPARTMENT 9610 Police Pension
Advertised Amount Adopted Amount
PERSONAL SERVICES $686433 $686433
SUPPLIES $0 $0
SERVICES AND CHARGES $2341140 $2341140
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3027573 $3027573
Totals by Fund Published AmI $3100051 Adopted AmI $3100051
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U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
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I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
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CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
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IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
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CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
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I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
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I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
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14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
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H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
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i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
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DLGF Budget Reports Page 1 of 1
H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
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I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
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I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
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IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
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H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
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I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
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DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
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I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
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H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
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I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
Budget Form 4-B Prescribed byhe Department of local Govemmen Finance Approved by the Slate Board of Accounls
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0061 RAINY DAY
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
Budget Fonn 4-B Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0101 - GENERAL
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published R rin
Appropriating Body
1 Total budget estimate for incoming year $52810110 $52810110 2 Necessary expenditures July 1 to December 31 of present year to be made from $25284677 $25284677 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $78094787 $78094787
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum use 0
Compute Published R Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $20993926 $20993926 7 Taxes to be collected present year (December settlement) $14663011 $14663011 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $5387085 $5387085
b) Total Column B Budget Form 2 $9534386 $9534386 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $50578408 $50578408 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 $27516379 $27516379
Amount usea 10
Proposed Tax Rate and levy Compute Published Appropriating Body Blldft
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $13644259 $13644259 12 Amount to be raised by tax levy (add lines 10 and 11) $41160638 $41160638 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOlT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $41160638 $41160638 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $41160638 $41160638 17 Net Tax Rate on each one hundred dollars of taxable property 20202 20202
Amoum usea 10
Property Tax Caps Compute Published Appropriating Body Prln
Property Tax Cap Impact $10005778 $10005778
Budget F onn 4-B Prescribed by the Department of Local Government Finance Approved by the Slale Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0341 - FIRE PENSION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amoum useo 0
Compute Published Rurlt
Appropriating Body
1 Total budget estimate for incoming year $3688742 $3688742 2 Necessary expenditures July 1 to December 31 of present year to be made from $2015053 $2015053 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $5703795 $5703795
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usee 10
Compute Published 10 rin
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $1603553 $1603553 7 Taxes to be collected present year (December settlement) $151883 $151883 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1 764611 $1764611
b) Total Column B Budget Form 2 $3528206 $3528206 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $7048253 $7048253 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($1344458) ($1344458)
Proposed Tax Rate and Levy Amoum usee 0
Compute Published Budeet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $1344458 $1 344458 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps Amoun usee to
Compute Published Rri
Appropriating Body
Property Tax cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0342 - POLICE PENSION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of IncomlngYear AmOunt usea 10
compute Published Rnnt
Appropriating Body
1 Total budget estimate for incoming year $3100051 $3100051 2 Necessary expenditures July 1 to December 31 of present year to be made from $1335594 $1335594 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $4435645 $4435645
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rnnt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $1074047 $1074047 7 Taxes to be collected present year (December settlement) $483347 $483347 8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1164554 $1164554
b) Total Column B Budget Form 2 $2326572 $2326572 9 TOTAL FUNDS (Add lines 6 7 8a and 8b) $5048520 $5048520 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($612875) ($612875)
Proposed Tax Rate and Levy AmOUnt useo 10
Com pute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $912875 $912875 12 Amount to be raised by tax levy (add lines 10 and 11) $300000 $300000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOlT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $300000 $300000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $300000 $300000 17 Net Tax Rate on each one hundred dollars of taxable property 00147 00147
Property Tax Caps Amount usee 0
Compute Published Rnnt
Appropriating Body
Property Tax cap Impact $72478 $72478
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 0706 - LOCAL ROAD amp STREET
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published R rlt
Appropriating Body
1 Total budget estimate for incoming year $725000 $725000 2 Necessary expenditures July 1 to December 31 of present year to be made from $410160 $410160 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1135160 $1135160
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOUnt usee 10
Compute Published BL11inM
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments) $470420 $470420 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $362069 $362069
b) Total Column B Budget Form 2 $796355 $796355 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1628844 $1628844 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($493684) ($493684)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Brint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $493684 $493684 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 10
Compute Published R n
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0708 - MOTOR VEHICLE HIGHWAY
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 0
Compute Published R
Appropriating Body
1 Total budget estimate for incoming year $6409346 $6409346 2 Necessary expenditures July 1 to December 31 of present year to be made from $3389266 $3389266 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $9798612 $9798612
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoun usea 0
Compute Published R
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $3560179 $3560179 7 Taxes to be collected present year (December settlement) $523551 $523551 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $1457760 $1457760
b) Total Column B Budget Form 2 $3307808 $3307808 9 TOTAL FUNDS (Add lines 6 7 8a and 8b) $8849298 $8849298 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $949314 $949314
Proposed Tax Rate and Levy AmOUnt usea 10
Compute published Budolt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $2050686 $2050686 12 Amount to be raised by tax levy (add lines 10 and 11) $3000000 $3000000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $3000000 $3000000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $3000000 $3000000 17 Net Tax Rate on each one hundred dollars of taxable property 01472 01472
Property Tax Caps AmOunt usea 10
Compute PubliShed Rnnagt
Appropriating Body
Property Tax cap Impact $821421 $821421
Budget Fonn 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 1301 - PARK amp RECREATION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amoum usee 10
Compute Published Rti
Appropriating Body
1 Total budget estimate for Incoming year $5492666 $5492666 2 Necessary expenditures July 1 to December 31 of present year to be made from $2709979 $2709979 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $8202645 $8202645
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt useo 10
Compute Published Rutinogt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $2783236 $2783236 7 Taxes to be collected present year (December settlement) $1661784 $1 661 784 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $234302 $234302
b) Total Column B Budget Form 2 $483962 $483962 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $5163284 $5163284 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $3039361 $3039361
Proposed Tax Rate and Levy AmOUnt useo 0
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $1 310639 $1310639 12 Amount to be raised by tax levy (add lines 10 and 11) $4350000 $4350000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $4350000 $4350000 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $4350000 $4350000 17 Net Tax Rate on each one hundred dollars of taxable property 02135 02135
Property Tax Caps AmOUnt usee 10
Compute Published Ruti
Appropriating Body
Property Tax Cap Impact $954298 $954298
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 2102 - AVIATIONAIRPORT
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year moum useo 10
Compute Published Arlt
Appropriating Body
1 Total budget estimate for incoming year $711809 $711809 2 Necessary expenditures July 1 to December 31 of present year to be made from $390907 $390907 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1102716 $1102716
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published P ingt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $696712 $696712 7 Taxes to be cOllected present year (December settlement) $96491 $96491 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $84952 $84952
b) Total Column B Budget Form 2 $200832 $200832 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1078987 $1078987 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 $23729 $23729
Proposed Tax Rate and Levy Amoum usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $176271 $176271 12 Amount to be raised by tax levy (add lines 10 and 11) $200000 $200000 l3a Property Tax Replacement Credit from Local Option Tax $0 $0 l3b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and l3b from line 12) $200000 $200000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $200000 $200000 17 Net Tax Rate on each one hundred dollars of taxable property 00098 00098
Property Tax Caps Amoum useo 10
Compute Published p
Appropriating Body
Property Tax Cap Impact $48418 $48418
Budget Form 4-B Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2120 - CEMETERY
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amoum usea 10
Compute Published RllnflPt
Appropriating Body
1 Total budget estimate for Incoming year $751 667 $751667 2 Necessary expenditures July 1 to December 31 of present year to be made from $345504 $345504 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $1097171 $1097171
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usea 10
Compute Published Pilllirugtt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $376192 $376192 7 Taxes to be collected present year (December settlement) $118827 $118827 8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $46098 $46098
b) Total Column B Budget Form 2 $107583 $107583 9 TOTAL FUNDS (Add lines 6 7 8a and 8b) $648700 $648700 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $448471 $448471
Proposed Tax Rate and Levy Amoum usea 0
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $51 529 $51529 12 Amount to be raised by tax levy (add lines 10 and 11) $500000 $500000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $500000 $500000 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $500000 $500000 17 Net Tax Rate on each one hundred dollars of taxable property 00245 00245
Property Tax Caps AmOunt usea 10
Compute Published Ruruut
Appropriating Body
Property Tax Cap Impact $101470 $101470
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the Slate Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 KOKOMOCIVILCITY
Fund Name 2202 BUILDING DEMOLITION County 34 Howard County
Year 2018
Funds Required For Expenses To December 31st Of Incoming Year
$750001 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
6 Actual cash balance June 30 of present year (Including cash investments)
$75000
Compute Published
$67525 7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$0 $0 $0 $0
$0
Appropriating Body
audaet Proposed Tax Rate and Levy Compute Published
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $22525$22525 12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating LOIT $0$0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0$0 15 Levy Excess Fund applied to current budget $0$0 16 Net amount to be raised $0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
Property Tax Caps
$75000 $0 $0 $0 $0
$75000
Appropriating Body
$67525 $0
$10000
Property Tax Cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2243 - PLAN COMMISSION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published Rjt
Appropriating Body
1 Total budget estimate for incoming year $628142 $628142
$3750012 Necessary expenditures July 1 to December 31 of present year to be made from $375001 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1003143 $1003143
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published Rjt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $632002 $632002 7 Taxes to be collected present year (December settlement) $94704 $94704 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $109882 $109882
b) Total Column B Budget Form 2 $237102 $237102 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1073690 $1073690 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($70547 ($70547)
Proposed Tax Rate and Levy Amount usea 10
Compute Published RllrIt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $220547 $220547 12 Amount to be raised by tax levy (add lines 10 and 11) $150000 $150000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $150000 $150000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $150000 $150000 17 Net Tax Rate on each one hundred dollars of taxable property 00074 00074
Property Tax Caps Amoum useo 0
Compute Published
Appropriating Body
Property Tax Cap Impact $48319 $48319
Budge Form 4-B Prescribed by the Department of Local Government Finance Approved by Ihe Slale Board 01 Accounts
Budget I-~timilllt~_ Taxing Unit 0110 KOKOMO CIVIL CITY
Fund Name 2379 CUMULATIVE CAPITAL IMP (CIG TAX) County 34 - Howard County
Year 2018
Funds Required For Expenses To December 31st Of Incoming Year
Ing year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b) ------------------------------shy6 Actual cash balance June 30 of present year (Including cash investments)
7 Taxes to be collected present year (December settlement)
8 Miscerianeous revenue to be received July 1 of present year to December 31 of incomi
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Appropriating Body
$130000 $589629
$0 $0 $0
$719629
$555260 $0
$70255 $131801
$37687
AmOUnt usea 10 Appropriating BodyProposed Tax Rate and Levy Compute Published
Budaet
11 Operating balance ( not in excess of expense January 1 to June 3D less miscellaneous $37687$376~ 12 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating LOIT $0$0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0$0 15 Levy Excess Fund applied to current budget $0 16 Net amount to be raised $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 pound0000
$0
Appropriating BodyProperty Tax Caps Compute Published Rrlngt
Property Tax cap Impact $0$0
Budget Form 4-B Prescribed by the Department of Local Government Finance
Approved by the Slate Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 2402 - ECONOMIC DEVELOPMENT County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published R
Appropriating Body
1 Total budget estimate for Incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published R -Ingt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $87003 $87003 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $0 $0
b) Total Column B Budget Form 2 $25000 $25000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $112003 $112003 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($12003) ($12003)
Proposed Tax Rate and Levy Amount usea 10
Compute Published AlInnpt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $12003 $12003 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0
13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum usea 10
Compute Published R-I gt
Appropriating Body
Property Tax Cap Impact $0 $0
BUdget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2411 - ECONOMIC DEV INCOME TAX CEDIT
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published Rrln
Appropriating Body
1 Total budget estimate for Incoming year $4173793 $4173793 2 Necessary expenditures July 1 to December 31 of present year to be made from $1307346 $1307346 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $5481139 $5481139
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published R rln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $2214891 $2214891 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $1166614 $1166614
b) Total Column B Budget Form 2 $2099905 $2099905 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $5481410 $5481410 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($271) ($271)
Proposed Tax Rate and Levy Amount usea 10
Compute Published Aunopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $271 $271 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOrr $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUn[ usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middot8 Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounts
L Estimate- Financial Statement-Proposed Taxing Unit 0110middot KOKOMO CIVIL CITY
Fund Name 2430 REDEVELOPMENTmiddot GENERAL
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
ne 30 less miscellaneous
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9500 - CHRP GRANT
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published Pin
Appropriating Body
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy moum usea 0
Compute Published
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rr1opt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps AmOUnt usea 10
Compute Published prin
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9501 - SAFER Grant
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published R oj bullbullbull
Appropriating Body
1 Total budget estimate for Incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOUnt usee 10
Compute Published Rutin
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usea 10
Compute Published Rllnnpt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps Amount usee Ie
Compute Published Rln
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by he Department of Local Government Finance Approved by the Stale Board of Accounts
Budget Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9502 - Transit Center
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
middot Necessary expenditures July 1 to December 31 of present year to be made from
middot Additional appropriation necessary to be made July 1 to December 31 of present year
middot Outstanding temporary loans
Appropriating Body
$243047 $243047 $24083 $24083
$0 $0
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (Including cash Investments) $189730 $07 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming
b) Total Column B Budget Fonm 2
9 TOTAL FUNDS (Add lines 6 7 Sa and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
Proposed Tax Rate and Levy 10
Compute Published BlJrlt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $2600 $26112 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOrr
$0 $0
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps 10
Compute Published R
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middotB Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9503 Clinic
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
Property Tax Caps
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9504 - Local Law Enforcement Cont Ed
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year moum useo 0
Compute Published Rllrlnltgtt
Appropriating Body
1 Total budget estimate for Incoming year $45000 $45000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $45000 $45000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usee 10
Compute Published 10 -In
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments) $362677 $362677 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $5000 $5000
b) Total Column B Budget Form 2 $20000 $20000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $387677 $387677 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($342677) ($342677)
Proposed Tax Rate and Levy moum useo 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $342677 $342677 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOn $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum useo 10
Compute Published
Appropriating Body
Property Tax Cap Impact $0 $0
I
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounls
Budget Estimate Financial StatementProposed Tax Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 9505 - Aviation Fuel Rotary
County 34 bull Howard County
Year 2018
Net Assessed value~o
Funds Required For Expenses To December 31st Of Incoming Year d I PPPlroprlatlng Body
t1~~T~0~ta~l~b-u-d-ge-t~e~s~t~im-a~t-e~fu~r-i~n-co-m~in-g-y-e~a-r------------------------------------- --------~$~3~5~9-8~O~0~ ---------1=l2 Necessary expenditures July 1 to December 31 of present year to be made from _____-$2_381---t5 _____$-2_3_83_2_532
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
year (including cash Investments)
7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
$0 $0 --------4--------~$0 $0
$0 $0
$598125 $598125 Amoum usea 10
Compute Published Appropriating Body Po filll~
$77485 $77485
$0 $0 $200000 $200000
$400000 $400000
$677485 $677485 ($79360) ($79360)
Proposed Tax Rate and Levy
11 Operating balance ( not In excess of expense January 1 to June 3D less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating lOIT $0$0
E RAISED BY TAX lEVY (deduct line 13a and 13b from line 12) $0$0 applied to current budget $0$0
$0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
$79360
Property Tax Caps
Property Tax cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9506 - Redevelopment Commission NON TIF
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published nn
Appropriating Body
1 Total budget estimate for incoming year $80000 $80000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $80000 $80000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published nngt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $87680 $87680 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2 $0 $0 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $87680 $87680 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ~$7680) ($7680
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rllrint
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $7680 $7680 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOll $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUnt usea 10
Compute Published RA
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Fonn 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9507 - Redevelopment Commission -TIF 1
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year AmOUnt usea 10
Compute Published Rn
Appropriating Body
1 Total budget estimate for incoming year $75000 $75000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $75000 $75000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 0
Compute Published 1
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $28585 $28585 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $15000 $15000
b) Total Column B Budget Form 2 $35000 $35000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $78585 $78585 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($3585 ($3585)
Proposed Tax Rate and Levy Amount usea 10
Compute Published BlInopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $3585 $3585 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rn
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9508 - Redevelopment Commission TIF 2
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published -i t
Appropriating Body
1 Total budget estimate for Incoming year $1600000 $1600000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1600000 $1600000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usee 10
Compute Published n t
Appropriating Body
6 Actual cash balance June 30 of present year (includ ing cash Investments) $712397 $712397 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $325000 $325000
b) Total Column B Budget Form 2 $800000 $800000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1 837397 $1 837397 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($237397) ($237397)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rwint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $237397 $237397 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0
15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps Amoum useD 10
Compute Published R -int
Appropriating Body
Property Tax cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9509 - Redevelopment Commission - TIF 3
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published Rrl gt
Appropriating Body
1 Total budget estimate for incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rrln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $47851 $47851 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $18000 $18000
b) Total Column B Budget Form 2 $50000 $50000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $115851 $115851 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($15851) ($15851
Proposed Tax Rate and Levy AmOUnt usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $15851 $15851 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount useo 10
Compute Published Ol n o
Appropriating Body
1 Total budget estimate for Incoming year $6000000 $6000000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $6000000 $6000000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy mount usee 10
Compute Published Ol n o
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $2094785 $2094785 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1600000 $1600000
b) Total Column B Budget Form 2 $3200000 $3200000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $6894785 $6894785 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($894785) ($894785)
Proposed Tax Rate and Levy moum usee 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $894785 $894785 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line l3a and l3b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 0
Compute Published Ol
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9511 - Redevelopment Commission-TIF 5 (near East Side)
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
A-mountUsedlo Compute Published
-lt gt
$40000 $0
Appropriating Body
$40000
$0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (including cash Investments)
$40000 Amount useCll 0
Compute Published C nagt
$0
$40000
Appropriating Body
$0 7 Taxes to be collected present year (December settlement) $0 $0 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$40000 $40000
$0
$40000 $40000
$0
$0
Amount usea 0
Proposed Tax Rate and Levy Compute Published Appropriating Body Rrlnpt
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $0 $0 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps
Property Tax Cap Impact
Form Signature NAME
I I TITLE
I I SIGNATUREIPIN
I I DATE
I I
$0 $0 $0 $0 $0
00000 AmountUseaTo
Compute Published -ltno
$0
$0 $0 $0 $0 $0
00000
Appropriating Body
$0
I hereby acknowledge that the submission of this document through the Gateway password and PIN system constitutes an electronic signature as defined in IC 5-24-2shy2 This submission is intended to and hereby does constitute authentication and approval of the submitted document as required by the Indiana Code I understand that this electronic signature takes the place of my handwritten signature and accomplishes the same purposes as would my handwritten signature in the same circumstance I further acknowledge that this electronic signature has the same fonce and effect as my handwritten signature and can and will be used for all lawtul purposes I affirm that I have the real and apparent authority to electronically sign and submit this document on behalf of the unit
DLGF B dget Reports Page 1 of 1
14 ~ ~of29 Igt ~I IFind I Next ~ T copy Prescribed by the Department 01 Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board 01 Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0061 - RAINY DAY
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopt~d Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
Totals by Fund Published Am $0 Adopted Am$O
httpsllgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
---------------------
DLGF Budget Reports Page lof5
I~ ~ EJ of 29 ~ ~I lt1 IFind I Nex t ~ Gl
----~===---------~--~==~~--~ Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0101 - GENERAL
DEPARTMENT 0040 CONTROLLER
Advertised Amount Adopted Amount
PERSONAL SERVICES $414397 $414397
SUPPLIES $10020 $10020
SERVICES AND CHARGES $37897 $37897
CAPITAL OUTLAY $2950 $2950
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $465264 $465264
DEPARTMENT 0042 CLERK (CLERKITREASURER)
Advertised Amount Adopted Amount
PERSONAL SERVICES $68666 $68666
SUPPLIES $1 200 $1200
SERVICES AND CHARGES $10261 $10261
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80127 $80127
DEPARTMENT 0044 MAYOR
Advertised Amount Adopted Amount
PERSONAL SERVICES $210482 $210482
SUPPLIES $12000 $12000
SERVICES AND CHARGES $71352 $71352
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $293834 $293834
DEPARTMENT 0069 CITY COUNCIUTOWN BOARD (COMMON COUNCIL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $345870 $345870
SUPPLIES $0 $0
SERVICES AND CHARGES $17850 $17850
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CAPITAL OUTLAY $1 200 $1200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $364920 $364920
DEPARTMENT 0075 BOARD OF PUBLIC WORKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $307614 $307614
SUPPLIES $117000 $117000
SERVICES AND CHARGES $5632810 $5632810
CAPITAL OUTLAY $5000 $5000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6062424 $6062424
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $10005778 $10005778
Total $10005778 $10005778
DEPARTMENT 0165 SENIOR CITIZENS CENTER
Advertised Amount Adopted Amount
PERSONAL SERVICES $228825 $228825
SUPPLIES $7250 $7250
SERVICES AND CHARGES $65024 $65024
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $301099 $301099
DEPARTMENT 0270 ATTORNEY (CORPORATE - CITY ATTY)
Advertised Amount Adopted Amount
PERSONAL SERVICES $133587 $133587
SUPPLIES $1900 $1900
SERVICES AND CHARGES $168916 $168916
CAPITAL OUTLAY $2110 $2110
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
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ITotal $306513 1 $3065131
DEPARTMENT 0304 TRANSPORTATION (MUNICIPAL COACH)
Advertised Amount Adopted Amount
PERSONAL SERVICES $1290209 $1290209
SUPPLIES $185404 $185404
SERVICESAND CHARGES $83525 $83525
CAPITAL OUTLAY $53500 $53500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1612638 $1612638
DEPARTMENT 0306 ENGINEER
Advertised Amount Adopted Amount
PERSONAL SERVICES $539346 $539346
SUPPLIES $19500 $19500
SERVICES AND CHARGES $61084 $61084
CAPITAL OUTLAY $5600 $5600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $625530 $625530
DEPARTMENT 0307 GARAGE (POLICE GARAGE - VEHICLE MAINTENANCE)
Advertised Amount Adopted Amount
PERSONAL SERVICES $933141 $933141
SUPPLIES $93000 $93000
SERVICES AND CHARGES $105945 $105945
CAPITAL OUTLAY $17200 $17200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1149286 $1149286
DEPARTMENT 0313 BUILDING MAINTENANCE (MAINT amp REPAIR - CITY INSPECTOR)
Advertised Amount Adopted Amount
PERSONAL SERVICES $263614 $263614
SUPPLIES $73000 $73000
SERVICES AND CHARGES $148744 $148744
CAPITAL OUTLAY $70600 $70600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $555958 $555958
DEPARTMENT 0362 FIRE DEPARTMENT
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Advertised Amount Adopted Amount
PERSONAL SERVICES $8702055 $8702055
SUPPLIES $252800 $252800
SERVICES AND CHARGES $825195 $825195
CAPITAL OUTLAY $136195 $136195
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $9916245 $9916245
DEPARTMENT 0370 POLICE DEPARTMENT (TOWN MARSHALL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $10652734 $10652734
SUPPLIES $558900 $558900
SERVICES AND CHARGES $1347348 $1347348
CAPITAL OUTLAY $443176 $443176
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $13002158 $13002158
DEPARTMENT 0625 INSPECTIONS
Advertised Amount Adopted Amount
PERSONAL SERVICES $397934 $397934
SUPPLIES $27277 $27277
SERVICES AND CHARGES $251 058 $251058
CAPITAL OUTLAY $18800 $18800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $695069 $695069
DEPARTMENT 0700 ECONOMIC DEVELOPMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $597316 $597316
SUPPLIES $3250 $3250
SERVICES AND CHARGES $28769 $28769
CAPITAL OUTLAY $900 $900
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $630235 $630235
DEPARTMENT 9600 Human Resources
Advertised Amount Adopted Amount
PERSONAL SERVICES $180760 $180760
SUPPLIES $6700 $6700
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SERVICES AND CHARGES $45573 $45573
CAPITAL OUTLAY $1260 $1260
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $234293 $234293
DEPARTMENT 9601 City Line Trolley
Advertised Amount Adopted Amount
PERSONAL SERVICES $832133 $832133
SUPPLIES $155026 $155026
SERVICES AND CHARGES $66661 $66661
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1053820 $1053820
DEPARTMENT 9602 Information System
Advertised Amount Adopted Amount
PERSONAL SERVICES $311673 $311673
SUPPLIES $18650 $18650
SERVICES AND CHARGES $488280 $488280
CAPITAL OUTLAY $123364 $123364
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $941967 $941967
DEPARTMENT 9603 Public Maintenance amp Refuse
Advertised Amount Adopted Amount
PERSONAL SERVICES $2974884 $2974884
SUPPLIES $440522 $440522
SERVICES AND CHARGES $440446 $440446
CAPITAL OUTLAY $657100 $657100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4512952 $4512952
Totals by Fund Published AmI $52810110 Adopted Aml$5281 0 11 0
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1lt4 ~ ~ of 29 ~ ~I cent IFind I Next ~ Gi ----~===---------~--~====~--~- ---------------------------shyPrescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0341 - FIRE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES I
$0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
DEPARTMENT 0113 FIRE PENSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $9933 $9933
SUPPLIES $100 $100
SERVICES AND CHARGES $3678709 $3678709
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3688742 $3688742
Totals by Fund Published AmI $3688742 Adopted AmI$3688742
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I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy
----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0342 - POLICE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $72478 $72478
Total $72478 $72478
DEPARTMENT 9610 Police Pension
Advertised Amount Adopted Amount
PERSONAL SERVICES $686433 $686433
SUPPLIES $0 $0
SERVICES AND CHARGES $2341140 $2341140
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3027573 $3027573
Totals by Fund Published AmI $3100051 Adopted AmI $3100051
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U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
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I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
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CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
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IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
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CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
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I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
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I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
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14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
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H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
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i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
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H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
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I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
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I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
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IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
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H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
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IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
Budget Fonn 4-B Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0101 - GENERAL
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published R rin
Appropriating Body
1 Total budget estimate for incoming year $52810110 $52810110 2 Necessary expenditures July 1 to December 31 of present year to be made from $25284677 $25284677 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $78094787 $78094787
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum use 0
Compute Published R Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $20993926 $20993926 7 Taxes to be collected present year (December settlement) $14663011 $14663011 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $5387085 $5387085
b) Total Column B Budget Form 2 $9534386 $9534386 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $50578408 $50578408 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 $27516379 $27516379
Amount usea 10
Proposed Tax Rate and levy Compute Published Appropriating Body Blldft
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $13644259 $13644259 12 Amount to be raised by tax levy (add lines 10 and 11) $41160638 $41160638 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOlT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $41160638 $41160638 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $41160638 $41160638 17 Net Tax Rate on each one hundred dollars of taxable property 20202 20202
Amoum usea 10
Property Tax Caps Compute Published Appropriating Body Prln
Property Tax Cap Impact $10005778 $10005778
Budget F onn 4-B Prescribed by the Department of Local Government Finance Approved by the Slale Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0341 - FIRE PENSION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amoum useo 0
Compute Published Rurlt
Appropriating Body
1 Total budget estimate for incoming year $3688742 $3688742 2 Necessary expenditures July 1 to December 31 of present year to be made from $2015053 $2015053 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $5703795 $5703795
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usee 10
Compute Published 10 rin
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $1603553 $1603553 7 Taxes to be collected present year (December settlement) $151883 $151883 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1 764611 $1764611
b) Total Column B Budget Form 2 $3528206 $3528206 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $7048253 $7048253 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($1344458) ($1344458)
Proposed Tax Rate and Levy Amoum usee 0
Compute Published Budeet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $1344458 $1 344458 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps Amoun usee to
Compute Published Rri
Appropriating Body
Property Tax cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0342 - POLICE PENSION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of IncomlngYear AmOunt usea 10
compute Published Rnnt
Appropriating Body
1 Total budget estimate for incoming year $3100051 $3100051 2 Necessary expenditures July 1 to December 31 of present year to be made from $1335594 $1335594 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $4435645 $4435645
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rnnt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $1074047 $1074047 7 Taxes to be collected present year (December settlement) $483347 $483347 8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1164554 $1164554
b) Total Column B Budget Form 2 $2326572 $2326572 9 TOTAL FUNDS (Add lines 6 7 8a and 8b) $5048520 $5048520 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($612875) ($612875)
Proposed Tax Rate and Levy AmOUnt useo 10
Com pute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $912875 $912875 12 Amount to be raised by tax levy (add lines 10 and 11) $300000 $300000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOlT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $300000 $300000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $300000 $300000 17 Net Tax Rate on each one hundred dollars of taxable property 00147 00147
Property Tax Caps Amount usee 0
Compute Published Rnnt
Appropriating Body
Property Tax cap Impact $72478 $72478
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 0706 - LOCAL ROAD amp STREET
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published R rlt
Appropriating Body
1 Total budget estimate for incoming year $725000 $725000 2 Necessary expenditures July 1 to December 31 of present year to be made from $410160 $410160 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1135160 $1135160
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOUnt usee 10
Compute Published BL11inM
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments) $470420 $470420 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $362069 $362069
b) Total Column B Budget Form 2 $796355 $796355 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1628844 $1628844 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($493684) ($493684)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Brint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $493684 $493684 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 10
Compute Published R n
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0708 - MOTOR VEHICLE HIGHWAY
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 0
Compute Published R
Appropriating Body
1 Total budget estimate for incoming year $6409346 $6409346 2 Necessary expenditures July 1 to December 31 of present year to be made from $3389266 $3389266 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $9798612 $9798612
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoun usea 0
Compute Published R
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $3560179 $3560179 7 Taxes to be collected present year (December settlement) $523551 $523551 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $1457760 $1457760
b) Total Column B Budget Form 2 $3307808 $3307808 9 TOTAL FUNDS (Add lines 6 7 8a and 8b) $8849298 $8849298 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $949314 $949314
Proposed Tax Rate and Levy AmOUnt usea 10
Compute published Budolt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $2050686 $2050686 12 Amount to be raised by tax levy (add lines 10 and 11) $3000000 $3000000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $3000000 $3000000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $3000000 $3000000 17 Net Tax Rate on each one hundred dollars of taxable property 01472 01472
Property Tax Caps AmOunt usea 10
Compute PubliShed Rnnagt
Appropriating Body
Property Tax cap Impact $821421 $821421
Budget Fonn 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 1301 - PARK amp RECREATION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amoum usee 10
Compute Published Rti
Appropriating Body
1 Total budget estimate for Incoming year $5492666 $5492666 2 Necessary expenditures July 1 to December 31 of present year to be made from $2709979 $2709979 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $8202645 $8202645
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt useo 10
Compute Published Rutinogt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $2783236 $2783236 7 Taxes to be collected present year (December settlement) $1661784 $1 661 784 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $234302 $234302
b) Total Column B Budget Form 2 $483962 $483962 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $5163284 $5163284 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $3039361 $3039361
Proposed Tax Rate and Levy AmOUnt useo 0
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $1 310639 $1310639 12 Amount to be raised by tax levy (add lines 10 and 11) $4350000 $4350000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $4350000 $4350000 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $4350000 $4350000 17 Net Tax Rate on each one hundred dollars of taxable property 02135 02135
Property Tax Caps AmOUnt usee 10
Compute Published Ruti
Appropriating Body
Property Tax Cap Impact $954298 $954298
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 2102 - AVIATIONAIRPORT
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year moum useo 10
Compute Published Arlt
Appropriating Body
1 Total budget estimate for incoming year $711809 $711809 2 Necessary expenditures July 1 to December 31 of present year to be made from $390907 $390907 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1102716 $1102716
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published P ingt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $696712 $696712 7 Taxes to be cOllected present year (December settlement) $96491 $96491 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $84952 $84952
b) Total Column B Budget Form 2 $200832 $200832 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1078987 $1078987 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 $23729 $23729
Proposed Tax Rate and Levy Amoum usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $176271 $176271 12 Amount to be raised by tax levy (add lines 10 and 11) $200000 $200000 l3a Property Tax Replacement Credit from Local Option Tax $0 $0 l3b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and l3b from line 12) $200000 $200000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $200000 $200000 17 Net Tax Rate on each one hundred dollars of taxable property 00098 00098
Property Tax Caps Amoum useo 10
Compute Published p
Appropriating Body
Property Tax Cap Impact $48418 $48418
Budget Form 4-B Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2120 - CEMETERY
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amoum usea 10
Compute Published RllnflPt
Appropriating Body
1 Total budget estimate for Incoming year $751 667 $751667 2 Necessary expenditures July 1 to December 31 of present year to be made from $345504 $345504 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $1097171 $1097171
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usea 10
Compute Published Pilllirugtt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $376192 $376192 7 Taxes to be collected present year (December settlement) $118827 $118827 8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $46098 $46098
b) Total Column B Budget Form 2 $107583 $107583 9 TOTAL FUNDS (Add lines 6 7 8a and 8b) $648700 $648700 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $448471 $448471
Proposed Tax Rate and Levy Amoum usea 0
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $51 529 $51529 12 Amount to be raised by tax levy (add lines 10 and 11) $500000 $500000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $500000 $500000 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $500000 $500000 17 Net Tax Rate on each one hundred dollars of taxable property 00245 00245
Property Tax Caps AmOunt usea 10
Compute Published Ruruut
Appropriating Body
Property Tax Cap Impact $101470 $101470
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the Slate Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 KOKOMOCIVILCITY
Fund Name 2202 BUILDING DEMOLITION County 34 Howard County
Year 2018
Funds Required For Expenses To December 31st Of Incoming Year
$750001 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
6 Actual cash balance June 30 of present year (Including cash investments)
$75000
Compute Published
$67525 7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$0 $0 $0 $0
$0
Appropriating Body
audaet Proposed Tax Rate and Levy Compute Published
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $22525$22525 12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating LOIT $0$0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0$0 15 Levy Excess Fund applied to current budget $0$0 16 Net amount to be raised $0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
Property Tax Caps
$75000 $0 $0 $0 $0
$75000
Appropriating Body
$67525 $0
$10000
Property Tax Cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2243 - PLAN COMMISSION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published Rjt
Appropriating Body
1 Total budget estimate for incoming year $628142 $628142
$3750012 Necessary expenditures July 1 to December 31 of present year to be made from $375001 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1003143 $1003143
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published Rjt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $632002 $632002 7 Taxes to be collected present year (December settlement) $94704 $94704 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $109882 $109882
b) Total Column B Budget Form 2 $237102 $237102 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1073690 $1073690 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($70547 ($70547)
Proposed Tax Rate and Levy Amount usea 10
Compute Published RllrIt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $220547 $220547 12 Amount to be raised by tax levy (add lines 10 and 11) $150000 $150000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $150000 $150000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $150000 $150000 17 Net Tax Rate on each one hundred dollars of taxable property 00074 00074
Property Tax Caps Amoum useo 0
Compute Published
Appropriating Body
Property Tax Cap Impact $48319 $48319
Budge Form 4-B Prescribed by the Department of Local Government Finance Approved by Ihe Slale Board 01 Accounts
Budget I-~timilllt~_ Taxing Unit 0110 KOKOMO CIVIL CITY
Fund Name 2379 CUMULATIVE CAPITAL IMP (CIG TAX) County 34 - Howard County
Year 2018
Funds Required For Expenses To December 31st Of Incoming Year
Ing year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b) ------------------------------shy6 Actual cash balance June 30 of present year (Including cash investments)
7 Taxes to be collected present year (December settlement)
8 Miscerianeous revenue to be received July 1 of present year to December 31 of incomi
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Appropriating Body
$130000 $589629
$0 $0 $0
$719629
$555260 $0
$70255 $131801
$37687
AmOUnt usea 10 Appropriating BodyProposed Tax Rate and Levy Compute Published
Budaet
11 Operating balance ( not in excess of expense January 1 to June 3D less miscellaneous $37687$376~ 12 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating LOIT $0$0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0$0 15 Levy Excess Fund applied to current budget $0 16 Net amount to be raised $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 pound0000
$0
Appropriating BodyProperty Tax Caps Compute Published Rrlngt
Property Tax cap Impact $0$0
Budget Form 4-B Prescribed by the Department of Local Government Finance
Approved by the Slate Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 2402 - ECONOMIC DEVELOPMENT County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published R
Appropriating Body
1 Total budget estimate for Incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published R -Ingt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $87003 $87003 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $0 $0
b) Total Column B Budget Form 2 $25000 $25000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $112003 $112003 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($12003) ($12003)
Proposed Tax Rate and Levy Amount usea 10
Compute Published AlInnpt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $12003 $12003 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0
13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum usea 10
Compute Published R-I gt
Appropriating Body
Property Tax Cap Impact $0 $0
BUdget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2411 - ECONOMIC DEV INCOME TAX CEDIT
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published Rrln
Appropriating Body
1 Total budget estimate for Incoming year $4173793 $4173793 2 Necessary expenditures July 1 to December 31 of present year to be made from $1307346 $1307346 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $5481139 $5481139
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published R rln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $2214891 $2214891 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $1166614 $1166614
b) Total Column B Budget Form 2 $2099905 $2099905 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $5481410 $5481410 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($271) ($271)
Proposed Tax Rate and Levy Amount usea 10
Compute Published Aunopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $271 $271 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOrr $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUn[ usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middot8 Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounts
L Estimate- Financial Statement-Proposed Taxing Unit 0110middot KOKOMO CIVIL CITY
Fund Name 2430 REDEVELOPMENTmiddot GENERAL
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
ne 30 less miscellaneous
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9500 - CHRP GRANT
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published Pin
Appropriating Body
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy moum usea 0
Compute Published
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rr1opt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps AmOUnt usea 10
Compute Published prin
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9501 - SAFER Grant
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published R oj bullbullbull
Appropriating Body
1 Total budget estimate for Incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOUnt usee 10
Compute Published Rutin
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usea 10
Compute Published Rllnnpt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps Amount usee Ie
Compute Published Rln
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by he Department of Local Government Finance Approved by the Stale Board of Accounts
Budget Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9502 - Transit Center
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
middot Necessary expenditures July 1 to December 31 of present year to be made from
middot Additional appropriation necessary to be made July 1 to December 31 of present year
middot Outstanding temporary loans
Appropriating Body
$243047 $243047 $24083 $24083
$0 $0
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (Including cash Investments) $189730 $07 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming
b) Total Column B Budget Fonm 2
9 TOTAL FUNDS (Add lines 6 7 Sa and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
Proposed Tax Rate and Levy 10
Compute Published BlJrlt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $2600 $26112 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOrr
$0 $0
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps 10
Compute Published R
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middotB Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9503 Clinic
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
Property Tax Caps
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9504 - Local Law Enforcement Cont Ed
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year moum useo 0
Compute Published Rllrlnltgtt
Appropriating Body
1 Total budget estimate for Incoming year $45000 $45000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $45000 $45000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usee 10
Compute Published 10 -In
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments) $362677 $362677 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $5000 $5000
b) Total Column B Budget Form 2 $20000 $20000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $387677 $387677 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($342677) ($342677)
Proposed Tax Rate and Levy moum useo 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $342677 $342677 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOn $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum useo 10
Compute Published
Appropriating Body
Property Tax Cap Impact $0 $0
I
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounls
Budget Estimate Financial StatementProposed Tax Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 9505 - Aviation Fuel Rotary
County 34 bull Howard County
Year 2018
Net Assessed value~o
Funds Required For Expenses To December 31st Of Incoming Year d I PPPlroprlatlng Body
t1~~T~0~ta~l~b-u-d-ge-t~e~s~t~im-a~t-e~fu~r-i~n-co-m~in-g-y-e~a-r------------------------------------- --------~$~3~5~9-8~O~0~ ---------1=l2 Necessary expenditures July 1 to December 31 of present year to be made from _____-$2_381---t5 _____$-2_3_83_2_532
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
year (including cash Investments)
7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
$0 $0 --------4--------~$0 $0
$0 $0
$598125 $598125 Amoum usea 10
Compute Published Appropriating Body Po filll~
$77485 $77485
$0 $0 $200000 $200000
$400000 $400000
$677485 $677485 ($79360) ($79360)
Proposed Tax Rate and Levy
11 Operating balance ( not In excess of expense January 1 to June 3D less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating lOIT $0$0
E RAISED BY TAX lEVY (deduct line 13a and 13b from line 12) $0$0 applied to current budget $0$0
$0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
$79360
Property Tax Caps
Property Tax cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9506 - Redevelopment Commission NON TIF
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published nn
Appropriating Body
1 Total budget estimate for incoming year $80000 $80000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $80000 $80000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published nngt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $87680 $87680 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2 $0 $0 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $87680 $87680 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ~$7680) ($7680
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rllrint
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $7680 $7680 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOll $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUnt usea 10
Compute Published RA
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Fonn 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9507 - Redevelopment Commission -TIF 1
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year AmOUnt usea 10
Compute Published Rn
Appropriating Body
1 Total budget estimate for incoming year $75000 $75000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $75000 $75000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 0
Compute Published 1
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $28585 $28585 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $15000 $15000
b) Total Column B Budget Form 2 $35000 $35000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $78585 $78585 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($3585 ($3585)
Proposed Tax Rate and Levy Amount usea 10
Compute Published BlInopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $3585 $3585 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rn
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9508 - Redevelopment Commission TIF 2
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published -i t
Appropriating Body
1 Total budget estimate for Incoming year $1600000 $1600000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1600000 $1600000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usee 10
Compute Published n t
Appropriating Body
6 Actual cash balance June 30 of present year (includ ing cash Investments) $712397 $712397 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $325000 $325000
b) Total Column B Budget Form 2 $800000 $800000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1 837397 $1 837397 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($237397) ($237397)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rwint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $237397 $237397 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0
15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps Amoum useD 10
Compute Published R -int
Appropriating Body
Property Tax cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9509 - Redevelopment Commission - TIF 3
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published Rrl gt
Appropriating Body
1 Total budget estimate for incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rrln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $47851 $47851 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $18000 $18000
b) Total Column B Budget Form 2 $50000 $50000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $115851 $115851 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($15851) ($15851
Proposed Tax Rate and Levy AmOUnt usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $15851 $15851 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount useo 10
Compute Published Ol n o
Appropriating Body
1 Total budget estimate for Incoming year $6000000 $6000000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $6000000 $6000000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy mount usee 10
Compute Published Ol n o
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $2094785 $2094785 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1600000 $1600000
b) Total Column B Budget Form 2 $3200000 $3200000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $6894785 $6894785 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($894785) ($894785)
Proposed Tax Rate and Levy moum usee 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $894785 $894785 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line l3a and l3b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 0
Compute Published Ol
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9511 - Redevelopment Commission-TIF 5 (near East Side)
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
A-mountUsedlo Compute Published
-lt gt
$40000 $0
Appropriating Body
$40000
$0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (including cash Investments)
$40000 Amount useCll 0
Compute Published C nagt
$0
$40000
Appropriating Body
$0 7 Taxes to be collected present year (December settlement) $0 $0 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$40000 $40000
$0
$40000 $40000
$0
$0
Amount usea 0
Proposed Tax Rate and Levy Compute Published Appropriating Body Rrlnpt
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $0 $0 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps
Property Tax Cap Impact
Form Signature NAME
I I TITLE
I I SIGNATUREIPIN
I I DATE
I I
$0 $0 $0 $0 $0
00000 AmountUseaTo
Compute Published -ltno
$0
$0 $0 $0 $0 $0
00000
Appropriating Body
$0
I hereby acknowledge that the submission of this document through the Gateway password and PIN system constitutes an electronic signature as defined in IC 5-24-2shy2 This submission is intended to and hereby does constitute authentication and approval of the submitted document as required by the Indiana Code I understand that this electronic signature takes the place of my handwritten signature and accomplishes the same purposes as would my handwritten signature in the same circumstance I further acknowledge that this electronic signature has the same fonce and effect as my handwritten signature and can and will be used for all lawtul purposes I affirm that I have the real and apparent authority to electronically sign and submit this document on behalf of the unit
DLGF B dget Reports Page 1 of 1
14 ~ ~of29 Igt ~I IFind I Next ~ T copy Prescribed by the Department 01 Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board 01 Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0061 - RAINY DAY
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopt~d Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
Totals by Fund Published Am $0 Adopted Am$O
httpsllgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
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DLGF Budget Reports Page lof5
I~ ~ EJ of 29 ~ ~I lt1 IFind I Nex t ~ Gl
----~===---------~--~==~~--~ Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0101 - GENERAL
DEPARTMENT 0040 CONTROLLER
Advertised Amount Adopted Amount
PERSONAL SERVICES $414397 $414397
SUPPLIES $10020 $10020
SERVICES AND CHARGES $37897 $37897
CAPITAL OUTLAY $2950 $2950
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $465264 $465264
DEPARTMENT 0042 CLERK (CLERKITREASURER)
Advertised Amount Adopted Amount
PERSONAL SERVICES $68666 $68666
SUPPLIES $1 200 $1200
SERVICES AND CHARGES $10261 $10261
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80127 $80127
DEPARTMENT 0044 MAYOR
Advertised Amount Adopted Amount
PERSONAL SERVICES $210482 $210482
SUPPLIES $12000 $12000
SERVICES AND CHARGES $71352 $71352
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $293834 $293834
DEPARTMENT 0069 CITY COUNCIUTOWN BOARD (COMMON COUNCIL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $345870 $345870
SUPPLIES $0 $0
SERVICES AND CHARGES $17850 $17850
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DLGF Budget Reports Page 2 of5
CAPITAL OUTLAY $1 200 $1200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $364920 $364920
DEPARTMENT 0075 BOARD OF PUBLIC WORKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $307614 $307614
SUPPLIES $117000 $117000
SERVICES AND CHARGES $5632810 $5632810
CAPITAL OUTLAY $5000 $5000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6062424 $6062424
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $10005778 $10005778
Total $10005778 $10005778
DEPARTMENT 0165 SENIOR CITIZENS CENTER
Advertised Amount Adopted Amount
PERSONAL SERVICES $228825 $228825
SUPPLIES $7250 $7250
SERVICES AND CHARGES $65024 $65024
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $301099 $301099
DEPARTMENT 0270 ATTORNEY (CORPORATE - CITY ATTY)
Advertised Amount Adopted Amount
PERSONAL SERVICES $133587 $133587
SUPPLIES $1900 $1900
SERVICES AND CHARGES $168916 $168916
CAPITAL OUTLAY $2110 $2110
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
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DLGF Budget Reports Page 3 of5
ITotal $306513 1 $3065131
DEPARTMENT 0304 TRANSPORTATION (MUNICIPAL COACH)
Advertised Amount Adopted Amount
PERSONAL SERVICES $1290209 $1290209
SUPPLIES $185404 $185404
SERVICESAND CHARGES $83525 $83525
CAPITAL OUTLAY $53500 $53500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1612638 $1612638
DEPARTMENT 0306 ENGINEER
Advertised Amount Adopted Amount
PERSONAL SERVICES $539346 $539346
SUPPLIES $19500 $19500
SERVICES AND CHARGES $61084 $61084
CAPITAL OUTLAY $5600 $5600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $625530 $625530
DEPARTMENT 0307 GARAGE (POLICE GARAGE - VEHICLE MAINTENANCE)
Advertised Amount Adopted Amount
PERSONAL SERVICES $933141 $933141
SUPPLIES $93000 $93000
SERVICES AND CHARGES $105945 $105945
CAPITAL OUTLAY $17200 $17200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1149286 $1149286
DEPARTMENT 0313 BUILDING MAINTENANCE (MAINT amp REPAIR - CITY INSPECTOR)
Advertised Amount Adopted Amount
PERSONAL SERVICES $263614 $263614
SUPPLIES $73000 $73000
SERVICES AND CHARGES $148744 $148744
CAPITAL OUTLAY $70600 $70600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $555958 $555958
DEPARTMENT 0362 FIRE DEPARTMENT
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DLGF Budget Reports Page 40f5
Advertised Amount Adopted Amount
PERSONAL SERVICES $8702055 $8702055
SUPPLIES $252800 $252800
SERVICES AND CHARGES $825195 $825195
CAPITAL OUTLAY $136195 $136195
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $9916245 $9916245
DEPARTMENT 0370 POLICE DEPARTMENT (TOWN MARSHALL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $10652734 $10652734
SUPPLIES $558900 $558900
SERVICES AND CHARGES $1347348 $1347348
CAPITAL OUTLAY $443176 $443176
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $13002158 $13002158
DEPARTMENT 0625 INSPECTIONS
Advertised Amount Adopted Amount
PERSONAL SERVICES $397934 $397934
SUPPLIES $27277 $27277
SERVICES AND CHARGES $251 058 $251058
CAPITAL OUTLAY $18800 $18800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $695069 $695069
DEPARTMENT 0700 ECONOMIC DEVELOPMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $597316 $597316
SUPPLIES $3250 $3250
SERVICES AND CHARGES $28769 $28769
CAPITAL OUTLAY $900 $900
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $630235 $630235
DEPARTMENT 9600 Human Resources
Advertised Amount Adopted Amount
PERSONAL SERVICES $180760 $180760
SUPPLIES $6700 $6700
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DLGF Budget Reports Page 5 of5
SERVICES AND CHARGES $45573 $45573
CAPITAL OUTLAY $1260 $1260
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $234293 $234293
DEPARTMENT 9601 City Line Trolley
Advertised Amount Adopted Amount
PERSONAL SERVICES $832133 $832133
SUPPLIES $155026 $155026
SERVICES AND CHARGES $66661 $66661
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1053820 $1053820
DEPARTMENT 9602 Information System
Advertised Amount Adopted Amount
PERSONAL SERVICES $311673 $311673
SUPPLIES $18650 $18650
SERVICES AND CHARGES $488280 $488280
CAPITAL OUTLAY $123364 $123364
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $941967 $941967
DEPARTMENT 9603 Public Maintenance amp Refuse
Advertised Amount Adopted Amount
PERSONAL SERVICES $2974884 $2974884
SUPPLIES $440522 $440522
SERVICES AND CHARGES $440446 $440446
CAPITAL OUTLAY $657100 $657100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4512952 $4512952
Totals by Fund Published AmI $52810110 Adopted Aml$5281 0 11 0
httpsllgatewayifioniineorglBudgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 ~ ~ of 29 ~ ~I cent IFind I Next ~ Gi ----~===---------~--~====~--~- ---------------------------shyPrescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0341 - FIRE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES I
$0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
DEPARTMENT 0113 FIRE PENSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $9933 $9933
SUPPLIES $100 $100
SERVICES AND CHARGES $3678709 $3678709
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3688742 $3688742
Totals by Fund Published AmI $3688742 Adopted AmI$3688742
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy
----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0342 - POLICE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $72478 $72478
Total $72478 $72478
DEPARTMENT 9610 Police Pension
Advertised Amount Adopted Amount
PERSONAL SERVICES $686433 $686433
SUPPLIES $0 $0
SERVICES AND CHARGES $2341140 $2341140
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3027573 $3027573
Totals by Fund Published AmI $3100051 Adopted AmI $3100051
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DLGF Budget Reports Page 1 of 1
U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
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DLGF Budget Reports Page 1 of2
I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
httpsgatewayifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 1062017
DLGF 20f2
CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
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DLGF Budget Reports Page 1 of2
IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
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DLGF Budget Reports Page 2 of2
CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
httpsgateway ifionlineorgBudgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
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DLGF Budget Reports Page 1 of 1
14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
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DLGF Budget Reports Page 1 of 1
H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
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DLGF Budget Reports Page 1 of 1
i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
httpsgateway ifionlineorglBudgetiReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
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DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
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DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
httpsllgateway ifionlineorgBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
-----------------------------
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
Budget F onn 4-B Prescribed by the Department of Local Government Finance Approved by the Slale Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0341 - FIRE PENSION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amoum useo 0
Compute Published Rurlt
Appropriating Body
1 Total budget estimate for incoming year $3688742 $3688742 2 Necessary expenditures July 1 to December 31 of present year to be made from $2015053 $2015053 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $5703795 $5703795
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usee 10
Compute Published 10 rin
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $1603553 $1603553 7 Taxes to be collected present year (December settlement) $151883 $151883 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1 764611 $1764611
b) Total Column B Budget Form 2 $3528206 $3528206 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $7048253 $7048253 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($1344458) ($1344458)
Proposed Tax Rate and Levy Amoum usee 0
Compute Published Budeet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $1344458 $1 344458 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps Amoun usee to
Compute Published Rri
Appropriating Body
Property Tax cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0342 - POLICE PENSION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of IncomlngYear AmOunt usea 10
compute Published Rnnt
Appropriating Body
1 Total budget estimate for incoming year $3100051 $3100051 2 Necessary expenditures July 1 to December 31 of present year to be made from $1335594 $1335594 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $4435645 $4435645
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rnnt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $1074047 $1074047 7 Taxes to be collected present year (December settlement) $483347 $483347 8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1164554 $1164554
b) Total Column B Budget Form 2 $2326572 $2326572 9 TOTAL FUNDS (Add lines 6 7 8a and 8b) $5048520 $5048520 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($612875) ($612875)
Proposed Tax Rate and Levy AmOUnt useo 10
Com pute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $912875 $912875 12 Amount to be raised by tax levy (add lines 10 and 11) $300000 $300000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOlT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $300000 $300000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $300000 $300000 17 Net Tax Rate on each one hundred dollars of taxable property 00147 00147
Property Tax Caps Amount usee 0
Compute Published Rnnt
Appropriating Body
Property Tax cap Impact $72478 $72478
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 0706 - LOCAL ROAD amp STREET
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published R rlt
Appropriating Body
1 Total budget estimate for incoming year $725000 $725000 2 Necessary expenditures July 1 to December 31 of present year to be made from $410160 $410160 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1135160 $1135160
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOUnt usee 10
Compute Published BL11inM
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments) $470420 $470420 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $362069 $362069
b) Total Column B Budget Form 2 $796355 $796355 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1628844 $1628844 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($493684) ($493684)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Brint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $493684 $493684 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 10
Compute Published R n
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0708 - MOTOR VEHICLE HIGHWAY
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 0
Compute Published R
Appropriating Body
1 Total budget estimate for incoming year $6409346 $6409346 2 Necessary expenditures July 1 to December 31 of present year to be made from $3389266 $3389266 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $9798612 $9798612
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoun usea 0
Compute Published R
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $3560179 $3560179 7 Taxes to be collected present year (December settlement) $523551 $523551 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $1457760 $1457760
b) Total Column B Budget Form 2 $3307808 $3307808 9 TOTAL FUNDS (Add lines 6 7 8a and 8b) $8849298 $8849298 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $949314 $949314
Proposed Tax Rate and Levy AmOUnt usea 10
Compute published Budolt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $2050686 $2050686 12 Amount to be raised by tax levy (add lines 10 and 11) $3000000 $3000000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $3000000 $3000000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $3000000 $3000000 17 Net Tax Rate on each one hundred dollars of taxable property 01472 01472
Property Tax Caps AmOunt usea 10
Compute PubliShed Rnnagt
Appropriating Body
Property Tax cap Impact $821421 $821421
Budget Fonn 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 1301 - PARK amp RECREATION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amoum usee 10
Compute Published Rti
Appropriating Body
1 Total budget estimate for Incoming year $5492666 $5492666 2 Necessary expenditures July 1 to December 31 of present year to be made from $2709979 $2709979 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $8202645 $8202645
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt useo 10
Compute Published Rutinogt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $2783236 $2783236 7 Taxes to be collected present year (December settlement) $1661784 $1 661 784 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $234302 $234302
b) Total Column B Budget Form 2 $483962 $483962 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $5163284 $5163284 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $3039361 $3039361
Proposed Tax Rate and Levy AmOUnt useo 0
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $1 310639 $1310639 12 Amount to be raised by tax levy (add lines 10 and 11) $4350000 $4350000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $4350000 $4350000 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $4350000 $4350000 17 Net Tax Rate on each one hundred dollars of taxable property 02135 02135
Property Tax Caps AmOUnt usee 10
Compute Published Ruti
Appropriating Body
Property Tax Cap Impact $954298 $954298
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 2102 - AVIATIONAIRPORT
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year moum useo 10
Compute Published Arlt
Appropriating Body
1 Total budget estimate for incoming year $711809 $711809 2 Necessary expenditures July 1 to December 31 of present year to be made from $390907 $390907 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1102716 $1102716
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published P ingt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $696712 $696712 7 Taxes to be cOllected present year (December settlement) $96491 $96491 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $84952 $84952
b) Total Column B Budget Form 2 $200832 $200832 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1078987 $1078987 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 $23729 $23729
Proposed Tax Rate and Levy Amoum usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $176271 $176271 12 Amount to be raised by tax levy (add lines 10 and 11) $200000 $200000 l3a Property Tax Replacement Credit from Local Option Tax $0 $0 l3b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and l3b from line 12) $200000 $200000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $200000 $200000 17 Net Tax Rate on each one hundred dollars of taxable property 00098 00098
Property Tax Caps Amoum useo 10
Compute Published p
Appropriating Body
Property Tax Cap Impact $48418 $48418
Budget Form 4-B Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2120 - CEMETERY
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amoum usea 10
Compute Published RllnflPt
Appropriating Body
1 Total budget estimate for Incoming year $751 667 $751667 2 Necessary expenditures July 1 to December 31 of present year to be made from $345504 $345504 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $1097171 $1097171
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usea 10
Compute Published Pilllirugtt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $376192 $376192 7 Taxes to be collected present year (December settlement) $118827 $118827 8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $46098 $46098
b) Total Column B Budget Form 2 $107583 $107583 9 TOTAL FUNDS (Add lines 6 7 8a and 8b) $648700 $648700 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $448471 $448471
Proposed Tax Rate and Levy Amoum usea 0
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $51 529 $51529 12 Amount to be raised by tax levy (add lines 10 and 11) $500000 $500000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $500000 $500000 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $500000 $500000 17 Net Tax Rate on each one hundred dollars of taxable property 00245 00245
Property Tax Caps AmOunt usea 10
Compute Published Ruruut
Appropriating Body
Property Tax Cap Impact $101470 $101470
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the Slate Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 KOKOMOCIVILCITY
Fund Name 2202 BUILDING DEMOLITION County 34 Howard County
Year 2018
Funds Required For Expenses To December 31st Of Incoming Year
$750001 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
6 Actual cash balance June 30 of present year (Including cash investments)
$75000
Compute Published
$67525 7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$0 $0 $0 $0
$0
Appropriating Body
audaet Proposed Tax Rate and Levy Compute Published
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $22525$22525 12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating LOIT $0$0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0$0 15 Levy Excess Fund applied to current budget $0$0 16 Net amount to be raised $0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
Property Tax Caps
$75000 $0 $0 $0 $0
$75000
Appropriating Body
$67525 $0
$10000
Property Tax Cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2243 - PLAN COMMISSION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published Rjt
Appropriating Body
1 Total budget estimate for incoming year $628142 $628142
$3750012 Necessary expenditures July 1 to December 31 of present year to be made from $375001 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1003143 $1003143
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published Rjt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $632002 $632002 7 Taxes to be collected present year (December settlement) $94704 $94704 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $109882 $109882
b) Total Column B Budget Form 2 $237102 $237102 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1073690 $1073690 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($70547 ($70547)
Proposed Tax Rate and Levy Amount usea 10
Compute Published RllrIt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $220547 $220547 12 Amount to be raised by tax levy (add lines 10 and 11) $150000 $150000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $150000 $150000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $150000 $150000 17 Net Tax Rate on each one hundred dollars of taxable property 00074 00074
Property Tax Caps Amoum useo 0
Compute Published
Appropriating Body
Property Tax Cap Impact $48319 $48319
Budge Form 4-B Prescribed by the Department of Local Government Finance Approved by Ihe Slale Board 01 Accounts
Budget I-~timilllt~_ Taxing Unit 0110 KOKOMO CIVIL CITY
Fund Name 2379 CUMULATIVE CAPITAL IMP (CIG TAX) County 34 - Howard County
Year 2018
Funds Required For Expenses To December 31st Of Incoming Year
Ing year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b) ------------------------------shy6 Actual cash balance June 30 of present year (Including cash investments)
7 Taxes to be collected present year (December settlement)
8 Miscerianeous revenue to be received July 1 of present year to December 31 of incomi
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Appropriating Body
$130000 $589629
$0 $0 $0
$719629
$555260 $0
$70255 $131801
$37687
AmOUnt usea 10 Appropriating BodyProposed Tax Rate and Levy Compute Published
Budaet
11 Operating balance ( not in excess of expense January 1 to June 3D less miscellaneous $37687$376~ 12 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating LOIT $0$0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0$0 15 Levy Excess Fund applied to current budget $0 16 Net amount to be raised $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 pound0000
$0
Appropriating BodyProperty Tax Caps Compute Published Rrlngt
Property Tax cap Impact $0$0
Budget Form 4-B Prescribed by the Department of Local Government Finance
Approved by the Slate Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 2402 - ECONOMIC DEVELOPMENT County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published R
Appropriating Body
1 Total budget estimate for Incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published R -Ingt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $87003 $87003 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $0 $0
b) Total Column B Budget Form 2 $25000 $25000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $112003 $112003 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($12003) ($12003)
Proposed Tax Rate and Levy Amount usea 10
Compute Published AlInnpt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $12003 $12003 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0
13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum usea 10
Compute Published R-I gt
Appropriating Body
Property Tax Cap Impact $0 $0
BUdget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2411 - ECONOMIC DEV INCOME TAX CEDIT
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published Rrln
Appropriating Body
1 Total budget estimate for Incoming year $4173793 $4173793 2 Necessary expenditures July 1 to December 31 of present year to be made from $1307346 $1307346 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $5481139 $5481139
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published R rln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $2214891 $2214891 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $1166614 $1166614
b) Total Column B Budget Form 2 $2099905 $2099905 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $5481410 $5481410 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($271) ($271)
Proposed Tax Rate and Levy Amount usea 10
Compute Published Aunopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $271 $271 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOrr $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUn[ usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middot8 Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounts
L Estimate- Financial Statement-Proposed Taxing Unit 0110middot KOKOMO CIVIL CITY
Fund Name 2430 REDEVELOPMENTmiddot GENERAL
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
ne 30 less miscellaneous
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9500 - CHRP GRANT
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published Pin
Appropriating Body
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy moum usea 0
Compute Published
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rr1opt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps AmOUnt usea 10
Compute Published prin
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9501 - SAFER Grant
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published R oj bullbullbull
Appropriating Body
1 Total budget estimate for Incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOUnt usee 10
Compute Published Rutin
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usea 10
Compute Published Rllnnpt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps Amount usee Ie
Compute Published Rln
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by he Department of Local Government Finance Approved by the Stale Board of Accounts
Budget Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9502 - Transit Center
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
middot Necessary expenditures July 1 to December 31 of present year to be made from
middot Additional appropriation necessary to be made July 1 to December 31 of present year
middot Outstanding temporary loans
Appropriating Body
$243047 $243047 $24083 $24083
$0 $0
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (Including cash Investments) $189730 $07 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming
b) Total Column B Budget Fonm 2
9 TOTAL FUNDS (Add lines 6 7 Sa and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
Proposed Tax Rate and Levy 10
Compute Published BlJrlt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $2600 $26112 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOrr
$0 $0
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps 10
Compute Published R
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middotB Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9503 Clinic
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
Property Tax Caps
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9504 - Local Law Enforcement Cont Ed
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year moum useo 0
Compute Published Rllrlnltgtt
Appropriating Body
1 Total budget estimate for Incoming year $45000 $45000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $45000 $45000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usee 10
Compute Published 10 -In
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments) $362677 $362677 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $5000 $5000
b) Total Column B Budget Form 2 $20000 $20000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $387677 $387677 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($342677) ($342677)
Proposed Tax Rate and Levy moum useo 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $342677 $342677 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOn $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum useo 10
Compute Published
Appropriating Body
Property Tax Cap Impact $0 $0
I
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounls
Budget Estimate Financial StatementProposed Tax Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 9505 - Aviation Fuel Rotary
County 34 bull Howard County
Year 2018
Net Assessed value~o
Funds Required For Expenses To December 31st Of Incoming Year d I PPPlroprlatlng Body
t1~~T~0~ta~l~b-u-d-ge-t~e~s~t~im-a~t-e~fu~r-i~n-co-m~in-g-y-e~a-r------------------------------------- --------~$~3~5~9-8~O~0~ ---------1=l2 Necessary expenditures July 1 to December 31 of present year to be made from _____-$2_381---t5 _____$-2_3_83_2_532
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
year (including cash Investments)
7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
$0 $0 --------4--------~$0 $0
$0 $0
$598125 $598125 Amoum usea 10
Compute Published Appropriating Body Po filll~
$77485 $77485
$0 $0 $200000 $200000
$400000 $400000
$677485 $677485 ($79360) ($79360)
Proposed Tax Rate and Levy
11 Operating balance ( not In excess of expense January 1 to June 3D less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating lOIT $0$0
E RAISED BY TAX lEVY (deduct line 13a and 13b from line 12) $0$0 applied to current budget $0$0
$0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
$79360
Property Tax Caps
Property Tax cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9506 - Redevelopment Commission NON TIF
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published nn
Appropriating Body
1 Total budget estimate for incoming year $80000 $80000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $80000 $80000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published nngt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $87680 $87680 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2 $0 $0 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $87680 $87680 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ~$7680) ($7680
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rllrint
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $7680 $7680 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOll $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUnt usea 10
Compute Published RA
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Fonn 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9507 - Redevelopment Commission -TIF 1
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year AmOUnt usea 10
Compute Published Rn
Appropriating Body
1 Total budget estimate for incoming year $75000 $75000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $75000 $75000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 0
Compute Published 1
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $28585 $28585 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $15000 $15000
b) Total Column B Budget Form 2 $35000 $35000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $78585 $78585 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($3585 ($3585)
Proposed Tax Rate and Levy Amount usea 10
Compute Published BlInopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $3585 $3585 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rn
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9508 - Redevelopment Commission TIF 2
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published -i t
Appropriating Body
1 Total budget estimate for Incoming year $1600000 $1600000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1600000 $1600000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usee 10
Compute Published n t
Appropriating Body
6 Actual cash balance June 30 of present year (includ ing cash Investments) $712397 $712397 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $325000 $325000
b) Total Column B Budget Form 2 $800000 $800000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1 837397 $1 837397 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($237397) ($237397)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rwint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $237397 $237397 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0
15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps Amoum useD 10
Compute Published R -int
Appropriating Body
Property Tax cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9509 - Redevelopment Commission - TIF 3
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published Rrl gt
Appropriating Body
1 Total budget estimate for incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rrln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $47851 $47851 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $18000 $18000
b) Total Column B Budget Form 2 $50000 $50000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $115851 $115851 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($15851) ($15851
Proposed Tax Rate and Levy AmOUnt usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $15851 $15851 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount useo 10
Compute Published Ol n o
Appropriating Body
1 Total budget estimate for Incoming year $6000000 $6000000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $6000000 $6000000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy mount usee 10
Compute Published Ol n o
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $2094785 $2094785 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1600000 $1600000
b) Total Column B Budget Form 2 $3200000 $3200000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $6894785 $6894785 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($894785) ($894785)
Proposed Tax Rate and Levy moum usee 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $894785 $894785 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line l3a and l3b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 0
Compute Published Ol
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9511 - Redevelopment Commission-TIF 5 (near East Side)
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
A-mountUsedlo Compute Published
-lt gt
$40000 $0
Appropriating Body
$40000
$0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (including cash Investments)
$40000 Amount useCll 0
Compute Published C nagt
$0
$40000
Appropriating Body
$0 7 Taxes to be collected present year (December settlement) $0 $0 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$40000 $40000
$0
$40000 $40000
$0
$0
Amount usea 0
Proposed Tax Rate and Levy Compute Published Appropriating Body Rrlnpt
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $0 $0 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps
Property Tax Cap Impact
Form Signature NAME
I I TITLE
I I SIGNATUREIPIN
I I DATE
I I
$0 $0 $0 $0 $0
00000 AmountUseaTo
Compute Published -ltno
$0
$0 $0 $0 $0 $0
00000
Appropriating Body
$0
I hereby acknowledge that the submission of this document through the Gateway password and PIN system constitutes an electronic signature as defined in IC 5-24-2shy2 This submission is intended to and hereby does constitute authentication and approval of the submitted document as required by the Indiana Code I understand that this electronic signature takes the place of my handwritten signature and accomplishes the same purposes as would my handwritten signature in the same circumstance I further acknowledge that this electronic signature has the same fonce and effect as my handwritten signature and can and will be used for all lawtul purposes I affirm that I have the real and apparent authority to electronically sign and submit this document on behalf of the unit
DLGF B dget Reports Page 1 of 1
14 ~ ~of29 Igt ~I IFind I Next ~ T copy Prescribed by the Department 01 Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board 01 Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0061 - RAINY DAY
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopt~d Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
Totals by Fund Published Am $0 Adopted Am$O
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DLGF Budget Reports Page lof5
I~ ~ EJ of 29 ~ ~I lt1 IFind I Nex t ~ Gl
----~===---------~--~==~~--~ Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0101 - GENERAL
DEPARTMENT 0040 CONTROLLER
Advertised Amount Adopted Amount
PERSONAL SERVICES $414397 $414397
SUPPLIES $10020 $10020
SERVICES AND CHARGES $37897 $37897
CAPITAL OUTLAY $2950 $2950
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $465264 $465264
DEPARTMENT 0042 CLERK (CLERKITREASURER)
Advertised Amount Adopted Amount
PERSONAL SERVICES $68666 $68666
SUPPLIES $1 200 $1200
SERVICES AND CHARGES $10261 $10261
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80127 $80127
DEPARTMENT 0044 MAYOR
Advertised Amount Adopted Amount
PERSONAL SERVICES $210482 $210482
SUPPLIES $12000 $12000
SERVICES AND CHARGES $71352 $71352
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $293834 $293834
DEPARTMENT 0069 CITY COUNCIUTOWN BOARD (COMMON COUNCIL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $345870 $345870
SUPPLIES $0 $0
SERVICES AND CHARGES $17850 $17850
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DLGF Budget Reports Page 2 of5
CAPITAL OUTLAY $1 200 $1200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $364920 $364920
DEPARTMENT 0075 BOARD OF PUBLIC WORKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $307614 $307614
SUPPLIES $117000 $117000
SERVICES AND CHARGES $5632810 $5632810
CAPITAL OUTLAY $5000 $5000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6062424 $6062424
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $10005778 $10005778
Total $10005778 $10005778
DEPARTMENT 0165 SENIOR CITIZENS CENTER
Advertised Amount Adopted Amount
PERSONAL SERVICES $228825 $228825
SUPPLIES $7250 $7250
SERVICES AND CHARGES $65024 $65024
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $301099 $301099
DEPARTMENT 0270 ATTORNEY (CORPORATE - CITY ATTY)
Advertised Amount Adopted Amount
PERSONAL SERVICES $133587 $133587
SUPPLIES $1900 $1900
SERVICES AND CHARGES $168916 $168916
CAPITAL OUTLAY $2110 $2110
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
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DLGF Budget Reports Page 3 of5
ITotal $306513 1 $3065131
DEPARTMENT 0304 TRANSPORTATION (MUNICIPAL COACH)
Advertised Amount Adopted Amount
PERSONAL SERVICES $1290209 $1290209
SUPPLIES $185404 $185404
SERVICESAND CHARGES $83525 $83525
CAPITAL OUTLAY $53500 $53500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1612638 $1612638
DEPARTMENT 0306 ENGINEER
Advertised Amount Adopted Amount
PERSONAL SERVICES $539346 $539346
SUPPLIES $19500 $19500
SERVICES AND CHARGES $61084 $61084
CAPITAL OUTLAY $5600 $5600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $625530 $625530
DEPARTMENT 0307 GARAGE (POLICE GARAGE - VEHICLE MAINTENANCE)
Advertised Amount Adopted Amount
PERSONAL SERVICES $933141 $933141
SUPPLIES $93000 $93000
SERVICES AND CHARGES $105945 $105945
CAPITAL OUTLAY $17200 $17200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1149286 $1149286
DEPARTMENT 0313 BUILDING MAINTENANCE (MAINT amp REPAIR - CITY INSPECTOR)
Advertised Amount Adopted Amount
PERSONAL SERVICES $263614 $263614
SUPPLIES $73000 $73000
SERVICES AND CHARGES $148744 $148744
CAPITAL OUTLAY $70600 $70600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $555958 $555958
DEPARTMENT 0362 FIRE DEPARTMENT
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DLGF Budget Reports Page 40f5
Advertised Amount Adopted Amount
PERSONAL SERVICES $8702055 $8702055
SUPPLIES $252800 $252800
SERVICES AND CHARGES $825195 $825195
CAPITAL OUTLAY $136195 $136195
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $9916245 $9916245
DEPARTMENT 0370 POLICE DEPARTMENT (TOWN MARSHALL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $10652734 $10652734
SUPPLIES $558900 $558900
SERVICES AND CHARGES $1347348 $1347348
CAPITAL OUTLAY $443176 $443176
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $13002158 $13002158
DEPARTMENT 0625 INSPECTIONS
Advertised Amount Adopted Amount
PERSONAL SERVICES $397934 $397934
SUPPLIES $27277 $27277
SERVICES AND CHARGES $251 058 $251058
CAPITAL OUTLAY $18800 $18800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $695069 $695069
DEPARTMENT 0700 ECONOMIC DEVELOPMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $597316 $597316
SUPPLIES $3250 $3250
SERVICES AND CHARGES $28769 $28769
CAPITAL OUTLAY $900 $900
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $630235 $630235
DEPARTMENT 9600 Human Resources
Advertised Amount Adopted Amount
PERSONAL SERVICES $180760 $180760
SUPPLIES $6700 $6700
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SERVICES AND CHARGES $45573 $45573
CAPITAL OUTLAY $1260 $1260
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $234293 $234293
DEPARTMENT 9601 City Line Trolley
Advertised Amount Adopted Amount
PERSONAL SERVICES $832133 $832133
SUPPLIES $155026 $155026
SERVICES AND CHARGES $66661 $66661
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1053820 $1053820
DEPARTMENT 9602 Information System
Advertised Amount Adopted Amount
PERSONAL SERVICES $311673 $311673
SUPPLIES $18650 $18650
SERVICES AND CHARGES $488280 $488280
CAPITAL OUTLAY $123364 $123364
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $941967 $941967
DEPARTMENT 9603 Public Maintenance amp Refuse
Advertised Amount Adopted Amount
PERSONAL SERVICES $2974884 $2974884
SUPPLIES $440522 $440522
SERVICES AND CHARGES $440446 $440446
CAPITAL OUTLAY $657100 $657100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4512952 $4512952
Totals by Fund Published AmI $52810110 Adopted Aml$5281 0 11 0
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1lt4 ~ ~ of 29 ~ ~I cent IFind I Next ~ Gi ----~===---------~--~====~--~- ---------------------------shyPrescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0341 - FIRE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES I
$0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
DEPARTMENT 0113 FIRE PENSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $9933 $9933
SUPPLIES $100 $100
SERVICES AND CHARGES $3678709 $3678709
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3688742 $3688742
Totals by Fund Published AmI $3688742 Adopted AmI$3688742
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy
----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0342 - POLICE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $72478 $72478
Total $72478 $72478
DEPARTMENT 9610 Police Pension
Advertised Amount Adopted Amount
PERSONAL SERVICES $686433 $686433
SUPPLIES $0 $0
SERVICES AND CHARGES $2341140 $2341140
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3027573 $3027573
Totals by Fund Published AmI $3100051 Adopted AmI $3100051
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DLGF Budget Reports Page 1 of 1
U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
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DLGF Budget Reports Page 1 of2
I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
httpsgatewayifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 1062017
DLGF 20f2
CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
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DLGF Budget Reports Page 1 of2
IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
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CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
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DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
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DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
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DLGF Budget Reports Page 1 of 1
14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
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DLGF Budget Reports Page 1 of 1
H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
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DLGF Budget Reports Page 1 of 1
i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
httpsgateway ifionlineorglBudgetiReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
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DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
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DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
httpsllgateway ifionlineorgBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
-----------------------------
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0342 - POLICE PENSION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of IncomlngYear AmOunt usea 10
compute Published Rnnt
Appropriating Body
1 Total budget estimate for incoming year $3100051 $3100051 2 Necessary expenditures July 1 to December 31 of present year to be made from $1335594 $1335594 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $4435645 $4435645
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rnnt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $1074047 $1074047 7 Taxes to be collected present year (December settlement) $483347 $483347 8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1164554 $1164554
b) Total Column B Budget Form 2 $2326572 $2326572 9 TOTAL FUNDS (Add lines 6 7 8a and 8b) $5048520 $5048520 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($612875) ($612875)
Proposed Tax Rate and Levy AmOUnt useo 10
Com pute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $912875 $912875 12 Amount to be raised by tax levy (add lines 10 and 11) $300000 $300000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOlT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $300000 $300000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $300000 $300000 17 Net Tax Rate on each one hundred dollars of taxable property 00147 00147
Property Tax Caps Amount usee 0
Compute Published Rnnt
Appropriating Body
Property Tax cap Impact $72478 $72478
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 0706 - LOCAL ROAD amp STREET
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published R rlt
Appropriating Body
1 Total budget estimate for incoming year $725000 $725000 2 Necessary expenditures July 1 to December 31 of present year to be made from $410160 $410160 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1135160 $1135160
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOUnt usee 10
Compute Published BL11inM
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments) $470420 $470420 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $362069 $362069
b) Total Column B Budget Form 2 $796355 $796355 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1628844 $1628844 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($493684) ($493684)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Brint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $493684 $493684 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 10
Compute Published R n
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0708 - MOTOR VEHICLE HIGHWAY
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 0
Compute Published R
Appropriating Body
1 Total budget estimate for incoming year $6409346 $6409346 2 Necessary expenditures July 1 to December 31 of present year to be made from $3389266 $3389266 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $9798612 $9798612
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoun usea 0
Compute Published R
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $3560179 $3560179 7 Taxes to be collected present year (December settlement) $523551 $523551 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $1457760 $1457760
b) Total Column B Budget Form 2 $3307808 $3307808 9 TOTAL FUNDS (Add lines 6 7 8a and 8b) $8849298 $8849298 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $949314 $949314
Proposed Tax Rate and Levy AmOUnt usea 10
Compute published Budolt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $2050686 $2050686 12 Amount to be raised by tax levy (add lines 10 and 11) $3000000 $3000000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $3000000 $3000000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $3000000 $3000000 17 Net Tax Rate on each one hundred dollars of taxable property 01472 01472
Property Tax Caps AmOunt usea 10
Compute PubliShed Rnnagt
Appropriating Body
Property Tax cap Impact $821421 $821421
Budget Fonn 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 1301 - PARK amp RECREATION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amoum usee 10
Compute Published Rti
Appropriating Body
1 Total budget estimate for Incoming year $5492666 $5492666 2 Necessary expenditures July 1 to December 31 of present year to be made from $2709979 $2709979 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $8202645 $8202645
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt useo 10
Compute Published Rutinogt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $2783236 $2783236 7 Taxes to be collected present year (December settlement) $1661784 $1 661 784 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $234302 $234302
b) Total Column B Budget Form 2 $483962 $483962 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $5163284 $5163284 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $3039361 $3039361
Proposed Tax Rate and Levy AmOUnt useo 0
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $1 310639 $1310639 12 Amount to be raised by tax levy (add lines 10 and 11) $4350000 $4350000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $4350000 $4350000 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $4350000 $4350000 17 Net Tax Rate on each one hundred dollars of taxable property 02135 02135
Property Tax Caps AmOUnt usee 10
Compute Published Ruti
Appropriating Body
Property Tax Cap Impact $954298 $954298
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 2102 - AVIATIONAIRPORT
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year moum useo 10
Compute Published Arlt
Appropriating Body
1 Total budget estimate for incoming year $711809 $711809 2 Necessary expenditures July 1 to December 31 of present year to be made from $390907 $390907 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1102716 $1102716
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published P ingt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $696712 $696712 7 Taxes to be cOllected present year (December settlement) $96491 $96491 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $84952 $84952
b) Total Column B Budget Form 2 $200832 $200832 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1078987 $1078987 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 $23729 $23729
Proposed Tax Rate and Levy Amoum usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $176271 $176271 12 Amount to be raised by tax levy (add lines 10 and 11) $200000 $200000 l3a Property Tax Replacement Credit from Local Option Tax $0 $0 l3b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and l3b from line 12) $200000 $200000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $200000 $200000 17 Net Tax Rate on each one hundred dollars of taxable property 00098 00098
Property Tax Caps Amoum useo 10
Compute Published p
Appropriating Body
Property Tax Cap Impact $48418 $48418
Budget Form 4-B Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2120 - CEMETERY
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amoum usea 10
Compute Published RllnflPt
Appropriating Body
1 Total budget estimate for Incoming year $751 667 $751667 2 Necessary expenditures July 1 to December 31 of present year to be made from $345504 $345504 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $1097171 $1097171
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usea 10
Compute Published Pilllirugtt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $376192 $376192 7 Taxes to be collected present year (December settlement) $118827 $118827 8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $46098 $46098
b) Total Column B Budget Form 2 $107583 $107583 9 TOTAL FUNDS (Add lines 6 7 8a and 8b) $648700 $648700 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $448471 $448471
Proposed Tax Rate and Levy Amoum usea 0
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $51 529 $51529 12 Amount to be raised by tax levy (add lines 10 and 11) $500000 $500000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $500000 $500000 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $500000 $500000 17 Net Tax Rate on each one hundred dollars of taxable property 00245 00245
Property Tax Caps AmOunt usea 10
Compute Published Ruruut
Appropriating Body
Property Tax Cap Impact $101470 $101470
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the Slate Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 KOKOMOCIVILCITY
Fund Name 2202 BUILDING DEMOLITION County 34 Howard County
Year 2018
Funds Required For Expenses To December 31st Of Incoming Year
$750001 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
6 Actual cash balance June 30 of present year (Including cash investments)
$75000
Compute Published
$67525 7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$0 $0 $0 $0
$0
Appropriating Body
audaet Proposed Tax Rate and Levy Compute Published
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $22525$22525 12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating LOIT $0$0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0$0 15 Levy Excess Fund applied to current budget $0$0 16 Net amount to be raised $0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
Property Tax Caps
$75000 $0 $0 $0 $0
$75000
Appropriating Body
$67525 $0
$10000
Property Tax Cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2243 - PLAN COMMISSION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published Rjt
Appropriating Body
1 Total budget estimate for incoming year $628142 $628142
$3750012 Necessary expenditures July 1 to December 31 of present year to be made from $375001 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1003143 $1003143
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published Rjt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $632002 $632002 7 Taxes to be collected present year (December settlement) $94704 $94704 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $109882 $109882
b) Total Column B Budget Form 2 $237102 $237102 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1073690 $1073690 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($70547 ($70547)
Proposed Tax Rate and Levy Amount usea 10
Compute Published RllrIt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $220547 $220547 12 Amount to be raised by tax levy (add lines 10 and 11) $150000 $150000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $150000 $150000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $150000 $150000 17 Net Tax Rate on each one hundred dollars of taxable property 00074 00074
Property Tax Caps Amoum useo 0
Compute Published
Appropriating Body
Property Tax Cap Impact $48319 $48319
Budge Form 4-B Prescribed by the Department of Local Government Finance Approved by Ihe Slale Board 01 Accounts
Budget I-~timilllt~_ Taxing Unit 0110 KOKOMO CIVIL CITY
Fund Name 2379 CUMULATIVE CAPITAL IMP (CIG TAX) County 34 - Howard County
Year 2018
Funds Required For Expenses To December 31st Of Incoming Year
Ing year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b) ------------------------------shy6 Actual cash balance June 30 of present year (Including cash investments)
7 Taxes to be collected present year (December settlement)
8 Miscerianeous revenue to be received July 1 of present year to December 31 of incomi
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Appropriating Body
$130000 $589629
$0 $0 $0
$719629
$555260 $0
$70255 $131801
$37687
AmOUnt usea 10 Appropriating BodyProposed Tax Rate and Levy Compute Published
Budaet
11 Operating balance ( not in excess of expense January 1 to June 3D less miscellaneous $37687$376~ 12 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating LOIT $0$0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0$0 15 Levy Excess Fund applied to current budget $0 16 Net amount to be raised $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 pound0000
$0
Appropriating BodyProperty Tax Caps Compute Published Rrlngt
Property Tax cap Impact $0$0
Budget Form 4-B Prescribed by the Department of Local Government Finance
Approved by the Slate Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 2402 - ECONOMIC DEVELOPMENT County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published R
Appropriating Body
1 Total budget estimate for Incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published R -Ingt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $87003 $87003 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $0 $0
b) Total Column B Budget Form 2 $25000 $25000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $112003 $112003 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($12003) ($12003)
Proposed Tax Rate and Levy Amount usea 10
Compute Published AlInnpt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $12003 $12003 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0
13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum usea 10
Compute Published R-I gt
Appropriating Body
Property Tax Cap Impact $0 $0
BUdget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2411 - ECONOMIC DEV INCOME TAX CEDIT
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published Rrln
Appropriating Body
1 Total budget estimate for Incoming year $4173793 $4173793 2 Necessary expenditures July 1 to December 31 of present year to be made from $1307346 $1307346 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $5481139 $5481139
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published R rln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $2214891 $2214891 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $1166614 $1166614
b) Total Column B Budget Form 2 $2099905 $2099905 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $5481410 $5481410 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($271) ($271)
Proposed Tax Rate and Levy Amount usea 10
Compute Published Aunopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $271 $271 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOrr $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUn[ usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middot8 Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounts
L Estimate- Financial Statement-Proposed Taxing Unit 0110middot KOKOMO CIVIL CITY
Fund Name 2430 REDEVELOPMENTmiddot GENERAL
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
ne 30 less miscellaneous
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9500 - CHRP GRANT
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published Pin
Appropriating Body
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy moum usea 0
Compute Published
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rr1opt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps AmOUnt usea 10
Compute Published prin
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9501 - SAFER Grant
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published R oj bullbullbull
Appropriating Body
1 Total budget estimate for Incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOUnt usee 10
Compute Published Rutin
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usea 10
Compute Published Rllnnpt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps Amount usee Ie
Compute Published Rln
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by he Department of Local Government Finance Approved by the Stale Board of Accounts
Budget Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9502 - Transit Center
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
middot Necessary expenditures July 1 to December 31 of present year to be made from
middot Additional appropriation necessary to be made July 1 to December 31 of present year
middot Outstanding temporary loans
Appropriating Body
$243047 $243047 $24083 $24083
$0 $0
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (Including cash Investments) $189730 $07 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming
b) Total Column B Budget Fonm 2
9 TOTAL FUNDS (Add lines 6 7 Sa and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
Proposed Tax Rate and Levy 10
Compute Published BlJrlt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $2600 $26112 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOrr
$0 $0
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps 10
Compute Published R
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middotB Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9503 Clinic
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
Property Tax Caps
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9504 - Local Law Enforcement Cont Ed
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year moum useo 0
Compute Published Rllrlnltgtt
Appropriating Body
1 Total budget estimate for Incoming year $45000 $45000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $45000 $45000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usee 10
Compute Published 10 -In
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments) $362677 $362677 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $5000 $5000
b) Total Column B Budget Form 2 $20000 $20000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $387677 $387677 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($342677) ($342677)
Proposed Tax Rate and Levy moum useo 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $342677 $342677 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOn $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum useo 10
Compute Published
Appropriating Body
Property Tax Cap Impact $0 $0
I
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounls
Budget Estimate Financial StatementProposed Tax Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 9505 - Aviation Fuel Rotary
County 34 bull Howard County
Year 2018
Net Assessed value~o
Funds Required For Expenses To December 31st Of Incoming Year d I PPPlroprlatlng Body
t1~~T~0~ta~l~b-u-d-ge-t~e~s~t~im-a~t-e~fu~r-i~n-co-m~in-g-y-e~a-r------------------------------------- --------~$~3~5~9-8~O~0~ ---------1=l2 Necessary expenditures July 1 to December 31 of present year to be made from _____-$2_381---t5 _____$-2_3_83_2_532
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
year (including cash Investments)
7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
$0 $0 --------4--------~$0 $0
$0 $0
$598125 $598125 Amoum usea 10
Compute Published Appropriating Body Po filll~
$77485 $77485
$0 $0 $200000 $200000
$400000 $400000
$677485 $677485 ($79360) ($79360)
Proposed Tax Rate and Levy
11 Operating balance ( not In excess of expense January 1 to June 3D less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating lOIT $0$0
E RAISED BY TAX lEVY (deduct line 13a and 13b from line 12) $0$0 applied to current budget $0$0
$0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
$79360
Property Tax Caps
Property Tax cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9506 - Redevelopment Commission NON TIF
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published nn
Appropriating Body
1 Total budget estimate for incoming year $80000 $80000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $80000 $80000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published nngt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $87680 $87680 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2 $0 $0 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $87680 $87680 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ~$7680) ($7680
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rllrint
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $7680 $7680 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOll $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUnt usea 10
Compute Published RA
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Fonn 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9507 - Redevelopment Commission -TIF 1
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year AmOUnt usea 10
Compute Published Rn
Appropriating Body
1 Total budget estimate for incoming year $75000 $75000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $75000 $75000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 0
Compute Published 1
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $28585 $28585 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $15000 $15000
b) Total Column B Budget Form 2 $35000 $35000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $78585 $78585 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($3585 ($3585)
Proposed Tax Rate and Levy Amount usea 10
Compute Published BlInopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $3585 $3585 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rn
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9508 - Redevelopment Commission TIF 2
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published -i t
Appropriating Body
1 Total budget estimate for Incoming year $1600000 $1600000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1600000 $1600000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usee 10
Compute Published n t
Appropriating Body
6 Actual cash balance June 30 of present year (includ ing cash Investments) $712397 $712397 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $325000 $325000
b) Total Column B Budget Form 2 $800000 $800000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1 837397 $1 837397 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($237397) ($237397)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rwint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $237397 $237397 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0
15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps Amoum useD 10
Compute Published R -int
Appropriating Body
Property Tax cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9509 - Redevelopment Commission - TIF 3
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published Rrl gt
Appropriating Body
1 Total budget estimate for incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rrln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $47851 $47851 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $18000 $18000
b) Total Column B Budget Form 2 $50000 $50000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $115851 $115851 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($15851) ($15851
Proposed Tax Rate and Levy AmOUnt usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $15851 $15851 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount useo 10
Compute Published Ol n o
Appropriating Body
1 Total budget estimate for Incoming year $6000000 $6000000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $6000000 $6000000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy mount usee 10
Compute Published Ol n o
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $2094785 $2094785 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1600000 $1600000
b) Total Column B Budget Form 2 $3200000 $3200000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $6894785 $6894785 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($894785) ($894785)
Proposed Tax Rate and Levy moum usee 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $894785 $894785 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line l3a and l3b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 0
Compute Published Ol
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9511 - Redevelopment Commission-TIF 5 (near East Side)
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
A-mountUsedlo Compute Published
-lt gt
$40000 $0
Appropriating Body
$40000
$0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (including cash Investments)
$40000 Amount useCll 0
Compute Published C nagt
$0
$40000
Appropriating Body
$0 7 Taxes to be collected present year (December settlement) $0 $0 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$40000 $40000
$0
$40000 $40000
$0
$0
Amount usea 0
Proposed Tax Rate and Levy Compute Published Appropriating Body Rrlnpt
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $0 $0 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps
Property Tax Cap Impact
Form Signature NAME
I I TITLE
I I SIGNATUREIPIN
I I DATE
I I
$0 $0 $0 $0 $0
00000 AmountUseaTo
Compute Published -ltno
$0
$0 $0 $0 $0 $0
00000
Appropriating Body
$0
I hereby acknowledge that the submission of this document through the Gateway password and PIN system constitutes an electronic signature as defined in IC 5-24-2shy2 This submission is intended to and hereby does constitute authentication and approval of the submitted document as required by the Indiana Code I understand that this electronic signature takes the place of my handwritten signature and accomplishes the same purposes as would my handwritten signature in the same circumstance I further acknowledge that this electronic signature has the same fonce and effect as my handwritten signature and can and will be used for all lawtul purposes I affirm that I have the real and apparent authority to electronically sign and submit this document on behalf of the unit
DLGF B dget Reports Page 1 of 1
14 ~ ~of29 Igt ~I IFind I Next ~ T copy Prescribed by the Department 01 Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board 01 Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0061 - RAINY DAY
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopt~d Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
Totals by Fund Published Am $0 Adopted Am$O
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I~ ~ EJ of 29 ~ ~I lt1 IFind I Nex t ~ Gl
----~===---------~--~==~~--~ Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0101 - GENERAL
DEPARTMENT 0040 CONTROLLER
Advertised Amount Adopted Amount
PERSONAL SERVICES $414397 $414397
SUPPLIES $10020 $10020
SERVICES AND CHARGES $37897 $37897
CAPITAL OUTLAY $2950 $2950
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $465264 $465264
DEPARTMENT 0042 CLERK (CLERKITREASURER)
Advertised Amount Adopted Amount
PERSONAL SERVICES $68666 $68666
SUPPLIES $1 200 $1200
SERVICES AND CHARGES $10261 $10261
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80127 $80127
DEPARTMENT 0044 MAYOR
Advertised Amount Adopted Amount
PERSONAL SERVICES $210482 $210482
SUPPLIES $12000 $12000
SERVICES AND CHARGES $71352 $71352
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $293834 $293834
DEPARTMENT 0069 CITY COUNCIUTOWN BOARD (COMMON COUNCIL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $345870 $345870
SUPPLIES $0 $0
SERVICES AND CHARGES $17850 $17850
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CAPITAL OUTLAY $1 200 $1200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $364920 $364920
DEPARTMENT 0075 BOARD OF PUBLIC WORKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $307614 $307614
SUPPLIES $117000 $117000
SERVICES AND CHARGES $5632810 $5632810
CAPITAL OUTLAY $5000 $5000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6062424 $6062424
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $10005778 $10005778
Total $10005778 $10005778
DEPARTMENT 0165 SENIOR CITIZENS CENTER
Advertised Amount Adopted Amount
PERSONAL SERVICES $228825 $228825
SUPPLIES $7250 $7250
SERVICES AND CHARGES $65024 $65024
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $301099 $301099
DEPARTMENT 0270 ATTORNEY (CORPORATE - CITY ATTY)
Advertised Amount Adopted Amount
PERSONAL SERVICES $133587 $133587
SUPPLIES $1900 $1900
SERVICES AND CHARGES $168916 $168916
CAPITAL OUTLAY $2110 $2110
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
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ITotal $306513 1 $3065131
DEPARTMENT 0304 TRANSPORTATION (MUNICIPAL COACH)
Advertised Amount Adopted Amount
PERSONAL SERVICES $1290209 $1290209
SUPPLIES $185404 $185404
SERVICESAND CHARGES $83525 $83525
CAPITAL OUTLAY $53500 $53500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1612638 $1612638
DEPARTMENT 0306 ENGINEER
Advertised Amount Adopted Amount
PERSONAL SERVICES $539346 $539346
SUPPLIES $19500 $19500
SERVICES AND CHARGES $61084 $61084
CAPITAL OUTLAY $5600 $5600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $625530 $625530
DEPARTMENT 0307 GARAGE (POLICE GARAGE - VEHICLE MAINTENANCE)
Advertised Amount Adopted Amount
PERSONAL SERVICES $933141 $933141
SUPPLIES $93000 $93000
SERVICES AND CHARGES $105945 $105945
CAPITAL OUTLAY $17200 $17200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1149286 $1149286
DEPARTMENT 0313 BUILDING MAINTENANCE (MAINT amp REPAIR - CITY INSPECTOR)
Advertised Amount Adopted Amount
PERSONAL SERVICES $263614 $263614
SUPPLIES $73000 $73000
SERVICES AND CHARGES $148744 $148744
CAPITAL OUTLAY $70600 $70600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $555958 $555958
DEPARTMENT 0362 FIRE DEPARTMENT
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Advertised Amount Adopted Amount
PERSONAL SERVICES $8702055 $8702055
SUPPLIES $252800 $252800
SERVICES AND CHARGES $825195 $825195
CAPITAL OUTLAY $136195 $136195
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $9916245 $9916245
DEPARTMENT 0370 POLICE DEPARTMENT (TOWN MARSHALL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $10652734 $10652734
SUPPLIES $558900 $558900
SERVICES AND CHARGES $1347348 $1347348
CAPITAL OUTLAY $443176 $443176
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $13002158 $13002158
DEPARTMENT 0625 INSPECTIONS
Advertised Amount Adopted Amount
PERSONAL SERVICES $397934 $397934
SUPPLIES $27277 $27277
SERVICES AND CHARGES $251 058 $251058
CAPITAL OUTLAY $18800 $18800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $695069 $695069
DEPARTMENT 0700 ECONOMIC DEVELOPMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $597316 $597316
SUPPLIES $3250 $3250
SERVICES AND CHARGES $28769 $28769
CAPITAL OUTLAY $900 $900
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $630235 $630235
DEPARTMENT 9600 Human Resources
Advertised Amount Adopted Amount
PERSONAL SERVICES $180760 $180760
SUPPLIES $6700 $6700
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SERVICES AND CHARGES $45573 $45573
CAPITAL OUTLAY $1260 $1260
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $234293 $234293
DEPARTMENT 9601 City Line Trolley
Advertised Amount Adopted Amount
PERSONAL SERVICES $832133 $832133
SUPPLIES $155026 $155026
SERVICES AND CHARGES $66661 $66661
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1053820 $1053820
DEPARTMENT 9602 Information System
Advertised Amount Adopted Amount
PERSONAL SERVICES $311673 $311673
SUPPLIES $18650 $18650
SERVICES AND CHARGES $488280 $488280
CAPITAL OUTLAY $123364 $123364
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $941967 $941967
DEPARTMENT 9603 Public Maintenance amp Refuse
Advertised Amount Adopted Amount
PERSONAL SERVICES $2974884 $2974884
SUPPLIES $440522 $440522
SERVICES AND CHARGES $440446 $440446
CAPITAL OUTLAY $657100 $657100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4512952 $4512952
Totals by Fund Published AmI $52810110 Adopted Aml$5281 0 11 0
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1lt4 ~ ~ of 29 ~ ~I cent IFind I Next ~ Gi ----~===---------~--~====~--~- ---------------------------shyPrescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0341 - FIRE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES I
$0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
DEPARTMENT 0113 FIRE PENSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $9933 $9933
SUPPLIES $100 $100
SERVICES AND CHARGES $3678709 $3678709
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3688742 $3688742
Totals by Fund Published AmI $3688742 Adopted AmI$3688742
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I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy
----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0342 - POLICE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $72478 $72478
Total $72478 $72478
DEPARTMENT 9610 Police Pension
Advertised Amount Adopted Amount
PERSONAL SERVICES $686433 $686433
SUPPLIES $0 $0
SERVICES AND CHARGES $2341140 $2341140
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3027573 $3027573
Totals by Fund Published AmI $3100051 Adopted AmI $3100051
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U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
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I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
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CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
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IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
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CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
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I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
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I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
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14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
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H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
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i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
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H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
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I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
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I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
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IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
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H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
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I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 0706 - LOCAL ROAD amp STREET
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published R rlt
Appropriating Body
1 Total budget estimate for incoming year $725000 $725000 2 Necessary expenditures July 1 to December 31 of present year to be made from $410160 $410160 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1135160 $1135160
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOUnt usee 10
Compute Published BL11inM
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments) $470420 $470420 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $362069 $362069
b) Total Column B Budget Form 2 $796355 $796355 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1628844 $1628844 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($493684) ($493684)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Brint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $493684 $493684 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 10
Compute Published R n
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0708 - MOTOR VEHICLE HIGHWAY
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 0
Compute Published R
Appropriating Body
1 Total budget estimate for incoming year $6409346 $6409346 2 Necessary expenditures July 1 to December 31 of present year to be made from $3389266 $3389266 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $9798612 $9798612
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoun usea 0
Compute Published R
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $3560179 $3560179 7 Taxes to be collected present year (December settlement) $523551 $523551 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $1457760 $1457760
b) Total Column B Budget Form 2 $3307808 $3307808 9 TOTAL FUNDS (Add lines 6 7 8a and 8b) $8849298 $8849298 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $949314 $949314
Proposed Tax Rate and Levy AmOUnt usea 10
Compute published Budolt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $2050686 $2050686 12 Amount to be raised by tax levy (add lines 10 and 11) $3000000 $3000000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $3000000 $3000000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $3000000 $3000000 17 Net Tax Rate on each one hundred dollars of taxable property 01472 01472
Property Tax Caps AmOunt usea 10
Compute PubliShed Rnnagt
Appropriating Body
Property Tax cap Impact $821421 $821421
Budget Fonn 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 1301 - PARK amp RECREATION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amoum usee 10
Compute Published Rti
Appropriating Body
1 Total budget estimate for Incoming year $5492666 $5492666 2 Necessary expenditures July 1 to December 31 of present year to be made from $2709979 $2709979 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $8202645 $8202645
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt useo 10
Compute Published Rutinogt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $2783236 $2783236 7 Taxes to be collected present year (December settlement) $1661784 $1 661 784 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $234302 $234302
b) Total Column B Budget Form 2 $483962 $483962 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $5163284 $5163284 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $3039361 $3039361
Proposed Tax Rate and Levy AmOUnt useo 0
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $1 310639 $1310639 12 Amount to be raised by tax levy (add lines 10 and 11) $4350000 $4350000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $4350000 $4350000 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $4350000 $4350000 17 Net Tax Rate on each one hundred dollars of taxable property 02135 02135
Property Tax Caps AmOUnt usee 10
Compute Published Ruti
Appropriating Body
Property Tax Cap Impact $954298 $954298
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 2102 - AVIATIONAIRPORT
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year moum useo 10
Compute Published Arlt
Appropriating Body
1 Total budget estimate for incoming year $711809 $711809 2 Necessary expenditures July 1 to December 31 of present year to be made from $390907 $390907 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1102716 $1102716
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published P ingt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $696712 $696712 7 Taxes to be cOllected present year (December settlement) $96491 $96491 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $84952 $84952
b) Total Column B Budget Form 2 $200832 $200832 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1078987 $1078987 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 $23729 $23729
Proposed Tax Rate and Levy Amoum usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $176271 $176271 12 Amount to be raised by tax levy (add lines 10 and 11) $200000 $200000 l3a Property Tax Replacement Credit from Local Option Tax $0 $0 l3b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and l3b from line 12) $200000 $200000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $200000 $200000 17 Net Tax Rate on each one hundred dollars of taxable property 00098 00098
Property Tax Caps Amoum useo 10
Compute Published p
Appropriating Body
Property Tax Cap Impact $48418 $48418
Budget Form 4-B Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2120 - CEMETERY
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amoum usea 10
Compute Published RllnflPt
Appropriating Body
1 Total budget estimate for Incoming year $751 667 $751667 2 Necessary expenditures July 1 to December 31 of present year to be made from $345504 $345504 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $1097171 $1097171
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usea 10
Compute Published Pilllirugtt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $376192 $376192 7 Taxes to be collected present year (December settlement) $118827 $118827 8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $46098 $46098
b) Total Column B Budget Form 2 $107583 $107583 9 TOTAL FUNDS (Add lines 6 7 8a and 8b) $648700 $648700 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $448471 $448471
Proposed Tax Rate and Levy Amoum usea 0
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $51 529 $51529 12 Amount to be raised by tax levy (add lines 10 and 11) $500000 $500000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $500000 $500000 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $500000 $500000 17 Net Tax Rate on each one hundred dollars of taxable property 00245 00245
Property Tax Caps AmOunt usea 10
Compute Published Ruruut
Appropriating Body
Property Tax Cap Impact $101470 $101470
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the Slate Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 KOKOMOCIVILCITY
Fund Name 2202 BUILDING DEMOLITION County 34 Howard County
Year 2018
Funds Required For Expenses To December 31st Of Incoming Year
$750001 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
6 Actual cash balance June 30 of present year (Including cash investments)
$75000
Compute Published
$67525 7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$0 $0 $0 $0
$0
Appropriating Body
audaet Proposed Tax Rate and Levy Compute Published
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $22525$22525 12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating LOIT $0$0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0$0 15 Levy Excess Fund applied to current budget $0$0 16 Net amount to be raised $0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
Property Tax Caps
$75000 $0 $0 $0 $0
$75000
Appropriating Body
$67525 $0
$10000
Property Tax Cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2243 - PLAN COMMISSION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published Rjt
Appropriating Body
1 Total budget estimate for incoming year $628142 $628142
$3750012 Necessary expenditures July 1 to December 31 of present year to be made from $375001 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1003143 $1003143
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published Rjt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $632002 $632002 7 Taxes to be collected present year (December settlement) $94704 $94704 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $109882 $109882
b) Total Column B Budget Form 2 $237102 $237102 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1073690 $1073690 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($70547 ($70547)
Proposed Tax Rate and Levy Amount usea 10
Compute Published RllrIt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $220547 $220547 12 Amount to be raised by tax levy (add lines 10 and 11) $150000 $150000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $150000 $150000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $150000 $150000 17 Net Tax Rate on each one hundred dollars of taxable property 00074 00074
Property Tax Caps Amoum useo 0
Compute Published
Appropriating Body
Property Tax Cap Impact $48319 $48319
Budge Form 4-B Prescribed by the Department of Local Government Finance Approved by Ihe Slale Board 01 Accounts
Budget I-~timilllt~_ Taxing Unit 0110 KOKOMO CIVIL CITY
Fund Name 2379 CUMULATIVE CAPITAL IMP (CIG TAX) County 34 - Howard County
Year 2018
Funds Required For Expenses To December 31st Of Incoming Year
Ing year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b) ------------------------------shy6 Actual cash balance June 30 of present year (Including cash investments)
7 Taxes to be collected present year (December settlement)
8 Miscerianeous revenue to be received July 1 of present year to December 31 of incomi
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Appropriating Body
$130000 $589629
$0 $0 $0
$719629
$555260 $0
$70255 $131801
$37687
AmOUnt usea 10 Appropriating BodyProposed Tax Rate and Levy Compute Published
Budaet
11 Operating balance ( not in excess of expense January 1 to June 3D less miscellaneous $37687$376~ 12 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating LOIT $0$0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0$0 15 Levy Excess Fund applied to current budget $0 16 Net amount to be raised $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 pound0000
$0
Appropriating BodyProperty Tax Caps Compute Published Rrlngt
Property Tax cap Impact $0$0
Budget Form 4-B Prescribed by the Department of Local Government Finance
Approved by the Slate Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 2402 - ECONOMIC DEVELOPMENT County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published R
Appropriating Body
1 Total budget estimate for Incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published R -Ingt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $87003 $87003 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $0 $0
b) Total Column B Budget Form 2 $25000 $25000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $112003 $112003 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($12003) ($12003)
Proposed Tax Rate and Levy Amount usea 10
Compute Published AlInnpt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $12003 $12003 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0
13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum usea 10
Compute Published R-I gt
Appropriating Body
Property Tax Cap Impact $0 $0
BUdget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2411 - ECONOMIC DEV INCOME TAX CEDIT
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published Rrln
Appropriating Body
1 Total budget estimate for Incoming year $4173793 $4173793 2 Necessary expenditures July 1 to December 31 of present year to be made from $1307346 $1307346 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $5481139 $5481139
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published R rln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $2214891 $2214891 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $1166614 $1166614
b) Total Column B Budget Form 2 $2099905 $2099905 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $5481410 $5481410 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($271) ($271)
Proposed Tax Rate and Levy Amount usea 10
Compute Published Aunopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $271 $271 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOrr $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUn[ usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middot8 Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounts
L Estimate- Financial Statement-Proposed Taxing Unit 0110middot KOKOMO CIVIL CITY
Fund Name 2430 REDEVELOPMENTmiddot GENERAL
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
ne 30 less miscellaneous
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9500 - CHRP GRANT
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published Pin
Appropriating Body
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy moum usea 0
Compute Published
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rr1opt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps AmOUnt usea 10
Compute Published prin
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9501 - SAFER Grant
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published R oj bullbullbull
Appropriating Body
1 Total budget estimate for Incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOUnt usee 10
Compute Published Rutin
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usea 10
Compute Published Rllnnpt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps Amount usee Ie
Compute Published Rln
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by he Department of Local Government Finance Approved by the Stale Board of Accounts
Budget Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9502 - Transit Center
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
middot Necessary expenditures July 1 to December 31 of present year to be made from
middot Additional appropriation necessary to be made July 1 to December 31 of present year
middot Outstanding temporary loans
Appropriating Body
$243047 $243047 $24083 $24083
$0 $0
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (Including cash Investments) $189730 $07 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming
b) Total Column B Budget Fonm 2
9 TOTAL FUNDS (Add lines 6 7 Sa and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
Proposed Tax Rate and Levy 10
Compute Published BlJrlt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $2600 $26112 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOrr
$0 $0
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps 10
Compute Published R
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middotB Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9503 Clinic
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
Property Tax Caps
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9504 - Local Law Enforcement Cont Ed
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year moum useo 0
Compute Published Rllrlnltgtt
Appropriating Body
1 Total budget estimate for Incoming year $45000 $45000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $45000 $45000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usee 10
Compute Published 10 -In
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments) $362677 $362677 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $5000 $5000
b) Total Column B Budget Form 2 $20000 $20000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $387677 $387677 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($342677) ($342677)
Proposed Tax Rate and Levy moum useo 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $342677 $342677 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOn $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum useo 10
Compute Published
Appropriating Body
Property Tax Cap Impact $0 $0
I
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounls
Budget Estimate Financial StatementProposed Tax Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 9505 - Aviation Fuel Rotary
County 34 bull Howard County
Year 2018
Net Assessed value~o
Funds Required For Expenses To December 31st Of Incoming Year d I PPPlroprlatlng Body
t1~~T~0~ta~l~b-u-d-ge-t~e~s~t~im-a~t-e~fu~r-i~n-co-m~in-g-y-e~a-r------------------------------------- --------~$~3~5~9-8~O~0~ ---------1=l2 Necessary expenditures July 1 to December 31 of present year to be made from _____-$2_381---t5 _____$-2_3_83_2_532
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
year (including cash Investments)
7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
$0 $0 --------4--------~$0 $0
$0 $0
$598125 $598125 Amoum usea 10
Compute Published Appropriating Body Po filll~
$77485 $77485
$0 $0 $200000 $200000
$400000 $400000
$677485 $677485 ($79360) ($79360)
Proposed Tax Rate and Levy
11 Operating balance ( not In excess of expense January 1 to June 3D less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating lOIT $0$0
E RAISED BY TAX lEVY (deduct line 13a and 13b from line 12) $0$0 applied to current budget $0$0
$0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
$79360
Property Tax Caps
Property Tax cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9506 - Redevelopment Commission NON TIF
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published nn
Appropriating Body
1 Total budget estimate for incoming year $80000 $80000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $80000 $80000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published nngt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $87680 $87680 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2 $0 $0 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $87680 $87680 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ~$7680) ($7680
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rllrint
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $7680 $7680 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOll $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUnt usea 10
Compute Published RA
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Fonn 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9507 - Redevelopment Commission -TIF 1
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year AmOUnt usea 10
Compute Published Rn
Appropriating Body
1 Total budget estimate for incoming year $75000 $75000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $75000 $75000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 0
Compute Published 1
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $28585 $28585 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $15000 $15000
b) Total Column B Budget Form 2 $35000 $35000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $78585 $78585 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($3585 ($3585)
Proposed Tax Rate and Levy Amount usea 10
Compute Published BlInopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $3585 $3585 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rn
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9508 - Redevelopment Commission TIF 2
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published -i t
Appropriating Body
1 Total budget estimate for Incoming year $1600000 $1600000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1600000 $1600000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usee 10
Compute Published n t
Appropriating Body
6 Actual cash balance June 30 of present year (includ ing cash Investments) $712397 $712397 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $325000 $325000
b) Total Column B Budget Form 2 $800000 $800000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1 837397 $1 837397 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($237397) ($237397)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rwint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $237397 $237397 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0
15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps Amoum useD 10
Compute Published R -int
Appropriating Body
Property Tax cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9509 - Redevelopment Commission - TIF 3
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published Rrl gt
Appropriating Body
1 Total budget estimate for incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rrln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $47851 $47851 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $18000 $18000
b) Total Column B Budget Form 2 $50000 $50000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $115851 $115851 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($15851) ($15851
Proposed Tax Rate and Levy AmOUnt usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $15851 $15851 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount useo 10
Compute Published Ol n o
Appropriating Body
1 Total budget estimate for Incoming year $6000000 $6000000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $6000000 $6000000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy mount usee 10
Compute Published Ol n o
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $2094785 $2094785 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1600000 $1600000
b) Total Column B Budget Form 2 $3200000 $3200000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $6894785 $6894785 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($894785) ($894785)
Proposed Tax Rate and Levy moum usee 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $894785 $894785 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line l3a and l3b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 0
Compute Published Ol
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9511 - Redevelopment Commission-TIF 5 (near East Side)
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
A-mountUsedlo Compute Published
-lt gt
$40000 $0
Appropriating Body
$40000
$0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (including cash Investments)
$40000 Amount useCll 0
Compute Published C nagt
$0
$40000
Appropriating Body
$0 7 Taxes to be collected present year (December settlement) $0 $0 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$40000 $40000
$0
$40000 $40000
$0
$0
Amount usea 0
Proposed Tax Rate and Levy Compute Published Appropriating Body Rrlnpt
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $0 $0 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps
Property Tax Cap Impact
Form Signature NAME
I I TITLE
I I SIGNATUREIPIN
I I DATE
I I
$0 $0 $0 $0 $0
00000 AmountUseaTo
Compute Published -ltno
$0
$0 $0 $0 $0 $0
00000
Appropriating Body
$0
I hereby acknowledge that the submission of this document through the Gateway password and PIN system constitutes an electronic signature as defined in IC 5-24-2shy2 This submission is intended to and hereby does constitute authentication and approval of the submitted document as required by the Indiana Code I understand that this electronic signature takes the place of my handwritten signature and accomplishes the same purposes as would my handwritten signature in the same circumstance I further acknowledge that this electronic signature has the same fonce and effect as my handwritten signature and can and will be used for all lawtul purposes I affirm that I have the real and apparent authority to electronically sign and submit this document on behalf of the unit
DLGF B dget Reports Page 1 of 1
14 ~ ~of29 Igt ~I IFind I Next ~ T copy Prescribed by the Department 01 Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board 01 Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0061 - RAINY DAY
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopt~d Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
Totals by Fund Published Am $0 Adopted Am$O
httpsllgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
---------------------
DLGF Budget Reports Page lof5
I~ ~ EJ of 29 ~ ~I lt1 IFind I Nex t ~ Gl
----~===---------~--~==~~--~ Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0101 - GENERAL
DEPARTMENT 0040 CONTROLLER
Advertised Amount Adopted Amount
PERSONAL SERVICES $414397 $414397
SUPPLIES $10020 $10020
SERVICES AND CHARGES $37897 $37897
CAPITAL OUTLAY $2950 $2950
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $465264 $465264
DEPARTMENT 0042 CLERK (CLERKITREASURER)
Advertised Amount Adopted Amount
PERSONAL SERVICES $68666 $68666
SUPPLIES $1 200 $1200
SERVICES AND CHARGES $10261 $10261
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80127 $80127
DEPARTMENT 0044 MAYOR
Advertised Amount Adopted Amount
PERSONAL SERVICES $210482 $210482
SUPPLIES $12000 $12000
SERVICES AND CHARGES $71352 $71352
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $293834 $293834
DEPARTMENT 0069 CITY COUNCIUTOWN BOARD (COMMON COUNCIL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $345870 $345870
SUPPLIES $0 $0
SERVICES AND CHARGES $17850 $17850
httpsllgateway ifionlineorglBudgetiReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 2 of5
CAPITAL OUTLAY $1 200 $1200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $364920 $364920
DEPARTMENT 0075 BOARD OF PUBLIC WORKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $307614 $307614
SUPPLIES $117000 $117000
SERVICES AND CHARGES $5632810 $5632810
CAPITAL OUTLAY $5000 $5000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6062424 $6062424
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $10005778 $10005778
Total $10005778 $10005778
DEPARTMENT 0165 SENIOR CITIZENS CENTER
Advertised Amount Adopted Amount
PERSONAL SERVICES $228825 $228825
SUPPLIES $7250 $7250
SERVICES AND CHARGES $65024 $65024
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $301099 $301099
DEPARTMENT 0270 ATTORNEY (CORPORATE - CITY ATTY)
Advertised Amount Adopted Amount
PERSONAL SERVICES $133587 $133587
SUPPLIES $1900 $1900
SERVICES AND CHARGES $168916 $168916
CAPITAL OUTLAY $2110 $2110
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
httpsllgateway ifionlineorgB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 3 of5
ITotal $306513 1 $3065131
DEPARTMENT 0304 TRANSPORTATION (MUNICIPAL COACH)
Advertised Amount Adopted Amount
PERSONAL SERVICES $1290209 $1290209
SUPPLIES $185404 $185404
SERVICESAND CHARGES $83525 $83525
CAPITAL OUTLAY $53500 $53500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1612638 $1612638
DEPARTMENT 0306 ENGINEER
Advertised Amount Adopted Amount
PERSONAL SERVICES $539346 $539346
SUPPLIES $19500 $19500
SERVICES AND CHARGES $61084 $61084
CAPITAL OUTLAY $5600 $5600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $625530 $625530
DEPARTMENT 0307 GARAGE (POLICE GARAGE - VEHICLE MAINTENANCE)
Advertised Amount Adopted Amount
PERSONAL SERVICES $933141 $933141
SUPPLIES $93000 $93000
SERVICES AND CHARGES $105945 $105945
CAPITAL OUTLAY $17200 $17200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1149286 $1149286
DEPARTMENT 0313 BUILDING MAINTENANCE (MAINT amp REPAIR - CITY INSPECTOR)
Advertised Amount Adopted Amount
PERSONAL SERVICES $263614 $263614
SUPPLIES $73000 $73000
SERVICES AND CHARGES $148744 $148744
CAPITAL OUTLAY $70600 $70600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $555958 $555958
DEPARTMENT 0362 FIRE DEPARTMENT
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Advertised Amount Adopted Amount
PERSONAL SERVICES $8702055 $8702055
SUPPLIES $252800 $252800
SERVICES AND CHARGES $825195 $825195
CAPITAL OUTLAY $136195 $136195
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $9916245 $9916245
DEPARTMENT 0370 POLICE DEPARTMENT (TOWN MARSHALL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $10652734 $10652734
SUPPLIES $558900 $558900
SERVICES AND CHARGES $1347348 $1347348
CAPITAL OUTLAY $443176 $443176
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $13002158 $13002158
DEPARTMENT 0625 INSPECTIONS
Advertised Amount Adopted Amount
PERSONAL SERVICES $397934 $397934
SUPPLIES $27277 $27277
SERVICES AND CHARGES $251 058 $251058
CAPITAL OUTLAY $18800 $18800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $695069 $695069
DEPARTMENT 0700 ECONOMIC DEVELOPMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $597316 $597316
SUPPLIES $3250 $3250
SERVICES AND CHARGES $28769 $28769
CAPITAL OUTLAY $900 $900
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $630235 $630235
DEPARTMENT 9600 Human Resources
Advertised Amount Adopted Amount
PERSONAL SERVICES $180760 $180760
SUPPLIES $6700 $6700
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SERVICES AND CHARGES $45573 $45573
CAPITAL OUTLAY $1260 $1260
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $234293 $234293
DEPARTMENT 9601 City Line Trolley
Advertised Amount Adopted Amount
PERSONAL SERVICES $832133 $832133
SUPPLIES $155026 $155026
SERVICES AND CHARGES $66661 $66661
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1053820 $1053820
DEPARTMENT 9602 Information System
Advertised Amount Adopted Amount
PERSONAL SERVICES $311673 $311673
SUPPLIES $18650 $18650
SERVICES AND CHARGES $488280 $488280
CAPITAL OUTLAY $123364 $123364
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $941967 $941967
DEPARTMENT 9603 Public Maintenance amp Refuse
Advertised Amount Adopted Amount
PERSONAL SERVICES $2974884 $2974884
SUPPLIES $440522 $440522
SERVICES AND CHARGES $440446 $440446
CAPITAL OUTLAY $657100 $657100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4512952 $4512952
Totals by Fund Published AmI $52810110 Adopted Aml$5281 0 11 0
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1lt4 ~ ~ of 29 ~ ~I cent IFind I Next ~ Gi ----~===---------~--~====~--~- ---------------------------shyPrescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0341 - FIRE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES I
$0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
DEPARTMENT 0113 FIRE PENSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $9933 $9933
SUPPLIES $100 $100
SERVICES AND CHARGES $3678709 $3678709
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3688742 $3688742
Totals by Fund Published AmI $3688742 Adopted AmI$3688742
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I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy
----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0342 - POLICE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $72478 $72478
Total $72478 $72478
DEPARTMENT 9610 Police Pension
Advertised Amount Adopted Amount
PERSONAL SERVICES $686433 $686433
SUPPLIES $0 $0
SERVICES AND CHARGES $2341140 $2341140
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3027573 $3027573
Totals by Fund Published AmI $3100051 Adopted AmI $3100051
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U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
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I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
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CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
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IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
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CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
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I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
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I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
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14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
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H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
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i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
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DLGF Budget Reports Page 1 of 1
H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
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I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
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I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
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IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
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H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
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I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
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DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
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I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
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H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
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I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 0708 - MOTOR VEHICLE HIGHWAY
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 0
Compute Published R
Appropriating Body
1 Total budget estimate for incoming year $6409346 $6409346 2 Necessary expenditures July 1 to December 31 of present year to be made from $3389266 $3389266 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $9798612 $9798612
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoun usea 0
Compute Published R
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $3560179 $3560179 7 Taxes to be collected present year (December settlement) $523551 $523551 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $1457760 $1457760
b) Total Column B Budget Form 2 $3307808 $3307808 9 TOTAL FUNDS (Add lines 6 7 8a and 8b) $8849298 $8849298 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $949314 $949314
Proposed Tax Rate and Levy AmOUnt usea 10
Compute published Budolt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $2050686 $2050686 12 Amount to be raised by tax levy (add lines 10 and 11) $3000000 $3000000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $3000000 $3000000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $3000000 $3000000 17 Net Tax Rate on each one hundred dollars of taxable property 01472 01472
Property Tax Caps AmOunt usea 10
Compute PubliShed Rnnagt
Appropriating Body
Property Tax cap Impact $821421 $821421
Budget Fonn 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 1301 - PARK amp RECREATION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amoum usee 10
Compute Published Rti
Appropriating Body
1 Total budget estimate for Incoming year $5492666 $5492666 2 Necessary expenditures July 1 to December 31 of present year to be made from $2709979 $2709979 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $8202645 $8202645
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt useo 10
Compute Published Rutinogt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $2783236 $2783236 7 Taxes to be collected present year (December settlement) $1661784 $1 661 784 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $234302 $234302
b) Total Column B Budget Form 2 $483962 $483962 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $5163284 $5163284 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $3039361 $3039361
Proposed Tax Rate and Levy AmOUnt useo 0
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $1 310639 $1310639 12 Amount to be raised by tax levy (add lines 10 and 11) $4350000 $4350000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $4350000 $4350000 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $4350000 $4350000 17 Net Tax Rate on each one hundred dollars of taxable property 02135 02135
Property Tax Caps AmOUnt usee 10
Compute Published Ruti
Appropriating Body
Property Tax Cap Impact $954298 $954298
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 2102 - AVIATIONAIRPORT
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year moum useo 10
Compute Published Arlt
Appropriating Body
1 Total budget estimate for incoming year $711809 $711809 2 Necessary expenditures July 1 to December 31 of present year to be made from $390907 $390907 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1102716 $1102716
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published P ingt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $696712 $696712 7 Taxes to be cOllected present year (December settlement) $96491 $96491 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $84952 $84952
b) Total Column B Budget Form 2 $200832 $200832 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1078987 $1078987 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 $23729 $23729
Proposed Tax Rate and Levy Amoum usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $176271 $176271 12 Amount to be raised by tax levy (add lines 10 and 11) $200000 $200000 l3a Property Tax Replacement Credit from Local Option Tax $0 $0 l3b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and l3b from line 12) $200000 $200000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $200000 $200000 17 Net Tax Rate on each one hundred dollars of taxable property 00098 00098
Property Tax Caps Amoum useo 10
Compute Published p
Appropriating Body
Property Tax Cap Impact $48418 $48418
Budget Form 4-B Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2120 - CEMETERY
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amoum usea 10
Compute Published RllnflPt
Appropriating Body
1 Total budget estimate for Incoming year $751 667 $751667 2 Necessary expenditures July 1 to December 31 of present year to be made from $345504 $345504 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $1097171 $1097171
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usea 10
Compute Published Pilllirugtt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $376192 $376192 7 Taxes to be collected present year (December settlement) $118827 $118827 8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $46098 $46098
b) Total Column B Budget Form 2 $107583 $107583 9 TOTAL FUNDS (Add lines 6 7 8a and 8b) $648700 $648700 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $448471 $448471
Proposed Tax Rate and Levy Amoum usea 0
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $51 529 $51529 12 Amount to be raised by tax levy (add lines 10 and 11) $500000 $500000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $500000 $500000 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $500000 $500000 17 Net Tax Rate on each one hundred dollars of taxable property 00245 00245
Property Tax Caps AmOunt usea 10
Compute Published Ruruut
Appropriating Body
Property Tax Cap Impact $101470 $101470
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the Slate Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 KOKOMOCIVILCITY
Fund Name 2202 BUILDING DEMOLITION County 34 Howard County
Year 2018
Funds Required For Expenses To December 31st Of Incoming Year
$750001 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
6 Actual cash balance June 30 of present year (Including cash investments)
$75000
Compute Published
$67525 7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$0 $0 $0 $0
$0
Appropriating Body
audaet Proposed Tax Rate and Levy Compute Published
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $22525$22525 12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating LOIT $0$0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0$0 15 Levy Excess Fund applied to current budget $0$0 16 Net amount to be raised $0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
Property Tax Caps
$75000 $0 $0 $0 $0
$75000
Appropriating Body
$67525 $0
$10000
Property Tax Cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2243 - PLAN COMMISSION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published Rjt
Appropriating Body
1 Total budget estimate for incoming year $628142 $628142
$3750012 Necessary expenditures July 1 to December 31 of present year to be made from $375001 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1003143 $1003143
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published Rjt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $632002 $632002 7 Taxes to be collected present year (December settlement) $94704 $94704 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $109882 $109882
b) Total Column B Budget Form 2 $237102 $237102 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1073690 $1073690 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($70547 ($70547)
Proposed Tax Rate and Levy Amount usea 10
Compute Published RllrIt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $220547 $220547 12 Amount to be raised by tax levy (add lines 10 and 11) $150000 $150000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $150000 $150000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $150000 $150000 17 Net Tax Rate on each one hundred dollars of taxable property 00074 00074
Property Tax Caps Amoum useo 0
Compute Published
Appropriating Body
Property Tax Cap Impact $48319 $48319
Budge Form 4-B Prescribed by the Department of Local Government Finance Approved by Ihe Slale Board 01 Accounts
Budget I-~timilllt~_ Taxing Unit 0110 KOKOMO CIVIL CITY
Fund Name 2379 CUMULATIVE CAPITAL IMP (CIG TAX) County 34 - Howard County
Year 2018
Funds Required For Expenses To December 31st Of Incoming Year
Ing year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b) ------------------------------shy6 Actual cash balance June 30 of present year (Including cash investments)
7 Taxes to be collected present year (December settlement)
8 Miscerianeous revenue to be received July 1 of present year to December 31 of incomi
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Appropriating Body
$130000 $589629
$0 $0 $0
$719629
$555260 $0
$70255 $131801
$37687
AmOUnt usea 10 Appropriating BodyProposed Tax Rate and Levy Compute Published
Budaet
11 Operating balance ( not in excess of expense January 1 to June 3D less miscellaneous $37687$376~ 12 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating LOIT $0$0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0$0 15 Levy Excess Fund applied to current budget $0 16 Net amount to be raised $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 pound0000
$0
Appropriating BodyProperty Tax Caps Compute Published Rrlngt
Property Tax cap Impact $0$0
Budget Form 4-B Prescribed by the Department of Local Government Finance
Approved by the Slate Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 2402 - ECONOMIC DEVELOPMENT County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published R
Appropriating Body
1 Total budget estimate for Incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published R -Ingt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $87003 $87003 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $0 $0
b) Total Column B Budget Form 2 $25000 $25000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $112003 $112003 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($12003) ($12003)
Proposed Tax Rate and Levy Amount usea 10
Compute Published AlInnpt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $12003 $12003 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0
13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum usea 10
Compute Published R-I gt
Appropriating Body
Property Tax Cap Impact $0 $0
BUdget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2411 - ECONOMIC DEV INCOME TAX CEDIT
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published Rrln
Appropriating Body
1 Total budget estimate for Incoming year $4173793 $4173793 2 Necessary expenditures July 1 to December 31 of present year to be made from $1307346 $1307346 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $5481139 $5481139
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published R rln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $2214891 $2214891 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $1166614 $1166614
b) Total Column B Budget Form 2 $2099905 $2099905 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $5481410 $5481410 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($271) ($271)
Proposed Tax Rate and Levy Amount usea 10
Compute Published Aunopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $271 $271 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOrr $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUn[ usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middot8 Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounts
L Estimate- Financial Statement-Proposed Taxing Unit 0110middot KOKOMO CIVIL CITY
Fund Name 2430 REDEVELOPMENTmiddot GENERAL
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
ne 30 less miscellaneous
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9500 - CHRP GRANT
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published Pin
Appropriating Body
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy moum usea 0
Compute Published
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rr1opt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps AmOUnt usea 10
Compute Published prin
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9501 - SAFER Grant
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published R oj bullbullbull
Appropriating Body
1 Total budget estimate for Incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOUnt usee 10
Compute Published Rutin
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usea 10
Compute Published Rllnnpt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps Amount usee Ie
Compute Published Rln
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by he Department of Local Government Finance Approved by the Stale Board of Accounts
Budget Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9502 - Transit Center
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
middot Necessary expenditures July 1 to December 31 of present year to be made from
middot Additional appropriation necessary to be made July 1 to December 31 of present year
middot Outstanding temporary loans
Appropriating Body
$243047 $243047 $24083 $24083
$0 $0
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (Including cash Investments) $189730 $07 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming
b) Total Column B Budget Fonm 2
9 TOTAL FUNDS (Add lines 6 7 Sa and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
Proposed Tax Rate and Levy 10
Compute Published BlJrlt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $2600 $26112 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOrr
$0 $0
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps 10
Compute Published R
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middotB Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9503 Clinic
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
Property Tax Caps
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9504 - Local Law Enforcement Cont Ed
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year moum useo 0
Compute Published Rllrlnltgtt
Appropriating Body
1 Total budget estimate for Incoming year $45000 $45000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $45000 $45000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usee 10
Compute Published 10 -In
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments) $362677 $362677 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $5000 $5000
b) Total Column B Budget Form 2 $20000 $20000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $387677 $387677 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($342677) ($342677)
Proposed Tax Rate and Levy moum useo 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $342677 $342677 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOn $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum useo 10
Compute Published
Appropriating Body
Property Tax Cap Impact $0 $0
I
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounls
Budget Estimate Financial StatementProposed Tax Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 9505 - Aviation Fuel Rotary
County 34 bull Howard County
Year 2018
Net Assessed value~o
Funds Required For Expenses To December 31st Of Incoming Year d I PPPlroprlatlng Body
t1~~T~0~ta~l~b-u-d-ge-t~e~s~t~im-a~t-e~fu~r-i~n-co-m~in-g-y-e~a-r------------------------------------- --------~$~3~5~9-8~O~0~ ---------1=l2 Necessary expenditures July 1 to December 31 of present year to be made from _____-$2_381---t5 _____$-2_3_83_2_532
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
year (including cash Investments)
7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
$0 $0 --------4--------~$0 $0
$0 $0
$598125 $598125 Amoum usea 10
Compute Published Appropriating Body Po filll~
$77485 $77485
$0 $0 $200000 $200000
$400000 $400000
$677485 $677485 ($79360) ($79360)
Proposed Tax Rate and Levy
11 Operating balance ( not In excess of expense January 1 to June 3D less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating lOIT $0$0
E RAISED BY TAX lEVY (deduct line 13a and 13b from line 12) $0$0 applied to current budget $0$0
$0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
$79360
Property Tax Caps
Property Tax cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9506 - Redevelopment Commission NON TIF
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published nn
Appropriating Body
1 Total budget estimate for incoming year $80000 $80000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $80000 $80000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published nngt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $87680 $87680 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2 $0 $0 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $87680 $87680 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ~$7680) ($7680
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rllrint
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $7680 $7680 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOll $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUnt usea 10
Compute Published RA
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Fonn 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9507 - Redevelopment Commission -TIF 1
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year AmOUnt usea 10
Compute Published Rn
Appropriating Body
1 Total budget estimate for incoming year $75000 $75000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $75000 $75000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 0
Compute Published 1
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $28585 $28585 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $15000 $15000
b) Total Column B Budget Form 2 $35000 $35000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $78585 $78585 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($3585 ($3585)
Proposed Tax Rate and Levy Amount usea 10
Compute Published BlInopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $3585 $3585 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rn
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9508 - Redevelopment Commission TIF 2
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published -i t
Appropriating Body
1 Total budget estimate for Incoming year $1600000 $1600000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1600000 $1600000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usee 10
Compute Published n t
Appropriating Body
6 Actual cash balance June 30 of present year (includ ing cash Investments) $712397 $712397 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $325000 $325000
b) Total Column B Budget Form 2 $800000 $800000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1 837397 $1 837397 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($237397) ($237397)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rwint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $237397 $237397 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0
15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps Amoum useD 10
Compute Published R -int
Appropriating Body
Property Tax cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9509 - Redevelopment Commission - TIF 3
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published Rrl gt
Appropriating Body
1 Total budget estimate for incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rrln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $47851 $47851 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $18000 $18000
b) Total Column B Budget Form 2 $50000 $50000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $115851 $115851 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($15851) ($15851
Proposed Tax Rate and Levy AmOUnt usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $15851 $15851 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount useo 10
Compute Published Ol n o
Appropriating Body
1 Total budget estimate for Incoming year $6000000 $6000000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $6000000 $6000000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy mount usee 10
Compute Published Ol n o
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $2094785 $2094785 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1600000 $1600000
b) Total Column B Budget Form 2 $3200000 $3200000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $6894785 $6894785 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($894785) ($894785)
Proposed Tax Rate and Levy moum usee 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $894785 $894785 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line l3a and l3b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 0
Compute Published Ol
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9511 - Redevelopment Commission-TIF 5 (near East Side)
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
A-mountUsedlo Compute Published
-lt gt
$40000 $0
Appropriating Body
$40000
$0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (including cash Investments)
$40000 Amount useCll 0
Compute Published C nagt
$0
$40000
Appropriating Body
$0 7 Taxes to be collected present year (December settlement) $0 $0 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$40000 $40000
$0
$40000 $40000
$0
$0
Amount usea 0
Proposed Tax Rate and Levy Compute Published Appropriating Body Rrlnpt
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $0 $0 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps
Property Tax Cap Impact
Form Signature NAME
I I TITLE
I I SIGNATUREIPIN
I I DATE
I I
$0 $0 $0 $0 $0
00000 AmountUseaTo
Compute Published -ltno
$0
$0 $0 $0 $0 $0
00000
Appropriating Body
$0
I hereby acknowledge that the submission of this document through the Gateway password and PIN system constitutes an electronic signature as defined in IC 5-24-2shy2 This submission is intended to and hereby does constitute authentication and approval of the submitted document as required by the Indiana Code I understand that this electronic signature takes the place of my handwritten signature and accomplishes the same purposes as would my handwritten signature in the same circumstance I further acknowledge that this electronic signature has the same fonce and effect as my handwritten signature and can and will be used for all lawtul purposes I affirm that I have the real and apparent authority to electronically sign and submit this document on behalf of the unit
DLGF B dget Reports Page 1 of 1
14 ~ ~of29 Igt ~I IFind I Next ~ T copy Prescribed by the Department 01 Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board 01 Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0061 - RAINY DAY
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopt~d Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
Totals by Fund Published Am $0 Adopted Am$O
httpsllgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
---------------------
DLGF Budget Reports Page lof5
I~ ~ EJ of 29 ~ ~I lt1 IFind I Nex t ~ Gl
----~===---------~--~==~~--~ Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0101 - GENERAL
DEPARTMENT 0040 CONTROLLER
Advertised Amount Adopted Amount
PERSONAL SERVICES $414397 $414397
SUPPLIES $10020 $10020
SERVICES AND CHARGES $37897 $37897
CAPITAL OUTLAY $2950 $2950
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $465264 $465264
DEPARTMENT 0042 CLERK (CLERKITREASURER)
Advertised Amount Adopted Amount
PERSONAL SERVICES $68666 $68666
SUPPLIES $1 200 $1200
SERVICES AND CHARGES $10261 $10261
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80127 $80127
DEPARTMENT 0044 MAYOR
Advertised Amount Adopted Amount
PERSONAL SERVICES $210482 $210482
SUPPLIES $12000 $12000
SERVICES AND CHARGES $71352 $71352
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $293834 $293834
DEPARTMENT 0069 CITY COUNCIUTOWN BOARD (COMMON COUNCIL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $345870 $345870
SUPPLIES $0 $0
SERVICES AND CHARGES $17850 $17850
httpsllgateway ifionlineorglBudgetiReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 2 of5
CAPITAL OUTLAY $1 200 $1200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $364920 $364920
DEPARTMENT 0075 BOARD OF PUBLIC WORKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $307614 $307614
SUPPLIES $117000 $117000
SERVICES AND CHARGES $5632810 $5632810
CAPITAL OUTLAY $5000 $5000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6062424 $6062424
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $10005778 $10005778
Total $10005778 $10005778
DEPARTMENT 0165 SENIOR CITIZENS CENTER
Advertised Amount Adopted Amount
PERSONAL SERVICES $228825 $228825
SUPPLIES $7250 $7250
SERVICES AND CHARGES $65024 $65024
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $301099 $301099
DEPARTMENT 0270 ATTORNEY (CORPORATE - CITY ATTY)
Advertised Amount Adopted Amount
PERSONAL SERVICES $133587 $133587
SUPPLIES $1900 $1900
SERVICES AND CHARGES $168916 $168916
CAPITAL OUTLAY $2110 $2110
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
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DLGF Budget Reports Page 3 of5
ITotal $306513 1 $3065131
DEPARTMENT 0304 TRANSPORTATION (MUNICIPAL COACH)
Advertised Amount Adopted Amount
PERSONAL SERVICES $1290209 $1290209
SUPPLIES $185404 $185404
SERVICESAND CHARGES $83525 $83525
CAPITAL OUTLAY $53500 $53500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1612638 $1612638
DEPARTMENT 0306 ENGINEER
Advertised Amount Adopted Amount
PERSONAL SERVICES $539346 $539346
SUPPLIES $19500 $19500
SERVICES AND CHARGES $61084 $61084
CAPITAL OUTLAY $5600 $5600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $625530 $625530
DEPARTMENT 0307 GARAGE (POLICE GARAGE - VEHICLE MAINTENANCE)
Advertised Amount Adopted Amount
PERSONAL SERVICES $933141 $933141
SUPPLIES $93000 $93000
SERVICES AND CHARGES $105945 $105945
CAPITAL OUTLAY $17200 $17200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1149286 $1149286
DEPARTMENT 0313 BUILDING MAINTENANCE (MAINT amp REPAIR - CITY INSPECTOR)
Advertised Amount Adopted Amount
PERSONAL SERVICES $263614 $263614
SUPPLIES $73000 $73000
SERVICES AND CHARGES $148744 $148744
CAPITAL OUTLAY $70600 $70600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $555958 $555958
DEPARTMENT 0362 FIRE DEPARTMENT
httpsllgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 40f5
Advertised Amount Adopted Amount
PERSONAL SERVICES $8702055 $8702055
SUPPLIES $252800 $252800
SERVICES AND CHARGES $825195 $825195
CAPITAL OUTLAY $136195 $136195
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $9916245 $9916245
DEPARTMENT 0370 POLICE DEPARTMENT (TOWN MARSHALL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $10652734 $10652734
SUPPLIES $558900 $558900
SERVICES AND CHARGES $1347348 $1347348
CAPITAL OUTLAY $443176 $443176
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $13002158 $13002158
DEPARTMENT 0625 INSPECTIONS
Advertised Amount Adopted Amount
PERSONAL SERVICES $397934 $397934
SUPPLIES $27277 $27277
SERVICES AND CHARGES $251 058 $251058
CAPITAL OUTLAY $18800 $18800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $695069 $695069
DEPARTMENT 0700 ECONOMIC DEVELOPMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $597316 $597316
SUPPLIES $3250 $3250
SERVICES AND CHARGES $28769 $28769
CAPITAL OUTLAY $900 $900
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $630235 $630235
DEPARTMENT 9600 Human Resources
Advertised Amount Adopted Amount
PERSONAL SERVICES $180760 $180760
SUPPLIES $6700 $6700
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DLGF Budget Reports Page 5 of5
SERVICES AND CHARGES $45573 $45573
CAPITAL OUTLAY $1260 $1260
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $234293 $234293
DEPARTMENT 9601 City Line Trolley
Advertised Amount Adopted Amount
PERSONAL SERVICES $832133 $832133
SUPPLIES $155026 $155026
SERVICES AND CHARGES $66661 $66661
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1053820 $1053820
DEPARTMENT 9602 Information System
Advertised Amount Adopted Amount
PERSONAL SERVICES $311673 $311673
SUPPLIES $18650 $18650
SERVICES AND CHARGES $488280 $488280
CAPITAL OUTLAY $123364 $123364
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $941967 $941967
DEPARTMENT 9603 Public Maintenance amp Refuse
Advertised Amount Adopted Amount
PERSONAL SERVICES $2974884 $2974884
SUPPLIES $440522 $440522
SERVICES AND CHARGES $440446 $440446
CAPITAL OUTLAY $657100 $657100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4512952 $4512952
Totals by Fund Published AmI $52810110 Adopted Aml$5281 0 11 0
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DLGF Budget Reports Page 1 of 1
1lt4 ~ ~ of 29 ~ ~I cent IFind I Next ~ Gi ----~===---------~--~====~--~- ---------------------------shyPrescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0341 - FIRE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES I
$0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
DEPARTMENT 0113 FIRE PENSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $9933 $9933
SUPPLIES $100 $100
SERVICES AND CHARGES $3678709 $3678709
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3688742 $3688742
Totals by Fund Published AmI $3688742 Adopted AmI$3688742
httpsllgateway ifionlineorglBudgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
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I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy
----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0342 - POLICE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $72478 $72478
Total $72478 $72478
DEPARTMENT 9610 Police Pension
Advertised Amount Adopted Amount
PERSONAL SERVICES $686433 $686433
SUPPLIES $0 $0
SERVICES AND CHARGES $2341140 $2341140
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3027573 $3027573
Totals by Fund Published AmI $3100051 Adopted AmI $3100051
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U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
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I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
httpsgatewayifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 1062017
DLGF 20f2
CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
httpsllgateway ifionlineorgIBudgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WlS3 1062017
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IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
httpsllgatewayjfionlineorgIB udgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
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CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
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I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
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I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
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14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
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H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
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i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
httpsgateway ifionlineorglBudgetiReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
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H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
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I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
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I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
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IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
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H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
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I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
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IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
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I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
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H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
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I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
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1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
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I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
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DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
Budget Fonn 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 1301 - PARK amp RECREATION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amoum usee 10
Compute Published Rti
Appropriating Body
1 Total budget estimate for Incoming year $5492666 $5492666 2 Necessary expenditures July 1 to December 31 of present year to be made from $2709979 $2709979 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $8202645 $8202645
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt useo 10
Compute Published Rutinogt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $2783236 $2783236 7 Taxes to be collected present year (December settlement) $1661784 $1 661 784 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $234302 $234302
b) Total Column B Budget Form 2 $483962 $483962 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $5163284 $5163284 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $3039361 $3039361
Proposed Tax Rate and Levy AmOUnt useo 0
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $1 310639 $1310639 12 Amount to be raised by tax levy (add lines 10 and 11) $4350000 $4350000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $4350000 $4350000 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $4350000 $4350000 17 Net Tax Rate on each one hundred dollars of taxable property 02135 02135
Property Tax Caps AmOUnt usee 10
Compute Published Ruti
Appropriating Body
Property Tax Cap Impact $954298 $954298
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 2102 - AVIATIONAIRPORT
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year moum useo 10
Compute Published Arlt
Appropriating Body
1 Total budget estimate for incoming year $711809 $711809 2 Necessary expenditures July 1 to December 31 of present year to be made from $390907 $390907 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1102716 $1102716
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published P ingt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $696712 $696712 7 Taxes to be cOllected present year (December settlement) $96491 $96491 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $84952 $84952
b) Total Column B Budget Form 2 $200832 $200832 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1078987 $1078987 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 $23729 $23729
Proposed Tax Rate and Levy Amoum usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $176271 $176271 12 Amount to be raised by tax levy (add lines 10 and 11) $200000 $200000 l3a Property Tax Replacement Credit from Local Option Tax $0 $0 l3b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and l3b from line 12) $200000 $200000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $200000 $200000 17 Net Tax Rate on each one hundred dollars of taxable property 00098 00098
Property Tax Caps Amoum useo 10
Compute Published p
Appropriating Body
Property Tax Cap Impact $48418 $48418
Budget Form 4-B Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2120 - CEMETERY
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amoum usea 10
Compute Published RllnflPt
Appropriating Body
1 Total budget estimate for Incoming year $751 667 $751667 2 Necessary expenditures July 1 to December 31 of present year to be made from $345504 $345504 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $1097171 $1097171
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usea 10
Compute Published Pilllirugtt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $376192 $376192 7 Taxes to be collected present year (December settlement) $118827 $118827 8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $46098 $46098
b) Total Column B Budget Form 2 $107583 $107583 9 TOTAL FUNDS (Add lines 6 7 8a and 8b) $648700 $648700 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $448471 $448471
Proposed Tax Rate and Levy Amoum usea 0
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $51 529 $51529 12 Amount to be raised by tax levy (add lines 10 and 11) $500000 $500000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $500000 $500000 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $500000 $500000 17 Net Tax Rate on each one hundred dollars of taxable property 00245 00245
Property Tax Caps AmOunt usea 10
Compute Published Ruruut
Appropriating Body
Property Tax Cap Impact $101470 $101470
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the Slate Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 KOKOMOCIVILCITY
Fund Name 2202 BUILDING DEMOLITION County 34 Howard County
Year 2018
Funds Required For Expenses To December 31st Of Incoming Year
$750001 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
6 Actual cash balance June 30 of present year (Including cash investments)
$75000
Compute Published
$67525 7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$0 $0 $0 $0
$0
Appropriating Body
audaet Proposed Tax Rate and Levy Compute Published
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $22525$22525 12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating LOIT $0$0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0$0 15 Levy Excess Fund applied to current budget $0$0 16 Net amount to be raised $0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
Property Tax Caps
$75000 $0 $0 $0 $0
$75000
Appropriating Body
$67525 $0
$10000
Property Tax Cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2243 - PLAN COMMISSION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published Rjt
Appropriating Body
1 Total budget estimate for incoming year $628142 $628142
$3750012 Necessary expenditures July 1 to December 31 of present year to be made from $375001 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1003143 $1003143
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published Rjt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $632002 $632002 7 Taxes to be collected present year (December settlement) $94704 $94704 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $109882 $109882
b) Total Column B Budget Form 2 $237102 $237102 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1073690 $1073690 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($70547 ($70547)
Proposed Tax Rate and Levy Amount usea 10
Compute Published RllrIt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $220547 $220547 12 Amount to be raised by tax levy (add lines 10 and 11) $150000 $150000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $150000 $150000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $150000 $150000 17 Net Tax Rate on each one hundred dollars of taxable property 00074 00074
Property Tax Caps Amoum useo 0
Compute Published
Appropriating Body
Property Tax Cap Impact $48319 $48319
Budge Form 4-B Prescribed by the Department of Local Government Finance Approved by Ihe Slale Board 01 Accounts
Budget I-~timilllt~_ Taxing Unit 0110 KOKOMO CIVIL CITY
Fund Name 2379 CUMULATIVE CAPITAL IMP (CIG TAX) County 34 - Howard County
Year 2018
Funds Required For Expenses To December 31st Of Incoming Year
Ing year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b) ------------------------------shy6 Actual cash balance June 30 of present year (Including cash investments)
7 Taxes to be collected present year (December settlement)
8 Miscerianeous revenue to be received July 1 of present year to December 31 of incomi
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Appropriating Body
$130000 $589629
$0 $0 $0
$719629
$555260 $0
$70255 $131801
$37687
AmOUnt usea 10 Appropriating BodyProposed Tax Rate and Levy Compute Published
Budaet
11 Operating balance ( not in excess of expense January 1 to June 3D less miscellaneous $37687$376~ 12 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating LOIT $0$0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0$0 15 Levy Excess Fund applied to current budget $0 16 Net amount to be raised $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 pound0000
$0
Appropriating BodyProperty Tax Caps Compute Published Rrlngt
Property Tax cap Impact $0$0
Budget Form 4-B Prescribed by the Department of Local Government Finance
Approved by the Slate Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 2402 - ECONOMIC DEVELOPMENT County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published R
Appropriating Body
1 Total budget estimate for Incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published R -Ingt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $87003 $87003 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $0 $0
b) Total Column B Budget Form 2 $25000 $25000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $112003 $112003 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($12003) ($12003)
Proposed Tax Rate and Levy Amount usea 10
Compute Published AlInnpt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $12003 $12003 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0
13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum usea 10
Compute Published R-I gt
Appropriating Body
Property Tax Cap Impact $0 $0
BUdget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2411 - ECONOMIC DEV INCOME TAX CEDIT
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published Rrln
Appropriating Body
1 Total budget estimate for Incoming year $4173793 $4173793 2 Necessary expenditures July 1 to December 31 of present year to be made from $1307346 $1307346 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $5481139 $5481139
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published R rln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $2214891 $2214891 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $1166614 $1166614
b) Total Column B Budget Form 2 $2099905 $2099905 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $5481410 $5481410 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($271) ($271)
Proposed Tax Rate and Levy Amount usea 10
Compute Published Aunopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $271 $271 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOrr $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUn[ usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middot8 Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounts
L Estimate- Financial Statement-Proposed Taxing Unit 0110middot KOKOMO CIVIL CITY
Fund Name 2430 REDEVELOPMENTmiddot GENERAL
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
ne 30 less miscellaneous
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9500 - CHRP GRANT
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published Pin
Appropriating Body
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy moum usea 0
Compute Published
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rr1opt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps AmOUnt usea 10
Compute Published prin
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9501 - SAFER Grant
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published R oj bullbullbull
Appropriating Body
1 Total budget estimate for Incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOUnt usee 10
Compute Published Rutin
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usea 10
Compute Published Rllnnpt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps Amount usee Ie
Compute Published Rln
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by he Department of Local Government Finance Approved by the Stale Board of Accounts
Budget Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9502 - Transit Center
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
middot Necessary expenditures July 1 to December 31 of present year to be made from
middot Additional appropriation necessary to be made July 1 to December 31 of present year
middot Outstanding temporary loans
Appropriating Body
$243047 $243047 $24083 $24083
$0 $0
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (Including cash Investments) $189730 $07 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming
b) Total Column B Budget Fonm 2
9 TOTAL FUNDS (Add lines 6 7 Sa and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
Proposed Tax Rate and Levy 10
Compute Published BlJrlt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $2600 $26112 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOrr
$0 $0
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps 10
Compute Published R
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middotB Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9503 Clinic
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
Property Tax Caps
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9504 - Local Law Enforcement Cont Ed
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year moum useo 0
Compute Published Rllrlnltgtt
Appropriating Body
1 Total budget estimate for Incoming year $45000 $45000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $45000 $45000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usee 10
Compute Published 10 -In
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments) $362677 $362677 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $5000 $5000
b) Total Column B Budget Form 2 $20000 $20000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $387677 $387677 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($342677) ($342677)
Proposed Tax Rate and Levy moum useo 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $342677 $342677 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOn $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum useo 10
Compute Published
Appropriating Body
Property Tax Cap Impact $0 $0
I
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounls
Budget Estimate Financial StatementProposed Tax Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 9505 - Aviation Fuel Rotary
County 34 bull Howard County
Year 2018
Net Assessed value~o
Funds Required For Expenses To December 31st Of Incoming Year d I PPPlroprlatlng Body
t1~~T~0~ta~l~b-u-d-ge-t~e~s~t~im-a~t-e~fu~r-i~n-co-m~in-g-y-e~a-r------------------------------------- --------~$~3~5~9-8~O~0~ ---------1=l2 Necessary expenditures July 1 to December 31 of present year to be made from _____-$2_381---t5 _____$-2_3_83_2_532
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
year (including cash Investments)
7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
$0 $0 --------4--------~$0 $0
$0 $0
$598125 $598125 Amoum usea 10
Compute Published Appropriating Body Po filll~
$77485 $77485
$0 $0 $200000 $200000
$400000 $400000
$677485 $677485 ($79360) ($79360)
Proposed Tax Rate and Levy
11 Operating balance ( not In excess of expense January 1 to June 3D less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating lOIT $0$0
E RAISED BY TAX lEVY (deduct line 13a and 13b from line 12) $0$0 applied to current budget $0$0
$0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
$79360
Property Tax Caps
Property Tax cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9506 - Redevelopment Commission NON TIF
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published nn
Appropriating Body
1 Total budget estimate for incoming year $80000 $80000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $80000 $80000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published nngt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $87680 $87680 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2 $0 $0 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $87680 $87680 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ~$7680) ($7680
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rllrint
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $7680 $7680 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOll $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUnt usea 10
Compute Published RA
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Fonn 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9507 - Redevelopment Commission -TIF 1
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year AmOUnt usea 10
Compute Published Rn
Appropriating Body
1 Total budget estimate for incoming year $75000 $75000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $75000 $75000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 0
Compute Published 1
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $28585 $28585 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $15000 $15000
b) Total Column B Budget Form 2 $35000 $35000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $78585 $78585 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($3585 ($3585)
Proposed Tax Rate and Levy Amount usea 10
Compute Published BlInopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $3585 $3585 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rn
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9508 - Redevelopment Commission TIF 2
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published -i t
Appropriating Body
1 Total budget estimate for Incoming year $1600000 $1600000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1600000 $1600000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usee 10
Compute Published n t
Appropriating Body
6 Actual cash balance June 30 of present year (includ ing cash Investments) $712397 $712397 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $325000 $325000
b) Total Column B Budget Form 2 $800000 $800000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1 837397 $1 837397 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($237397) ($237397)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rwint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $237397 $237397 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0
15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps Amoum useD 10
Compute Published R -int
Appropriating Body
Property Tax cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9509 - Redevelopment Commission - TIF 3
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published Rrl gt
Appropriating Body
1 Total budget estimate for incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rrln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $47851 $47851 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $18000 $18000
b) Total Column B Budget Form 2 $50000 $50000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $115851 $115851 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($15851) ($15851
Proposed Tax Rate and Levy AmOUnt usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $15851 $15851 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount useo 10
Compute Published Ol n o
Appropriating Body
1 Total budget estimate for Incoming year $6000000 $6000000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $6000000 $6000000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy mount usee 10
Compute Published Ol n o
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $2094785 $2094785 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1600000 $1600000
b) Total Column B Budget Form 2 $3200000 $3200000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $6894785 $6894785 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($894785) ($894785)
Proposed Tax Rate and Levy moum usee 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $894785 $894785 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line l3a and l3b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 0
Compute Published Ol
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9511 - Redevelopment Commission-TIF 5 (near East Side)
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
A-mountUsedlo Compute Published
-lt gt
$40000 $0
Appropriating Body
$40000
$0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (including cash Investments)
$40000 Amount useCll 0
Compute Published C nagt
$0
$40000
Appropriating Body
$0 7 Taxes to be collected present year (December settlement) $0 $0 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$40000 $40000
$0
$40000 $40000
$0
$0
Amount usea 0
Proposed Tax Rate and Levy Compute Published Appropriating Body Rrlnpt
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $0 $0 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps
Property Tax Cap Impact
Form Signature NAME
I I TITLE
I I SIGNATUREIPIN
I I DATE
I I
$0 $0 $0 $0 $0
00000 AmountUseaTo
Compute Published -ltno
$0
$0 $0 $0 $0 $0
00000
Appropriating Body
$0
I hereby acknowledge that the submission of this document through the Gateway password and PIN system constitutes an electronic signature as defined in IC 5-24-2shy2 This submission is intended to and hereby does constitute authentication and approval of the submitted document as required by the Indiana Code I understand that this electronic signature takes the place of my handwritten signature and accomplishes the same purposes as would my handwritten signature in the same circumstance I further acknowledge that this electronic signature has the same fonce and effect as my handwritten signature and can and will be used for all lawtul purposes I affirm that I have the real and apparent authority to electronically sign and submit this document on behalf of the unit
DLGF B dget Reports Page 1 of 1
14 ~ ~of29 Igt ~I IFind I Next ~ T copy Prescribed by the Department 01 Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board 01 Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0061 - RAINY DAY
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopt~d Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
Totals by Fund Published Am $0 Adopted Am$O
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DLGF Budget Reports Page lof5
I~ ~ EJ of 29 ~ ~I lt1 IFind I Nex t ~ Gl
----~===---------~--~==~~--~ Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0101 - GENERAL
DEPARTMENT 0040 CONTROLLER
Advertised Amount Adopted Amount
PERSONAL SERVICES $414397 $414397
SUPPLIES $10020 $10020
SERVICES AND CHARGES $37897 $37897
CAPITAL OUTLAY $2950 $2950
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $465264 $465264
DEPARTMENT 0042 CLERK (CLERKITREASURER)
Advertised Amount Adopted Amount
PERSONAL SERVICES $68666 $68666
SUPPLIES $1 200 $1200
SERVICES AND CHARGES $10261 $10261
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80127 $80127
DEPARTMENT 0044 MAYOR
Advertised Amount Adopted Amount
PERSONAL SERVICES $210482 $210482
SUPPLIES $12000 $12000
SERVICES AND CHARGES $71352 $71352
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $293834 $293834
DEPARTMENT 0069 CITY COUNCIUTOWN BOARD (COMMON COUNCIL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $345870 $345870
SUPPLIES $0 $0
SERVICES AND CHARGES $17850 $17850
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CAPITAL OUTLAY $1 200 $1200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $364920 $364920
DEPARTMENT 0075 BOARD OF PUBLIC WORKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $307614 $307614
SUPPLIES $117000 $117000
SERVICES AND CHARGES $5632810 $5632810
CAPITAL OUTLAY $5000 $5000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6062424 $6062424
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $10005778 $10005778
Total $10005778 $10005778
DEPARTMENT 0165 SENIOR CITIZENS CENTER
Advertised Amount Adopted Amount
PERSONAL SERVICES $228825 $228825
SUPPLIES $7250 $7250
SERVICES AND CHARGES $65024 $65024
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $301099 $301099
DEPARTMENT 0270 ATTORNEY (CORPORATE - CITY ATTY)
Advertised Amount Adopted Amount
PERSONAL SERVICES $133587 $133587
SUPPLIES $1900 $1900
SERVICES AND CHARGES $168916 $168916
CAPITAL OUTLAY $2110 $2110
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
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ITotal $306513 1 $3065131
DEPARTMENT 0304 TRANSPORTATION (MUNICIPAL COACH)
Advertised Amount Adopted Amount
PERSONAL SERVICES $1290209 $1290209
SUPPLIES $185404 $185404
SERVICESAND CHARGES $83525 $83525
CAPITAL OUTLAY $53500 $53500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1612638 $1612638
DEPARTMENT 0306 ENGINEER
Advertised Amount Adopted Amount
PERSONAL SERVICES $539346 $539346
SUPPLIES $19500 $19500
SERVICES AND CHARGES $61084 $61084
CAPITAL OUTLAY $5600 $5600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $625530 $625530
DEPARTMENT 0307 GARAGE (POLICE GARAGE - VEHICLE MAINTENANCE)
Advertised Amount Adopted Amount
PERSONAL SERVICES $933141 $933141
SUPPLIES $93000 $93000
SERVICES AND CHARGES $105945 $105945
CAPITAL OUTLAY $17200 $17200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1149286 $1149286
DEPARTMENT 0313 BUILDING MAINTENANCE (MAINT amp REPAIR - CITY INSPECTOR)
Advertised Amount Adopted Amount
PERSONAL SERVICES $263614 $263614
SUPPLIES $73000 $73000
SERVICES AND CHARGES $148744 $148744
CAPITAL OUTLAY $70600 $70600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $555958 $555958
DEPARTMENT 0362 FIRE DEPARTMENT
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DLGF Budget Reports Page 40f5
Advertised Amount Adopted Amount
PERSONAL SERVICES $8702055 $8702055
SUPPLIES $252800 $252800
SERVICES AND CHARGES $825195 $825195
CAPITAL OUTLAY $136195 $136195
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $9916245 $9916245
DEPARTMENT 0370 POLICE DEPARTMENT (TOWN MARSHALL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $10652734 $10652734
SUPPLIES $558900 $558900
SERVICES AND CHARGES $1347348 $1347348
CAPITAL OUTLAY $443176 $443176
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $13002158 $13002158
DEPARTMENT 0625 INSPECTIONS
Advertised Amount Adopted Amount
PERSONAL SERVICES $397934 $397934
SUPPLIES $27277 $27277
SERVICES AND CHARGES $251 058 $251058
CAPITAL OUTLAY $18800 $18800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $695069 $695069
DEPARTMENT 0700 ECONOMIC DEVELOPMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $597316 $597316
SUPPLIES $3250 $3250
SERVICES AND CHARGES $28769 $28769
CAPITAL OUTLAY $900 $900
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $630235 $630235
DEPARTMENT 9600 Human Resources
Advertised Amount Adopted Amount
PERSONAL SERVICES $180760 $180760
SUPPLIES $6700 $6700
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SERVICES AND CHARGES $45573 $45573
CAPITAL OUTLAY $1260 $1260
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $234293 $234293
DEPARTMENT 9601 City Line Trolley
Advertised Amount Adopted Amount
PERSONAL SERVICES $832133 $832133
SUPPLIES $155026 $155026
SERVICES AND CHARGES $66661 $66661
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1053820 $1053820
DEPARTMENT 9602 Information System
Advertised Amount Adopted Amount
PERSONAL SERVICES $311673 $311673
SUPPLIES $18650 $18650
SERVICES AND CHARGES $488280 $488280
CAPITAL OUTLAY $123364 $123364
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $941967 $941967
DEPARTMENT 9603 Public Maintenance amp Refuse
Advertised Amount Adopted Amount
PERSONAL SERVICES $2974884 $2974884
SUPPLIES $440522 $440522
SERVICES AND CHARGES $440446 $440446
CAPITAL OUTLAY $657100 $657100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4512952 $4512952
Totals by Fund Published AmI $52810110 Adopted Aml$5281 0 11 0
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DLGF Budget Reports Page 1 of 1
1lt4 ~ ~ of 29 ~ ~I cent IFind I Next ~ Gi ----~===---------~--~====~--~- ---------------------------shyPrescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0341 - FIRE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES I
$0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
DEPARTMENT 0113 FIRE PENSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $9933 $9933
SUPPLIES $100 $100
SERVICES AND CHARGES $3678709 $3678709
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3688742 $3688742
Totals by Fund Published AmI $3688742 Adopted AmI$3688742
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy
----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0342 - POLICE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $72478 $72478
Total $72478 $72478
DEPARTMENT 9610 Police Pension
Advertised Amount Adopted Amount
PERSONAL SERVICES $686433 $686433
SUPPLIES $0 $0
SERVICES AND CHARGES $2341140 $2341140
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3027573 $3027573
Totals by Fund Published AmI $3100051 Adopted AmI $3100051
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U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
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DLGF Budget Reports Page 1 of2
I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
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DLGF 20f2
CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
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DLGF Budget Reports Page 1 of2
IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
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CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
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DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
httpsgateway ifionlineorgBudgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 10162017
DLGF Budget Reports Page 1 of 1
14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
httpsgateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
httpsgateway ifionlineorglBudgetiReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
httpsllgateway ifion1ineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
httpsllgateway ifionlineorgBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 2102 - AVIATIONAIRPORT
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year moum useo 10
Compute Published Arlt
Appropriating Body
1 Total budget estimate for incoming year $711809 $711809 2 Necessary expenditures July 1 to December 31 of present year to be made from $390907 $390907 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1102716 $1102716
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published P ingt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $696712 $696712 7 Taxes to be cOllected present year (December settlement) $96491 $96491 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $84952 $84952
b) Total Column B Budget Form 2 $200832 $200832 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1078987 $1078987 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 $23729 $23729
Proposed Tax Rate and Levy Amoum usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $176271 $176271 12 Amount to be raised by tax levy (add lines 10 and 11) $200000 $200000 l3a Property Tax Replacement Credit from Local Option Tax $0 $0 l3b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and l3b from line 12) $200000 $200000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $200000 $200000 17 Net Tax Rate on each one hundred dollars of taxable property 00098 00098
Property Tax Caps Amoum useo 10
Compute Published p
Appropriating Body
Property Tax Cap Impact $48418 $48418
Budget Form 4-B Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2120 - CEMETERY
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amoum usea 10
Compute Published RllnflPt
Appropriating Body
1 Total budget estimate for Incoming year $751 667 $751667 2 Necessary expenditures July 1 to December 31 of present year to be made from $345504 $345504 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $1097171 $1097171
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usea 10
Compute Published Pilllirugtt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $376192 $376192 7 Taxes to be collected present year (December settlement) $118827 $118827 8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $46098 $46098
b) Total Column B Budget Form 2 $107583 $107583 9 TOTAL FUNDS (Add lines 6 7 8a and 8b) $648700 $648700 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $448471 $448471
Proposed Tax Rate and Levy Amoum usea 0
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $51 529 $51529 12 Amount to be raised by tax levy (add lines 10 and 11) $500000 $500000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $500000 $500000 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $500000 $500000 17 Net Tax Rate on each one hundred dollars of taxable property 00245 00245
Property Tax Caps AmOunt usea 10
Compute Published Ruruut
Appropriating Body
Property Tax Cap Impact $101470 $101470
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the Slate Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 KOKOMOCIVILCITY
Fund Name 2202 BUILDING DEMOLITION County 34 Howard County
Year 2018
Funds Required For Expenses To December 31st Of Incoming Year
$750001 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
6 Actual cash balance June 30 of present year (Including cash investments)
$75000
Compute Published
$67525 7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$0 $0 $0 $0
$0
Appropriating Body
audaet Proposed Tax Rate and Levy Compute Published
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $22525$22525 12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating LOIT $0$0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0$0 15 Levy Excess Fund applied to current budget $0$0 16 Net amount to be raised $0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
Property Tax Caps
$75000 $0 $0 $0 $0
$75000
Appropriating Body
$67525 $0
$10000
Property Tax Cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2243 - PLAN COMMISSION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published Rjt
Appropriating Body
1 Total budget estimate for incoming year $628142 $628142
$3750012 Necessary expenditures July 1 to December 31 of present year to be made from $375001 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1003143 $1003143
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published Rjt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $632002 $632002 7 Taxes to be collected present year (December settlement) $94704 $94704 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $109882 $109882
b) Total Column B Budget Form 2 $237102 $237102 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1073690 $1073690 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($70547 ($70547)
Proposed Tax Rate and Levy Amount usea 10
Compute Published RllrIt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $220547 $220547 12 Amount to be raised by tax levy (add lines 10 and 11) $150000 $150000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $150000 $150000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $150000 $150000 17 Net Tax Rate on each one hundred dollars of taxable property 00074 00074
Property Tax Caps Amoum useo 0
Compute Published
Appropriating Body
Property Tax Cap Impact $48319 $48319
Budge Form 4-B Prescribed by the Department of Local Government Finance Approved by Ihe Slale Board 01 Accounts
Budget I-~timilllt~_ Taxing Unit 0110 KOKOMO CIVIL CITY
Fund Name 2379 CUMULATIVE CAPITAL IMP (CIG TAX) County 34 - Howard County
Year 2018
Funds Required For Expenses To December 31st Of Incoming Year
Ing year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b) ------------------------------shy6 Actual cash balance June 30 of present year (Including cash investments)
7 Taxes to be collected present year (December settlement)
8 Miscerianeous revenue to be received July 1 of present year to December 31 of incomi
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Appropriating Body
$130000 $589629
$0 $0 $0
$719629
$555260 $0
$70255 $131801
$37687
AmOUnt usea 10 Appropriating BodyProposed Tax Rate and Levy Compute Published
Budaet
11 Operating balance ( not in excess of expense January 1 to June 3D less miscellaneous $37687$376~ 12 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating LOIT $0$0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0$0 15 Levy Excess Fund applied to current budget $0 16 Net amount to be raised $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 pound0000
$0
Appropriating BodyProperty Tax Caps Compute Published Rrlngt
Property Tax cap Impact $0$0
Budget Form 4-B Prescribed by the Department of Local Government Finance
Approved by the Slate Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 2402 - ECONOMIC DEVELOPMENT County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published R
Appropriating Body
1 Total budget estimate for Incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published R -Ingt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $87003 $87003 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $0 $0
b) Total Column B Budget Form 2 $25000 $25000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $112003 $112003 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($12003) ($12003)
Proposed Tax Rate and Levy Amount usea 10
Compute Published AlInnpt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $12003 $12003 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0
13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum usea 10
Compute Published R-I gt
Appropriating Body
Property Tax Cap Impact $0 $0
BUdget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2411 - ECONOMIC DEV INCOME TAX CEDIT
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published Rrln
Appropriating Body
1 Total budget estimate for Incoming year $4173793 $4173793 2 Necessary expenditures July 1 to December 31 of present year to be made from $1307346 $1307346 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $5481139 $5481139
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published R rln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $2214891 $2214891 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $1166614 $1166614
b) Total Column B Budget Form 2 $2099905 $2099905 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $5481410 $5481410 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($271) ($271)
Proposed Tax Rate and Levy Amount usea 10
Compute Published Aunopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $271 $271 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOrr $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUn[ usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middot8 Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounts
L Estimate- Financial Statement-Proposed Taxing Unit 0110middot KOKOMO CIVIL CITY
Fund Name 2430 REDEVELOPMENTmiddot GENERAL
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
ne 30 less miscellaneous
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9500 - CHRP GRANT
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published Pin
Appropriating Body
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy moum usea 0
Compute Published
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rr1opt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps AmOUnt usea 10
Compute Published prin
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9501 - SAFER Grant
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published R oj bullbullbull
Appropriating Body
1 Total budget estimate for Incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOUnt usee 10
Compute Published Rutin
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usea 10
Compute Published Rllnnpt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps Amount usee Ie
Compute Published Rln
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by he Department of Local Government Finance Approved by the Stale Board of Accounts
Budget Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9502 - Transit Center
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
middot Necessary expenditures July 1 to December 31 of present year to be made from
middot Additional appropriation necessary to be made July 1 to December 31 of present year
middot Outstanding temporary loans
Appropriating Body
$243047 $243047 $24083 $24083
$0 $0
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (Including cash Investments) $189730 $07 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming
b) Total Column B Budget Fonm 2
9 TOTAL FUNDS (Add lines 6 7 Sa and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
Proposed Tax Rate and Levy 10
Compute Published BlJrlt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $2600 $26112 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOrr
$0 $0
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps 10
Compute Published R
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middotB Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9503 Clinic
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
Property Tax Caps
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9504 - Local Law Enforcement Cont Ed
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year moum useo 0
Compute Published Rllrlnltgtt
Appropriating Body
1 Total budget estimate for Incoming year $45000 $45000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $45000 $45000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usee 10
Compute Published 10 -In
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments) $362677 $362677 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $5000 $5000
b) Total Column B Budget Form 2 $20000 $20000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $387677 $387677 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($342677) ($342677)
Proposed Tax Rate and Levy moum useo 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $342677 $342677 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOn $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum useo 10
Compute Published
Appropriating Body
Property Tax Cap Impact $0 $0
I
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounls
Budget Estimate Financial StatementProposed Tax Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 9505 - Aviation Fuel Rotary
County 34 bull Howard County
Year 2018
Net Assessed value~o
Funds Required For Expenses To December 31st Of Incoming Year d I PPPlroprlatlng Body
t1~~T~0~ta~l~b-u-d-ge-t~e~s~t~im-a~t-e~fu~r-i~n-co-m~in-g-y-e~a-r------------------------------------- --------~$~3~5~9-8~O~0~ ---------1=l2 Necessary expenditures July 1 to December 31 of present year to be made from _____-$2_381---t5 _____$-2_3_83_2_532
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
year (including cash Investments)
7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
$0 $0 --------4--------~$0 $0
$0 $0
$598125 $598125 Amoum usea 10
Compute Published Appropriating Body Po filll~
$77485 $77485
$0 $0 $200000 $200000
$400000 $400000
$677485 $677485 ($79360) ($79360)
Proposed Tax Rate and Levy
11 Operating balance ( not In excess of expense January 1 to June 3D less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating lOIT $0$0
E RAISED BY TAX lEVY (deduct line 13a and 13b from line 12) $0$0 applied to current budget $0$0
$0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
$79360
Property Tax Caps
Property Tax cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9506 - Redevelopment Commission NON TIF
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published nn
Appropriating Body
1 Total budget estimate for incoming year $80000 $80000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $80000 $80000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published nngt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $87680 $87680 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2 $0 $0 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $87680 $87680 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ~$7680) ($7680
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rllrint
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $7680 $7680 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOll $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUnt usea 10
Compute Published RA
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Fonn 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9507 - Redevelopment Commission -TIF 1
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year AmOUnt usea 10
Compute Published Rn
Appropriating Body
1 Total budget estimate for incoming year $75000 $75000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $75000 $75000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 0
Compute Published 1
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $28585 $28585 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $15000 $15000
b) Total Column B Budget Form 2 $35000 $35000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $78585 $78585 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($3585 ($3585)
Proposed Tax Rate and Levy Amount usea 10
Compute Published BlInopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $3585 $3585 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rn
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9508 - Redevelopment Commission TIF 2
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published -i t
Appropriating Body
1 Total budget estimate for Incoming year $1600000 $1600000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1600000 $1600000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usee 10
Compute Published n t
Appropriating Body
6 Actual cash balance June 30 of present year (includ ing cash Investments) $712397 $712397 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $325000 $325000
b) Total Column B Budget Form 2 $800000 $800000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1 837397 $1 837397 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($237397) ($237397)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rwint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $237397 $237397 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0
15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps Amoum useD 10
Compute Published R -int
Appropriating Body
Property Tax cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9509 - Redevelopment Commission - TIF 3
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published Rrl gt
Appropriating Body
1 Total budget estimate for incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rrln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $47851 $47851 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $18000 $18000
b) Total Column B Budget Form 2 $50000 $50000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $115851 $115851 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($15851) ($15851
Proposed Tax Rate and Levy AmOUnt usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $15851 $15851 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount useo 10
Compute Published Ol n o
Appropriating Body
1 Total budget estimate for Incoming year $6000000 $6000000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $6000000 $6000000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy mount usee 10
Compute Published Ol n o
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $2094785 $2094785 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1600000 $1600000
b) Total Column B Budget Form 2 $3200000 $3200000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $6894785 $6894785 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($894785) ($894785)
Proposed Tax Rate and Levy moum usee 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $894785 $894785 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line l3a and l3b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 0
Compute Published Ol
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9511 - Redevelopment Commission-TIF 5 (near East Side)
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
A-mountUsedlo Compute Published
-lt gt
$40000 $0
Appropriating Body
$40000
$0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (including cash Investments)
$40000 Amount useCll 0
Compute Published C nagt
$0
$40000
Appropriating Body
$0 7 Taxes to be collected present year (December settlement) $0 $0 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$40000 $40000
$0
$40000 $40000
$0
$0
Amount usea 0
Proposed Tax Rate and Levy Compute Published Appropriating Body Rrlnpt
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $0 $0 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps
Property Tax Cap Impact
Form Signature NAME
I I TITLE
I I SIGNATUREIPIN
I I DATE
I I
$0 $0 $0 $0 $0
00000 AmountUseaTo
Compute Published -ltno
$0
$0 $0 $0 $0 $0
00000
Appropriating Body
$0
I hereby acknowledge that the submission of this document through the Gateway password and PIN system constitutes an electronic signature as defined in IC 5-24-2shy2 This submission is intended to and hereby does constitute authentication and approval of the submitted document as required by the Indiana Code I understand that this electronic signature takes the place of my handwritten signature and accomplishes the same purposes as would my handwritten signature in the same circumstance I further acknowledge that this electronic signature has the same fonce and effect as my handwritten signature and can and will be used for all lawtul purposes I affirm that I have the real and apparent authority to electronically sign and submit this document on behalf of the unit
DLGF B dget Reports Page 1 of 1
14 ~ ~of29 Igt ~I IFind I Next ~ T copy Prescribed by the Department 01 Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board 01 Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0061 - RAINY DAY
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopt~d Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
Totals by Fund Published Am $0 Adopted Am$O
httpsllgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
---------------------
DLGF Budget Reports Page lof5
I~ ~ EJ of 29 ~ ~I lt1 IFind I Nex t ~ Gl
----~===---------~--~==~~--~ Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0101 - GENERAL
DEPARTMENT 0040 CONTROLLER
Advertised Amount Adopted Amount
PERSONAL SERVICES $414397 $414397
SUPPLIES $10020 $10020
SERVICES AND CHARGES $37897 $37897
CAPITAL OUTLAY $2950 $2950
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $465264 $465264
DEPARTMENT 0042 CLERK (CLERKITREASURER)
Advertised Amount Adopted Amount
PERSONAL SERVICES $68666 $68666
SUPPLIES $1 200 $1200
SERVICES AND CHARGES $10261 $10261
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80127 $80127
DEPARTMENT 0044 MAYOR
Advertised Amount Adopted Amount
PERSONAL SERVICES $210482 $210482
SUPPLIES $12000 $12000
SERVICES AND CHARGES $71352 $71352
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $293834 $293834
DEPARTMENT 0069 CITY COUNCIUTOWN BOARD (COMMON COUNCIL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $345870 $345870
SUPPLIES $0 $0
SERVICES AND CHARGES $17850 $17850
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CAPITAL OUTLAY $1 200 $1200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $364920 $364920
DEPARTMENT 0075 BOARD OF PUBLIC WORKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $307614 $307614
SUPPLIES $117000 $117000
SERVICES AND CHARGES $5632810 $5632810
CAPITAL OUTLAY $5000 $5000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6062424 $6062424
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $10005778 $10005778
Total $10005778 $10005778
DEPARTMENT 0165 SENIOR CITIZENS CENTER
Advertised Amount Adopted Amount
PERSONAL SERVICES $228825 $228825
SUPPLIES $7250 $7250
SERVICES AND CHARGES $65024 $65024
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $301099 $301099
DEPARTMENT 0270 ATTORNEY (CORPORATE - CITY ATTY)
Advertised Amount Adopted Amount
PERSONAL SERVICES $133587 $133587
SUPPLIES $1900 $1900
SERVICES AND CHARGES $168916 $168916
CAPITAL OUTLAY $2110 $2110
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
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ITotal $306513 1 $3065131
DEPARTMENT 0304 TRANSPORTATION (MUNICIPAL COACH)
Advertised Amount Adopted Amount
PERSONAL SERVICES $1290209 $1290209
SUPPLIES $185404 $185404
SERVICESAND CHARGES $83525 $83525
CAPITAL OUTLAY $53500 $53500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1612638 $1612638
DEPARTMENT 0306 ENGINEER
Advertised Amount Adopted Amount
PERSONAL SERVICES $539346 $539346
SUPPLIES $19500 $19500
SERVICES AND CHARGES $61084 $61084
CAPITAL OUTLAY $5600 $5600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $625530 $625530
DEPARTMENT 0307 GARAGE (POLICE GARAGE - VEHICLE MAINTENANCE)
Advertised Amount Adopted Amount
PERSONAL SERVICES $933141 $933141
SUPPLIES $93000 $93000
SERVICES AND CHARGES $105945 $105945
CAPITAL OUTLAY $17200 $17200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1149286 $1149286
DEPARTMENT 0313 BUILDING MAINTENANCE (MAINT amp REPAIR - CITY INSPECTOR)
Advertised Amount Adopted Amount
PERSONAL SERVICES $263614 $263614
SUPPLIES $73000 $73000
SERVICES AND CHARGES $148744 $148744
CAPITAL OUTLAY $70600 $70600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $555958 $555958
DEPARTMENT 0362 FIRE DEPARTMENT
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Advertised Amount Adopted Amount
PERSONAL SERVICES $8702055 $8702055
SUPPLIES $252800 $252800
SERVICES AND CHARGES $825195 $825195
CAPITAL OUTLAY $136195 $136195
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $9916245 $9916245
DEPARTMENT 0370 POLICE DEPARTMENT (TOWN MARSHALL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $10652734 $10652734
SUPPLIES $558900 $558900
SERVICES AND CHARGES $1347348 $1347348
CAPITAL OUTLAY $443176 $443176
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $13002158 $13002158
DEPARTMENT 0625 INSPECTIONS
Advertised Amount Adopted Amount
PERSONAL SERVICES $397934 $397934
SUPPLIES $27277 $27277
SERVICES AND CHARGES $251 058 $251058
CAPITAL OUTLAY $18800 $18800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $695069 $695069
DEPARTMENT 0700 ECONOMIC DEVELOPMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $597316 $597316
SUPPLIES $3250 $3250
SERVICES AND CHARGES $28769 $28769
CAPITAL OUTLAY $900 $900
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $630235 $630235
DEPARTMENT 9600 Human Resources
Advertised Amount Adopted Amount
PERSONAL SERVICES $180760 $180760
SUPPLIES $6700 $6700
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SERVICES AND CHARGES $45573 $45573
CAPITAL OUTLAY $1260 $1260
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $234293 $234293
DEPARTMENT 9601 City Line Trolley
Advertised Amount Adopted Amount
PERSONAL SERVICES $832133 $832133
SUPPLIES $155026 $155026
SERVICES AND CHARGES $66661 $66661
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1053820 $1053820
DEPARTMENT 9602 Information System
Advertised Amount Adopted Amount
PERSONAL SERVICES $311673 $311673
SUPPLIES $18650 $18650
SERVICES AND CHARGES $488280 $488280
CAPITAL OUTLAY $123364 $123364
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $941967 $941967
DEPARTMENT 9603 Public Maintenance amp Refuse
Advertised Amount Adopted Amount
PERSONAL SERVICES $2974884 $2974884
SUPPLIES $440522 $440522
SERVICES AND CHARGES $440446 $440446
CAPITAL OUTLAY $657100 $657100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4512952 $4512952
Totals by Fund Published AmI $52810110 Adopted Aml$5281 0 11 0
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1lt4 ~ ~ of 29 ~ ~I cent IFind I Next ~ Gi ----~===---------~--~====~--~- ---------------------------shyPrescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0341 - FIRE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES I
$0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
DEPARTMENT 0113 FIRE PENSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $9933 $9933
SUPPLIES $100 $100
SERVICES AND CHARGES $3678709 $3678709
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3688742 $3688742
Totals by Fund Published AmI $3688742 Adopted AmI$3688742
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I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy
----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0342 - POLICE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $72478 $72478
Total $72478 $72478
DEPARTMENT 9610 Police Pension
Advertised Amount Adopted Amount
PERSONAL SERVICES $686433 $686433
SUPPLIES $0 $0
SERVICES AND CHARGES $2341140 $2341140
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3027573 $3027573
Totals by Fund Published AmI $3100051 Adopted AmI $3100051
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U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
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I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
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CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
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IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
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CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
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I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
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I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
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14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
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H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
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i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
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H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
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I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
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I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
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IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
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H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
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IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
Budget Form 4-B Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2120 - CEMETERY
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amoum usea 10
Compute Published RllnflPt
Appropriating Body
1 Total budget estimate for Incoming year $751 667 $751667 2 Necessary expenditures July 1 to December 31 of present year to be made from $345504 $345504 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $1097171 $1097171
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usea 10
Compute Published Pilllirugtt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $376192 $376192 7 Taxes to be collected present year (December settlement) $118827 $118827 8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $46098 $46098
b) Total Column B Budget Form 2 $107583 $107583 9 TOTAL FUNDS (Add lines 6 7 8a and 8b) $648700 $648700 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $448471 $448471
Proposed Tax Rate and Levy Amoum usea 0
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $51 529 $51529 12 Amount to be raised by tax levy (add lines 10 and 11) $500000 $500000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $500000 $500000 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $500000 $500000 17 Net Tax Rate on each one hundred dollars of taxable property 00245 00245
Property Tax Caps AmOunt usea 10
Compute Published Ruruut
Appropriating Body
Property Tax Cap Impact $101470 $101470
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the Slate Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 KOKOMOCIVILCITY
Fund Name 2202 BUILDING DEMOLITION County 34 Howard County
Year 2018
Funds Required For Expenses To December 31st Of Incoming Year
$750001 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
6 Actual cash balance June 30 of present year (Including cash investments)
$75000
Compute Published
$67525 7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$0 $0 $0 $0
$0
Appropriating Body
audaet Proposed Tax Rate and Levy Compute Published
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $22525$22525 12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating LOIT $0$0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0$0 15 Levy Excess Fund applied to current budget $0$0 16 Net amount to be raised $0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
Property Tax Caps
$75000 $0 $0 $0 $0
$75000
Appropriating Body
$67525 $0
$10000
Property Tax Cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2243 - PLAN COMMISSION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published Rjt
Appropriating Body
1 Total budget estimate for incoming year $628142 $628142
$3750012 Necessary expenditures July 1 to December 31 of present year to be made from $375001 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1003143 $1003143
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published Rjt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $632002 $632002 7 Taxes to be collected present year (December settlement) $94704 $94704 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $109882 $109882
b) Total Column B Budget Form 2 $237102 $237102 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1073690 $1073690 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($70547 ($70547)
Proposed Tax Rate and Levy Amount usea 10
Compute Published RllrIt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $220547 $220547 12 Amount to be raised by tax levy (add lines 10 and 11) $150000 $150000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $150000 $150000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $150000 $150000 17 Net Tax Rate on each one hundred dollars of taxable property 00074 00074
Property Tax Caps Amoum useo 0
Compute Published
Appropriating Body
Property Tax Cap Impact $48319 $48319
Budge Form 4-B Prescribed by the Department of Local Government Finance Approved by Ihe Slale Board 01 Accounts
Budget I-~timilllt~_ Taxing Unit 0110 KOKOMO CIVIL CITY
Fund Name 2379 CUMULATIVE CAPITAL IMP (CIG TAX) County 34 - Howard County
Year 2018
Funds Required For Expenses To December 31st Of Incoming Year
Ing year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b) ------------------------------shy6 Actual cash balance June 30 of present year (Including cash investments)
7 Taxes to be collected present year (December settlement)
8 Miscerianeous revenue to be received July 1 of present year to December 31 of incomi
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Appropriating Body
$130000 $589629
$0 $0 $0
$719629
$555260 $0
$70255 $131801
$37687
AmOUnt usea 10 Appropriating BodyProposed Tax Rate and Levy Compute Published
Budaet
11 Operating balance ( not in excess of expense January 1 to June 3D less miscellaneous $37687$376~ 12 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating LOIT $0$0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0$0 15 Levy Excess Fund applied to current budget $0 16 Net amount to be raised $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 pound0000
$0
Appropriating BodyProperty Tax Caps Compute Published Rrlngt
Property Tax cap Impact $0$0
Budget Form 4-B Prescribed by the Department of Local Government Finance
Approved by the Slate Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 2402 - ECONOMIC DEVELOPMENT County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published R
Appropriating Body
1 Total budget estimate for Incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published R -Ingt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $87003 $87003 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $0 $0
b) Total Column B Budget Form 2 $25000 $25000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $112003 $112003 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($12003) ($12003)
Proposed Tax Rate and Levy Amount usea 10
Compute Published AlInnpt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $12003 $12003 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0
13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum usea 10
Compute Published R-I gt
Appropriating Body
Property Tax Cap Impact $0 $0
BUdget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2411 - ECONOMIC DEV INCOME TAX CEDIT
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published Rrln
Appropriating Body
1 Total budget estimate for Incoming year $4173793 $4173793 2 Necessary expenditures July 1 to December 31 of present year to be made from $1307346 $1307346 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $5481139 $5481139
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published R rln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $2214891 $2214891 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $1166614 $1166614
b) Total Column B Budget Form 2 $2099905 $2099905 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $5481410 $5481410 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($271) ($271)
Proposed Tax Rate and Levy Amount usea 10
Compute Published Aunopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $271 $271 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOrr $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUn[ usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middot8 Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounts
L Estimate- Financial Statement-Proposed Taxing Unit 0110middot KOKOMO CIVIL CITY
Fund Name 2430 REDEVELOPMENTmiddot GENERAL
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
ne 30 less miscellaneous
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9500 - CHRP GRANT
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published Pin
Appropriating Body
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy moum usea 0
Compute Published
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rr1opt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps AmOUnt usea 10
Compute Published prin
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9501 - SAFER Grant
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published R oj bullbullbull
Appropriating Body
1 Total budget estimate for Incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOUnt usee 10
Compute Published Rutin
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usea 10
Compute Published Rllnnpt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps Amount usee Ie
Compute Published Rln
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by he Department of Local Government Finance Approved by the Stale Board of Accounts
Budget Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9502 - Transit Center
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
middot Necessary expenditures July 1 to December 31 of present year to be made from
middot Additional appropriation necessary to be made July 1 to December 31 of present year
middot Outstanding temporary loans
Appropriating Body
$243047 $243047 $24083 $24083
$0 $0
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (Including cash Investments) $189730 $07 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming
b) Total Column B Budget Fonm 2
9 TOTAL FUNDS (Add lines 6 7 Sa and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
Proposed Tax Rate and Levy 10
Compute Published BlJrlt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $2600 $26112 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOrr
$0 $0
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps 10
Compute Published R
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middotB Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9503 Clinic
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
Property Tax Caps
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9504 - Local Law Enforcement Cont Ed
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year moum useo 0
Compute Published Rllrlnltgtt
Appropriating Body
1 Total budget estimate for Incoming year $45000 $45000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $45000 $45000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usee 10
Compute Published 10 -In
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments) $362677 $362677 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $5000 $5000
b) Total Column B Budget Form 2 $20000 $20000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $387677 $387677 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($342677) ($342677)
Proposed Tax Rate and Levy moum useo 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $342677 $342677 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOn $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum useo 10
Compute Published
Appropriating Body
Property Tax Cap Impact $0 $0
I
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounls
Budget Estimate Financial StatementProposed Tax Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 9505 - Aviation Fuel Rotary
County 34 bull Howard County
Year 2018
Net Assessed value~o
Funds Required For Expenses To December 31st Of Incoming Year d I PPPlroprlatlng Body
t1~~T~0~ta~l~b-u-d-ge-t~e~s~t~im-a~t-e~fu~r-i~n-co-m~in-g-y-e~a-r------------------------------------- --------~$~3~5~9-8~O~0~ ---------1=l2 Necessary expenditures July 1 to December 31 of present year to be made from _____-$2_381---t5 _____$-2_3_83_2_532
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
year (including cash Investments)
7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
$0 $0 --------4--------~$0 $0
$0 $0
$598125 $598125 Amoum usea 10
Compute Published Appropriating Body Po filll~
$77485 $77485
$0 $0 $200000 $200000
$400000 $400000
$677485 $677485 ($79360) ($79360)
Proposed Tax Rate and Levy
11 Operating balance ( not In excess of expense January 1 to June 3D less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating lOIT $0$0
E RAISED BY TAX lEVY (deduct line 13a and 13b from line 12) $0$0 applied to current budget $0$0
$0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
$79360
Property Tax Caps
Property Tax cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9506 - Redevelopment Commission NON TIF
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published nn
Appropriating Body
1 Total budget estimate for incoming year $80000 $80000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $80000 $80000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published nngt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $87680 $87680 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2 $0 $0 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $87680 $87680 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ~$7680) ($7680
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rllrint
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $7680 $7680 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOll $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUnt usea 10
Compute Published RA
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Fonn 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9507 - Redevelopment Commission -TIF 1
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year AmOUnt usea 10
Compute Published Rn
Appropriating Body
1 Total budget estimate for incoming year $75000 $75000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $75000 $75000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 0
Compute Published 1
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $28585 $28585 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $15000 $15000
b) Total Column B Budget Form 2 $35000 $35000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $78585 $78585 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($3585 ($3585)
Proposed Tax Rate and Levy Amount usea 10
Compute Published BlInopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $3585 $3585 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rn
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9508 - Redevelopment Commission TIF 2
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published -i t
Appropriating Body
1 Total budget estimate for Incoming year $1600000 $1600000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1600000 $1600000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usee 10
Compute Published n t
Appropriating Body
6 Actual cash balance June 30 of present year (includ ing cash Investments) $712397 $712397 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $325000 $325000
b) Total Column B Budget Form 2 $800000 $800000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1 837397 $1 837397 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($237397) ($237397)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rwint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $237397 $237397 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0
15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps Amoum useD 10
Compute Published R -int
Appropriating Body
Property Tax cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9509 - Redevelopment Commission - TIF 3
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published Rrl gt
Appropriating Body
1 Total budget estimate for incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rrln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $47851 $47851 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $18000 $18000
b) Total Column B Budget Form 2 $50000 $50000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $115851 $115851 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($15851) ($15851
Proposed Tax Rate and Levy AmOUnt usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $15851 $15851 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount useo 10
Compute Published Ol n o
Appropriating Body
1 Total budget estimate for Incoming year $6000000 $6000000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $6000000 $6000000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy mount usee 10
Compute Published Ol n o
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $2094785 $2094785 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1600000 $1600000
b) Total Column B Budget Form 2 $3200000 $3200000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $6894785 $6894785 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($894785) ($894785)
Proposed Tax Rate and Levy moum usee 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $894785 $894785 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line l3a and l3b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 0
Compute Published Ol
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9511 - Redevelopment Commission-TIF 5 (near East Side)
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
A-mountUsedlo Compute Published
-lt gt
$40000 $0
Appropriating Body
$40000
$0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (including cash Investments)
$40000 Amount useCll 0
Compute Published C nagt
$0
$40000
Appropriating Body
$0 7 Taxes to be collected present year (December settlement) $0 $0 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$40000 $40000
$0
$40000 $40000
$0
$0
Amount usea 0
Proposed Tax Rate and Levy Compute Published Appropriating Body Rrlnpt
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $0 $0 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps
Property Tax Cap Impact
Form Signature NAME
I I TITLE
I I SIGNATUREIPIN
I I DATE
I I
$0 $0 $0 $0 $0
00000 AmountUseaTo
Compute Published -ltno
$0
$0 $0 $0 $0 $0
00000
Appropriating Body
$0
I hereby acknowledge that the submission of this document through the Gateway password and PIN system constitutes an electronic signature as defined in IC 5-24-2shy2 This submission is intended to and hereby does constitute authentication and approval of the submitted document as required by the Indiana Code I understand that this electronic signature takes the place of my handwritten signature and accomplishes the same purposes as would my handwritten signature in the same circumstance I further acknowledge that this electronic signature has the same fonce and effect as my handwritten signature and can and will be used for all lawtul purposes I affirm that I have the real and apparent authority to electronically sign and submit this document on behalf of the unit
DLGF B dget Reports Page 1 of 1
14 ~ ~of29 Igt ~I IFind I Next ~ T copy Prescribed by the Department 01 Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board 01 Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0061 - RAINY DAY
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopt~d Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
Totals by Fund Published Am $0 Adopted Am$O
httpsllgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
---------------------
DLGF Budget Reports Page lof5
I~ ~ EJ of 29 ~ ~I lt1 IFind I Nex t ~ Gl
----~===---------~--~==~~--~ Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0101 - GENERAL
DEPARTMENT 0040 CONTROLLER
Advertised Amount Adopted Amount
PERSONAL SERVICES $414397 $414397
SUPPLIES $10020 $10020
SERVICES AND CHARGES $37897 $37897
CAPITAL OUTLAY $2950 $2950
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $465264 $465264
DEPARTMENT 0042 CLERK (CLERKITREASURER)
Advertised Amount Adopted Amount
PERSONAL SERVICES $68666 $68666
SUPPLIES $1 200 $1200
SERVICES AND CHARGES $10261 $10261
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80127 $80127
DEPARTMENT 0044 MAYOR
Advertised Amount Adopted Amount
PERSONAL SERVICES $210482 $210482
SUPPLIES $12000 $12000
SERVICES AND CHARGES $71352 $71352
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $293834 $293834
DEPARTMENT 0069 CITY COUNCIUTOWN BOARD (COMMON COUNCIL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $345870 $345870
SUPPLIES $0 $0
SERVICES AND CHARGES $17850 $17850
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CAPITAL OUTLAY $1 200 $1200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $364920 $364920
DEPARTMENT 0075 BOARD OF PUBLIC WORKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $307614 $307614
SUPPLIES $117000 $117000
SERVICES AND CHARGES $5632810 $5632810
CAPITAL OUTLAY $5000 $5000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6062424 $6062424
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $10005778 $10005778
Total $10005778 $10005778
DEPARTMENT 0165 SENIOR CITIZENS CENTER
Advertised Amount Adopted Amount
PERSONAL SERVICES $228825 $228825
SUPPLIES $7250 $7250
SERVICES AND CHARGES $65024 $65024
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $301099 $301099
DEPARTMENT 0270 ATTORNEY (CORPORATE - CITY ATTY)
Advertised Amount Adopted Amount
PERSONAL SERVICES $133587 $133587
SUPPLIES $1900 $1900
SERVICES AND CHARGES $168916 $168916
CAPITAL OUTLAY $2110 $2110
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
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DLGF Budget Reports Page 3 of5
ITotal $306513 1 $3065131
DEPARTMENT 0304 TRANSPORTATION (MUNICIPAL COACH)
Advertised Amount Adopted Amount
PERSONAL SERVICES $1290209 $1290209
SUPPLIES $185404 $185404
SERVICESAND CHARGES $83525 $83525
CAPITAL OUTLAY $53500 $53500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1612638 $1612638
DEPARTMENT 0306 ENGINEER
Advertised Amount Adopted Amount
PERSONAL SERVICES $539346 $539346
SUPPLIES $19500 $19500
SERVICES AND CHARGES $61084 $61084
CAPITAL OUTLAY $5600 $5600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $625530 $625530
DEPARTMENT 0307 GARAGE (POLICE GARAGE - VEHICLE MAINTENANCE)
Advertised Amount Adopted Amount
PERSONAL SERVICES $933141 $933141
SUPPLIES $93000 $93000
SERVICES AND CHARGES $105945 $105945
CAPITAL OUTLAY $17200 $17200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1149286 $1149286
DEPARTMENT 0313 BUILDING MAINTENANCE (MAINT amp REPAIR - CITY INSPECTOR)
Advertised Amount Adopted Amount
PERSONAL SERVICES $263614 $263614
SUPPLIES $73000 $73000
SERVICES AND CHARGES $148744 $148744
CAPITAL OUTLAY $70600 $70600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $555958 $555958
DEPARTMENT 0362 FIRE DEPARTMENT
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DLGF Budget Reports Page 40f5
Advertised Amount Adopted Amount
PERSONAL SERVICES $8702055 $8702055
SUPPLIES $252800 $252800
SERVICES AND CHARGES $825195 $825195
CAPITAL OUTLAY $136195 $136195
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $9916245 $9916245
DEPARTMENT 0370 POLICE DEPARTMENT (TOWN MARSHALL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $10652734 $10652734
SUPPLIES $558900 $558900
SERVICES AND CHARGES $1347348 $1347348
CAPITAL OUTLAY $443176 $443176
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $13002158 $13002158
DEPARTMENT 0625 INSPECTIONS
Advertised Amount Adopted Amount
PERSONAL SERVICES $397934 $397934
SUPPLIES $27277 $27277
SERVICES AND CHARGES $251 058 $251058
CAPITAL OUTLAY $18800 $18800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $695069 $695069
DEPARTMENT 0700 ECONOMIC DEVELOPMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $597316 $597316
SUPPLIES $3250 $3250
SERVICES AND CHARGES $28769 $28769
CAPITAL OUTLAY $900 $900
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $630235 $630235
DEPARTMENT 9600 Human Resources
Advertised Amount Adopted Amount
PERSONAL SERVICES $180760 $180760
SUPPLIES $6700 $6700
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SERVICES AND CHARGES $45573 $45573
CAPITAL OUTLAY $1260 $1260
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $234293 $234293
DEPARTMENT 9601 City Line Trolley
Advertised Amount Adopted Amount
PERSONAL SERVICES $832133 $832133
SUPPLIES $155026 $155026
SERVICES AND CHARGES $66661 $66661
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1053820 $1053820
DEPARTMENT 9602 Information System
Advertised Amount Adopted Amount
PERSONAL SERVICES $311673 $311673
SUPPLIES $18650 $18650
SERVICES AND CHARGES $488280 $488280
CAPITAL OUTLAY $123364 $123364
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $941967 $941967
DEPARTMENT 9603 Public Maintenance amp Refuse
Advertised Amount Adopted Amount
PERSONAL SERVICES $2974884 $2974884
SUPPLIES $440522 $440522
SERVICES AND CHARGES $440446 $440446
CAPITAL OUTLAY $657100 $657100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4512952 $4512952
Totals by Fund Published AmI $52810110 Adopted Aml$5281 0 11 0
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DLGF Budget Reports Page 1 of 1
1lt4 ~ ~ of 29 ~ ~I cent IFind I Next ~ Gi ----~===---------~--~====~--~- ---------------------------shyPrescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0341 - FIRE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES I
$0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
DEPARTMENT 0113 FIRE PENSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $9933 $9933
SUPPLIES $100 $100
SERVICES AND CHARGES $3678709 $3678709
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3688742 $3688742
Totals by Fund Published AmI $3688742 Adopted AmI$3688742
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy
----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0342 - POLICE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $72478 $72478
Total $72478 $72478
DEPARTMENT 9610 Police Pension
Advertised Amount Adopted Amount
PERSONAL SERVICES $686433 $686433
SUPPLIES $0 $0
SERVICES AND CHARGES $2341140 $2341140
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3027573 $3027573
Totals by Fund Published AmI $3100051 Adopted AmI $3100051
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DLGF Budget Reports Page 1 of 1
U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
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DLGF Budget Reports Page 1 of2
I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
httpsgatewayifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 1062017
DLGF 20f2
CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
httpsllgateway ifionlineorgIBudgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WlS3 1062017
DLGF Budget Reports Page 1 of2
IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
httpsllgatewayjfionlineorgIB udgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 2 of2
CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
httpsgateway ifionlineorgBudgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 10162017
DLGF Budget Reports Page 1 of 1
14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
httpsgateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
httpsgateway ifionlineorglBudgetiReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
httpsllgateway ifion1ineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
httpsllgateway ifionlineorgBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
-----------------------------
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the Slate Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 KOKOMOCIVILCITY
Fund Name 2202 BUILDING DEMOLITION County 34 Howard County
Year 2018
Funds Required For Expenses To December 31st Of Incoming Year
$750001 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
6 Actual cash balance June 30 of present year (Including cash investments)
$75000
Compute Published
$67525 7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$0 $0 $0 $0
$0
Appropriating Body
audaet Proposed Tax Rate and Levy Compute Published
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $22525$22525 12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating LOIT $0$0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0$0 15 Levy Excess Fund applied to current budget $0$0 16 Net amount to be raised $0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
Property Tax Caps
$75000 $0 $0 $0 $0
$75000
Appropriating Body
$67525 $0
$10000
Property Tax Cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2243 - PLAN COMMISSION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published Rjt
Appropriating Body
1 Total budget estimate for incoming year $628142 $628142
$3750012 Necessary expenditures July 1 to December 31 of present year to be made from $375001 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1003143 $1003143
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published Rjt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $632002 $632002 7 Taxes to be collected present year (December settlement) $94704 $94704 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $109882 $109882
b) Total Column B Budget Form 2 $237102 $237102 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1073690 $1073690 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($70547 ($70547)
Proposed Tax Rate and Levy Amount usea 10
Compute Published RllrIt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $220547 $220547 12 Amount to be raised by tax levy (add lines 10 and 11) $150000 $150000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $150000 $150000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $150000 $150000 17 Net Tax Rate on each one hundred dollars of taxable property 00074 00074
Property Tax Caps Amoum useo 0
Compute Published
Appropriating Body
Property Tax Cap Impact $48319 $48319
Budge Form 4-B Prescribed by the Department of Local Government Finance Approved by Ihe Slale Board 01 Accounts
Budget I-~timilllt~_ Taxing Unit 0110 KOKOMO CIVIL CITY
Fund Name 2379 CUMULATIVE CAPITAL IMP (CIG TAX) County 34 - Howard County
Year 2018
Funds Required For Expenses To December 31st Of Incoming Year
Ing year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b) ------------------------------shy6 Actual cash balance June 30 of present year (Including cash investments)
7 Taxes to be collected present year (December settlement)
8 Miscerianeous revenue to be received July 1 of present year to December 31 of incomi
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Appropriating Body
$130000 $589629
$0 $0 $0
$719629
$555260 $0
$70255 $131801
$37687
AmOUnt usea 10 Appropriating BodyProposed Tax Rate and Levy Compute Published
Budaet
11 Operating balance ( not in excess of expense January 1 to June 3D less miscellaneous $37687$376~ 12 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating LOIT $0$0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0$0 15 Levy Excess Fund applied to current budget $0 16 Net amount to be raised $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 pound0000
$0
Appropriating BodyProperty Tax Caps Compute Published Rrlngt
Property Tax cap Impact $0$0
Budget Form 4-B Prescribed by the Department of Local Government Finance
Approved by the Slate Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 2402 - ECONOMIC DEVELOPMENT County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published R
Appropriating Body
1 Total budget estimate for Incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published R -Ingt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $87003 $87003 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $0 $0
b) Total Column B Budget Form 2 $25000 $25000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $112003 $112003 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($12003) ($12003)
Proposed Tax Rate and Levy Amount usea 10
Compute Published AlInnpt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $12003 $12003 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0
13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum usea 10
Compute Published R-I gt
Appropriating Body
Property Tax Cap Impact $0 $0
BUdget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2411 - ECONOMIC DEV INCOME TAX CEDIT
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published Rrln
Appropriating Body
1 Total budget estimate for Incoming year $4173793 $4173793 2 Necessary expenditures July 1 to December 31 of present year to be made from $1307346 $1307346 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $5481139 $5481139
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published R rln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $2214891 $2214891 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $1166614 $1166614
b) Total Column B Budget Form 2 $2099905 $2099905 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $5481410 $5481410 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($271) ($271)
Proposed Tax Rate and Levy Amount usea 10
Compute Published Aunopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $271 $271 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOrr $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUn[ usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middot8 Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounts
L Estimate- Financial Statement-Proposed Taxing Unit 0110middot KOKOMO CIVIL CITY
Fund Name 2430 REDEVELOPMENTmiddot GENERAL
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
ne 30 less miscellaneous
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9500 - CHRP GRANT
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published Pin
Appropriating Body
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy moum usea 0
Compute Published
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rr1opt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps AmOUnt usea 10
Compute Published prin
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9501 - SAFER Grant
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published R oj bullbullbull
Appropriating Body
1 Total budget estimate for Incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOUnt usee 10
Compute Published Rutin
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usea 10
Compute Published Rllnnpt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps Amount usee Ie
Compute Published Rln
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by he Department of Local Government Finance Approved by the Stale Board of Accounts
Budget Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9502 - Transit Center
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
middot Necessary expenditures July 1 to December 31 of present year to be made from
middot Additional appropriation necessary to be made July 1 to December 31 of present year
middot Outstanding temporary loans
Appropriating Body
$243047 $243047 $24083 $24083
$0 $0
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (Including cash Investments) $189730 $07 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming
b) Total Column B Budget Fonm 2
9 TOTAL FUNDS (Add lines 6 7 Sa and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
Proposed Tax Rate and Levy 10
Compute Published BlJrlt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $2600 $26112 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOrr
$0 $0
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps 10
Compute Published R
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middotB Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9503 Clinic
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
Property Tax Caps
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9504 - Local Law Enforcement Cont Ed
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year moum useo 0
Compute Published Rllrlnltgtt
Appropriating Body
1 Total budget estimate for Incoming year $45000 $45000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $45000 $45000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usee 10
Compute Published 10 -In
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments) $362677 $362677 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $5000 $5000
b) Total Column B Budget Form 2 $20000 $20000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $387677 $387677 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($342677) ($342677)
Proposed Tax Rate and Levy moum useo 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $342677 $342677 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOn $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum useo 10
Compute Published
Appropriating Body
Property Tax Cap Impact $0 $0
I
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounls
Budget Estimate Financial StatementProposed Tax Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 9505 - Aviation Fuel Rotary
County 34 bull Howard County
Year 2018
Net Assessed value~o
Funds Required For Expenses To December 31st Of Incoming Year d I PPPlroprlatlng Body
t1~~T~0~ta~l~b-u-d-ge-t~e~s~t~im-a~t-e~fu~r-i~n-co-m~in-g-y-e~a-r------------------------------------- --------~$~3~5~9-8~O~0~ ---------1=l2 Necessary expenditures July 1 to December 31 of present year to be made from _____-$2_381---t5 _____$-2_3_83_2_532
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
year (including cash Investments)
7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
$0 $0 --------4--------~$0 $0
$0 $0
$598125 $598125 Amoum usea 10
Compute Published Appropriating Body Po filll~
$77485 $77485
$0 $0 $200000 $200000
$400000 $400000
$677485 $677485 ($79360) ($79360)
Proposed Tax Rate and Levy
11 Operating balance ( not In excess of expense January 1 to June 3D less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating lOIT $0$0
E RAISED BY TAX lEVY (deduct line 13a and 13b from line 12) $0$0 applied to current budget $0$0
$0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
$79360
Property Tax Caps
Property Tax cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9506 - Redevelopment Commission NON TIF
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published nn
Appropriating Body
1 Total budget estimate for incoming year $80000 $80000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $80000 $80000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published nngt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $87680 $87680 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2 $0 $0 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $87680 $87680 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ~$7680) ($7680
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rllrint
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $7680 $7680 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOll $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUnt usea 10
Compute Published RA
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Fonn 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9507 - Redevelopment Commission -TIF 1
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year AmOUnt usea 10
Compute Published Rn
Appropriating Body
1 Total budget estimate for incoming year $75000 $75000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $75000 $75000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 0
Compute Published 1
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $28585 $28585 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $15000 $15000
b) Total Column B Budget Form 2 $35000 $35000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $78585 $78585 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($3585 ($3585)
Proposed Tax Rate and Levy Amount usea 10
Compute Published BlInopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $3585 $3585 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rn
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9508 - Redevelopment Commission TIF 2
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published -i t
Appropriating Body
1 Total budget estimate for Incoming year $1600000 $1600000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1600000 $1600000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usee 10
Compute Published n t
Appropriating Body
6 Actual cash balance June 30 of present year (includ ing cash Investments) $712397 $712397 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $325000 $325000
b) Total Column B Budget Form 2 $800000 $800000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1 837397 $1 837397 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($237397) ($237397)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rwint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $237397 $237397 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0
15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps Amoum useD 10
Compute Published R -int
Appropriating Body
Property Tax cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9509 - Redevelopment Commission - TIF 3
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published Rrl gt
Appropriating Body
1 Total budget estimate for incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rrln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $47851 $47851 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $18000 $18000
b) Total Column B Budget Form 2 $50000 $50000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $115851 $115851 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($15851) ($15851
Proposed Tax Rate and Levy AmOUnt usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $15851 $15851 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount useo 10
Compute Published Ol n o
Appropriating Body
1 Total budget estimate for Incoming year $6000000 $6000000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $6000000 $6000000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy mount usee 10
Compute Published Ol n o
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $2094785 $2094785 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1600000 $1600000
b) Total Column B Budget Form 2 $3200000 $3200000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $6894785 $6894785 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($894785) ($894785)
Proposed Tax Rate and Levy moum usee 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $894785 $894785 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line l3a and l3b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 0
Compute Published Ol
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9511 - Redevelopment Commission-TIF 5 (near East Side)
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
A-mountUsedlo Compute Published
-lt gt
$40000 $0
Appropriating Body
$40000
$0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (including cash Investments)
$40000 Amount useCll 0
Compute Published C nagt
$0
$40000
Appropriating Body
$0 7 Taxes to be collected present year (December settlement) $0 $0 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$40000 $40000
$0
$40000 $40000
$0
$0
Amount usea 0
Proposed Tax Rate and Levy Compute Published Appropriating Body Rrlnpt
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $0 $0 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps
Property Tax Cap Impact
Form Signature NAME
I I TITLE
I I SIGNATUREIPIN
I I DATE
I I
$0 $0 $0 $0 $0
00000 AmountUseaTo
Compute Published -ltno
$0
$0 $0 $0 $0 $0
00000
Appropriating Body
$0
I hereby acknowledge that the submission of this document through the Gateway password and PIN system constitutes an electronic signature as defined in IC 5-24-2shy2 This submission is intended to and hereby does constitute authentication and approval of the submitted document as required by the Indiana Code I understand that this electronic signature takes the place of my handwritten signature and accomplishes the same purposes as would my handwritten signature in the same circumstance I further acknowledge that this electronic signature has the same fonce and effect as my handwritten signature and can and will be used for all lawtul purposes I affirm that I have the real and apparent authority to electronically sign and submit this document on behalf of the unit
DLGF B dget Reports Page 1 of 1
14 ~ ~of29 Igt ~I IFind I Next ~ T copy Prescribed by the Department 01 Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board 01 Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0061 - RAINY DAY
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopt~d Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
Totals by Fund Published Am $0 Adopted Am$O
httpsllgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
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DLGF Budget Reports Page lof5
I~ ~ EJ of 29 ~ ~I lt1 IFind I Nex t ~ Gl
----~===---------~--~==~~--~ Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0101 - GENERAL
DEPARTMENT 0040 CONTROLLER
Advertised Amount Adopted Amount
PERSONAL SERVICES $414397 $414397
SUPPLIES $10020 $10020
SERVICES AND CHARGES $37897 $37897
CAPITAL OUTLAY $2950 $2950
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $465264 $465264
DEPARTMENT 0042 CLERK (CLERKITREASURER)
Advertised Amount Adopted Amount
PERSONAL SERVICES $68666 $68666
SUPPLIES $1 200 $1200
SERVICES AND CHARGES $10261 $10261
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80127 $80127
DEPARTMENT 0044 MAYOR
Advertised Amount Adopted Amount
PERSONAL SERVICES $210482 $210482
SUPPLIES $12000 $12000
SERVICES AND CHARGES $71352 $71352
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $293834 $293834
DEPARTMENT 0069 CITY COUNCIUTOWN BOARD (COMMON COUNCIL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $345870 $345870
SUPPLIES $0 $0
SERVICES AND CHARGES $17850 $17850
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CAPITAL OUTLAY $1 200 $1200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $364920 $364920
DEPARTMENT 0075 BOARD OF PUBLIC WORKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $307614 $307614
SUPPLIES $117000 $117000
SERVICES AND CHARGES $5632810 $5632810
CAPITAL OUTLAY $5000 $5000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6062424 $6062424
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $10005778 $10005778
Total $10005778 $10005778
DEPARTMENT 0165 SENIOR CITIZENS CENTER
Advertised Amount Adopted Amount
PERSONAL SERVICES $228825 $228825
SUPPLIES $7250 $7250
SERVICES AND CHARGES $65024 $65024
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $301099 $301099
DEPARTMENT 0270 ATTORNEY (CORPORATE - CITY ATTY)
Advertised Amount Adopted Amount
PERSONAL SERVICES $133587 $133587
SUPPLIES $1900 $1900
SERVICES AND CHARGES $168916 $168916
CAPITAL OUTLAY $2110 $2110
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
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ITotal $306513 1 $3065131
DEPARTMENT 0304 TRANSPORTATION (MUNICIPAL COACH)
Advertised Amount Adopted Amount
PERSONAL SERVICES $1290209 $1290209
SUPPLIES $185404 $185404
SERVICESAND CHARGES $83525 $83525
CAPITAL OUTLAY $53500 $53500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1612638 $1612638
DEPARTMENT 0306 ENGINEER
Advertised Amount Adopted Amount
PERSONAL SERVICES $539346 $539346
SUPPLIES $19500 $19500
SERVICES AND CHARGES $61084 $61084
CAPITAL OUTLAY $5600 $5600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $625530 $625530
DEPARTMENT 0307 GARAGE (POLICE GARAGE - VEHICLE MAINTENANCE)
Advertised Amount Adopted Amount
PERSONAL SERVICES $933141 $933141
SUPPLIES $93000 $93000
SERVICES AND CHARGES $105945 $105945
CAPITAL OUTLAY $17200 $17200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1149286 $1149286
DEPARTMENT 0313 BUILDING MAINTENANCE (MAINT amp REPAIR - CITY INSPECTOR)
Advertised Amount Adopted Amount
PERSONAL SERVICES $263614 $263614
SUPPLIES $73000 $73000
SERVICES AND CHARGES $148744 $148744
CAPITAL OUTLAY $70600 $70600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $555958 $555958
DEPARTMENT 0362 FIRE DEPARTMENT
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Advertised Amount Adopted Amount
PERSONAL SERVICES $8702055 $8702055
SUPPLIES $252800 $252800
SERVICES AND CHARGES $825195 $825195
CAPITAL OUTLAY $136195 $136195
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $9916245 $9916245
DEPARTMENT 0370 POLICE DEPARTMENT (TOWN MARSHALL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $10652734 $10652734
SUPPLIES $558900 $558900
SERVICES AND CHARGES $1347348 $1347348
CAPITAL OUTLAY $443176 $443176
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $13002158 $13002158
DEPARTMENT 0625 INSPECTIONS
Advertised Amount Adopted Amount
PERSONAL SERVICES $397934 $397934
SUPPLIES $27277 $27277
SERVICES AND CHARGES $251 058 $251058
CAPITAL OUTLAY $18800 $18800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $695069 $695069
DEPARTMENT 0700 ECONOMIC DEVELOPMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $597316 $597316
SUPPLIES $3250 $3250
SERVICES AND CHARGES $28769 $28769
CAPITAL OUTLAY $900 $900
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $630235 $630235
DEPARTMENT 9600 Human Resources
Advertised Amount Adopted Amount
PERSONAL SERVICES $180760 $180760
SUPPLIES $6700 $6700
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SERVICES AND CHARGES $45573 $45573
CAPITAL OUTLAY $1260 $1260
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $234293 $234293
DEPARTMENT 9601 City Line Trolley
Advertised Amount Adopted Amount
PERSONAL SERVICES $832133 $832133
SUPPLIES $155026 $155026
SERVICES AND CHARGES $66661 $66661
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1053820 $1053820
DEPARTMENT 9602 Information System
Advertised Amount Adopted Amount
PERSONAL SERVICES $311673 $311673
SUPPLIES $18650 $18650
SERVICES AND CHARGES $488280 $488280
CAPITAL OUTLAY $123364 $123364
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $941967 $941967
DEPARTMENT 9603 Public Maintenance amp Refuse
Advertised Amount Adopted Amount
PERSONAL SERVICES $2974884 $2974884
SUPPLIES $440522 $440522
SERVICES AND CHARGES $440446 $440446
CAPITAL OUTLAY $657100 $657100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4512952 $4512952
Totals by Fund Published AmI $52810110 Adopted Aml$5281 0 11 0
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1lt4 ~ ~ of 29 ~ ~I cent IFind I Next ~ Gi ----~===---------~--~====~--~- ---------------------------shyPrescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0341 - FIRE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES I
$0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
DEPARTMENT 0113 FIRE PENSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $9933 $9933
SUPPLIES $100 $100
SERVICES AND CHARGES $3678709 $3678709
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3688742 $3688742
Totals by Fund Published AmI $3688742 Adopted AmI$3688742
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I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy
----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0342 - POLICE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $72478 $72478
Total $72478 $72478
DEPARTMENT 9610 Police Pension
Advertised Amount Adopted Amount
PERSONAL SERVICES $686433 $686433
SUPPLIES $0 $0
SERVICES AND CHARGES $2341140 $2341140
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3027573 $3027573
Totals by Fund Published AmI $3100051 Adopted AmI $3100051
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U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
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I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
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CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
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IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
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CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
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I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
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I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
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14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
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H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
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i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
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H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
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I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
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I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
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IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
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H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
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I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2243 - PLAN COMMISSION
County 34 - Howard County
Year 2018
Net Assessed Value $2037491475
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published Rjt
Appropriating Body
1 Total budget estimate for incoming year $628142 $628142
$3750012 Necessary expenditures July 1 to December 31 of present year to be made from $375001 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1003143 $1003143
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published Rjt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $632002 $632002 7 Taxes to be collected present year (December settlement) $94704 $94704 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $109882 $109882
b) Total Column B Budget Form 2 $237102 $237102 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1073690 $1073690 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($70547 ($70547)
Proposed Tax Rate and Levy Amount usea 10
Compute Published RllrIt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $220547 $220547 12 Amount to be raised by tax levy (add lines 10 and 11) $150000 $150000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $150000 $150000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $150000 $150000 17 Net Tax Rate on each one hundred dollars of taxable property 00074 00074
Property Tax Caps Amoum useo 0
Compute Published
Appropriating Body
Property Tax Cap Impact $48319 $48319
Budge Form 4-B Prescribed by the Department of Local Government Finance Approved by Ihe Slale Board 01 Accounts
Budget I-~timilllt~_ Taxing Unit 0110 KOKOMO CIVIL CITY
Fund Name 2379 CUMULATIVE CAPITAL IMP (CIG TAX) County 34 - Howard County
Year 2018
Funds Required For Expenses To December 31st Of Incoming Year
Ing year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b) ------------------------------shy6 Actual cash balance June 30 of present year (Including cash investments)
7 Taxes to be collected present year (December settlement)
8 Miscerianeous revenue to be received July 1 of present year to December 31 of incomi
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Appropriating Body
$130000 $589629
$0 $0 $0
$719629
$555260 $0
$70255 $131801
$37687
AmOUnt usea 10 Appropriating BodyProposed Tax Rate and Levy Compute Published
Budaet
11 Operating balance ( not in excess of expense January 1 to June 3D less miscellaneous $37687$376~ 12 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating LOIT $0$0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0$0 15 Levy Excess Fund applied to current budget $0 16 Net amount to be raised $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 pound0000
$0
Appropriating BodyProperty Tax Caps Compute Published Rrlngt
Property Tax cap Impact $0$0
Budget Form 4-B Prescribed by the Department of Local Government Finance
Approved by the Slate Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 2402 - ECONOMIC DEVELOPMENT County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published R
Appropriating Body
1 Total budget estimate for Incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published R -Ingt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $87003 $87003 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $0 $0
b) Total Column B Budget Form 2 $25000 $25000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $112003 $112003 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($12003) ($12003)
Proposed Tax Rate and Levy Amount usea 10
Compute Published AlInnpt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $12003 $12003 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0
13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum usea 10
Compute Published R-I gt
Appropriating Body
Property Tax Cap Impact $0 $0
BUdget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2411 - ECONOMIC DEV INCOME TAX CEDIT
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published Rrln
Appropriating Body
1 Total budget estimate for Incoming year $4173793 $4173793 2 Necessary expenditures July 1 to December 31 of present year to be made from $1307346 $1307346 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $5481139 $5481139
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published R rln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $2214891 $2214891 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $1166614 $1166614
b) Total Column B Budget Form 2 $2099905 $2099905 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $5481410 $5481410 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($271) ($271)
Proposed Tax Rate and Levy Amount usea 10
Compute Published Aunopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $271 $271 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOrr $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUn[ usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middot8 Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounts
L Estimate- Financial Statement-Proposed Taxing Unit 0110middot KOKOMO CIVIL CITY
Fund Name 2430 REDEVELOPMENTmiddot GENERAL
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
ne 30 less miscellaneous
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9500 - CHRP GRANT
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published Pin
Appropriating Body
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy moum usea 0
Compute Published
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rr1opt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps AmOUnt usea 10
Compute Published prin
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9501 - SAFER Grant
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published R oj bullbullbull
Appropriating Body
1 Total budget estimate for Incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOUnt usee 10
Compute Published Rutin
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usea 10
Compute Published Rllnnpt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps Amount usee Ie
Compute Published Rln
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by he Department of Local Government Finance Approved by the Stale Board of Accounts
Budget Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9502 - Transit Center
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
middot Necessary expenditures July 1 to December 31 of present year to be made from
middot Additional appropriation necessary to be made July 1 to December 31 of present year
middot Outstanding temporary loans
Appropriating Body
$243047 $243047 $24083 $24083
$0 $0
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (Including cash Investments) $189730 $07 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming
b) Total Column B Budget Fonm 2
9 TOTAL FUNDS (Add lines 6 7 Sa and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
Proposed Tax Rate and Levy 10
Compute Published BlJrlt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $2600 $26112 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOrr
$0 $0
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps 10
Compute Published R
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middotB Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9503 Clinic
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
Property Tax Caps
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9504 - Local Law Enforcement Cont Ed
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year moum useo 0
Compute Published Rllrlnltgtt
Appropriating Body
1 Total budget estimate for Incoming year $45000 $45000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $45000 $45000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usee 10
Compute Published 10 -In
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments) $362677 $362677 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $5000 $5000
b) Total Column B Budget Form 2 $20000 $20000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $387677 $387677 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($342677) ($342677)
Proposed Tax Rate and Levy moum useo 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $342677 $342677 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOn $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum useo 10
Compute Published
Appropriating Body
Property Tax Cap Impact $0 $0
I
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounls
Budget Estimate Financial StatementProposed Tax Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 9505 - Aviation Fuel Rotary
County 34 bull Howard County
Year 2018
Net Assessed value~o
Funds Required For Expenses To December 31st Of Incoming Year d I PPPlroprlatlng Body
t1~~T~0~ta~l~b-u-d-ge-t~e~s~t~im-a~t-e~fu~r-i~n-co-m~in-g-y-e~a-r------------------------------------- --------~$~3~5~9-8~O~0~ ---------1=l2 Necessary expenditures July 1 to December 31 of present year to be made from _____-$2_381---t5 _____$-2_3_83_2_532
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
year (including cash Investments)
7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
$0 $0 --------4--------~$0 $0
$0 $0
$598125 $598125 Amoum usea 10
Compute Published Appropriating Body Po filll~
$77485 $77485
$0 $0 $200000 $200000
$400000 $400000
$677485 $677485 ($79360) ($79360)
Proposed Tax Rate and Levy
11 Operating balance ( not In excess of expense January 1 to June 3D less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating lOIT $0$0
E RAISED BY TAX lEVY (deduct line 13a and 13b from line 12) $0$0 applied to current budget $0$0
$0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
$79360
Property Tax Caps
Property Tax cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9506 - Redevelopment Commission NON TIF
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published nn
Appropriating Body
1 Total budget estimate for incoming year $80000 $80000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $80000 $80000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published nngt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $87680 $87680 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2 $0 $0 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $87680 $87680 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ~$7680) ($7680
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rllrint
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $7680 $7680 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOll $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUnt usea 10
Compute Published RA
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Fonn 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9507 - Redevelopment Commission -TIF 1
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year AmOUnt usea 10
Compute Published Rn
Appropriating Body
1 Total budget estimate for incoming year $75000 $75000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $75000 $75000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 0
Compute Published 1
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $28585 $28585 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $15000 $15000
b) Total Column B Budget Form 2 $35000 $35000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $78585 $78585 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($3585 ($3585)
Proposed Tax Rate and Levy Amount usea 10
Compute Published BlInopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $3585 $3585 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rn
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9508 - Redevelopment Commission TIF 2
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published -i t
Appropriating Body
1 Total budget estimate for Incoming year $1600000 $1600000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1600000 $1600000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usee 10
Compute Published n t
Appropriating Body
6 Actual cash balance June 30 of present year (includ ing cash Investments) $712397 $712397 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $325000 $325000
b) Total Column B Budget Form 2 $800000 $800000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1 837397 $1 837397 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($237397) ($237397)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rwint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $237397 $237397 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0
15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps Amoum useD 10
Compute Published R -int
Appropriating Body
Property Tax cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9509 - Redevelopment Commission - TIF 3
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published Rrl gt
Appropriating Body
1 Total budget estimate for incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rrln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $47851 $47851 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $18000 $18000
b) Total Column B Budget Form 2 $50000 $50000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $115851 $115851 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($15851) ($15851
Proposed Tax Rate and Levy AmOUnt usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $15851 $15851 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount useo 10
Compute Published Ol n o
Appropriating Body
1 Total budget estimate for Incoming year $6000000 $6000000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $6000000 $6000000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy mount usee 10
Compute Published Ol n o
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $2094785 $2094785 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1600000 $1600000
b) Total Column B Budget Form 2 $3200000 $3200000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $6894785 $6894785 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($894785) ($894785)
Proposed Tax Rate and Levy moum usee 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $894785 $894785 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line l3a and l3b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 0
Compute Published Ol
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9511 - Redevelopment Commission-TIF 5 (near East Side)
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
A-mountUsedlo Compute Published
-lt gt
$40000 $0
Appropriating Body
$40000
$0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (including cash Investments)
$40000 Amount useCll 0
Compute Published C nagt
$0
$40000
Appropriating Body
$0 7 Taxes to be collected present year (December settlement) $0 $0 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$40000 $40000
$0
$40000 $40000
$0
$0
Amount usea 0
Proposed Tax Rate and Levy Compute Published Appropriating Body Rrlnpt
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $0 $0 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps
Property Tax Cap Impact
Form Signature NAME
I I TITLE
I I SIGNATUREIPIN
I I DATE
I I
$0 $0 $0 $0 $0
00000 AmountUseaTo
Compute Published -ltno
$0
$0 $0 $0 $0 $0
00000
Appropriating Body
$0
I hereby acknowledge that the submission of this document through the Gateway password and PIN system constitutes an electronic signature as defined in IC 5-24-2shy2 This submission is intended to and hereby does constitute authentication and approval of the submitted document as required by the Indiana Code I understand that this electronic signature takes the place of my handwritten signature and accomplishes the same purposes as would my handwritten signature in the same circumstance I further acknowledge that this electronic signature has the same fonce and effect as my handwritten signature and can and will be used for all lawtul purposes I affirm that I have the real and apparent authority to electronically sign and submit this document on behalf of the unit
DLGF B dget Reports Page 1 of 1
14 ~ ~of29 Igt ~I IFind I Next ~ T copy Prescribed by the Department 01 Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board 01 Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0061 - RAINY DAY
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopt~d Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
Totals by Fund Published Am $0 Adopted Am$O
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DLGF Budget Reports Page lof5
I~ ~ EJ of 29 ~ ~I lt1 IFind I Nex t ~ Gl
----~===---------~--~==~~--~ Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0101 - GENERAL
DEPARTMENT 0040 CONTROLLER
Advertised Amount Adopted Amount
PERSONAL SERVICES $414397 $414397
SUPPLIES $10020 $10020
SERVICES AND CHARGES $37897 $37897
CAPITAL OUTLAY $2950 $2950
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $465264 $465264
DEPARTMENT 0042 CLERK (CLERKITREASURER)
Advertised Amount Adopted Amount
PERSONAL SERVICES $68666 $68666
SUPPLIES $1 200 $1200
SERVICES AND CHARGES $10261 $10261
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80127 $80127
DEPARTMENT 0044 MAYOR
Advertised Amount Adopted Amount
PERSONAL SERVICES $210482 $210482
SUPPLIES $12000 $12000
SERVICES AND CHARGES $71352 $71352
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $293834 $293834
DEPARTMENT 0069 CITY COUNCIUTOWN BOARD (COMMON COUNCIL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $345870 $345870
SUPPLIES $0 $0
SERVICES AND CHARGES $17850 $17850
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CAPITAL OUTLAY $1 200 $1200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $364920 $364920
DEPARTMENT 0075 BOARD OF PUBLIC WORKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $307614 $307614
SUPPLIES $117000 $117000
SERVICES AND CHARGES $5632810 $5632810
CAPITAL OUTLAY $5000 $5000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6062424 $6062424
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $10005778 $10005778
Total $10005778 $10005778
DEPARTMENT 0165 SENIOR CITIZENS CENTER
Advertised Amount Adopted Amount
PERSONAL SERVICES $228825 $228825
SUPPLIES $7250 $7250
SERVICES AND CHARGES $65024 $65024
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $301099 $301099
DEPARTMENT 0270 ATTORNEY (CORPORATE - CITY ATTY)
Advertised Amount Adopted Amount
PERSONAL SERVICES $133587 $133587
SUPPLIES $1900 $1900
SERVICES AND CHARGES $168916 $168916
CAPITAL OUTLAY $2110 $2110
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
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DLGF Budget Reports Page 3 of5
ITotal $306513 1 $3065131
DEPARTMENT 0304 TRANSPORTATION (MUNICIPAL COACH)
Advertised Amount Adopted Amount
PERSONAL SERVICES $1290209 $1290209
SUPPLIES $185404 $185404
SERVICESAND CHARGES $83525 $83525
CAPITAL OUTLAY $53500 $53500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1612638 $1612638
DEPARTMENT 0306 ENGINEER
Advertised Amount Adopted Amount
PERSONAL SERVICES $539346 $539346
SUPPLIES $19500 $19500
SERVICES AND CHARGES $61084 $61084
CAPITAL OUTLAY $5600 $5600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $625530 $625530
DEPARTMENT 0307 GARAGE (POLICE GARAGE - VEHICLE MAINTENANCE)
Advertised Amount Adopted Amount
PERSONAL SERVICES $933141 $933141
SUPPLIES $93000 $93000
SERVICES AND CHARGES $105945 $105945
CAPITAL OUTLAY $17200 $17200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1149286 $1149286
DEPARTMENT 0313 BUILDING MAINTENANCE (MAINT amp REPAIR - CITY INSPECTOR)
Advertised Amount Adopted Amount
PERSONAL SERVICES $263614 $263614
SUPPLIES $73000 $73000
SERVICES AND CHARGES $148744 $148744
CAPITAL OUTLAY $70600 $70600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $555958 $555958
DEPARTMENT 0362 FIRE DEPARTMENT
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DLGF Budget Reports Page 40f5
Advertised Amount Adopted Amount
PERSONAL SERVICES $8702055 $8702055
SUPPLIES $252800 $252800
SERVICES AND CHARGES $825195 $825195
CAPITAL OUTLAY $136195 $136195
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $9916245 $9916245
DEPARTMENT 0370 POLICE DEPARTMENT (TOWN MARSHALL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $10652734 $10652734
SUPPLIES $558900 $558900
SERVICES AND CHARGES $1347348 $1347348
CAPITAL OUTLAY $443176 $443176
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $13002158 $13002158
DEPARTMENT 0625 INSPECTIONS
Advertised Amount Adopted Amount
PERSONAL SERVICES $397934 $397934
SUPPLIES $27277 $27277
SERVICES AND CHARGES $251 058 $251058
CAPITAL OUTLAY $18800 $18800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $695069 $695069
DEPARTMENT 0700 ECONOMIC DEVELOPMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $597316 $597316
SUPPLIES $3250 $3250
SERVICES AND CHARGES $28769 $28769
CAPITAL OUTLAY $900 $900
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $630235 $630235
DEPARTMENT 9600 Human Resources
Advertised Amount Adopted Amount
PERSONAL SERVICES $180760 $180760
SUPPLIES $6700 $6700
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DLGF Budget Reports Page 5 of5
SERVICES AND CHARGES $45573 $45573
CAPITAL OUTLAY $1260 $1260
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $234293 $234293
DEPARTMENT 9601 City Line Trolley
Advertised Amount Adopted Amount
PERSONAL SERVICES $832133 $832133
SUPPLIES $155026 $155026
SERVICES AND CHARGES $66661 $66661
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1053820 $1053820
DEPARTMENT 9602 Information System
Advertised Amount Adopted Amount
PERSONAL SERVICES $311673 $311673
SUPPLIES $18650 $18650
SERVICES AND CHARGES $488280 $488280
CAPITAL OUTLAY $123364 $123364
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $941967 $941967
DEPARTMENT 9603 Public Maintenance amp Refuse
Advertised Amount Adopted Amount
PERSONAL SERVICES $2974884 $2974884
SUPPLIES $440522 $440522
SERVICES AND CHARGES $440446 $440446
CAPITAL OUTLAY $657100 $657100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4512952 $4512952
Totals by Fund Published AmI $52810110 Adopted Aml$5281 0 11 0
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DLGF Budget Reports Page 1 of 1
1lt4 ~ ~ of 29 ~ ~I cent IFind I Next ~ Gi ----~===---------~--~====~--~- ---------------------------shyPrescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0341 - FIRE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES I
$0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
DEPARTMENT 0113 FIRE PENSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $9933 $9933
SUPPLIES $100 $100
SERVICES AND CHARGES $3678709 $3678709
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3688742 $3688742
Totals by Fund Published AmI $3688742 Adopted AmI$3688742
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy
----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0342 - POLICE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $72478 $72478
Total $72478 $72478
DEPARTMENT 9610 Police Pension
Advertised Amount Adopted Amount
PERSONAL SERVICES $686433 $686433
SUPPLIES $0 $0
SERVICES AND CHARGES $2341140 $2341140
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3027573 $3027573
Totals by Fund Published AmI $3100051 Adopted AmI $3100051
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DLGF Budget Reports Page 1 of 1
U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
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DLGF Budget Reports Page 1 of2
I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
httpsgatewayifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 1062017
DLGF 20f2
CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
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DLGF Budget Reports Page 1 of2
IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
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DLGF Budget Reports Page 2 of2
CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
httpsgateway ifionlineorgBudgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 10162017
DLGF Budget Reports Page 1 of 1
14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
httpsgateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
httpsgateway ifionlineorglBudgetiReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
httpsllgateway ifion1ineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
httpsllgateway ifionlineorgBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
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I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
Budge Form 4-B Prescribed by the Department of Local Government Finance Approved by Ihe Slale Board 01 Accounts
Budget I-~timilllt~_ Taxing Unit 0110 KOKOMO CIVIL CITY
Fund Name 2379 CUMULATIVE CAPITAL IMP (CIG TAX) County 34 - Howard County
Year 2018
Funds Required For Expenses To December 31st Of Incoming Year
Ing year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b) ------------------------------shy6 Actual cash balance June 30 of present year (Including cash investments)
7 Taxes to be collected present year (December settlement)
8 Miscerianeous revenue to be received July 1 of present year to December 31 of incomi
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Appropriating Body
$130000 $589629
$0 $0 $0
$719629
$555260 $0
$70255 $131801
$37687
AmOUnt usea 10 Appropriating BodyProposed Tax Rate and Levy Compute Published
Budaet
11 Operating balance ( not in excess of expense January 1 to June 3D less miscellaneous $37687$376~ 12 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating LOIT $0$0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0$0 15 Levy Excess Fund applied to current budget $0 16 Net amount to be raised $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 pound0000
$0
Appropriating BodyProperty Tax Caps Compute Published Rrlngt
Property Tax cap Impact $0$0
Budget Form 4-B Prescribed by the Department of Local Government Finance
Approved by the Slate Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 2402 - ECONOMIC DEVELOPMENT County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published R
Appropriating Body
1 Total budget estimate for Incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published R -Ingt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $87003 $87003 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $0 $0
b) Total Column B Budget Form 2 $25000 $25000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $112003 $112003 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($12003) ($12003)
Proposed Tax Rate and Levy Amount usea 10
Compute Published AlInnpt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $12003 $12003 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0
13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum usea 10
Compute Published R-I gt
Appropriating Body
Property Tax Cap Impact $0 $0
BUdget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2411 - ECONOMIC DEV INCOME TAX CEDIT
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published Rrln
Appropriating Body
1 Total budget estimate for Incoming year $4173793 $4173793 2 Necessary expenditures July 1 to December 31 of present year to be made from $1307346 $1307346 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $5481139 $5481139
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published R rln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $2214891 $2214891 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $1166614 $1166614
b) Total Column B Budget Form 2 $2099905 $2099905 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $5481410 $5481410 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($271) ($271)
Proposed Tax Rate and Levy Amount usea 10
Compute Published Aunopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $271 $271 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOrr $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUn[ usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middot8 Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounts
L Estimate- Financial Statement-Proposed Taxing Unit 0110middot KOKOMO CIVIL CITY
Fund Name 2430 REDEVELOPMENTmiddot GENERAL
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
ne 30 less miscellaneous
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9500 - CHRP GRANT
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published Pin
Appropriating Body
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy moum usea 0
Compute Published
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rr1opt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps AmOUnt usea 10
Compute Published prin
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9501 - SAFER Grant
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published R oj bullbullbull
Appropriating Body
1 Total budget estimate for Incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOUnt usee 10
Compute Published Rutin
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usea 10
Compute Published Rllnnpt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps Amount usee Ie
Compute Published Rln
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by he Department of Local Government Finance Approved by the Stale Board of Accounts
Budget Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9502 - Transit Center
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
middot Necessary expenditures July 1 to December 31 of present year to be made from
middot Additional appropriation necessary to be made July 1 to December 31 of present year
middot Outstanding temporary loans
Appropriating Body
$243047 $243047 $24083 $24083
$0 $0
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (Including cash Investments) $189730 $07 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming
b) Total Column B Budget Fonm 2
9 TOTAL FUNDS (Add lines 6 7 Sa and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
Proposed Tax Rate and Levy 10
Compute Published BlJrlt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $2600 $26112 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOrr
$0 $0
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps 10
Compute Published R
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middotB Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9503 Clinic
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
Property Tax Caps
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9504 - Local Law Enforcement Cont Ed
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year moum useo 0
Compute Published Rllrlnltgtt
Appropriating Body
1 Total budget estimate for Incoming year $45000 $45000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $45000 $45000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usee 10
Compute Published 10 -In
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments) $362677 $362677 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $5000 $5000
b) Total Column B Budget Form 2 $20000 $20000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $387677 $387677 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($342677) ($342677)
Proposed Tax Rate and Levy moum useo 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $342677 $342677 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOn $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum useo 10
Compute Published
Appropriating Body
Property Tax Cap Impact $0 $0
I
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounls
Budget Estimate Financial StatementProposed Tax Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 9505 - Aviation Fuel Rotary
County 34 bull Howard County
Year 2018
Net Assessed value~o
Funds Required For Expenses To December 31st Of Incoming Year d I PPPlroprlatlng Body
t1~~T~0~ta~l~b-u-d-ge-t~e~s~t~im-a~t-e~fu~r-i~n-co-m~in-g-y-e~a-r------------------------------------- --------~$~3~5~9-8~O~0~ ---------1=l2 Necessary expenditures July 1 to December 31 of present year to be made from _____-$2_381---t5 _____$-2_3_83_2_532
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
year (including cash Investments)
7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
$0 $0 --------4--------~$0 $0
$0 $0
$598125 $598125 Amoum usea 10
Compute Published Appropriating Body Po filll~
$77485 $77485
$0 $0 $200000 $200000
$400000 $400000
$677485 $677485 ($79360) ($79360)
Proposed Tax Rate and Levy
11 Operating balance ( not In excess of expense January 1 to June 3D less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating lOIT $0$0
E RAISED BY TAX lEVY (deduct line 13a and 13b from line 12) $0$0 applied to current budget $0$0
$0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
$79360
Property Tax Caps
Property Tax cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9506 - Redevelopment Commission NON TIF
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published nn
Appropriating Body
1 Total budget estimate for incoming year $80000 $80000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $80000 $80000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published nngt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $87680 $87680 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2 $0 $0 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $87680 $87680 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ~$7680) ($7680
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rllrint
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $7680 $7680 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOll $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUnt usea 10
Compute Published RA
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Fonn 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9507 - Redevelopment Commission -TIF 1
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year AmOUnt usea 10
Compute Published Rn
Appropriating Body
1 Total budget estimate for incoming year $75000 $75000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $75000 $75000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 0
Compute Published 1
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $28585 $28585 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $15000 $15000
b) Total Column B Budget Form 2 $35000 $35000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $78585 $78585 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($3585 ($3585)
Proposed Tax Rate and Levy Amount usea 10
Compute Published BlInopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $3585 $3585 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rn
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9508 - Redevelopment Commission TIF 2
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published -i t
Appropriating Body
1 Total budget estimate for Incoming year $1600000 $1600000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1600000 $1600000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usee 10
Compute Published n t
Appropriating Body
6 Actual cash balance June 30 of present year (includ ing cash Investments) $712397 $712397 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $325000 $325000
b) Total Column B Budget Form 2 $800000 $800000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1 837397 $1 837397 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($237397) ($237397)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rwint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $237397 $237397 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0
15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps Amoum useD 10
Compute Published R -int
Appropriating Body
Property Tax cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9509 - Redevelopment Commission - TIF 3
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published Rrl gt
Appropriating Body
1 Total budget estimate for incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rrln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $47851 $47851 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $18000 $18000
b) Total Column B Budget Form 2 $50000 $50000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $115851 $115851 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($15851) ($15851
Proposed Tax Rate and Levy AmOUnt usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $15851 $15851 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount useo 10
Compute Published Ol n o
Appropriating Body
1 Total budget estimate for Incoming year $6000000 $6000000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $6000000 $6000000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy mount usee 10
Compute Published Ol n o
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $2094785 $2094785 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1600000 $1600000
b) Total Column B Budget Form 2 $3200000 $3200000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $6894785 $6894785 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($894785) ($894785)
Proposed Tax Rate and Levy moum usee 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $894785 $894785 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line l3a and l3b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 0
Compute Published Ol
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9511 - Redevelopment Commission-TIF 5 (near East Side)
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
A-mountUsedlo Compute Published
-lt gt
$40000 $0
Appropriating Body
$40000
$0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (including cash Investments)
$40000 Amount useCll 0
Compute Published C nagt
$0
$40000
Appropriating Body
$0 7 Taxes to be collected present year (December settlement) $0 $0 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$40000 $40000
$0
$40000 $40000
$0
$0
Amount usea 0
Proposed Tax Rate and Levy Compute Published Appropriating Body Rrlnpt
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $0 $0 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps
Property Tax Cap Impact
Form Signature NAME
I I TITLE
I I SIGNATUREIPIN
I I DATE
I I
$0 $0 $0 $0 $0
00000 AmountUseaTo
Compute Published -ltno
$0
$0 $0 $0 $0 $0
00000
Appropriating Body
$0
I hereby acknowledge that the submission of this document through the Gateway password and PIN system constitutes an electronic signature as defined in IC 5-24-2shy2 This submission is intended to and hereby does constitute authentication and approval of the submitted document as required by the Indiana Code I understand that this electronic signature takes the place of my handwritten signature and accomplishes the same purposes as would my handwritten signature in the same circumstance I further acknowledge that this electronic signature has the same fonce and effect as my handwritten signature and can and will be used for all lawtul purposes I affirm that I have the real and apparent authority to electronically sign and submit this document on behalf of the unit
DLGF B dget Reports Page 1 of 1
14 ~ ~of29 Igt ~I IFind I Next ~ T copy Prescribed by the Department 01 Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board 01 Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0061 - RAINY DAY
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopt~d Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
Totals by Fund Published Am $0 Adopted Am$O
httpsllgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
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DLGF Budget Reports Page lof5
I~ ~ EJ of 29 ~ ~I lt1 IFind I Nex t ~ Gl
----~===---------~--~==~~--~ Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0101 - GENERAL
DEPARTMENT 0040 CONTROLLER
Advertised Amount Adopted Amount
PERSONAL SERVICES $414397 $414397
SUPPLIES $10020 $10020
SERVICES AND CHARGES $37897 $37897
CAPITAL OUTLAY $2950 $2950
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $465264 $465264
DEPARTMENT 0042 CLERK (CLERKITREASURER)
Advertised Amount Adopted Amount
PERSONAL SERVICES $68666 $68666
SUPPLIES $1 200 $1200
SERVICES AND CHARGES $10261 $10261
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80127 $80127
DEPARTMENT 0044 MAYOR
Advertised Amount Adopted Amount
PERSONAL SERVICES $210482 $210482
SUPPLIES $12000 $12000
SERVICES AND CHARGES $71352 $71352
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $293834 $293834
DEPARTMENT 0069 CITY COUNCIUTOWN BOARD (COMMON COUNCIL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $345870 $345870
SUPPLIES $0 $0
SERVICES AND CHARGES $17850 $17850
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CAPITAL OUTLAY $1 200 $1200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $364920 $364920
DEPARTMENT 0075 BOARD OF PUBLIC WORKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $307614 $307614
SUPPLIES $117000 $117000
SERVICES AND CHARGES $5632810 $5632810
CAPITAL OUTLAY $5000 $5000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6062424 $6062424
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $10005778 $10005778
Total $10005778 $10005778
DEPARTMENT 0165 SENIOR CITIZENS CENTER
Advertised Amount Adopted Amount
PERSONAL SERVICES $228825 $228825
SUPPLIES $7250 $7250
SERVICES AND CHARGES $65024 $65024
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $301099 $301099
DEPARTMENT 0270 ATTORNEY (CORPORATE - CITY ATTY)
Advertised Amount Adopted Amount
PERSONAL SERVICES $133587 $133587
SUPPLIES $1900 $1900
SERVICES AND CHARGES $168916 $168916
CAPITAL OUTLAY $2110 $2110
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
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DLGF Budget Reports Page 3 of5
ITotal $306513 1 $3065131
DEPARTMENT 0304 TRANSPORTATION (MUNICIPAL COACH)
Advertised Amount Adopted Amount
PERSONAL SERVICES $1290209 $1290209
SUPPLIES $185404 $185404
SERVICESAND CHARGES $83525 $83525
CAPITAL OUTLAY $53500 $53500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1612638 $1612638
DEPARTMENT 0306 ENGINEER
Advertised Amount Adopted Amount
PERSONAL SERVICES $539346 $539346
SUPPLIES $19500 $19500
SERVICES AND CHARGES $61084 $61084
CAPITAL OUTLAY $5600 $5600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $625530 $625530
DEPARTMENT 0307 GARAGE (POLICE GARAGE - VEHICLE MAINTENANCE)
Advertised Amount Adopted Amount
PERSONAL SERVICES $933141 $933141
SUPPLIES $93000 $93000
SERVICES AND CHARGES $105945 $105945
CAPITAL OUTLAY $17200 $17200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1149286 $1149286
DEPARTMENT 0313 BUILDING MAINTENANCE (MAINT amp REPAIR - CITY INSPECTOR)
Advertised Amount Adopted Amount
PERSONAL SERVICES $263614 $263614
SUPPLIES $73000 $73000
SERVICES AND CHARGES $148744 $148744
CAPITAL OUTLAY $70600 $70600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $555958 $555958
DEPARTMENT 0362 FIRE DEPARTMENT
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DLGF Budget Reports Page 40f5
Advertised Amount Adopted Amount
PERSONAL SERVICES $8702055 $8702055
SUPPLIES $252800 $252800
SERVICES AND CHARGES $825195 $825195
CAPITAL OUTLAY $136195 $136195
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $9916245 $9916245
DEPARTMENT 0370 POLICE DEPARTMENT (TOWN MARSHALL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $10652734 $10652734
SUPPLIES $558900 $558900
SERVICES AND CHARGES $1347348 $1347348
CAPITAL OUTLAY $443176 $443176
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $13002158 $13002158
DEPARTMENT 0625 INSPECTIONS
Advertised Amount Adopted Amount
PERSONAL SERVICES $397934 $397934
SUPPLIES $27277 $27277
SERVICES AND CHARGES $251 058 $251058
CAPITAL OUTLAY $18800 $18800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $695069 $695069
DEPARTMENT 0700 ECONOMIC DEVELOPMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $597316 $597316
SUPPLIES $3250 $3250
SERVICES AND CHARGES $28769 $28769
CAPITAL OUTLAY $900 $900
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $630235 $630235
DEPARTMENT 9600 Human Resources
Advertised Amount Adopted Amount
PERSONAL SERVICES $180760 $180760
SUPPLIES $6700 $6700
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SERVICES AND CHARGES $45573 $45573
CAPITAL OUTLAY $1260 $1260
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $234293 $234293
DEPARTMENT 9601 City Line Trolley
Advertised Amount Adopted Amount
PERSONAL SERVICES $832133 $832133
SUPPLIES $155026 $155026
SERVICES AND CHARGES $66661 $66661
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1053820 $1053820
DEPARTMENT 9602 Information System
Advertised Amount Adopted Amount
PERSONAL SERVICES $311673 $311673
SUPPLIES $18650 $18650
SERVICES AND CHARGES $488280 $488280
CAPITAL OUTLAY $123364 $123364
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $941967 $941967
DEPARTMENT 9603 Public Maintenance amp Refuse
Advertised Amount Adopted Amount
PERSONAL SERVICES $2974884 $2974884
SUPPLIES $440522 $440522
SERVICES AND CHARGES $440446 $440446
CAPITAL OUTLAY $657100 $657100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4512952 $4512952
Totals by Fund Published AmI $52810110 Adopted Aml$5281 0 11 0
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1lt4 ~ ~ of 29 ~ ~I cent IFind I Next ~ Gi ----~===---------~--~====~--~- ---------------------------shyPrescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0341 - FIRE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES I
$0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
DEPARTMENT 0113 FIRE PENSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $9933 $9933
SUPPLIES $100 $100
SERVICES AND CHARGES $3678709 $3678709
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3688742 $3688742
Totals by Fund Published AmI $3688742 Adopted AmI$3688742
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I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy
----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0342 - POLICE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $72478 $72478
Total $72478 $72478
DEPARTMENT 9610 Police Pension
Advertised Amount Adopted Amount
PERSONAL SERVICES $686433 $686433
SUPPLIES $0 $0
SERVICES AND CHARGES $2341140 $2341140
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3027573 $3027573
Totals by Fund Published AmI $3100051 Adopted AmI $3100051
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U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
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I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
httpsgatewayifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 1062017
DLGF 20f2
CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
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IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
httpsllgatewayjfionlineorgIB udgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
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CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
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I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
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I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
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14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
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H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
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i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
httpsgateway ifionlineorglBudgetiReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
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H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
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I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
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I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
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IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
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H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
httpsllgateway ifionlineorgBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
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I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
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I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
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H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
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I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
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1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
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I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
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DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
Budget Form 4-B Prescribed by the Department of Local Government Finance
Approved by the Slate Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 2402 - ECONOMIC DEVELOPMENT County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published R
Appropriating Body
1 Total budget estimate for Incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published R -Ingt
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $87003 $87003 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $0 $0
b) Total Column B Budget Form 2 $25000 $25000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $112003 $112003 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($12003) ($12003)
Proposed Tax Rate and Levy Amount usea 10
Compute Published AlInnpt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $12003 $12003 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0
13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum usea 10
Compute Published R-I gt
Appropriating Body
Property Tax Cap Impact $0 $0
BUdget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2411 - ECONOMIC DEV INCOME TAX CEDIT
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published Rrln
Appropriating Body
1 Total budget estimate for Incoming year $4173793 $4173793 2 Necessary expenditures July 1 to December 31 of present year to be made from $1307346 $1307346 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $5481139 $5481139
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published R rln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $2214891 $2214891 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $1166614 $1166614
b) Total Column B Budget Form 2 $2099905 $2099905 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $5481410 $5481410 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($271) ($271)
Proposed Tax Rate and Levy Amount usea 10
Compute Published Aunopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $271 $271 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOrr $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUn[ usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middot8 Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounts
L Estimate- Financial Statement-Proposed Taxing Unit 0110middot KOKOMO CIVIL CITY
Fund Name 2430 REDEVELOPMENTmiddot GENERAL
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
ne 30 less miscellaneous
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9500 - CHRP GRANT
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published Pin
Appropriating Body
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy moum usea 0
Compute Published
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rr1opt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps AmOUnt usea 10
Compute Published prin
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9501 - SAFER Grant
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published R oj bullbullbull
Appropriating Body
1 Total budget estimate for Incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOUnt usee 10
Compute Published Rutin
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usea 10
Compute Published Rllnnpt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps Amount usee Ie
Compute Published Rln
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by he Department of Local Government Finance Approved by the Stale Board of Accounts
Budget Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9502 - Transit Center
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
middot Necessary expenditures July 1 to December 31 of present year to be made from
middot Additional appropriation necessary to be made July 1 to December 31 of present year
middot Outstanding temporary loans
Appropriating Body
$243047 $243047 $24083 $24083
$0 $0
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (Including cash Investments) $189730 $07 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming
b) Total Column B Budget Fonm 2
9 TOTAL FUNDS (Add lines 6 7 Sa and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
Proposed Tax Rate and Levy 10
Compute Published BlJrlt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $2600 $26112 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOrr
$0 $0
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps 10
Compute Published R
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middotB Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9503 Clinic
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
Property Tax Caps
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9504 - Local Law Enforcement Cont Ed
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year moum useo 0
Compute Published Rllrlnltgtt
Appropriating Body
1 Total budget estimate for Incoming year $45000 $45000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $45000 $45000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usee 10
Compute Published 10 -In
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments) $362677 $362677 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $5000 $5000
b) Total Column B Budget Form 2 $20000 $20000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $387677 $387677 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($342677) ($342677)
Proposed Tax Rate and Levy moum useo 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $342677 $342677 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOn $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum useo 10
Compute Published
Appropriating Body
Property Tax Cap Impact $0 $0
I
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounls
Budget Estimate Financial StatementProposed Tax Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 9505 - Aviation Fuel Rotary
County 34 bull Howard County
Year 2018
Net Assessed value~o
Funds Required For Expenses To December 31st Of Incoming Year d I PPPlroprlatlng Body
t1~~T~0~ta~l~b-u-d-ge-t~e~s~t~im-a~t-e~fu~r-i~n-co-m~in-g-y-e~a-r------------------------------------- --------~$~3~5~9-8~O~0~ ---------1=l2 Necessary expenditures July 1 to December 31 of present year to be made from _____-$2_381---t5 _____$-2_3_83_2_532
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
year (including cash Investments)
7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
$0 $0 --------4--------~$0 $0
$0 $0
$598125 $598125 Amoum usea 10
Compute Published Appropriating Body Po filll~
$77485 $77485
$0 $0 $200000 $200000
$400000 $400000
$677485 $677485 ($79360) ($79360)
Proposed Tax Rate and Levy
11 Operating balance ( not In excess of expense January 1 to June 3D less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating lOIT $0$0
E RAISED BY TAX lEVY (deduct line 13a and 13b from line 12) $0$0 applied to current budget $0$0
$0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
$79360
Property Tax Caps
Property Tax cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9506 - Redevelopment Commission NON TIF
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published nn
Appropriating Body
1 Total budget estimate for incoming year $80000 $80000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $80000 $80000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published nngt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $87680 $87680 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2 $0 $0 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $87680 $87680 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ~$7680) ($7680
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rllrint
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $7680 $7680 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOll $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUnt usea 10
Compute Published RA
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Fonn 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9507 - Redevelopment Commission -TIF 1
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year AmOUnt usea 10
Compute Published Rn
Appropriating Body
1 Total budget estimate for incoming year $75000 $75000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $75000 $75000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 0
Compute Published 1
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $28585 $28585 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $15000 $15000
b) Total Column B Budget Form 2 $35000 $35000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $78585 $78585 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($3585 ($3585)
Proposed Tax Rate and Levy Amount usea 10
Compute Published BlInopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $3585 $3585 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rn
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9508 - Redevelopment Commission TIF 2
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published -i t
Appropriating Body
1 Total budget estimate for Incoming year $1600000 $1600000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1600000 $1600000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usee 10
Compute Published n t
Appropriating Body
6 Actual cash balance June 30 of present year (includ ing cash Investments) $712397 $712397 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $325000 $325000
b) Total Column B Budget Form 2 $800000 $800000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1 837397 $1 837397 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($237397) ($237397)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rwint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $237397 $237397 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0
15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps Amoum useD 10
Compute Published R -int
Appropriating Body
Property Tax cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9509 - Redevelopment Commission - TIF 3
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published Rrl gt
Appropriating Body
1 Total budget estimate for incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rrln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $47851 $47851 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $18000 $18000
b) Total Column B Budget Form 2 $50000 $50000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $115851 $115851 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($15851) ($15851
Proposed Tax Rate and Levy AmOUnt usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $15851 $15851 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount useo 10
Compute Published Ol n o
Appropriating Body
1 Total budget estimate for Incoming year $6000000 $6000000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $6000000 $6000000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy mount usee 10
Compute Published Ol n o
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $2094785 $2094785 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1600000 $1600000
b) Total Column B Budget Form 2 $3200000 $3200000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $6894785 $6894785 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($894785) ($894785)
Proposed Tax Rate and Levy moum usee 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $894785 $894785 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line l3a and l3b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 0
Compute Published Ol
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9511 - Redevelopment Commission-TIF 5 (near East Side)
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
A-mountUsedlo Compute Published
-lt gt
$40000 $0
Appropriating Body
$40000
$0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (including cash Investments)
$40000 Amount useCll 0
Compute Published C nagt
$0
$40000
Appropriating Body
$0 7 Taxes to be collected present year (December settlement) $0 $0 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$40000 $40000
$0
$40000 $40000
$0
$0
Amount usea 0
Proposed Tax Rate and Levy Compute Published Appropriating Body Rrlnpt
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $0 $0 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps
Property Tax Cap Impact
Form Signature NAME
I I TITLE
I I SIGNATUREIPIN
I I DATE
I I
$0 $0 $0 $0 $0
00000 AmountUseaTo
Compute Published -ltno
$0
$0 $0 $0 $0 $0
00000
Appropriating Body
$0
I hereby acknowledge that the submission of this document through the Gateway password and PIN system constitutes an electronic signature as defined in IC 5-24-2shy2 This submission is intended to and hereby does constitute authentication and approval of the submitted document as required by the Indiana Code I understand that this electronic signature takes the place of my handwritten signature and accomplishes the same purposes as would my handwritten signature in the same circumstance I further acknowledge that this electronic signature has the same fonce and effect as my handwritten signature and can and will be used for all lawtul purposes I affirm that I have the real and apparent authority to electronically sign and submit this document on behalf of the unit
DLGF B dget Reports Page 1 of 1
14 ~ ~of29 Igt ~I IFind I Next ~ T copy Prescribed by the Department 01 Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board 01 Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0061 - RAINY DAY
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopt~d Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
Totals by Fund Published Am $0 Adopted Am$O
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I~ ~ EJ of 29 ~ ~I lt1 IFind I Nex t ~ Gl
----~===---------~--~==~~--~ Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0101 - GENERAL
DEPARTMENT 0040 CONTROLLER
Advertised Amount Adopted Amount
PERSONAL SERVICES $414397 $414397
SUPPLIES $10020 $10020
SERVICES AND CHARGES $37897 $37897
CAPITAL OUTLAY $2950 $2950
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $465264 $465264
DEPARTMENT 0042 CLERK (CLERKITREASURER)
Advertised Amount Adopted Amount
PERSONAL SERVICES $68666 $68666
SUPPLIES $1 200 $1200
SERVICES AND CHARGES $10261 $10261
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80127 $80127
DEPARTMENT 0044 MAYOR
Advertised Amount Adopted Amount
PERSONAL SERVICES $210482 $210482
SUPPLIES $12000 $12000
SERVICES AND CHARGES $71352 $71352
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $293834 $293834
DEPARTMENT 0069 CITY COUNCIUTOWN BOARD (COMMON COUNCIL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $345870 $345870
SUPPLIES $0 $0
SERVICES AND CHARGES $17850 $17850
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CAPITAL OUTLAY $1 200 $1200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $364920 $364920
DEPARTMENT 0075 BOARD OF PUBLIC WORKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $307614 $307614
SUPPLIES $117000 $117000
SERVICES AND CHARGES $5632810 $5632810
CAPITAL OUTLAY $5000 $5000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6062424 $6062424
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $10005778 $10005778
Total $10005778 $10005778
DEPARTMENT 0165 SENIOR CITIZENS CENTER
Advertised Amount Adopted Amount
PERSONAL SERVICES $228825 $228825
SUPPLIES $7250 $7250
SERVICES AND CHARGES $65024 $65024
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $301099 $301099
DEPARTMENT 0270 ATTORNEY (CORPORATE - CITY ATTY)
Advertised Amount Adopted Amount
PERSONAL SERVICES $133587 $133587
SUPPLIES $1900 $1900
SERVICES AND CHARGES $168916 $168916
CAPITAL OUTLAY $2110 $2110
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
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ITotal $306513 1 $3065131
DEPARTMENT 0304 TRANSPORTATION (MUNICIPAL COACH)
Advertised Amount Adopted Amount
PERSONAL SERVICES $1290209 $1290209
SUPPLIES $185404 $185404
SERVICESAND CHARGES $83525 $83525
CAPITAL OUTLAY $53500 $53500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1612638 $1612638
DEPARTMENT 0306 ENGINEER
Advertised Amount Adopted Amount
PERSONAL SERVICES $539346 $539346
SUPPLIES $19500 $19500
SERVICES AND CHARGES $61084 $61084
CAPITAL OUTLAY $5600 $5600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $625530 $625530
DEPARTMENT 0307 GARAGE (POLICE GARAGE - VEHICLE MAINTENANCE)
Advertised Amount Adopted Amount
PERSONAL SERVICES $933141 $933141
SUPPLIES $93000 $93000
SERVICES AND CHARGES $105945 $105945
CAPITAL OUTLAY $17200 $17200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1149286 $1149286
DEPARTMENT 0313 BUILDING MAINTENANCE (MAINT amp REPAIR - CITY INSPECTOR)
Advertised Amount Adopted Amount
PERSONAL SERVICES $263614 $263614
SUPPLIES $73000 $73000
SERVICES AND CHARGES $148744 $148744
CAPITAL OUTLAY $70600 $70600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $555958 $555958
DEPARTMENT 0362 FIRE DEPARTMENT
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Advertised Amount Adopted Amount
PERSONAL SERVICES $8702055 $8702055
SUPPLIES $252800 $252800
SERVICES AND CHARGES $825195 $825195
CAPITAL OUTLAY $136195 $136195
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $9916245 $9916245
DEPARTMENT 0370 POLICE DEPARTMENT (TOWN MARSHALL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $10652734 $10652734
SUPPLIES $558900 $558900
SERVICES AND CHARGES $1347348 $1347348
CAPITAL OUTLAY $443176 $443176
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $13002158 $13002158
DEPARTMENT 0625 INSPECTIONS
Advertised Amount Adopted Amount
PERSONAL SERVICES $397934 $397934
SUPPLIES $27277 $27277
SERVICES AND CHARGES $251 058 $251058
CAPITAL OUTLAY $18800 $18800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $695069 $695069
DEPARTMENT 0700 ECONOMIC DEVELOPMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $597316 $597316
SUPPLIES $3250 $3250
SERVICES AND CHARGES $28769 $28769
CAPITAL OUTLAY $900 $900
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $630235 $630235
DEPARTMENT 9600 Human Resources
Advertised Amount Adopted Amount
PERSONAL SERVICES $180760 $180760
SUPPLIES $6700 $6700
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SERVICES AND CHARGES $45573 $45573
CAPITAL OUTLAY $1260 $1260
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $234293 $234293
DEPARTMENT 9601 City Line Trolley
Advertised Amount Adopted Amount
PERSONAL SERVICES $832133 $832133
SUPPLIES $155026 $155026
SERVICES AND CHARGES $66661 $66661
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1053820 $1053820
DEPARTMENT 9602 Information System
Advertised Amount Adopted Amount
PERSONAL SERVICES $311673 $311673
SUPPLIES $18650 $18650
SERVICES AND CHARGES $488280 $488280
CAPITAL OUTLAY $123364 $123364
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $941967 $941967
DEPARTMENT 9603 Public Maintenance amp Refuse
Advertised Amount Adopted Amount
PERSONAL SERVICES $2974884 $2974884
SUPPLIES $440522 $440522
SERVICES AND CHARGES $440446 $440446
CAPITAL OUTLAY $657100 $657100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4512952 $4512952
Totals by Fund Published AmI $52810110 Adopted Aml$5281 0 11 0
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1lt4 ~ ~ of 29 ~ ~I cent IFind I Next ~ Gi ----~===---------~--~====~--~- ---------------------------shyPrescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0341 - FIRE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES I
$0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
DEPARTMENT 0113 FIRE PENSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $9933 $9933
SUPPLIES $100 $100
SERVICES AND CHARGES $3678709 $3678709
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3688742 $3688742
Totals by Fund Published AmI $3688742 Adopted AmI$3688742
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I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy
----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0342 - POLICE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $72478 $72478
Total $72478 $72478
DEPARTMENT 9610 Police Pension
Advertised Amount Adopted Amount
PERSONAL SERVICES $686433 $686433
SUPPLIES $0 $0
SERVICES AND CHARGES $2341140 $2341140
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3027573 $3027573
Totals by Fund Published AmI $3100051 Adopted AmI $3100051
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U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
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I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
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CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
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IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
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CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
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I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
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I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
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14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
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H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
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i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
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H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
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I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
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I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
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IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
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H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
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I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
BUdget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 2411 - ECONOMIC DEV INCOME TAX CEDIT
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published Rrln
Appropriating Body
1 Total budget estimate for Incoming year $4173793 $4173793 2 Necessary expenditures July 1 to December 31 of present year to be made from $1307346 $1307346 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $5481139 $5481139
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published R rln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $2214891 $2214891 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $1166614 $1166614
b) Total Column B Budget Form 2 $2099905 $2099905 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $5481410 $5481410 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($271) ($271)
Proposed Tax Rate and Levy Amount usea 10
Compute Published Aunopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $271 $271 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOrr $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUn[ usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middot8 Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounts
L Estimate- Financial Statement-Proposed Taxing Unit 0110middot KOKOMO CIVIL CITY
Fund Name 2430 REDEVELOPMENTmiddot GENERAL
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
ne 30 less miscellaneous
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9500 - CHRP GRANT
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published Pin
Appropriating Body
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy moum usea 0
Compute Published
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rr1opt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps AmOUnt usea 10
Compute Published prin
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9501 - SAFER Grant
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published R oj bullbullbull
Appropriating Body
1 Total budget estimate for Incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOUnt usee 10
Compute Published Rutin
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usea 10
Compute Published Rllnnpt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps Amount usee Ie
Compute Published Rln
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by he Department of Local Government Finance Approved by the Stale Board of Accounts
Budget Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9502 - Transit Center
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
middot Necessary expenditures July 1 to December 31 of present year to be made from
middot Additional appropriation necessary to be made July 1 to December 31 of present year
middot Outstanding temporary loans
Appropriating Body
$243047 $243047 $24083 $24083
$0 $0
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (Including cash Investments) $189730 $07 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming
b) Total Column B Budget Fonm 2
9 TOTAL FUNDS (Add lines 6 7 Sa and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
Proposed Tax Rate and Levy 10
Compute Published BlJrlt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $2600 $26112 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOrr
$0 $0
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps 10
Compute Published R
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middotB Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9503 Clinic
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
Property Tax Caps
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9504 - Local Law Enforcement Cont Ed
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year moum useo 0
Compute Published Rllrlnltgtt
Appropriating Body
1 Total budget estimate for Incoming year $45000 $45000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $45000 $45000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usee 10
Compute Published 10 -In
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments) $362677 $362677 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $5000 $5000
b) Total Column B Budget Form 2 $20000 $20000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $387677 $387677 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($342677) ($342677)
Proposed Tax Rate and Levy moum useo 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $342677 $342677 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOn $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum useo 10
Compute Published
Appropriating Body
Property Tax Cap Impact $0 $0
I
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounls
Budget Estimate Financial StatementProposed Tax Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 9505 - Aviation Fuel Rotary
County 34 bull Howard County
Year 2018
Net Assessed value~o
Funds Required For Expenses To December 31st Of Incoming Year d I PPPlroprlatlng Body
t1~~T~0~ta~l~b-u-d-ge-t~e~s~t~im-a~t-e~fu~r-i~n-co-m~in-g-y-e~a-r------------------------------------- --------~$~3~5~9-8~O~0~ ---------1=l2 Necessary expenditures July 1 to December 31 of present year to be made from _____-$2_381---t5 _____$-2_3_83_2_532
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
year (including cash Investments)
7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
$0 $0 --------4--------~$0 $0
$0 $0
$598125 $598125 Amoum usea 10
Compute Published Appropriating Body Po filll~
$77485 $77485
$0 $0 $200000 $200000
$400000 $400000
$677485 $677485 ($79360) ($79360)
Proposed Tax Rate and Levy
11 Operating balance ( not In excess of expense January 1 to June 3D less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating lOIT $0$0
E RAISED BY TAX lEVY (deduct line 13a and 13b from line 12) $0$0 applied to current budget $0$0
$0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
$79360
Property Tax Caps
Property Tax cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9506 - Redevelopment Commission NON TIF
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published nn
Appropriating Body
1 Total budget estimate for incoming year $80000 $80000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $80000 $80000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published nngt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $87680 $87680 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2 $0 $0 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $87680 $87680 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ~$7680) ($7680
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rllrint
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $7680 $7680 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOll $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUnt usea 10
Compute Published RA
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Fonn 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9507 - Redevelopment Commission -TIF 1
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year AmOUnt usea 10
Compute Published Rn
Appropriating Body
1 Total budget estimate for incoming year $75000 $75000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $75000 $75000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 0
Compute Published 1
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $28585 $28585 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $15000 $15000
b) Total Column B Budget Form 2 $35000 $35000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $78585 $78585 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($3585 ($3585)
Proposed Tax Rate and Levy Amount usea 10
Compute Published BlInopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $3585 $3585 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rn
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9508 - Redevelopment Commission TIF 2
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published -i t
Appropriating Body
1 Total budget estimate for Incoming year $1600000 $1600000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1600000 $1600000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usee 10
Compute Published n t
Appropriating Body
6 Actual cash balance June 30 of present year (includ ing cash Investments) $712397 $712397 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $325000 $325000
b) Total Column B Budget Form 2 $800000 $800000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1 837397 $1 837397 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($237397) ($237397)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rwint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $237397 $237397 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0
15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps Amoum useD 10
Compute Published R -int
Appropriating Body
Property Tax cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9509 - Redevelopment Commission - TIF 3
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published Rrl gt
Appropriating Body
1 Total budget estimate for incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rrln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $47851 $47851 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $18000 $18000
b) Total Column B Budget Form 2 $50000 $50000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $115851 $115851 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($15851) ($15851
Proposed Tax Rate and Levy AmOUnt usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $15851 $15851 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount useo 10
Compute Published Ol n o
Appropriating Body
1 Total budget estimate for Incoming year $6000000 $6000000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $6000000 $6000000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy mount usee 10
Compute Published Ol n o
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $2094785 $2094785 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1600000 $1600000
b) Total Column B Budget Form 2 $3200000 $3200000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $6894785 $6894785 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($894785) ($894785)
Proposed Tax Rate and Levy moum usee 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $894785 $894785 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line l3a and l3b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 0
Compute Published Ol
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9511 - Redevelopment Commission-TIF 5 (near East Side)
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
A-mountUsedlo Compute Published
-lt gt
$40000 $0
Appropriating Body
$40000
$0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (including cash Investments)
$40000 Amount useCll 0
Compute Published C nagt
$0
$40000
Appropriating Body
$0 7 Taxes to be collected present year (December settlement) $0 $0 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$40000 $40000
$0
$40000 $40000
$0
$0
Amount usea 0
Proposed Tax Rate and Levy Compute Published Appropriating Body Rrlnpt
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $0 $0 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps
Property Tax Cap Impact
Form Signature NAME
I I TITLE
I I SIGNATUREIPIN
I I DATE
I I
$0 $0 $0 $0 $0
00000 AmountUseaTo
Compute Published -ltno
$0
$0 $0 $0 $0 $0
00000
Appropriating Body
$0
I hereby acknowledge that the submission of this document through the Gateway password and PIN system constitutes an electronic signature as defined in IC 5-24-2shy2 This submission is intended to and hereby does constitute authentication and approval of the submitted document as required by the Indiana Code I understand that this electronic signature takes the place of my handwritten signature and accomplishes the same purposes as would my handwritten signature in the same circumstance I further acknowledge that this electronic signature has the same fonce and effect as my handwritten signature and can and will be used for all lawtul purposes I affirm that I have the real and apparent authority to electronically sign and submit this document on behalf of the unit
DLGF B dget Reports Page 1 of 1
14 ~ ~of29 Igt ~I IFind I Next ~ T copy Prescribed by the Department 01 Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board 01 Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0061 - RAINY DAY
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopt~d Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
Totals by Fund Published Am $0 Adopted Am$O
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I~ ~ EJ of 29 ~ ~I lt1 IFind I Nex t ~ Gl
----~===---------~--~==~~--~ Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0101 - GENERAL
DEPARTMENT 0040 CONTROLLER
Advertised Amount Adopted Amount
PERSONAL SERVICES $414397 $414397
SUPPLIES $10020 $10020
SERVICES AND CHARGES $37897 $37897
CAPITAL OUTLAY $2950 $2950
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $465264 $465264
DEPARTMENT 0042 CLERK (CLERKITREASURER)
Advertised Amount Adopted Amount
PERSONAL SERVICES $68666 $68666
SUPPLIES $1 200 $1200
SERVICES AND CHARGES $10261 $10261
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80127 $80127
DEPARTMENT 0044 MAYOR
Advertised Amount Adopted Amount
PERSONAL SERVICES $210482 $210482
SUPPLIES $12000 $12000
SERVICES AND CHARGES $71352 $71352
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $293834 $293834
DEPARTMENT 0069 CITY COUNCIUTOWN BOARD (COMMON COUNCIL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $345870 $345870
SUPPLIES $0 $0
SERVICES AND CHARGES $17850 $17850
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CAPITAL OUTLAY $1 200 $1200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $364920 $364920
DEPARTMENT 0075 BOARD OF PUBLIC WORKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $307614 $307614
SUPPLIES $117000 $117000
SERVICES AND CHARGES $5632810 $5632810
CAPITAL OUTLAY $5000 $5000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6062424 $6062424
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $10005778 $10005778
Total $10005778 $10005778
DEPARTMENT 0165 SENIOR CITIZENS CENTER
Advertised Amount Adopted Amount
PERSONAL SERVICES $228825 $228825
SUPPLIES $7250 $7250
SERVICES AND CHARGES $65024 $65024
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $301099 $301099
DEPARTMENT 0270 ATTORNEY (CORPORATE - CITY ATTY)
Advertised Amount Adopted Amount
PERSONAL SERVICES $133587 $133587
SUPPLIES $1900 $1900
SERVICES AND CHARGES $168916 $168916
CAPITAL OUTLAY $2110 $2110
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
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ITotal $306513 1 $3065131
DEPARTMENT 0304 TRANSPORTATION (MUNICIPAL COACH)
Advertised Amount Adopted Amount
PERSONAL SERVICES $1290209 $1290209
SUPPLIES $185404 $185404
SERVICESAND CHARGES $83525 $83525
CAPITAL OUTLAY $53500 $53500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1612638 $1612638
DEPARTMENT 0306 ENGINEER
Advertised Amount Adopted Amount
PERSONAL SERVICES $539346 $539346
SUPPLIES $19500 $19500
SERVICES AND CHARGES $61084 $61084
CAPITAL OUTLAY $5600 $5600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $625530 $625530
DEPARTMENT 0307 GARAGE (POLICE GARAGE - VEHICLE MAINTENANCE)
Advertised Amount Adopted Amount
PERSONAL SERVICES $933141 $933141
SUPPLIES $93000 $93000
SERVICES AND CHARGES $105945 $105945
CAPITAL OUTLAY $17200 $17200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1149286 $1149286
DEPARTMENT 0313 BUILDING MAINTENANCE (MAINT amp REPAIR - CITY INSPECTOR)
Advertised Amount Adopted Amount
PERSONAL SERVICES $263614 $263614
SUPPLIES $73000 $73000
SERVICES AND CHARGES $148744 $148744
CAPITAL OUTLAY $70600 $70600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $555958 $555958
DEPARTMENT 0362 FIRE DEPARTMENT
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Advertised Amount Adopted Amount
PERSONAL SERVICES $8702055 $8702055
SUPPLIES $252800 $252800
SERVICES AND CHARGES $825195 $825195
CAPITAL OUTLAY $136195 $136195
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $9916245 $9916245
DEPARTMENT 0370 POLICE DEPARTMENT (TOWN MARSHALL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $10652734 $10652734
SUPPLIES $558900 $558900
SERVICES AND CHARGES $1347348 $1347348
CAPITAL OUTLAY $443176 $443176
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $13002158 $13002158
DEPARTMENT 0625 INSPECTIONS
Advertised Amount Adopted Amount
PERSONAL SERVICES $397934 $397934
SUPPLIES $27277 $27277
SERVICES AND CHARGES $251 058 $251058
CAPITAL OUTLAY $18800 $18800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $695069 $695069
DEPARTMENT 0700 ECONOMIC DEVELOPMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $597316 $597316
SUPPLIES $3250 $3250
SERVICES AND CHARGES $28769 $28769
CAPITAL OUTLAY $900 $900
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $630235 $630235
DEPARTMENT 9600 Human Resources
Advertised Amount Adopted Amount
PERSONAL SERVICES $180760 $180760
SUPPLIES $6700 $6700
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SERVICES AND CHARGES $45573 $45573
CAPITAL OUTLAY $1260 $1260
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $234293 $234293
DEPARTMENT 9601 City Line Trolley
Advertised Amount Adopted Amount
PERSONAL SERVICES $832133 $832133
SUPPLIES $155026 $155026
SERVICES AND CHARGES $66661 $66661
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1053820 $1053820
DEPARTMENT 9602 Information System
Advertised Amount Adopted Amount
PERSONAL SERVICES $311673 $311673
SUPPLIES $18650 $18650
SERVICES AND CHARGES $488280 $488280
CAPITAL OUTLAY $123364 $123364
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $941967 $941967
DEPARTMENT 9603 Public Maintenance amp Refuse
Advertised Amount Adopted Amount
PERSONAL SERVICES $2974884 $2974884
SUPPLIES $440522 $440522
SERVICES AND CHARGES $440446 $440446
CAPITAL OUTLAY $657100 $657100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4512952 $4512952
Totals by Fund Published AmI $52810110 Adopted Aml$5281 0 11 0
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1lt4 ~ ~ of 29 ~ ~I cent IFind I Next ~ Gi ----~===---------~--~====~--~- ---------------------------shyPrescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0341 - FIRE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES I
$0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
DEPARTMENT 0113 FIRE PENSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $9933 $9933
SUPPLIES $100 $100
SERVICES AND CHARGES $3678709 $3678709
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3688742 $3688742
Totals by Fund Published AmI $3688742 Adopted AmI$3688742
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I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy
----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0342 - POLICE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $72478 $72478
Total $72478 $72478
DEPARTMENT 9610 Police Pension
Advertised Amount Adopted Amount
PERSONAL SERVICES $686433 $686433
SUPPLIES $0 $0
SERVICES AND CHARGES $2341140 $2341140
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3027573 $3027573
Totals by Fund Published AmI $3100051 Adopted AmI $3100051
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U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
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I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
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DLGF 20f2
CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
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IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
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CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
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I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
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I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
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14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
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H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
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i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
httpsgateway ifionlineorglBudgetiReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
httpsllgateway ifion1ineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
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IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
httpsllgateway ifionlineorgBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
Budget Form 4middot8 Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounts
L Estimate- Financial Statement-Proposed Taxing Unit 0110middot KOKOMO CIVIL CITY
Fund Name 2430 REDEVELOPMENTmiddot GENERAL
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
ne 30 less miscellaneous
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9500 - CHRP GRANT
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published Pin
Appropriating Body
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy moum usea 0
Compute Published
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rr1opt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps AmOUnt usea 10
Compute Published prin
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9501 - SAFER Grant
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published R oj bullbullbull
Appropriating Body
1 Total budget estimate for Incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOUnt usee 10
Compute Published Rutin
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usea 10
Compute Published Rllnnpt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps Amount usee Ie
Compute Published Rln
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by he Department of Local Government Finance Approved by the Stale Board of Accounts
Budget Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9502 - Transit Center
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
middot Necessary expenditures July 1 to December 31 of present year to be made from
middot Additional appropriation necessary to be made July 1 to December 31 of present year
middot Outstanding temporary loans
Appropriating Body
$243047 $243047 $24083 $24083
$0 $0
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (Including cash Investments) $189730 $07 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming
b) Total Column B Budget Fonm 2
9 TOTAL FUNDS (Add lines 6 7 Sa and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
Proposed Tax Rate and Levy 10
Compute Published BlJrlt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $2600 $26112 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOrr
$0 $0
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps 10
Compute Published R
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middotB Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9503 Clinic
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
Property Tax Caps
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9504 - Local Law Enforcement Cont Ed
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year moum useo 0
Compute Published Rllrlnltgtt
Appropriating Body
1 Total budget estimate for Incoming year $45000 $45000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $45000 $45000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usee 10
Compute Published 10 -In
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments) $362677 $362677 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $5000 $5000
b) Total Column B Budget Form 2 $20000 $20000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $387677 $387677 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($342677) ($342677)
Proposed Tax Rate and Levy moum useo 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $342677 $342677 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOn $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum useo 10
Compute Published
Appropriating Body
Property Tax Cap Impact $0 $0
I
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounls
Budget Estimate Financial StatementProposed Tax Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 9505 - Aviation Fuel Rotary
County 34 bull Howard County
Year 2018
Net Assessed value~o
Funds Required For Expenses To December 31st Of Incoming Year d I PPPlroprlatlng Body
t1~~T~0~ta~l~b-u-d-ge-t~e~s~t~im-a~t-e~fu~r-i~n-co-m~in-g-y-e~a-r------------------------------------- --------~$~3~5~9-8~O~0~ ---------1=l2 Necessary expenditures July 1 to December 31 of present year to be made from _____-$2_381---t5 _____$-2_3_83_2_532
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
year (including cash Investments)
7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
$0 $0 --------4--------~$0 $0
$0 $0
$598125 $598125 Amoum usea 10
Compute Published Appropriating Body Po filll~
$77485 $77485
$0 $0 $200000 $200000
$400000 $400000
$677485 $677485 ($79360) ($79360)
Proposed Tax Rate and Levy
11 Operating balance ( not In excess of expense January 1 to June 3D less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating lOIT $0$0
E RAISED BY TAX lEVY (deduct line 13a and 13b from line 12) $0$0 applied to current budget $0$0
$0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
$79360
Property Tax Caps
Property Tax cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9506 - Redevelopment Commission NON TIF
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published nn
Appropriating Body
1 Total budget estimate for incoming year $80000 $80000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $80000 $80000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published nngt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $87680 $87680 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2 $0 $0 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $87680 $87680 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ~$7680) ($7680
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rllrint
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $7680 $7680 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOll $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUnt usea 10
Compute Published RA
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Fonn 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9507 - Redevelopment Commission -TIF 1
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year AmOUnt usea 10
Compute Published Rn
Appropriating Body
1 Total budget estimate for incoming year $75000 $75000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $75000 $75000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 0
Compute Published 1
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $28585 $28585 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $15000 $15000
b) Total Column B Budget Form 2 $35000 $35000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $78585 $78585 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($3585 ($3585)
Proposed Tax Rate and Levy Amount usea 10
Compute Published BlInopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $3585 $3585 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rn
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9508 - Redevelopment Commission TIF 2
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published -i t
Appropriating Body
1 Total budget estimate for Incoming year $1600000 $1600000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1600000 $1600000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usee 10
Compute Published n t
Appropriating Body
6 Actual cash balance June 30 of present year (includ ing cash Investments) $712397 $712397 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $325000 $325000
b) Total Column B Budget Form 2 $800000 $800000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1 837397 $1 837397 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($237397) ($237397)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rwint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $237397 $237397 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0
15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps Amoum useD 10
Compute Published R -int
Appropriating Body
Property Tax cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9509 - Redevelopment Commission - TIF 3
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published Rrl gt
Appropriating Body
1 Total budget estimate for incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rrln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $47851 $47851 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $18000 $18000
b) Total Column B Budget Form 2 $50000 $50000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $115851 $115851 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($15851) ($15851
Proposed Tax Rate and Levy AmOUnt usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $15851 $15851 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount useo 10
Compute Published Ol n o
Appropriating Body
1 Total budget estimate for Incoming year $6000000 $6000000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $6000000 $6000000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy mount usee 10
Compute Published Ol n o
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $2094785 $2094785 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1600000 $1600000
b) Total Column B Budget Form 2 $3200000 $3200000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $6894785 $6894785 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($894785) ($894785)
Proposed Tax Rate and Levy moum usee 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $894785 $894785 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line l3a and l3b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 0
Compute Published Ol
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9511 - Redevelopment Commission-TIF 5 (near East Side)
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
A-mountUsedlo Compute Published
-lt gt
$40000 $0
Appropriating Body
$40000
$0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (including cash Investments)
$40000 Amount useCll 0
Compute Published C nagt
$0
$40000
Appropriating Body
$0 7 Taxes to be collected present year (December settlement) $0 $0 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$40000 $40000
$0
$40000 $40000
$0
$0
Amount usea 0
Proposed Tax Rate and Levy Compute Published Appropriating Body Rrlnpt
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $0 $0 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps
Property Tax Cap Impact
Form Signature NAME
I I TITLE
I I SIGNATUREIPIN
I I DATE
I I
$0 $0 $0 $0 $0
00000 AmountUseaTo
Compute Published -ltno
$0
$0 $0 $0 $0 $0
00000
Appropriating Body
$0
I hereby acknowledge that the submission of this document through the Gateway password and PIN system constitutes an electronic signature as defined in IC 5-24-2shy2 This submission is intended to and hereby does constitute authentication and approval of the submitted document as required by the Indiana Code I understand that this electronic signature takes the place of my handwritten signature and accomplishes the same purposes as would my handwritten signature in the same circumstance I further acknowledge that this electronic signature has the same fonce and effect as my handwritten signature and can and will be used for all lawtul purposes I affirm that I have the real and apparent authority to electronically sign and submit this document on behalf of the unit
DLGF B dget Reports Page 1 of 1
14 ~ ~of29 Igt ~I IFind I Next ~ T copy Prescribed by the Department 01 Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board 01 Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0061 - RAINY DAY
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopt~d Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
Totals by Fund Published Am $0 Adopted Am$O
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DLGF Budget Reports Page lof5
I~ ~ EJ of 29 ~ ~I lt1 IFind I Nex t ~ Gl
----~===---------~--~==~~--~ Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0101 - GENERAL
DEPARTMENT 0040 CONTROLLER
Advertised Amount Adopted Amount
PERSONAL SERVICES $414397 $414397
SUPPLIES $10020 $10020
SERVICES AND CHARGES $37897 $37897
CAPITAL OUTLAY $2950 $2950
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $465264 $465264
DEPARTMENT 0042 CLERK (CLERKITREASURER)
Advertised Amount Adopted Amount
PERSONAL SERVICES $68666 $68666
SUPPLIES $1 200 $1200
SERVICES AND CHARGES $10261 $10261
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80127 $80127
DEPARTMENT 0044 MAYOR
Advertised Amount Adopted Amount
PERSONAL SERVICES $210482 $210482
SUPPLIES $12000 $12000
SERVICES AND CHARGES $71352 $71352
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $293834 $293834
DEPARTMENT 0069 CITY COUNCIUTOWN BOARD (COMMON COUNCIL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $345870 $345870
SUPPLIES $0 $0
SERVICES AND CHARGES $17850 $17850
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CAPITAL OUTLAY $1 200 $1200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $364920 $364920
DEPARTMENT 0075 BOARD OF PUBLIC WORKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $307614 $307614
SUPPLIES $117000 $117000
SERVICES AND CHARGES $5632810 $5632810
CAPITAL OUTLAY $5000 $5000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6062424 $6062424
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $10005778 $10005778
Total $10005778 $10005778
DEPARTMENT 0165 SENIOR CITIZENS CENTER
Advertised Amount Adopted Amount
PERSONAL SERVICES $228825 $228825
SUPPLIES $7250 $7250
SERVICES AND CHARGES $65024 $65024
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $301099 $301099
DEPARTMENT 0270 ATTORNEY (CORPORATE - CITY ATTY)
Advertised Amount Adopted Amount
PERSONAL SERVICES $133587 $133587
SUPPLIES $1900 $1900
SERVICES AND CHARGES $168916 $168916
CAPITAL OUTLAY $2110 $2110
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
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ITotal $306513 1 $3065131
DEPARTMENT 0304 TRANSPORTATION (MUNICIPAL COACH)
Advertised Amount Adopted Amount
PERSONAL SERVICES $1290209 $1290209
SUPPLIES $185404 $185404
SERVICESAND CHARGES $83525 $83525
CAPITAL OUTLAY $53500 $53500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1612638 $1612638
DEPARTMENT 0306 ENGINEER
Advertised Amount Adopted Amount
PERSONAL SERVICES $539346 $539346
SUPPLIES $19500 $19500
SERVICES AND CHARGES $61084 $61084
CAPITAL OUTLAY $5600 $5600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $625530 $625530
DEPARTMENT 0307 GARAGE (POLICE GARAGE - VEHICLE MAINTENANCE)
Advertised Amount Adopted Amount
PERSONAL SERVICES $933141 $933141
SUPPLIES $93000 $93000
SERVICES AND CHARGES $105945 $105945
CAPITAL OUTLAY $17200 $17200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1149286 $1149286
DEPARTMENT 0313 BUILDING MAINTENANCE (MAINT amp REPAIR - CITY INSPECTOR)
Advertised Amount Adopted Amount
PERSONAL SERVICES $263614 $263614
SUPPLIES $73000 $73000
SERVICES AND CHARGES $148744 $148744
CAPITAL OUTLAY $70600 $70600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $555958 $555958
DEPARTMENT 0362 FIRE DEPARTMENT
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DLGF Budget Reports Page 40f5
Advertised Amount Adopted Amount
PERSONAL SERVICES $8702055 $8702055
SUPPLIES $252800 $252800
SERVICES AND CHARGES $825195 $825195
CAPITAL OUTLAY $136195 $136195
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $9916245 $9916245
DEPARTMENT 0370 POLICE DEPARTMENT (TOWN MARSHALL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $10652734 $10652734
SUPPLIES $558900 $558900
SERVICES AND CHARGES $1347348 $1347348
CAPITAL OUTLAY $443176 $443176
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $13002158 $13002158
DEPARTMENT 0625 INSPECTIONS
Advertised Amount Adopted Amount
PERSONAL SERVICES $397934 $397934
SUPPLIES $27277 $27277
SERVICES AND CHARGES $251 058 $251058
CAPITAL OUTLAY $18800 $18800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $695069 $695069
DEPARTMENT 0700 ECONOMIC DEVELOPMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $597316 $597316
SUPPLIES $3250 $3250
SERVICES AND CHARGES $28769 $28769
CAPITAL OUTLAY $900 $900
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $630235 $630235
DEPARTMENT 9600 Human Resources
Advertised Amount Adopted Amount
PERSONAL SERVICES $180760 $180760
SUPPLIES $6700 $6700
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SERVICES AND CHARGES $45573 $45573
CAPITAL OUTLAY $1260 $1260
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $234293 $234293
DEPARTMENT 9601 City Line Trolley
Advertised Amount Adopted Amount
PERSONAL SERVICES $832133 $832133
SUPPLIES $155026 $155026
SERVICES AND CHARGES $66661 $66661
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1053820 $1053820
DEPARTMENT 9602 Information System
Advertised Amount Adopted Amount
PERSONAL SERVICES $311673 $311673
SUPPLIES $18650 $18650
SERVICES AND CHARGES $488280 $488280
CAPITAL OUTLAY $123364 $123364
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $941967 $941967
DEPARTMENT 9603 Public Maintenance amp Refuse
Advertised Amount Adopted Amount
PERSONAL SERVICES $2974884 $2974884
SUPPLIES $440522 $440522
SERVICES AND CHARGES $440446 $440446
CAPITAL OUTLAY $657100 $657100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4512952 $4512952
Totals by Fund Published AmI $52810110 Adopted Aml$5281 0 11 0
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DLGF Budget Reports Page 1 of 1
1lt4 ~ ~ of 29 ~ ~I cent IFind I Next ~ Gi ----~===---------~--~====~--~- ---------------------------shyPrescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0341 - FIRE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES I
$0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
DEPARTMENT 0113 FIRE PENSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $9933 $9933
SUPPLIES $100 $100
SERVICES AND CHARGES $3678709 $3678709
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3688742 $3688742
Totals by Fund Published AmI $3688742 Adopted AmI$3688742
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy
----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0342 - POLICE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $72478 $72478
Total $72478 $72478
DEPARTMENT 9610 Police Pension
Advertised Amount Adopted Amount
PERSONAL SERVICES $686433 $686433
SUPPLIES $0 $0
SERVICES AND CHARGES $2341140 $2341140
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3027573 $3027573
Totals by Fund Published AmI $3100051 Adopted AmI $3100051
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DLGF Budget Reports Page 1 of 1
U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
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DLGF Budget Reports Page 1 of2
I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
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DLGF 20f2
CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
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DLGF Budget Reports Page 1 of2
IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
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CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
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DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
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DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 10162017
DLGF Budget Reports Page 1 of 1
14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
httpsgateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
httpsgateway ifionlineorglBudgetiReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
httpsllgateway ifion1ineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
httpsllgateway ifionlineorgBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
-----------------------------
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9500 - CHRP GRANT
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published Pin
Appropriating Body
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy moum usea 0
Compute Published
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rr1opt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps AmOUnt usea 10
Compute Published prin
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9501 - SAFER Grant
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published R oj bullbullbull
Appropriating Body
1 Total budget estimate for Incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOUnt usee 10
Compute Published Rutin
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usea 10
Compute Published Rllnnpt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps Amount usee Ie
Compute Published Rln
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by he Department of Local Government Finance Approved by the Stale Board of Accounts
Budget Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9502 - Transit Center
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
middot Necessary expenditures July 1 to December 31 of present year to be made from
middot Additional appropriation necessary to be made July 1 to December 31 of present year
middot Outstanding temporary loans
Appropriating Body
$243047 $243047 $24083 $24083
$0 $0
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (Including cash Investments) $189730 $07 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming
b) Total Column B Budget Fonm 2
9 TOTAL FUNDS (Add lines 6 7 Sa and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
Proposed Tax Rate and Levy 10
Compute Published BlJrlt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $2600 $26112 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOrr
$0 $0
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps 10
Compute Published R
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middotB Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9503 Clinic
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
Property Tax Caps
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9504 - Local Law Enforcement Cont Ed
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year moum useo 0
Compute Published Rllrlnltgtt
Appropriating Body
1 Total budget estimate for Incoming year $45000 $45000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $45000 $45000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usee 10
Compute Published 10 -In
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments) $362677 $362677 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $5000 $5000
b) Total Column B Budget Form 2 $20000 $20000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $387677 $387677 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($342677) ($342677)
Proposed Tax Rate and Levy moum useo 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $342677 $342677 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOn $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum useo 10
Compute Published
Appropriating Body
Property Tax Cap Impact $0 $0
I
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounls
Budget Estimate Financial StatementProposed Tax Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 9505 - Aviation Fuel Rotary
County 34 bull Howard County
Year 2018
Net Assessed value~o
Funds Required For Expenses To December 31st Of Incoming Year d I PPPlroprlatlng Body
t1~~T~0~ta~l~b-u-d-ge-t~e~s~t~im-a~t-e~fu~r-i~n-co-m~in-g-y-e~a-r------------------------------------- --------~$~3~5~9-8~O~0~ ---------1=l2 Necessary expenditures July 1 to December 31 of present year to be made from _____-$2_381---t5 _____$-2_3_83_2_532
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
year (including cash Investments)
7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
$0 $0 --------4--------~$0 $0
$0 $0
$598125 $598125 Amoum usea 10
Compute Published Appropriating Body Po filll~
$77485 $77485
$0 $0 $200000 $200000
$400000 $400000
$677485 $677485 ($79360) ($79360)
Proposed Tax Rate and Levy
11 Operating balance ( not In excess of expense January 1 to June 3D less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating lOIT $0$0
E RAISED BY TAX lEVY (deduct line 13a and 13b from line 12) $0$0 applied to current budget $0$0
$0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
$79360
Property Tax Caps
Property Tax cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9506 - Redevelopment Commission NON TIF
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published nn
Appropriating Body
1 Total budget estimate for incoming year $80000 $80000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $80000 $80000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published nngt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $87680 $87680 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2 $0 $0 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $87680 $87680 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ~$7680) ($7680
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rllrint
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $7680 $7680 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOll $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUnt usea 10
Compute Published RA
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Fonn 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9507 - Redevelopment Commission -TIF 1
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year AmOUnt usea 10
Compute Published Rn
Appropriating Body
1 Total budget estimate for incoming year $75000 $75000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $75000 $75000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 0
Compute Published 1
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $28585 $28585 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $15000 $15000
b) Total Column B Budget Form 2 $35000 $35000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $78585 $78585 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($3585 ($3585)
Proposed Tax Rate and Levy Amount usea 10
Compute Published BlInopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $3585 $3585 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rn
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9508 - Redevelopment Commission TIF 2
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published -i t
Appropriating Body
1 Total budget estimate for Incoming year $1600000 $1600000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1600000 $1600000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usee 10
Compute Published n t
Appropriating Body
6 Actual cash balance June 30 of present year (includ ing cash Investments) $712397 $712397 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $325000 $325000
b) Total Column B Budget Form 2 $800000 $800000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1 837397 $1 837397 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($237397) ($237397)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rwint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $237397 $237397 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0
15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps Amoum useD 10
Compute Published R -int
Appropriating Body
Property Tax cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9509 - Redevelopment Commission - TIF 3
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published Rrl gt
Appropriating Body
1 Total budget estimate for incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rrln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $47851 $47851 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $18000 $18000
b) Total Column B Budget Form 2 $50000 $50000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $115851 $115851 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($15851) ($15851
Proposed Tax Rate and Levy AmOUnt usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $15851 $15851 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount useo 10
Compute Published Ol n o
Appropriating Body
1 Total budget estimate for Incoming year $6000000 $6000000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $6000000 $6000000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy mount usee 10
Compute Published Ol n o
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $2094785 $2094785 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1600000 $1600000
b) Total Column B Budget Form 2 $3200000 $3200000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $6894785 $6894785 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($894785) ($894785)
Proposed Tax Rate and Levy moum usee 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $894785 $894785 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line l3a and l3b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 0
Compute Published Ol
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9511 - Redevelopment Commission-TIF 5 (near East Side)
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
A-mountUsedlo Compute Published
-lt gt
$40000 $0
Appropriating Body
$40000
$0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (including cash Investments)
$40000 Amount useCll 0
Compute Published C nagt
$0
$40000
Appropriating Body
$0 7 Taxes to be collected present year (December settlement) $0 $0 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$40000 $40000
$0
$40000 $40000
$0
$0
Amount usea 0
Proposed Tax Rate and Levy Compute Published Appropriating Body Rrlnpt
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $0 $0 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps
Property Tax Cap Impact
Form Signature NAME
I I TITLE
I I SIGNATUREIPIN
I I DATE
I I
$0 $0 $0 $0 $0
00000 AmountUseaTo
Compute Published -ltno
$0
$0 $0 $0 $0 $0
00000
Appropriating Body
$0
I hereby acknowledge that the submission of this document through the Gateway password and PIN system constitutes an electronic signature as defined in IC 5-24-2shy2 This submission is intended to and hereby does constitute authentication and approval of the submitted document as required by the Indiana Code I understand that this electronic signature takes the place of my handwritten signature and accomplishes the same purposes as would my handwritten signature in the same circumstance I further acknowledge that this electronic signature has the same fonce and effect as my handwritten signature and can and will be used for all lawtul purposes I affirm that I have the real and apparent authority to electronically sign and submit this document on behalf of the unit
DLGF B dget Reports Page 1 of 1
14 ~ ~of29 Igt ~I IFind I Next ~ T copy Prescribed by the Department 01 Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board 01 Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0061 - RAINY DAY
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopt~d Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
Totals by Fund Published Am $0 Adopted Am$O
httpsllgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
---------------------
DLGF Budget Reports Page lof5
I~ ~ EJ of 29 ~ ~I lt1 IFind I Nex t ~ Gl
----~===---------~--~==~~--~ Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0101 - GENERAL
DEPARTMENT 0040 CONTROLLER
Advertised Amount Adopted Amount
PERSONAL SERVICES $414397 $414397
SUPPLIES $10020 $10020
SERVICES AND CHARGES $37897 $37897
CAPITAL OUTLAY $2950 $2950
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $465264 $465264
DEPARTMENT 0042 CLERK (CLERKITREASURER)
Advertised Amount Adopted Amount
PERSONAL SERVICES $68666 $68666
SUPPLIES $1 200 $1200
SERVICES AND CHARGES $10261 $10261
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80127 $80127
DEPARTMENT 0044 MAYOR
Advertised Amount Adopted Amount
PERSONAL SERVICES $210482 $210482
SUPPLIES $12000 $12000
SERVICES AND CHARGES $71352 $71352
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $293834 $293834
DEPARTMENT 0069 CITY COUNCIUTOWN BOARD (COMMON COUNCIL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $345870 $345870
SUPPLIES $0 $0
SERVICES AND CHARGES $17850 $17850
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DLGF Budget Reports Page 2 of5
CAPITAL OUTLAY $1 200 $1200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $364920 $364920
DEPARTMENT 0075 BOARD OF PUBLIC WORKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $307614 $307614
SUPPLIES $117000 $117000
SERVICES AND CHARGES $5632810 $5632810
CAPITAL OUTLAY $5000 $5000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6062424 $6062424
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $10005778 $10005778
Total $10005778 $10005778
DEPARTMENT 0165 SENIOR CITIZENS CENTER
Advertised Amount Adopted Amount
PERSONAL SERVICES $228825 $228825
SUPPLIES $7250 $7250
SERVICES AND CHARGES $65024 $65024
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $301099 $301099
DEPARTMENT 0270 ATTORNEY (CORPORATE - CITY ATTY)
Advertised Amount Adopted Amount
PERSONAL SERVICES $133587 $133587
SUPPLIES $1900 $1900
SERVICES AND CHARGES $168916 $168916
CAPITAL OUTLAY $2110 $2110
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
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DLGF Budget Reports Page 3 of5
ITotal $306513 1 $3065131
DEPARTMENT 0304 TRANSPORTATION (MUNICIPAL COACH)
Advertised Amount Adopted Amount
PERSONAL SERVICES $1290209 $1290209
SUPPLIES $185404 $185404
SERVICESAND CHARGES $83525 $83525
CAPITAL OUTLAY $53500 $53500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1612638 $1612638
DEPARTMENT 0306 ENGINEER
Advertised Amount Adopted Amount
PERSONAL SERVICES $539346 $539346
SUPPLIES $19500 $19500
SERVICES AND CHARGES $61084 $61084
CAPITAL OUTLAY $5600 $5600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $625530 $625530
DEPARTMENT 0307 GARAGE (POLICE GARAGE - VEHICLE MAINTENANCE)
Advertised Amount Adopted Amount
PERSONAL SERVICES $933141 $933141
SUPPLIES $93000 $93000
SERVICES AND CHARGES $105945 $105945
CAPITAL OUTLAY $17200 $17200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1149286 $1149286
DEPARTMENT 0313 BUILDING MAINTENANCE (MAINT amp REPAIR - CITY INSPECTOR)
Advertised Amount Adopted Amount
PERSONAL SERVICES $263614 $263614
SUPPLIES $73000 $73000
SERVICES AND CHARGES $148744 $148744
CAPITAL OUTLAY $70600 $70600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $555958 $555958
DEPARTMENT 0362 FIRE DEPARTMENT
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DLGF Budget Reports Page 40f5
Advertised Amount Adopted Amount
PERSONAL SERVICES $8702055 $8702055
SUPPLIES $252800 $252800
SERVICES AND CHARGES $825195 $825195
CAPITAL OUTLAY $136195 $136195
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $9916245 $9916245
DEPARTMENT 0370 POLICE DEPARTMENT (TOWN MARSHALL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $10652734 $10652734
SUPPLIES $558900 $558900
SERVICES AND CHARGES $1347348 $1347348
CAPITAL OUTLAY $443176 $443176
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $13002158 $13002158
DEPARTMENT 0625 INSPECTIONS
Advertised Amount Adopted Amount
PERSONAL SERVICES $397934 $397934
SUPPLIES $27277 $27277
SERVICES AND CHARGES $251 058 $251058
CAPITAL OUTLAY $18800 $18800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $695069 $695069
DEPARTMENT 0700 ECONOMIC DEVELOPMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $597316 $597316
SUPPLIES $3250 $3250
SERVICES AND CHARGES $28769 $28769
CAPITAL OUTLAY $900 $900
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $630235 $630235
DEPARTMENT 9600 Human Resources
Advertised Amount Adopted Amount
PERSONAL SERVICES $180760 $180760
SUPPLIES $6700 $6700
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DLGF Budget Reports Page 5 of5
SERVICES AND CHARGES $45573 $45573
CAPITAL OUTLAY $1260 $1260
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $234293 $234293
DEPARTMENT 9601 City Line Trolley
Advertised Amount Adopted Amount
PERSONAL SERVICES $832133 $832133
SUPPLIES $155026 $155026
SERVICES AND CHARGES $66661 $66661
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1053820 $1053820
DEPARTMENT 9602 Information System
Advertised Amount Adopted Amount
PERSONAL SERVICES $311673 $311673
SUPPLIES $18650 $18650
SERVICES AND CHARGES $488280 $488280
CAPITAL OUTLAY $123364 $123364
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $941967 $941967
DEPARTMENT 9603 Public Maintenance amp Refuse
Advertised Amount Adopted Amount
PERSONAL SERVICES $2974884 $2974884
SUPPLIES $440522 $440522
SERVICES AND CHARGES $440446 $440446
CAPITAL OUTLAY $657100 $657100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4512952 $4512952
Totals by Fund Published AmI $52810110 Adopted Aml$5281 0 11 0
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DLGF Budget Reports Page 1 of 1
1lt4 ~ ~ of 29 ~ ~I cent IFind I Next ~ Gi ----~===---------~--~====~--~- ---------------------------shyPrescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0341 - FIRE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES I
$0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
DEPARTMENT 0113 FIRE PENSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $9933 $9933
SUPPLIES $100 $100
SERVICES AND CHARGES $3678709 $3678709
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3688742 $3688742
Totals by Fund Published AmI $3688742 Adopted AmI$3688742
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy
----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0342 - POLICE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $72478 $72478
Total $72478 $72478
DEPARTMENT 9610 Police Pension
Advertised Amount Adopted Amount
PERSONAL SERVICES $686433 $686433
SUPPLIES $0 $0
SERVICES AND CHARGES $2341140 $2341140
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3027573 $3027573
Totals by Fund Published AmI $3100051 Adopted AmI $3100051
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DLGF Budget Reports Page 1 of 1
U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
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DLGF Budget Reports Page 1 of2
I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
httpsgatewayifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 1062017
DLGF 20f2
CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
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DLGF Budget Reports Page 1 of2
IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
httpsllgatewayjfionlineorgIB udgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
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CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
httpsgateway ifionlineorgBudgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 10162017
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14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
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H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
httpsgateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
httpsgateway ifionlineorglBudgetiReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
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I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
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DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
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H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
httpsllgateway ifionlineorgBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
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I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
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I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
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H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9501 - SAFER Grant
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10
Compute Published R oj bullbullbull
Appropriating Body
1 Total budget estimate for Incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOUnt usee 10
Compute Published Rutin
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments)
7 Taxes to be collected present year (December settlement)
S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
Proposed Tax Rate and Levy Amount usea 10
Compute Published Rllnnpt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11)
13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps Amount usee Ie
Compute Published Rln
Appropriating Body
Property Tax Cap Impact
Budget Form 4-B Prescribed by he Department of Local Government Finance Approved by the Stale Board of Accounts
Budget Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9502 - Transit Center
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
middot Necessary expenditures July 1 to December 31 of present year to be made from
middot Additional appropriation necessary to be made July 1 to December 31 of present year
middot Outstanding temporary loans
Appropriating Body
$243047 $243047 $24083 $24083
$0 $0
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (Including cash Investments) $189730 $07 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming
b) Total Column B Budget Fonm 2
9 TOTAL FUNDS (Add lines 6 7 Sa and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
Proposed Tax Rate and Levy 10
Compute Published BlJrlt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $2600 $26112 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOrr
$0 $0
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps 10
Compute Published R
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middotB Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9503 Clinic
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
Property Tax Caps
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9504 - Local Law Enforcement Cont Ed
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year moum useo 0
Compute Published Rllrlnltgtt
Appropriating Body
1 Total budget estimate for Incoming year $45000 $45000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $45000 $45000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usee 10
Compute Published 10 -In
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments) $362677 $362677 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $5000 $5000
b) Total Column B Budget Form 2 $20000 $20000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $387677 $387677 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($342677) ($342677)
Proposed Tax Rate and Levy moum useo 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $342677 $342677 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOn $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum useo 10
Compute Published
Appropriating Body
Property Tax Cap Impact $0 $0
I
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounls
Budget Estimate Financial StatementProposed Tax Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 9505 - Aviation Fuel Rotary
County 34 bull Howard County
Year 2018
Net Assessed value~o
Funds Required For Expenses To December 31st Of Incoming Year d I PPPlroprlatlng Body
t1~~T~0~ta~l~b-u-d-ge-t~e~s~t~im-a~t-e~fu~r-i~n-co-m~in-g-y-e~a-r------------------------------------- --------~$~3~5~9-8~O~0~ ---------1=l2 Necessary expenditures July 1 to December 31 of present year to be made from _____-$2_381---t5 _____$-2_3_83_2_532
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
year (including cash Investments)
7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
$0 $0 --------4--------~$0 $0
$0 $0
$598125 $598125 Amoum usea 10
Compute Published Appropriating Body Po filll~
$77485 $77485
$0 $0 $200000 $200000
$400000 $400000
$677485 $677485 ($79360) ($79360)
Proposed Tax Rate and Levy
11 Operating balance ( not In excess of expense January 1 to June 3D less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating lOIT $0$0
E RAISED BY TAX lEVY (deduct line 13a and 13b from line 12) $0$0 applied to current budget $0$0
$0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
$79360
Property Tax Caps
Property Tax cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9506 - Redevelopment Commission NON TIF
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published nn
Appropriating Body
1 Total budget estimate for incoming year $80000 $80000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $80000 $80000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published nngt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $87680 $87680 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2 $0 $0 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $87680 $87680 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ~$7680) ($7680
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rllrint
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $7680 $7680 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOll $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUnt usea 10
Compute Published RA
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Fonn 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9507 - Redevelopment Commission -TIF 1
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year AmOUnt usea 10
Compute Published Rn
Appropriating Body
1 Total budget estimate for incoming year $75000 $75000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $75000 $75000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 0
Compute Published 1
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $28585 $28585 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $15000 $15000
b) Total Column B Budget Form 2 $35000 $35000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $78585 $78585 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($3585 ($3585)
Proposed Tax Rate and Levy Amount usea 10
Compute Published BlInopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $3585 $3585 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rn
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9508 - Redevelopment Commission TIF 2
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published -i t
Appropriating Body
1 Total budget estimate for Incoming year $1600000 $1600000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1600000 $1600000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usee 10
Compute Published n t
Appropriating Body
6 Actual cash balance June 30 of present year (includ ing cash Investments) $712397 $712397 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $325000 $325000
b) Total Column B Budget Form 2 $800000 $800000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1 837397 $1 837397 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($237397) ($237397)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rwint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $237397 $237397 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0
15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps Amoum useD 10
Compute Published R -int
Appropriating Body
Property Tax cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9509 - Redevelopment Commission - TIF 3
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published Rrl gt
Appropriating Body
1 Total budget estimate for incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rrln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $47851 $47851 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $18000 $18000
b) Total Column B Budget Form 2 $50000 $50000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $115851 $115851 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($15851) ($15851
Proposed Tax Rate and Levy AmOUnt usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $15851 $15851 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount useo 10
Compute Published Ol n o
Appropriating Body
1 Total budget estimate for Incoming year $6000000 $6000000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $6000000 $6000000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy mount usee 10
Compute Published Ol n o
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $2094785 $2094785 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1600000 $1600000
b) Total Column B Budget Form 2 $3200000 $3200000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $6894785 $6894785 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($894785) ($894785)
Proposed Tax Rate and Levy moum usee 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $894785 $894785 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line l3a and l3b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 0
Compute Published Ol
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9511 - Redevelopment Commission-TIF 5 (near East Side)
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
A-mountUsedlo Compute Published
-lt gt
$40000 $0
Appropriating Body
$40000
$0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (including cash Investments)
$40000 Amount useCll 0
Compute Published C nagt
$0
$40000
Appropriating Body
$0 7 Taxes to be collected present year (December settlement) $0 $0 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$40000 $40000
$0
$40000 $40000
$0
$0
Amount usea 0
Proposed Tax Rate and Levy Compute Published Appropriating Body Rrlnpt
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $0 $0 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps
Property Tax Cap Impact
Form Signature NAME
I I TITLE
I I SIGNATUREIPIN
I I DATE
I I
$0 $0 $0 $0 $0
00000 AmountUseaTo
Compute Published -ltno
$0
$0 $0 $0 $0 $0
00000
Appropriating Body
$0
I hereby acknowledge that the submission of this document through the Gateway password and PIN system constitutes an electronic signature as defined in IC 5-24-2shy2 This submission is intended to and hereby does constitute authentication and approval of the submitted document as required by the Indiana Code I understand that this electronic signature takes the place of my handwritten signature and accomplishes the same purposes as would my handwritten signature in the same circumstance I further acknowledge that this electronic signature has the same fonce and effect as my handwritten signature and can and will be used for all lawtul purposes I affirm that I have the real and apparent authority to electronically sign and submit this document on behalf of the unit
DLGF B dget Reports Page 1 of 1
14 ~ ~of29 Igt ~I IFind I Next ~ T copy Prescribed by the Department 01 Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board 01 Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0061 - RAINY DAY
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopt~d Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
Totals by Fund Published Am $0 Adopted Am$O
httpsllgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
---------------------
DLGF Budget Reports Page lof5
I~ ~ EJ of 29 ~ ~I lt1 IFind I Nex t ~ Gl
----~===---------~--~==~~--~ Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0101 - GENERAL
DEPARTMENT 0040 CONTROLLER
Advertised Amount Adopted Amount
PERSONAL SERVICES $414397 $414397
SUPPLIES $10020 $10020
SERVICES AND CHARGES $37897 $37897
CAPITAL OUTLAY $2950 $2950
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $465264 $465264
DEPARTMENT 0042 CLERK (CLERKITREASURER)
Advertised Amount Adopted Amount
PERSONAL SERVICES $68666 $68666
SUPPLIES $1 200 $1200
SERVICES AND CHARGES $10261 $10261
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80127 $80127
DEPARTMENT 0044 MAYOR
Advertised Amount Adopted Amount
PERSONAL SERVICES $210482 $210482
SUPPLIES $12000 $12000
SERVICES AND CHARGES $71352 $71352
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $293834 $293834
DEPARTMENT 0069 CITY COUNCIUTOWN BOARD (COMMON COUNCIL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $345870 $345870
SUPPLIES $0 $0
SERVICES AND CHARGES $17850 $17850
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DLGF Budget Reports Page 2 of5
CAPITAL OUTLAY $1 200 $1200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $364920 $364920
DEPARTMENT 0075 BOARD OF PUBLIC WORKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $307614 $307614
SUPPLIES $117000 $117000
SERVICES AND CHARGES $5632810 $5632810
CAPITAL OUTLAY $5000 $5000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6062424 $6062424
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $10005778 $10005778
Total $10005778 $10005778
DEPARTMENT 0165 SENIOR CITIZENS CENTER
Advertised Amount Adopted Amount
PERSONAL SERVICES $228825 $228825
SUPPLIES $7250 $7250
SERVICES AND CHARGES $65024 $65024
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $301099 $301099
DEPARTMENT 0270 ATTORNEY (CORPORATE - CITY ATTY)
Advertised Amount Adopted Amount
PERSONAL SERVICES $133587 $133587
SUPPLIES $1900 $1900
SERVICES AND CHARGES $168916 $168916
CAPITAL OUTLAY $2110 $2110
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
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DLGF Budget Reports Page 3 of5
ITotal $306513 1 $3065131
DEPARTMENT 0304 TRANSPORTATION (MUNICIPAL COACH)
Advertised Amount Adopted Amount
PERSONAL SERVICES $1290209 $1290209
SUPPLIES $185404 $185404
SERVICESAND CHARGES $83525 $83525
CAPITAL OUTLAY $53500 $53500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1612638 $1612638
DEPARTMENT 0306 ENGINEER
Advertised Amount Adopted Amount
PERSONAL SERVICES $539346 $539346
SUPPLIES $19500 $19500
SERVICES AND CHARGES $61084 $61084
CAPITAL OUTLAY $5600 $5600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $625530 $625530
DEPARTMENT 0307 GARAGE (POLICE GARAGE - VEHICLE MAINTENANCE)
Advertised Amount Adopted Amount
PERSONAL SERVICES $933141 $933141
SUPPLIES $93000 $93000
SERVICES AND CHARGES $105945 $105945
CAPITAL OUTLAY $17200 $17200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1149286 $1149286
DEPARTMENT 0313 BUILDING MAINTENANCE (MAINT amp REPAIR - CITY INSPECTOR)
Advertised Amount Adopted Amount
PERSONAL SERVICES $263614 $263614
SUPPLIES $73000 $73000
SERVICES AND CHARGES $148744 $148744
CAPITAL OUTLAY $70600 $70600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $555958 $555958
DEPARTMENT 0362 FIRE DEPARTMENT
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DLGF Budget Reports Page 40f5
Advertised Amount Adopted Amount
PERSONAL SERVICES $8702055 $8702055
SUPPLIES $252800 $252800
SERVICES AND CHARGES $825195 $825195
CAPITAL OUTLAY $136195 $136195
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $9916245 $9916245
DEPARTMENT 0370 POLICE DEPARTMENT (TOWN MARSHALL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $10652734 $10652734
SUPPLIES $558900 $558900
SERVICES AND CHARGES $1347348 $1347348
CAPITAL OUTLAY $443176 $443176
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $13002158 $13002158
DEPARTMENT 0625 INSPECTIONS
Advertised Amount Adopted Amount
PERSONAL SERVICES $397934 $397934
SUPPLIES $27277 $27277
SERVICES AND CHARGES $251 058 $251058
CAPITAL OUTLAY $18800 $18800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $695069 $695069
DEPARTMENT 0700 ECONOMIC DEVELOPMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $597316 $597316
SUPPLIES $3250 $3250
SERVICES AND CHARGES $28769 $28769
CAPITAL OUTLAY $900 $900
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $630235 $630235
DEPARTMENT 9600 Human Resources
Advertised Amount Adopted Amount
PERSONAL SERVICES $180760 $180760
SUPPLIES $6700 $6700
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DLGF Budget Reports Page 5 of5
SERVICES AND CHARGES $45573 $45573
CAPITAL OUTLAY $1260 $1260
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $234293 $234293
DEPARTMENT 9601 City Line Trolley
Advertised Amount Adopted Amount
PERSONAL SERVICES $832133 $832133
SUPPLIES $155026 $155026
SERVICES AND CHARGES $66661 $66661
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1053820 $1053820
DEPARTMENT 9602 Information System
Advertised Amount Adopted Amount
PERSONAL SERVICES $311673 $311673
SUPPLIES $18650 $18650
SERVICES AND CHARGES $488280 $488280
CAPITAL OUTLAY $123364 $123364
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $941967 $941967
DEPARTMENT 9603 Public Maintenance amp Refuse
Advertised Amount Adopted Amount
PERSONAL SERVICES $2974884 $2974884
SUPPLIES $440522 $440522
SERVICES AND CHARGES $440446 $440446
CAPITAL OUTLAY $657100 $657100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4512952 $4512952
Totals by Fund Published AmI $52810110 Adopted Aml$5281 0 11 0
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DLGF Budget Reports Page 1 of 1
1lt4 ~ ~ of 29 ~ ~I cent IFind I Next ~ Gi ----~===---------~--~====~--~- ---------------------------shyPrescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0341 - FIRE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES I
$0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
DEPARTMENT 0113 FIRE PENSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $9933 $9933
SUPPLIES $100 $100
SERVICES AND CHARGES $3678709 $3678709
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3688742 $3688742
Totals by Fund Published AmI $3688742 Adopted AmI$3688742
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy
----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0342 - POLICE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $72478 $72478
Total $72478 $72478
DEPARTMENT 9610 Police Pension
Advertised Amount Adopted Amount
PERSONAL SERVICES $686433 $686433
SUPPLIES $0 $0
SERVICES AND CHARGES $2341140 $2341140
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3027573 $3027573
Totals by Fund Published AmI $3100051 Adopted AmI $3100051
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DLGF Budget Reports Page 1 of 1
U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
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DLGF Budget Reports Page 1 of2
I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
httpsgatewayifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 1062017
DLGF 20f2
CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
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DLGF Budget Reports Page 1 of2
IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
httpsllgatewayjfionlineorgIB udgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
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CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
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I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
httpsgateway ifionlineorgBudgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
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I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
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14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
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H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
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i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
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H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
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I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
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I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
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IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
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H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
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I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
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I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
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H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
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I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
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1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
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I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
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IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
Budget Form 4-B Prescribed by he Department of Local Government Finance Approved by the Stale Board of Accounts
Budget Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9502 - Transit Center
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
middot Necessary expenditures July 1 to December 31 of present year to be made from
middot Additional appropriation necessary to be made July 1 to December 31 of present year
middot Outstanding temporary loans
Appropriating Body
$243047 $243047 $24083 $24083
$0 $0
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (Including cash Investments) $189730 $07 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming
b) Total Column B Budget Fonm 2
9 TOTAL FUNDS (Add lines 6 7 Sa and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
Proposed Tax Rate and Levy 10
Compute Published BlJrlt
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $2600 $26112 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOrr
$0 $0
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps 10
Compute Published R
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4middotB Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9503 Clinic
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
Property Tax Caps
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9504 - Local Law Enforcement Cont Ed
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year moum useo 0
Compute Published Rllrlnltgtt
Appropriating Body
1 Total budget estimate for Incoming year $45000 $45000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $45000 $45000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usee 10
Compute Published 10 -In
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments) $362677 $362677 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $5000 $5000
b) Total Column B Budget Form 2 $20000 $20000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $387677 $387677 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($342677) ($342677)
Proposed Tax Rate and Levy moum useo 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $342677 $342677 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOn $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum useo 10
Compute Published
Appropriating Body
Property Tax Cap Impact $0 $0
I
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounls
Budget Estimate Financial StatementProposed Tax Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 9505 - Aviation Fuel Rotary
County 34 bull Howard County
Year 2018
Net Assessed value~o
Funds Required For Expenses To December 31st Of Incoming Year d I PPPlroprlatlng Body
t1~~T~0~ta~l~b-u-d-ge-t~e~s~t~im-a~t-e~fu~r-i~n-co-m~in-g-y-e~a-r------------------------------------- --------~$~3~5~9-8~O~0~ ---------1=l2 Necessary expenditures July 1 to December 31 of present year to be made from _____-$2_381---t5 _____$-2_3_83_2_532
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
year (including cash Investments)
7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
$0 $0 --------4--------~$0 $0
$0 $0
$598125 $598125 Amoum usea 10
Compute Published Appropriating Body Po filll~
$77485 $77485
$0 $0 $200000 $200000
$400000 $400000
$677485 $677485 ($79360) ($79360)
Proposed Tax Rate and Levy
11 Operating balance ( not In excess of expense January 1 to June 3D less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating lOIT $0$0
E RAISED BY TAX lEVY (deduct line 13a and 13b from line 12) $0$0 applied to current budget $0$0
$0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
$79360
Property Tax Caps
Property Tax cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9506 - Redevelopment Commission NON TIF
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published nn
Appropriating Body
1 Total budget estimate for incoming year $80000 $80000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $80000 $80000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published nngt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $87680 $87680 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2 $0 $0 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $87680 $87680 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ~$7680) ($7680
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rllrint
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $7680 $7680 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOll $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUnt usea 10
Compute Published RA
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Fonn 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9507 - Redevelopment Commission -TIF 1
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year AmOUnt usea 10
Compute Published Rn
Appropriating Body
1 Total budget estimate for incoming year $75000 $75000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $75000 $75000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 0
Compute Published 1
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $28585 $28585 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $15000 $15000
b) Total Column B Budget Form 2 $35000 $35000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $78585 $78585 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($3585 ($3585)
Proposed Tax Rate and Levy Amount usea 10
Compute Published BlInopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $3585 $3585 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rn
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9508 - Redevelopment Commission TIF 2
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published -i t
Appropriating Body
1 Total budget estimate for Incoming year $1600000 $1600000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1600000 $1600000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usee 10
Compute Published n t
Appropriating Body
6 Actual cash balance June 30 of present year (includ ing cash Investments) $712397 $712397 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $325000 $325000
b) Total Column B Budget Form 2 $800000 $800000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1 837397 $1 837397 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($237397) ($237397)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rwint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $237397 $237397 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0
15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps Amoum useD 10
Compute Published R -int
Appropriating Body
Property Tax cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9509 - Redevelopment Commission - TIF 3
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published Rrl gt
Appropriating Body
1 Total budget estimate for incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rrln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $47851 $47851 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $18000 $18000
b) Total Column B Budget Form 2 $50000 $50000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $115851 $115851 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($15851) ($15851
Proposed Tax Rate and Levy AmOUnt usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $15851 $15851 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount useo 10
Compute Published Ol n o
Appropriating Body
1 Total budget estimate for Incoming year $6000000 $6000000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $6000000 $6000000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy mount usee 10
Compute Published Ol n o
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $2094785 $2094785 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1600000 $1600000
b) Total Column B Budget Form 2 $3200000 $3200000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $6894785 $6894785 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($894785) ($894785)
Proposed Tax Rate and Levy moum usee 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $894785 $894785 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line l3a and l3b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 0
Compute Published Ol
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9511 - Redevelopment Commission-TIF 5 (near East Side)
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
A-mountUsedlo Compute Published
-lt gt
$40000 $0
Appropriating Body
$40000
$0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (including cash Investments)
$40000 Amount useCll 0
Compute Published C nagt
$0
$40000
Appropriating Body
$0 7 Taxes to be collected present year (December settlement) $0 $0 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$40000 $40000
$0
$40000 $40000
$0
$0
Amount usea 0
Proposed Tax Rate and Levy Compute Published Appropriating Body Rrlnpt
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $0 $0 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps
Property Tax Cap Impact
Form Signature NAME
I I TITLE
I I SIGNATUREIPIN
I I DATE
I I
$0 $0 $0 $0 $0
00000 AmountUseaTo
Compute Published -ltno
$0
$0 $0 $0 $0 $0
00000
Appropriating Body
$0
I hereby acknowledge that the submission of this document through the Gateway password and PIN system constitutes an electronic signature as defined in IC 5-24-2shy2 This submission is intended to and hereby does constitute authentication and approval of the submitted document as required by the Indiana Code I understand that this electronic signature takes the place of my handwritten signature and accomplishes the same purposes as would my handwritten signature in the same circumstance I further acknowledge that this electronic signature has the same fonce and effect as my handwritten signature and can and will be used for all lawtul purposes I affirm that I have the real and apparent authority to electronically sign and submit this document on behalf of the unit
DLGF B dget Reports Page 1 of 1
14 ~ ~of29 Igt ~I IFind I Next ~ T copy Prescribed by the Department 01 Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board 01 Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0061 - RAINY DAY
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopt~d Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
Totals by Fund Published Am $0 Adopted Am$O
httpsllgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
---------------------
DLGF Budget Reports Page lof5
I~ ~ EJ of 29 ~ ~I lt1 IFind I Nex t ~ Gl
----~===---------~--~==~~--~ Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0101 - GENERAL
DEPARTMENT 0040 CONTROLLER
Advertised Amount Adopted Amount
PERSONAL SERVICES $414397 $414397
SUPPLIES $10020 $10020
SERVICES AND CHARGES $37897 $37897
CAPITAL OUTLAY $2950 $2950
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $465264 $465264
DEPARTMENT 0042 CLERK (CLERKITREASURER)
Advertised Amount Adopted Amount
PERSONAL SERVICES $68666 $68666
SUPPLIES $1 200 $1200
SERVICES AND CHARGES $10261 $10261
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80127 $80127
DEPARTMENT 0044 MAYOR
Advertised Amount Adopted Amount
PERSONAL SERVICES $210482 $210482
SUPPLIES $12000 $12000
SERVICES AND CHARGES $71352 $71352
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $293834 $293834
DEPARTMENT 0069 CITY COUNCIUTOWN BOARD (COMMON COUNCIL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $345870 $345870
SUPPLIES $0 $0
SERVICES AND CHARGES $17850 $17850
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DLGF Budget Reports Page 2 of5
CAPITAL OUTLAY $1 200 $1200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $364920 $364920
DEPARTMENT 0075 BOARD OF PUBLIC WORKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $307614 $307614
SUPPLIES $117000 $117000
SERVICES AND CHARGES $5632810 $5632810
CAPITAL OUTLAY $5000 $5000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6062424 $6062424
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $10005778 $10005778
Total $10005778 $10005778
DEPARTMENT 0165 SENIOR CITIZENS CENTER
Advertised Amount Adopted Amount
PERSONAL SERVICES $228825 $228825
SUPPLIES $7250 $7250
SERVICES AND CHARGES $65024 $65024
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $301099 $301099
DEPARTMENT 0270 ATTORNEY (CORPORATE - CITY ATTY)
Advertised Amount Adopted Amount
PERSONAL SERVICES $133587 $133587
SUPPLIES $1900 $1900
SERVICES AND CHARGES $168916 $168916
CAPITAL OUTLAY $2110 $2110
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
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DLGF Budget Reports Page 3 of5
ITotal $306513 1 $3065131
DEPARTMENT 0304 TRANSPORTATION (MUNICIPAL COACH)
Advertised Amount Adopted Amount
PERSONAL SERVICES $1290209 $1290209
SUPPLIES $185404 $185404
SERVICESAND CHARGES $83525 $83525
CAPITAL OUTLAY $53500 $53500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1612638 $1612638
DEPARTMENT 0306 ENGINEER
Advertised Amount Adopted Amount
PERSONAL SERVICES $539346 $539346
SUPPLIES $19500 $19500
SERVICES AND CHARGES $61084 $61084
CAPITAL OUTLAY $5600 $5600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $625530 $625530
DEPARTMENT 0307 GARAGE (POLICE GARAGE - VEHICLE MAINTENANCE)
Advertised Amount Adopted Amount
PERSONAL SERVICES $933141 $933141
SUPPLIES $93000 $93000
SERVICES AND CHARGES $105945 $105945
CAPITAL OUTLAY $17200 $17200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1149286 $1149286
DEPARTMENT 0313 BUILDING MAINTENANCE (MAINT amp REPAIR - CITY INSPECTOR)
Advertised Amount Adopted Amount
PERSONAL SERVICES $263614 $263614
SUPPLIES $73000 $73000
SERVICES AND CHARGES $148744 $148744
CAPITAL OUTLAY $70600 $70600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $555958 $555958
DEPARTMENT 0362 FIRE DEPARTMENT
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DLGF Budget Reports Page 40f5
Advertised Amount Adopted Amount
PERSONAL SERVICES $8702055 $8702055
SUPPLIES $252800 $252800
SERVICES AND CHARGES $825195 $825195
CAPITAL OUTLAY $136195 $136195
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $9916245 $9916245
DEPARTMENT 0370 POLICE DEPARTMENT (TOWN MARSHALL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $10652734 $10652734
SUPPLIES $558900 $558900
SERVICES AND CHARGES $1347348 $1347348
CAPITAL OUTLAY $443176 $443176
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $13002158 $13002158
DEPARTMENT 0625 INSPECTIONS
Advertised Amount Adopted Amount
PERSONAL SERVICES $397934 $397934
SUPPLIES $27277 $27277
SERVICES AND CHARGES $251 058 $251058
CAPITAL OUTLAY $18800 $18800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $695069 $695069
DEPARTMENT 0700 ECONOMIC DEVELOPMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $597316 $597316
SUPPLIES $3250 $3250
SERVICES AND CHARGES $28769 $28769
CAPITAL OUTLAY $900 $900
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $630235 $630235
DEPARTMENT 9600 Human Resources
Advertised Amount Adopted Amount
PERSONAL SERVICES $180760 $180760
SUPPLIES $6700 $6700
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DLGF Budget Reports Page 5 of5
SERVICES AND CHARGES $45573 $45573
CAPITAL OUTLAY $1260 $1260
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $234293 $234293
DEPARTMENT 9601 City Line Trolley
Advertised Amount Adopted Amount
PERSONAL SERVICES $832133 $832133
SUPPLIES $155026 $155026
SERVICES AND CHARGES $66661 $66661
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1053820 $1053820
DEPARTMENT 9602 Information System
Advertised Amount Adopted Amount
PERSONAL SERVICES $311673 $311673
SUPPLIES $18650 $18650
SERVICES AND CHARGES $488280 $488280
CAPITAL OUTLAY $123364 $123364
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $941967 $941967
DEPARTMENT 9603 Public Maintenance amp Refuse
Advertised Amount Adopted Amount
PERSONAL SERVICES $2974884 $2974884
SUPPLIES $440522 $440522
SERVICES AND CHARGES $440446 $440446
CAPITAL OUTLAY $657100 $657100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4512952 $4512952
Totals by Fund Published AmI $52810110 Adopted Aml$5281 0 11 0
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DLGF Budget Reports Page 1 of 1
1lt4 ~ ~ of 29 ~ ~I cent IFind I Next ~ Gi ----~===---------~--~====~--~- ---------------------------shyPrescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0341 - FIRE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES I
$0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
DEPARTMENT 0113 FIRE PENSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $9933 $9933
SUPPLIES $100 $100
SERVICES AND CHARGES $3678709 $3678709
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3688742 $3688742
Totals by Fund Published AmI $3688742 Adopted AmI$3688742
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy
----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0342 - POLICE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $72478 $72478
Total $72478 $72478
DEPARTMENT 9610 Police Pension
Advertised Amount Adopted Amount
PERSONAL SERVICES $686433 $686433
SUPPLIES $0 $0
SERVICES AND CHARGES $2341140 $2341140
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3027573 $3027573
Totals by Fund Published AmI $3100051 Adopted AmI $3100051
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DLGF Budget Reports Page 1 of 1
U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
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DLGF Budget Reports Page 1 of2
I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
httpsgatewayifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 1062017
DLGF 20f2
CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
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DLGF Budget Reports Page 1 of2
IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
httpsllgatewayjfionlineorgIB udgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
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CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
httpsgateway ifionlineorgBudgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
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I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 10162017
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14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
httpsgateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
httpsgateway ifionlineorglBudgetiReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
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I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
httpsllgateway ifion1ineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
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H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
httpsllgateway ifionlineorgBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
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I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
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H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
Budget Form 4middotB Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9503 Clinic
County 34 Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
Proposed Tax Rate and Levy
Property Tax Caps
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9504 - Local Law Enforcement Cont Ed
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year moum useo 0
Compute Published Rllrlnltgtt
Appropriating Body
1 Total budget estimate for Incoming year $45000 $45000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $45000 $45000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usee 10
Compute Published 10 -In
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments) $362677 $362677 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $5000 $5000
b) Total Column B Budget Form 2 $20000 $20000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $387677 $387677 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($342677) ($342677)
Proposed Tax Rate and Levy moum useo 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $342677 $342677 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOn $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum useo 10
Compute Published
Appropriating Body
Property Tax Cap Impact $0 $0
I
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounls
Budget Estimate Financial StatementProposed Tax Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 9505 - Aviation Fuel Rotary
County 34 bull Howard County
Year 2018
Net Assessed value~o
Funds Required For Expenses To December 31st Of Incoming Year d I PPPlroprlatlng Body
t1~~T~0~ta~l~b-u-d-ge-t~e~s~t~im-a~t-e~fu~r-i~n-co-m~in-g-y-e~a-r------------------------------------- --------~$~3~5~9-8~O~0~ ---------1=l2 Necessary expenditures July 1 to December 31 of present year to be made from _____-$2_381---t5 _____$-2_3_83_2_532
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
year (including cash Investments)
7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
$0 $0 --------4--------~$0 $0
$0 $0
$598125 $598125 Amoum usea 10
Compute Published Appropriating Body Po filll~
$77485 $77485
$0 $0 $200000 $200000
$400000 $400000
$677485 $677485 ($79360) ($79360)
Proposed Tax Rate and Levy
11 Operating balance ( not In excess of expense January 1 to June 3D less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating lOIT $0$0
E RAISED BY TAX lEVY (deduct line 13a and 13b from line 12) $0$0 applied to current budget $0$0
$0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
$79360
Property Tax Caps
Property Tax cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9506 - Redevelopment Commission NON TIF
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published nn
Appropriating Body
1 Total budget estimate for incoming year $80000 $80000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $80000 $80000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published nngt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $87680 $87680 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2 $0 $0 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $87680 $87680 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ~$7680) ($7680
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rllrint
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $7680 $7680 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOll $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUnt usea 10
Compute Published RA
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Fonn 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9507 - Redevelopment Commission -TIF 1
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year AmOUnt usea 10
Compute Published Rn
Appropriating Body
1 Total budget estimate for incoming year $75000 $75000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $75000 $75000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 0
Compute Published 1
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $28585 $28585 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $15000 $15000
b) Total Column B Budget Form 2 $35000 $35000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $78585 $78585 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($3585 ($3585)
Proposed Tax Rate and Levy Amount usea 10
Compute Published BlInopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $3585 $3585 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rn
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9508 - Redevelopment Commission TIF 2
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published -i t
Appropriating Body
1 Total budget estimate for Incoming year $1600000 $1600000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1600000 $1600000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usee 10
Compute Published n t
Appropriating Body
6 Actual cash balance June 30 of present year (includ ing cash Investments) $712397 $712397 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $325000 $325000
b) Total Column B Budget Form 2 $800000 $800000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1 837397 $1 837397 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($237397) ($237397)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rwint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $237397 $237397 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0
15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps Amoum useD 10
Compute Published R -int
Appropriating Body
Property Tax cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9509 - Redevelopment Commission - TIF 3
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published Rrl gt
Appropriating Body
1 Total budget estimate for incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rrln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $47851 $47851 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $18000 $18000
b) Total Column B Budget Form 2 $50000 $50000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $115851 $115851 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($15851) ($15851
Proposed Tax Rate and Levy AmOUnt usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $15851 $15851 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount useo 10
Compute Published Ol n o
Appropriating Body
1 Total budget estimate for Incoming year $6000000 $6000000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $6000000 $6000000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy mount usee 10
Compute Published Ol n o
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $2094785 $2094785 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1600000 $1600000
b) Total Column B Budget Form 2 $3200000 $3200000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $6894785 $6894785 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($894785) ($894785)
Proposed Tax Rate and Levy moum usee 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $894785 $894785 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line l3a and l3b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 0
Compute Published Ol
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9511 - Redevelopment Commission-TIF 5 (near East Side)
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
A-mountUsedlo Compute Published
-lt gt
$40000 $0
Appropriating Body
$40000
$0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (including cash Investments)
$40000 Amount useCll 0
Compute Published C nagt
$0
$40000
Appropriating Body
$0 7 Taxes to be collected present year (December settlement) $0 $0 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$40000 $40000
$0
$40000 $40000
$0
$0
Amount usea 0
Proposed Tax Rate and Levy Compute Published Appropriating Body Rrlnpt
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $0 $0 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps
Property Tax Cap Impact
Form Signature NAME
I I TITLE
I I SIGNATUREIPIN
I I DATE
I I
$0 $0 $0 $0 $0
00000 AmountUseaTo
Compute Published -ltno
$0
$0 $0 $0 $0 $0
00000
Appropriating Body
$0
I hereby acknowledge that the submission of this document through the Gateway password and PIN system constitutes an electronic signature as defined in IC 5-24-2shy2 This submission is intended to and hereby does constitute authentication and approval of the submitted document as required by the Indiana Code I understand that this electronic signature takes the place of my handwritten signature and accomplishes the same purposes as would my handwritten signature in the same circumstance I further acknowledge that this electronic signature has the same fonce and effect as my handwritten signature and can and will be used for all lawtul purposes I affirm that I have the real and apparent authority to electronically sign and submit this document on behalf of the unit
DLGF B dget Reports Page 1 of 1
14 ~ ~of29 Igt ~I IFind I Next ~ T copy Prescribed by the Department 01 Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board 01 Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0061 - RAINY DAY
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopt~d Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
Totals by Fund Published Am $0 Adopted Am$O
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DLGF Budget Reports Page lof5
I~ ~ EJ of 29 ~ ~I lt1 IFind I Nex t ~ Gl
----~===---------~--~==~~--~ Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0101 - GENERAL
DEPARTMENT 0040 CONTROLLER
Advertised Amount Adopted Amount
PERSONAL SERVICES $414397 $414397
SUPPLIES $10020 $10020
SERVICES AND CHARGES $37897 $37897
CAPITAL OUTLAY $2950 $2950
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $465264 $465264
DEPARTMENT 0042 CLERK (CLERKITREASURER)
Advertised Amount Adopted Amount
PERSONAL SERVICES $68666 $68666
SUPPLIES $1 200 $1200
SERVICES AND CHARGES $10261 $10261
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80127 $80127
DEPARTMENT 0044 MAYOR
Advertised Amount Adopted Amount
PERSONAL SERVICES $210482 $210482
SUPPLIES $12000 $12000
SERVICES AND CHARGES $71352 $71352
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $293834 $293834
DEPARTMENT 0069 CITY COUNCIUTOWN BOARD (COMMON COUNCIL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $345870 $345870
SUPPLIES $0 $0
SERVICES AND CHARGES $17850 $17850
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CAPITAL OUTLAY $1 200 $1200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $364920 $364920
DEPARTMENT 0075 BOARD OF PUBLIC WORKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $307614 $307614
SUPPLIES $117000 $117000
SERVICES AND CHARGES $5632810 $5632810
CAPITAL OUTLAY $5000 $5000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6062424 $6062424
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $10005778 $10005778
Total $10005778 $10005778
DEPARTMENT 0165 SENIOR CITIZENS CENTER
Advertised Amount Adopted Amount
PERSONAL SERVICES $228825 $228825
SUPPLIES $7250 $7250
SERVICES AND CHARGES $65024 $65024
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $301099 $301099
DEPARTMENT 0270 ATTORNEY (CORPORATE - CITY ATTY)
Advertised Amount Adopted Amount
PERSONAL SERVICES $133587 $133587
SUPPLIES $1900 $1900
SERVICES AND CHARGES $168916 $168916
CAPITAL OUTLAY $2110 $2110
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
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DLGF Budget Reports Page 3 of5
ITotal $306513 1 $3065131
DEPARTMENT 0304 TRANSPORTATION (MUNICIPAL COACH)
Advertised Amount Adopted Amount
PERSONAL SERVICES $1290209 $1290209
SUPPLIES $185404 $185404
SERVICESAND CHARGES $83525 $83525
CAPITAL OUTLAY $53500 $53500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1612638 $1612638
DEPARTMENT 0306 ENGINEER
Advertised Amount Adopted Amount
PERSONAL SERVICES $539346 $539346
SUPPLIES $19500 $19500
SERVICES AND CHARGES $61084 $61084
CAPITAL OUTLAY $5600 $5600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $625530 $625530
DEPARTMENT 0307 GARAGE (POLICE GARAGE - VEHICLE MAINTENANCE)
Advertised Amount Adopted Amount
PERSONAL SERVICES $933141 $933141
SUPPLIES $93000 $93000
SERVICES AND CHARGES $105945 $105945
CAPITAL OUTLAY $17200 $17200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1149286 $1149286
DEPARTMENT 0313 BUILDING MAINTENANCE (MAINT amp REPAIR - CITY INSPECTOR)
Advertised Amount Adopted Amount
PERSONAL SERVICES $263614 $263614
SUPPLIES $73000 $73000
SERVICES AND CHARGES $148744 $148744
CAPITAL OUTLAY $70600 $70600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $555958 $555958
DEPARTMENT 0362 FIRE DEPARTMENT
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DLGF Budget Reports Page 40f5
Advertised Amount Adopted Amount
PERSONAL SERVICES $8702055 $8702055
SUPPLIES $252800 $252800
SERVICES AND CHARGES $825195 $825195
CAPITAL OUTLAY $136195 $136195
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $9916245 $9916245
DEPARTMENT 0370 POLICE DEPARTMENT (TOWN MARSHALL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $10652734 $10652734
SUPPLIES $558900 $558900
SERVICES AND CHARGES $1347348 $1347348
CAPITAL OUTLAY $443176 $443176
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $13002158 $13002158
DEPARTMENT 0625 INSPECTIONS
Advertised Amount Adopted Amount
PERSONAL SERVICES $397934 $397934
SUPPLIES $27277 $27277
SERVICES AND CHARGES $251 058 $251058
CAPITAL OUTLAY $18800 $18800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $695069 $695069
DEPARTMENT 0700 ECONOMIC DEVELOPMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $597316 $597316
SUPPLIES $3250 $3250
SERVICES AND CHARGES $28769 $28769
CAPITAL OUTLAY $900 $900
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $630235 $630235
DEPARTMENT 9600 Human Resources
Advertised Amount Adopted Amount
PERSONAL SERVICES $180760 $180760
SUPPLIES $6700 $6700
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SERVICES AND CHARGES $45573 $45573
CAPITAL OUTLAY $1260 $1260
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $234293 $234293
DEPARTMENT 9601 City Line Trolley
Advertised Amount Adopted Amount
PERSONAL SERVICES $832133 $832133
SUPPLIES $155026 $155026
SERVICES AND CHARGES $66661 $66661
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1053820 $1053820
DEPARTMENT 9602 Information System
Advertised Amount Adopted Amount
PERSONAL SERVICES $311673 $311673
SUPPLIES $18650 $18650
SERVICES AND CHARGES $488280 $488280
CAPITAL OUTLAY $123364 $123364
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $941967 $941967
DEPARTMENT 9603 Public Maintenance amp Refuse
Advertised Amount Adopted Amount
PERSONAL SERVICES $2974884 $2974884
SUPPLIES $440522 $440522
SERVICES AND CHARGES $440446 $440446
CAPITAL OUTLAY $657100 $657100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4512952 $4512952
Totals by Fund Published AmI $52810110 Adopted Aml$5281 0 11 0
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DLGF Budget Reports Page 1 of 1
1lt4 ~ ~ of 29 ~ ~I cent IFind I Next ~ Gi ----~===---------~--~====~--~- ---------------------------shyPrescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0341 - FIRE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES I
$0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
DEPARTMENT 0113 FIRE PENSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $9933 $9933
SUPPLIES $100 $100
SERVICES AND CHARGES $3678709 $3678709
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3688742 $3688742
Totals by Fund Published AmI $3688742 Adopted AmI$3688742
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy
----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0342 - POLICE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $72478 $72478
Total $72478 $72478
DEPARTMENT 9610 Police Pension
Advertised Amount Adopted Amount
PERSONAL SERVICES $686433 $686433
SUPPLIES $0 $0
SERVICES AND CHARGES $2341140 $2341140
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3027573 $3027573
Totals by Fund Published AmI $3100051 Adopted AmI $3100051
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DLGF Budget Reports Page 1 of 1
U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
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DLGF Budget Reports Page 1 of2
I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
httpsgatewayifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 1062017
DLGF 20f2
CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
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DLGF Budget Reports Page 1 of2
IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
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CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
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DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
httpsgateway ifionlineorgBudgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 10162017
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14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
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H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
httpsgateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
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i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
httpsgateway ifionlineorglBudgetiReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
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I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
httpsllgateway ifion1ineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
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H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
httpsllgateway ifionlineorgBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
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I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
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I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9504 - Local Law Enforcement Cont Ed
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year moum useo 0
Compute Published Rllrlnltgtt
Appropriating Body
1 Total budget estimate for Incoming year $45000 $45000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $45000 $45000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usee 10
Compute Published 10 -In
Appropriating Body
6 Actual cash balance June 30 of present year (including cash investments) $362677 $362677 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $5000 $5000
b) Total Column B Budget Form 2 $20000 $20000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $387677 $387677 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($342677) ($342677)
Proposed Tax Rate and Levy moum useo 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $342677 $342677 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOn $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps moum useo 10
Compute Published
Appropriating Body
Property Tax Cap Impact $0 $0
I
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounls
Budget Estimate Financial StatementProposed Tax Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 9505 - Aviation Fuel Rotary
County 34 bull Howard County
Year 2018
Net Assessed value~o
Funds Required For Expenses To December 31st Of Incoming Year d I PPPlroprlatlng Body
t1~~T~0~ta~l~b-u-d-ge-t~e~s~t~im-a~t-e~fu~r-i~n-co-m~in-g-y-e~a-r------------------------------------- --------~$~3~5~9-8~O~0~ ---------1=l2 Necessary expenditures July 1 to December 31 of present year to be made from _____-$2_381---t5 _____$-2_3_83_2_532
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
year (including cash Investments)
7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
$0 $0 --------4--------~$0 $0
$0 $0
$598125 $598125 Amoum usea 10
Compute Published Appropriating Body Po filll~
$77485 $77485
$0 $0 $200000 $200000
$400000 $400000
$677485 $677485 ($79360) ($79360)
Proposed Tax Rate and Levy
11 Operating balance ( not In excess of expense January 1 to June 3D less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating lOIT $0$0
E RAISED BY TAX lEVY (deduct line 13a and 13b from line 12) $0$0 applied to current budget $0$0
$0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
$79360
Property Tax Caps
Property Tax cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9506 - Redevelopment Commission NON TIF
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published nn
Appropriating Body
1 Total budget estimate for incoming year $80000 $80000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $80000 $80000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published nngt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $87680 $87680 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2 $0 $0 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $87680 $87680 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ~$7680) ($7680
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rllrint
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $7680 $7680 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOll $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUnt usea 10
Compute Published RA
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Fonn 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9507 - Redevelopment Commission -TIF 1
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year AmOUnt usea 10
Compute Published Rn
Appropriating Body
1 Total budget estimate for incoming year $75000 $75000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $75000 $75000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 0
Compute Published 1
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $28585 $28585 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $15000 $15000
b) Total Column B Budget Form 2 $35000 $35000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $78585 $78585 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($3585 ($3585)
Proposed Tax Rate and Levy Amount usea 10
Compute Published BlInopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $3585 $3585 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rn
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9508 - Redevelopment Commission TIF 2
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published -i t
Appropriating Body
1 Total budget estimate for Incoming year $1600000 $1600000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1600000 $1600000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usee 10
Compute Published n t
Appropriating Body
6 Actual cash balance June 30 of present year (includ ing cash Investments) $712397 $712397 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $325000 $325000
b) Total Column B Budget Form 2 $800000 $800000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1 837397 $1 837397 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($237397) ($237397)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rwint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $237397 $237397 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0
15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps Amoum useD 10
Compute Published R -int
Appropriating Body
Property Tax cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9509 - Redevelopment Commission - TIF 3
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published Rrl gt
Appropriating Body
1 Total budget estimate for incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rrln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $47851 $47851 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $18000 $18000
b) Total Column B Budget Form 2 $50000 $50000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $115851 $115851 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($15851) ($15851
Proposed Tax Rate and Levy AmOUnt usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $15851 $15851 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount useo 10
Compute Published Ol n o
Appropriating Body
1 Total budget estimate for Incoming year $6000000 $6000000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $6000000 $6000000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy mount usee 10
Compute Published Ol n o
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $2094785 $2094785 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1600000 $1600000
b) Total Column B Budget Form 2 $3200000 $3200000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $6894785 $6894785 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($894785) ($894785)
Proposed Tax Rate and Levy moum usee 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $894785 $894785 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line l3a and l3b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 0
Compute Published Ol
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9511 - Redevelopment Commission-TIF 5 (near East Side)
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
A-mountUsedlo Compute Published
-lt gt
$40000 $0
Appropriating Body
$40000
$0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (including cash Investments)
$40000 Amount useCll 0
Compute Published C nagt
$0
$40000
Appropriating Body
$0 7 Taxes to be collected present year (December settlement) $0 $0 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$40000 $40000
$0
$40000 $40000
$0
$0
Amount usea 0
Proposed Tax Rate and Levy Compute Published Appropriating Body Rrlnpt
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $0 $0 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps
Property Tax Cap Impact
Form Signature NAME
I I TITLE
I I SIGNATUREIPIN
I I DATE
I I
$0 $0 $0 $0 $0
00000 AmountUseaTo
Compute Published -ltno
$0
$0 $0 $0 $0 $0
00000
Appropriating Body
$0
I hereby acknowledge that the submission of this document through the Gateway password and PIN system constitutes an electronic signature as defined in IC 5-24-2shy2 This submission is intended to and hereby does constitute authentication and approval of the submitted document as required by the Indiana Code I understand that this electronic signature takes the place of my handwritten signature and accomplishes the same purposes as would my handwritten signature in the same circumstance I further acknowledge that this electronic signature has the same fonce and effect as my handwritten signature and can and will be used for all lawtul purposes I affirm that I have the real and apparent authority to electronically sign and submit this document on behalf of the unit
DLGF B dget Reports Page 1 of 1
14 ~ ~of29 Igt ~I IFind I Next ~ T copy Prescribed by the Department 01 Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board 01 Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0061 - RAINY DAY
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopt~d Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
Totals by Fund Published Am $0 Adopted Am$O
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DLGF Budget Reports Page lof5
I~ ~ EJ of 29 ~ ~I lt1 IFind I Nex t ~ Gl
----~===---------~--~==~~--~ Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0101 - GENERAL
DEPARTMENT 0040 CONTROLLER
Advertised Amount Adopted Amount
PERSONAL SERVICES $414397 $414397
SUPPLIES $10020 $10020
SERVICES AND CHARGES $37897 $37897
CAPITAL OUTLAY $2950 $2950
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $465264 $465264
DEPARTMENT 0042 CLERK (CLERKITREASURER)
Advertised Amount Adopted Amount
PERSONAL SERVICES $68666 $68666
SUPPLIES $1 200 $1200
SERVICES AND CHARGES $10261 $10261
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80127 $80127
DEPARTMENT 0044 MAYOR
Advertised Amount Adopted Amount
PERSONAL SERVICES $210482 $210482
SUPPLIES $12000 $12000
SERVICES AND CHARGES $71352 $71352
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $293834 $293834
DEPARTMENT 0069 CITY COUNCIUTOWN BOARD (COMMON COUNCIL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $345870 $345870
SUPPLIES $0 $0
SERVICES AND CHARGES $17850 $17850
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CAPITAL OUTLAY $1 200 $1200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $364920 $364920
DEPARTMENT 0075 BOARD OF PUBLIC WORKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $307614 $307614
SUPPLIES $117000 $117000
SERVICES AND CHARGES $5632810 $5632810
CAPITAL OUTLAY $5000 $5000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6062424 $6062424
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $10005778 $10005778
Total $10005778 $10005778
DEPARTMENT 0165 SENIOR CITIZENS CENTER
Advertised Amount Adopted Amount
PERSONAL SERVICES $228825 $228825
SUPPLIES $7250 $7250
SERVICES AND CHARGES $65024 $65024
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $301099 $301099
DEPARTMENT 0270 ATTORNEY (CORPORATE - CITY ATTY)
Advertised Amount Adopted Amount
PERSONAL SERVICES $133587 $133587
SUPPLIES $1900 $1900
SERVICES AND CHARGES $168916 $168916
CAPITAL OUTLAY $2110 $2110
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
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ITotal $306513 1 $3065131
DEPARTMENT 0304 TRANSPORTATION (MUNICIPAL COACH)
Advertised Amount Adopted Amount
PERSONAL SERVICES $1290209 $1290209
SUPPLIES $185404 $185404
SERVICESAND CHARGES $83525 $83525
CAPITAL OUTLAY $53500 $53500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1612638 $1612638
DEPARTMENT 0306 ENGINEER
Advertised Amount Adopted Amount
PERSONAL SERVICES $539346 $539346
SUPPLIES $19500 $19500
SERVICES AND CHARGES $61084 $61084
CAPITAL OUTLAY $5600 $5600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $625530 $625530
DEPARTMENT 0307 GARAGE (POLICE GARAGE - VEHICLE MAINTENANCE)
Advertised Amount Adopted Amount
PERSONAL SERVICES $933141 $933141
SUPPLIES $93000 $93000
SERVICES AND CHARGES $105945 $105945
CAPITAL OUTLAY $17200 $17200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1149286 $1149286
DEPARTMENT 0313 BUILDING MAINTENANCE (MAINT amp REPAIR - CITY INSPECTOR)
Advertised Amount Adopted Amount
PERSONAL SERVICES $263614 $263614
SUPPLIES $73000 $73000
SERVICES AND CHARGES $148744 $148744
CAPITAL OUTLAY $70600 $70600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $555958 $555958
DEPARTMENT 0362 FIRE DEPARTMENT
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DLGF Budget Reports Page 40f5
Advertised Amount Adopted Amount
PERSONAL SERVICES $8702055 $8702055
SUPPLIES $252800 $252800
SERVICES AND CHARGES $825195 $825195
CAPITAL OUTLAY $136195 $136195
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $9916245 $9916245
DEPARTMENT 0370 POLICE DEPARTMENT (TOWN MARSHALL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $10652734 $10652734
SUPPLIES $558900 $558900
SERVICES AND CHARGES $1347348 $1347348
CAPITAL OUTLAY $443176 $443176
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $13002158 $13002158
DEPARTMENT 0625 INSPECTIONS
Advertised Amount Adopted Amount
PERSONAL SERVICES $397934 $397934
SUPPLIES $27277 $27277
SERVICES AND CHARGES $251 058 $251058
CAPITAL OUTLAY $18800 $18800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $695069 $695069
DEPARTMENT 0700 ECONOMIC DEVELOPMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $597316 $597316
SUPPLIES $3250 $3250
SERVICES AND CHARGES $28769 $28769
CAPITAL OUTLAY $900 $900
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $630235 $630235
DEPARTMENT 9600 Human Resources
Advertised Amount Adopted Amount
PERSONAL SERVICES $180760 $180760
SUPPLIES $6700 $6700
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SERVICES AND CHARGES $45573 $45573
CAPITAL OUTLAY $1260 $1260
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $234293 $234293
DEPARTMENT 9601 City Line Trolley
Advertised Amount Adopted Amount
PERSONAL SERVICES $832133 $832133
SUPPLIES $155026 $155026
SERVICES AND CHARGES $66661 $66661
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1053820 $1053820
DEPARTMENT 9602 Information System
Advertised Amount Adopted Amount
PERSONAL SERVICES $311673 $311673
SUPPLIES $18650 $18650
SERVICES AND CHARGES $488280 $488280
CAPITAL OUTLAY $123364 $123364
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $941967 $941967
DEPARTMENT 9603 Public Maintenance amp Refuse
Advertised Amount Adopted Amount
PERSONAL SERVICES $2974884 $2974884
SUPPLIES $440522 $440522
SERVICES AND CHARGES $440446 $440446
CAPITAL OUTLAY $657100 $657100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4512952 $4512952
Totals by Fund Published AmI $52810110 Adopted Aml$5281 0 11 0
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DLGF Budget Reports Page 1 of 1
1lt4 ~ ~ of 29 ~ ~I cent IFind I Next ~ Gi ----~===---------~--~====~--~- ---------------------------shyPrescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0341 - FIRE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES I
$0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
DEPARTMENT 0113 FIRE PENSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $9933 $9933
SUPPLIES $100 $100
SERVICES AND CHARGES $3678709 $3678709
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3688742 $3688742
Totals by Fund Published AmI $3688742 Adopted AmI$3688742
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy
----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0342 - POLICE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $72478 $72478
Total $72478 $72478
DEPARTMENT 9610 Police Pension
Advertised Amount Adopted Amount
PERSONAL SERVICES $686433 $686433
SUPPLIES $0 $0
SERVICES AND CHARGES $2341140 $2341140
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3027573 $3027573
Totals by Fund Published AmI $3100051 Adopted AmI $3100051
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DLGF Budget Reports Page 1 of 1
U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
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DLGF Budget Reports Page 1 of2
I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
httpsgatewayifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 1062017
DLGF 20f2
CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
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DLGF Budget Reports Page 1 of2
IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
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CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
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DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
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DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
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DLGF Budget Reports Page 1 of 1
14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
httpsgateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
httpsgateway ifionlineorglBudgetiReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
httpsllgateway ifion1ineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
httpsllgateway ifionlineorgBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
-----------------------------
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
I
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounls
Budget Estimate Financial StatementProposed Tax Taxing Unit 0110- KOKOMO CIVIL CITY
Fund Name 9505 - Aviation Fuel Rotary
County 34 bull Howard County
Year 2018
Net Assessed value~o
Funds Required For Expenses To December 31st Of Incoming Year d I PPPlroprlatlng Body
t1~~T~0~ta~l~b-u-d-ge-t~e~s~t~im-a~t-e~fu~r-i~n-co-m~in-g-y-e~a-r------------------------------------- --------~$~3~5~9-8~O~0~ ---------1=l2 Necessary expenditures July 1 to December 31 of present year to be made from _____-$2_381---t5 _____$-2_3_83_2_532
3 Additional appropriation necessary to be made July 1 to December 31 of present year
4 Outstanding temporary loans
b) Not repaid by December 31 of present year
5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
year (including cash Investments)
7 Taxes to be collected present year (December settlement)
8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9
$0 $0 --------4--------~$0 $0
$0 $0
$598125 $598125 Amoum usea 10
Compute Published Appropriating Body Po filll~
$77485 $77485
$0 $0 $200000 $200000
$400000 $400000
$677485 $677485 ($79360) ($79360)
Proposed Tax Rate and Levy
11 Operating balance ( not In excess of expense January 1 to June 3D less miscellaneous
12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating lOIT $0$0
E RAISED BY TAX lEVY (deduct line 13a and 13b from line 12) $0$0 applied to current budget $0$0
$0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000
$79360
Property Tax Caps
Property Tax cap Impact $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9506 - Redevelopment Commission NON TIF
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published nn
Appropriating Body
1 Total budget estimate for incoming year $80000 $80000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $80000 $80000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published nngt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $87680 $87680 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2 $0 $0 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $87680 $87680 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ~$7680) ($7680
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rllrint
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $7680 $7680 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOll $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUnt usea 10
Compute Published RA
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Fonn 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9507 - Redevelopment Commission -TIF 1
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year AmOUnt usea 10
Compute Published Rn
Appropriating Body
1 Total budget estimate for incoming year $75000 $75000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $75000 $75000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 0
Compute Published 1
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $28585 $28585 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $15000 $15000
b) Total Column B Budget Form 2 $35000 $35000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $78585 $78585 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($3585 ($3585)
Proposed Tax Rate and Levy Amount usea 10
Compute Published BlInopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $3585 $3585 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rn
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9508 - Redevelopment Commission TIF 2
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published -i t
Appropriating Body
1 Total budget estimate for Incoming year $1600000 $1600000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1600000 $1600000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usee 10
Compute Published n t
Appropriating Body
6 Actual cash balance June 30 of present year (includ ing cash Investments) $712397 $712397 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $325000 $325000
b) Total Column B Budget Form 2 $800000 $800000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1 837397 $1 837397 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($237397) ($237397)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rwint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $237397 $237397 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0
15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps Amoum useD 10
Compute Published R -int
Appropriating Body
Property Tax cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9509 - Redevelopment Commission - TIF 3
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published Rrl gt
Appropriating Body
1 Total budget estimate for incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rrln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $47851 $47851 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $18000 $18000
b) Total Column B Budget Form 2 $50000 $50000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $115851 $115851 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($15851) ($15851
Proposed Tax Rate and Levy AmOUnt usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $15851 $15851 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount useo 10
Compute Published Ol n o
Appropriating Body
1 Total budget estimate for Incoming year $6000000 $6000000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $6000000 $6000000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy mount usee 10
Compute Published Ol n o
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $2094785 $2094785 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1600000 $1600000
b) Total Column B Budget Form 2 $3200000 $3200000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $6894785 $6894785 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($894785) ($894785)
Proposed Tax Rate and Levy moum usee 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $894785 $894785 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line l3a and l3b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 0
Compute Published Ol
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9511 - Redevelopment Commission-TIF 5 (near East Side)
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
A-mountUsedlo Compute Published
-lt gt
$40000 $0
Appropriating Body
$40000
$0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (including cash Investments)
$40000 Amount useCll 0
Compute Published C nagt
$0
$40000
Appropriating Body
$0 7 Taxes to be collected present year (December settlement) $0 $0 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$40000 $40000
$0
$40000 $40000
$0
$0
Amount usea 0
Proposed Tax Rate and Levy Compute Published Appropriating Body Rrlnpt
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $0 $0 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps
Property Tax Cap Impact
Form Signature NAME
I I TITLE
I I SIGNATUREIPIN
I I DATE
I I
$0 $0 $0 $0 $0
00000 AmountUseaTo
Compute Published -ltno
$0
$0 $0 $0 $0 $0
00000
Appropriating Body
$0
I hereby acknowledge that the submission of this document through the Gateway password and PIN system constitutes an electronic signature as defined in IC 5-24-2shy2 This submission is intended to and hereby does constitute authentication and approval of the submitted document as required by the Indiana Code I understand that this electronic signature takes the place of my handwritten signature and accomplishes the same purposes as would my handwritten signature in the same circumstance I further acknowledge that this electronic signature has the same fonce and effect as my handwritten signature and can and will be used for all lawtul purposes I affirm that I have the real and apparent authority to electronically sign and submit this document on behalf of the unit
DLGF B dget Reports Page 1 of 1
14 ~ ~of29 Igt ~I IFind I Next ~ T copy Prescribed by the Department 01 Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board 01 Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0061 - RAINY DAY
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopt~d Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
Totals by Fund Published Am $0 Adopted Am$O
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DLGF Budget Reports Page lof5
I~ ~ EJ of 29 ~ ~I lt1 IFind I Nex t ~ Gl
----~===---------~--~==~~--~ Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0101 - GENERAL
DEPARTMENT 0040 CONTROLLER
Advertised Amount Adopted Amount
PERSONAL SERVICES $414397 $414397
SUPPLIES $10020 $10020
SERVICES AND CHARGES $37897 $37897
CAPITAL OUTLAY $2950 $2950
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $465264 $465264
DEPARTMENT 0042 CLERK (CLERKITREASURER)
Advertised Amount Adopted Amount
PERSONAL SERVICES $68666 $68666
SUPPLIES $1 200 $1200
SERVICES AND CHARGES $10261 $10261
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80127 $80127
DEPARTMENT 0044 MAYOR
Advertised Amount Adopted Amount
PERSONAL SERVICES $210482 $210482
SUPPLIES $12000 $12000
SERVICES AND CHARGES $71352 $71352
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $293834 $293834
DEPARTMENT 0069 CITY COUNCIUTOWN BOARD (COMMON COUNCIL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $345870 $345870
SUPPLIES $0 $0
SERVICES AND CHARGES $17850 $17850
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DLGF Budget Reports Page 2 of5
CAPITAL OUTLAY $1 200 $1200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $364920 $364920
DEPARTMENT 0075 BOARD OF PUBLIC WORKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $307614 $307614
SUPPLIES $117000 $117000
SERVICES AND CHARGES $5632810 $5632810
CAPITAL OUTLAY $5000 $5000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6062424 $6062424
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $10005778 $10005778
Total $10005778 $10005778
DEPARTMENT 0165 SENIOR CITIZENS CENTER
Advertised Amount Adopted Amount
PERSONAL SERVICES $228825 $228825
SUPPLIES $7250 $7250
SERVICES AND CHARGES $65024 $65024
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $301099 $301099
DEPARTMENT 0270 ATTORNEY (CORPORATE - CITY ATTY)
Advertised Amount Adopted Amount
PERSONAL SERVICES $133587 $133587
SUPPLIES $1900 $1900
SERVICES AND CHARGES $168916 $168916
CAPITAL OUTLAY $2110 $2110
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
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DLGF Budget Reports Page 3 of5
ITotal $306513 1 $3065131
DEPARTMENT 0304 TRANSPORTATION (MUNICIPAL COACH)
Advertised Amount Adopted Amount
PERSONAL SERVICES $1290209 $1290209
SUPPLIES $185404 $185404
SERVICESAND CHARGES $83525 $83525
CAPITAL OUTLAY $53500 $53500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1612638 $1612638
DEPARTMENT 0306 ENGINEER
Advertised Amount Adopted Amount
PERSONAL SERVICES $539346 $539346
SUPPLIES $19500 $19500
SERVICES AND CHARGES $61084 $61084
CAPITAL OUTLAY $5600 $5600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $625530 $625530
DEPARTMENT 0307 GARAGE (POLICE GARAGE - VEHICLE MAINTENANCE)
Advertised Amount Adopted Amount
PERSONAL SERVICES $933141 $933141
SUPPLIES $93000 $93000
SERVICES AND CHARGES $105945 $105945
CAPITAL OUTLAY $17200 $17200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1149286 $1149286
DEPARTMENT 0313 BUILDING MAINTENANCE (MAINT amp REPAIR - CITY INSPECTOR)
Advertised Amount Adopted Amount
PERSONAL SERVICES $263614 $263614
SUPPLIES $73000 $73000
SERVICES AND CHARGES $148744 $148744
CAPITAL OUTLAY $70600 $70600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $555958 $555958
DEPARTMENT 0362 FIRE DEPARTMENT
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DLGF Budget Reports Page 40f5
Advertised Amount Adopted Amount
PERSONAL SERVICES $8702055 $8702055
SUPPLIES $252800 $252800
SERVICES AND CHARGES $825195 $825195
CAPITAL OUTLAY $136195 $136195
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $9916245 $9916245
DEPARTMENT 0370 POLICE DEPARTMENT (TOWN MARSHALL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $10652734 $10652734
SUPPLIES $558900 $558900
SERVICES AND CHARGES $1347348 $1347348
CAPITAL OUTLAY $443176 $443176
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $13002158 $13002158
DEPARTMENT 0625 INSPECTIONS
Advertised Amount Adopted Amount
PERSONAL SERVICES $397934 $397934
SUPPLIES $27277 $27277
SERVICES AND CHARGES $251 058 $251058
CAPITAL OUTLAY $18800 $18800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $695069 $695069
DEPARTMENT 0700 ECONOMIC DEVELOPMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $597316 $597316
SUPPLIES $3250 $3250
SERVICES AND CHARGES $28769 $28769
CAPITAL OUTLAY $900 $900
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $630235 $630235
DEPARTMENT 9600 Human Resources
Advertised Amount Adopted Amount
PERSONAL SERVICES $180760 $180760
SUPPLIES $6700 $6700
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SERVICES AND CHARGES $45573 $45573
CAPITAL OUTLAY $1260 $1260
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $234293 $234293
DEPARTMENT 9601 City Line Trolley
Advertised Amount Adopted Amount
PERSONAL SERVICES $832133 $832133
SUPPLIES $155026 $155026
SERVICES AND CHARGES $66661 $66661
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1053820 $1053820
DEPARTMENT 9602 Information System
Advertised Amount Adopted Amount
PERSONAL SERVICES $311673 $311673
SUPPLIES $18650 $18650
SERVICES AND CHARGES $488280 $488280
CAPITAL OUTLAY $123364 $123364
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $941967 $941967
DEPARTMENT 9603 Public Maintenance amp Refuse
Advertised Amount Adopted Amount
PERSONAL SERVICES $2974884 $2974884
SUPPLIES $440522 $440522
SERVICES AND CHARGES $440446 $440446
CAPITAL OUTLAY $657100 $657100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4512952 $4512952
Totals by Fund Published AmI $52810110 Adopted Aml$5281 0 11 0
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DLGF Budget Reports Page 1 of 1
1lt4 ~ ~ of 29 ~ ~I cent IFind I Next ~ Gi ----~===---------~--~====~--~- ---------------------------shyPrescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0341 - FIRE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES I
$0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
DEPARTMENT 0113 FIRE PENSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $9933 $9933
SUPPLIES $100 $100
SERVICES AND CHARGES $3678709 $3678709
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3688742 $3688742
Totals by Fund Published AmI $3688742 Adopted AmI$3688742
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy
----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0342 - POLICE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $72478 $72478
Total $72478 $72478
DEPARTMENT 9610 Police Pension
Advertised Amount Adopted Amount
PERSONAL SERVICES $686433 $686433
SUPPLIES $0 $0
SERVICES AND CHARGES $2341140 $2341140
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3027573 $3027573
Totals by Fund Published AmI $3100051 Adopted AmI $3100051
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DLGF Budget Reports Page 1 of 1
U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
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DLGF Budget Reports Page 1 of2
I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
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DLGF 20f2
CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
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DLGF Budget Reports Page 1 of2
IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
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DLGF Budget Reports Page 2 of2
CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
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DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
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DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
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DLGF Budget Reports Page 1 of 1
14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
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DLGF Budget Reports Page 1 of 1
H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
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DLGF Budget Reports Page 1 of 1
i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
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DLGF Budget Reports Page 1 of 1
H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
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DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
httpsllgateway ifionlineorgBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9506 - Redevelopment Commission NON TIF
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10
Compute Published nn
Appropriating Body
1 Total budget estimate for incoming year $80000 $80000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $80000 $80000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10
Compute Published nngt
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $87680 $87680 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2 $0 $0 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $87680 $87680 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ~$7680) ($7680
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rllrint
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $7680 $7680 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOll $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOUnt usea 10
Compute Published RA
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Fonn 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9507 - Redevelopment Commission -TIF 1
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year AmOUnt usea 10
Compute Published Rn
Appropriating Body
1 Total budget estimate for incoming year $75000 $75000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $75000 $75000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 0
Compute Published 1
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $28585 $28585 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $15000 $15000
b) Total Column B Budget Form 2 $35000 $35000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $78585 $78585 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($3585 ($3585)
Proposed Tax Rate and Levy Amount usea 10
Compute Published BlInopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $3585 $3585 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rn
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9508 - Redevelopment Commission TIF 2
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published -i t
Appropriating Body
1 Total budget estimate for Incoming year $1600000 $1600000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1600000 $1600000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usee 10
Compute Published n t
Appropriating Body
6 Actual cash balance June 30 of present year (includ ing cash Investments) $712397 $712397 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $325000 $325000
b) Total Column B Budget Form 2 $800000 $800000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1 837397 $1 837397 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($237397) ($237397)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rwint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $237397 $237397 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0
15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps Amoum useD 10
Compute Published R -int
Appropriating Body
Property Tax cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9509 - Redevelopment Commission - TIF 3
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published Rrl gt
Appropriating Body
1 Total budget estimate for incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rrln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $47851 $47851 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $18000 $18000
b) Total Column B Budget Form 2 $50000 $50000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $115851 $115851 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($15851) ($15851
Proposed Tax Rate and Levy AmOUnt usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $15851 $15851 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount useo 10
Compute Published Ol n o
Appropriating Body
1 Total budget estimate for Incoming year $6000000 $6000000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $6000000 $6000000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy mount usee 10
Compute Published Ol n o
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $2094785 $2094785 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1600000 $1600000
b) Total Column B Budget Form 2 $3200000 $3200000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $6894785 $6894785 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($894785) ($894785)
Proposed Tax Rate and Levy moum usee 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $894785 $894785 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line l3a and l3b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 0
Compute Published Ol
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9511 - Redevelopment Commission-TIF 5 (near East Side)
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
A-mountUsedlo Compute Published
-lt gt
$40000 $0
Appropriating Body
$40000
$0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (including cash Investments)
$40000 Amount useCll 0
Compute Published C nagt
$0
$40000
Appropriating Body
$0 7 Taxes to be collected present year (December settlement) $0 $0 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$40000 $40000
$0
$40000 $40000
$0
$0
Amount usea 0
Proposed Tax Rate and Levy Compute Published Appropriating Body Rrlnpt
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $0 $0 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps
Property Tax Cap Impact
Form Signature NAME
I I TITLE
I I SIGNATUREIPIN
I I DATE
I I
$0 $0 $0 $0 $0
00000 AmountUseaTo
Compute Published -ltno
$0
$0 $0 $0 $0 $0
00000
Appropriating Body
$0
I hereby acknowledge that the submission of this document through the Gateway password and PIN system constitutes an electronic signature as defined in IC 5-24-2shy2 This submission is intended to and hereby does constitute authentication and approval of the submitted document as required by the Indiana Code I understand that this electronic signature takes the place of my handwritten signature and accomplishes the same purposes as would my handwritten signature in the same circumstance I further acknowledge that this electronic signature has the same fonce and effect as my handwritten signature and can and will be used for all lawtul purposes I affirm that I have the real and apparent authority to electronically sign and submit this document on behalf of the unit
DLGF B dget Reports Page 1 of 1
14 ~ ~of29 Igt ~I IFind I Next ~ T copy Prescribed by the Department 01 Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board 01 Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0061 - RAINY DAY
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopt~d Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
Totals by Fund Published Am $0 Adopted Am$O
httpsllgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
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DLGF Budget Reports Page lof5
I~ ~ EJ of 29 ~ ~I lt1 IFind I Nex t ~ Gl
----~===---------~--~==~~--~ Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0101 - GENERAL
DEPARTMENT 0040 CONTROLLER
Advertised Amount Adopted Amount
PERSONAL SERVICES $414397 $414397
SUPPLIES $10020 $10020
SERVICES AND CHARGES $37897 $37897
CAPITAL OUTLAY $2950 $2950
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $465264 $465264
DEPARTMENT 0042 CLERK (CLERKITREASURER)
Advertised Amount Adopted Amount
PERSONAL SERVICES $68666 $68666
SUPPLIES $1 200 $1200
SERVICES AND CHARGES $10261 $10261
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80127 $80127
DEPARTMENT 0044 MAYOR
Advertised Amount Adopted Amount
PERSONAL SERVICES $210482 $210482
SUPPLIES $12000 $12000
SERVICES AND CHARGES $71352 $71352
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $293834 $293834
DEPARTMENT 0069 CITY COUNCIUTOWN BOARD (COMMON COUNCIL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $345870 $345870
SUPPLIES $0 $0
SERVICES AND CHARGES $17850 $17850
httpsllgateway ifionlineorglBudgetiReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 2 of5
CAPITAL OUTLAY $1 200 $1200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $364920 $364920
DEPARTMENT 0075 BOARD OF PUBLIC WORKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $307614 $307614
SUPPLIES $117000 $117000
SERVICES AND CHARGES $5632810 $5632810
CAPITAL OUTLAY $5000 $5000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6062424 $6062424
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $10005778 $10005778
Total $10005778 $10005778
DEPARTMENT 0165 SENIOR CITIZENS CENTER
Advertised Amount Adopted Amount
PERSONAL SERVICES $228825 $228825
SUPPLIES $7250 $7250
SERVICES AND CHARGES $65024 $65024
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $301099 $301099
DEPARTMENT 0270 ATTORNEY (CORPORATE - CITY ATTY)
Advertised Amount Adopted Amount
PERSONAL SERVICES $133587 $133587
SUPPLIES $1900 $1900
SERVICES AND CHARGES $168916 $168916
CAPITAL OUTLAY $2110 $2110
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
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DLGF Budget Reports Page 3 of5
ITotal $306513 1 $3065131
DEPARTMENT 0304 TRANSPORTATION (MUNICIPAL COACH)
Advertised Amount Adopted Amount
PERSONAL SERVICES $1290209 $1290209
SUPPLIES $185404 $185404
SERVICESAND CHARGES $83525 $83525
CAPITAL OUTLAY $53500 $53500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1612638 $1612638
DEPARTMENT 0306 ENGINEER
Advertised Amount Adopted Amount
PERSONAL SERVICES $539346 $539346
SUPPLIES $19500 $19500
SERVICES AND CHARGES $61084 $61084
CAPITAL OUTLAY $5600 $5600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $625530 $625530
DEPARTMENT 0307 GARAGE (POLICE GARAGE - VEHICLE MAINTENANCE)
Advertised Amount Adopted Amount
PERSONAL SERVICES $933141 $933141
SUPPLIES $93000 $93000
SERVICES AND CHARGES $105945 $105945
CAPITAL OUTLAY $17200 $17200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1149286 $1149286
DEPARTMENT 0313 BUILDING MAINTENANCE (MAINT amp REPAIR - CITY INSPECTOR)
Advertised Amount Adopted Amount
PERSONAL SERVICES $263614 $263614
SUPPLIES $73000 $73000
SERVICES AND CHARGES $148744 $148744
CAPITAL OUTLAY $70600 $70600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $555958 $555958
DEPARTMENT 0362 FIRE DEPARTMENT
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Advertised Amount Adopted Amount
PERSONAL SERVICES $8702055 $8702055
SUPPLIES $252800 $252800
SERVICES AND CHARGES $825195 $825195
CAPITAL OUTLAY $136195 $136195
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $9916245 $9916245
DEPARTMENT 0370 POLICE DEPARTMENT (TOWN MARSHALL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $10652734 $10652734
SUPPLIES $558900 $558900
SERVICES AND CHARGES $1347348 $1347348
CAPITAL OUTLAY $443176 $443176
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $13002158 $13002158
DEPARTMENT 0625 INSPECTIONS
Advertised Amount Adopted Amount
PERSONAL SERVICES $397934 $397934
SUPPLIES $27277 $27277
SERVICES AND CHARGES $251 058 $251058
CAPITAL OUTLAY $18800 $18800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $695069 $695069
DEPARTMENT 0700 ECONOMIC DEVELOPMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $597316 $597316
SUPPLIES $3250 $3250
SERVICES AND CHARGES $28769 $28769
CAPITAL OUTLAY $900 $900
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $630235 $630235
DEPARTMENT 9600 Human Resources
Advertised Amount Adopted Amount
PERSONAL SERVICES $180760 $180760
SUPPLIES $6700 $6700
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SERVICES AND CHARGES $45573 $45573
CAPITAL OUTLAY $1260 $1260
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $234293 $234293
DEPARTMENT 9601 City Line Trolley
Advertised Amount Adopted Amount
PERSONAL SERVICES $832133 $832133
SUPPLIES $155026 $155026
SERVICES AND CHARGES $66661 $66661
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1053820 $1053820
DEPARTMENT 9602 Information System
Advertised Amount Adopted Amount
PERSONAL SERVICES $311673 $311673
SUPPLIES $18650 $18650
SERVICES AND CHARGES $488280 $488280
CAPITAL OUTLAY $123364 $123364
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $941967 $941967
DEPARTMENT 9603 Public Maintenance amp Refuse
Advertised Amount Adopted Amount
PERSONAL SERVICES $2974884 $2974884
SUPPLIES $440522 $440522
SERVICES AND CHARGES $440446 $440446
CAPITAL OUTLAY $657100 $657100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4512952 $4512952
Totals by Fund Published AmI $52810110 Adopted Aml$5281 0 11 0
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1lt4 ~ ~ of 29 ~ ~I cent IFind I Next ~ Gi ----~===---------~--~====~--~- ---------------------------shyPrescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0341 - FIRE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES I
$0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
DEPARTMENT 0113 FIRE PENSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $9933 $9933
SUPPLIES $100 $100
SERVICES AND CHARGES $3678709 $3678709
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3688742 $3688742
Totals by Fund Published AmI $3688742 Adopted AmI$3688742
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I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy
----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0342 - POLICE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $72478 $72478
Total $72478 $72478
DEPARTMENT 9610 Police Pension
Advertised Amount Adopted Amount
PERSONAL SERVICES $686433 $686433
SUPPLIES $0 $0
SERVICES AND CHARGES $2341140 $2341140
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3027573 $3027573
Totals by Fund Published AmI $3100051 Adopted AmI $3100051
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U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
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I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
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DLGF 20f2
CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
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IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
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CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
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I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
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I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
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14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
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H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
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i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
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DLGF Budget Reports Page 1 of 1
H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
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I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
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I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
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DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
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H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
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DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
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I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
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H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
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I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
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1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
Budget Fonn 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9507 - Redevelopment Commission -TIF 1
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year AmOUnt usea 10
Compute Published Rn
Appropriating Body
1 Total budget estimate for incoming year $75000 $75000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $75000 $75000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 0
Compute Published 1
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash Investments) $28585 $28585 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $15000 $15000
b) Total Column B Budget Form 2 $35000 $35000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $78585 $78585 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($3585 ($3585)
Proposed Tax Rate and Levy Amount usea 10
Compute Published BlInopt
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $3585 $3585 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rn
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9508 - Redevelopment Commission TIF 2
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published -i t
Appropriating Body
1 Total budget estimate for Incoming year $1600000 $1600000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1600000 $1600000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usee 10
Compute Published n t
Appropriating Body
6 Actual cash balance June 30 of present year (includ ing cash Investments) $712397 $712397 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $325000 $325000
b) Total Column B Budget Form 2 $800000 $800000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1 837397 $1 837397 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($237397) ($237397)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rwint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $237397 $237397 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0
15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps Amoum useD 10
Compute Published R -int
Appropriating Body
Property Tax cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9509 - Redevelopment Commission - TIF 3
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published Rrl gt
Appropriating Body
1 Total budget estimate for incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rrln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $47851 $47851 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $18000 $18000
b) Total Column B Budget Form 2 $50000 $50000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $115851 $115851 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($15851) ($15851
Proposed Tax Rate and Levy AmOUnt usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $15851 $15851 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount useo 10
Compute Published Ol n o
Appropriating Body
1 Total budget estimate for Incoming year $6000000 $6000000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $6000000 $6000000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy mount usee 10
Compute Published Ol n o
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $2094785 $2094785 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1600000 $1600000
b) Total Column B Budget Form 2 $3200000 $3200000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $6894785 $6894785 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($894785) ($894785)
Proposed Tax Rate and Levy moum usee 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $894785 $894785 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line l3a and l3b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 0
Compute Published Ol
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9511 - Redevelopment Commission-TIF 5 (near East Side)
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
A-mountUsedlo Compute Published
-lt gt
$40000 $0
Appropriating Body
$40000
$0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (including cash Investments)
$40000 Amount useCll 0
Compute Published C nagt
$0
$40000
Appropriating Body
$0 7 Taxes to be collected present year (December settlement) $0 $0 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$40000 $40000
$0
$40000 $40000
$0
$0
Amount usea 0
Proposed Tax Rate and Levy Compute Published Appropriating Body Rrlnpt
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $0 $0 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps
Property Tax Cap Impact
Form Signature NAME
I I TITLE
I I SIGNATUREIPIN
I I DATE
I I
$0 $0 $0 $0 $0
00000 AmountUseaTo
Compute Published -ltno
$0
$0 $0 $0 $0 $0
00000
Appropriating Body
$0
I hereby acknowledge that the submission of this document through the Gateway password and PIN system constitutes an electronic signature as defined in IC 5-24-2shy2 This submission is intended to and hereby does constitute authentication and approval of the submitted document as required by the Indiana Code I understand that this electronic signature takes the place of my handwritten signature and accomplishes the same purposes as would my handwritten signature in the same circumstance I further acknowledge that this electronic signature has the same fonce and effect as my handwritten signature and can and will be used for all lawtul purposes I affirm that I have the real and apparent authority to electronically sign and submit this document on behalf of the unit
DLGF B dget Reports Page 1 of 1
14 ~ ~of29 Igt ~I IFind I Next ~ T copy Prescribed by the Department 01 Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board 01 Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0061 - RAINY DAY
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopt~d Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
Totals by Fund Published Am $0 Adopted Am$O
httpsllgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
---------------------
DLGF Budget Reports Page lof5
I~ ~ EJ of 29 ~ ~I lt1 IFind I Nex t ~ Gl
----~===---------~--~==~~--~ Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0101 - GENERAL
DEPARTMENT 0040 CONTROLLER
Advertised Amount Adopted Amount
PERSONAL SERVICES $414397 $414397
SUPPLIES $10020 $10020
SERVICES AND CHARGES $37897 $37897
CAPITAL OUTLAY $2950 $2950
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $465264 $465264
DEPARTMENT 0042 CLERK (CLERKITREASURER)
Advertised Amount Adopted Amount
PERSONAL SERVICES $68666 $68666
SUPPLIES $1 200 $1200
SERVICES AND CHARGES $10261 $10261
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80127 $80127
DEPARTMENT 0044 MAYOR
Advertised Amount Adopted Amount
PERSONAL SERVICES $210482 $210482
SUPPLIES $12000 $12000
SERVICES AND CHARGES $71352 $71352
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $293834 $293834
DEPARTMENT 0069 CITY COUNCIUTOWN BOARD (COMMON COUNCIL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $345870 $345870
SUPPLIES $0 $0
SERVICES AND CHARGES $17850 $17850
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CAPITAL OUTLAY $1 200 $1200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $364920 $364920
DEPARTMENT 0075 BOARD OF PUBLIC WORKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $307614 $307614
SUPPLIES $117000 $117000
SERVICES AND CHARGES $5632810 $5632810
CAPITAL OUTLAY $5000 $5000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6062424 $6062424
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $10005778 $10005778
Total $10005778 $10005778
DEPARTMENT 0165 SENIOR CITIZENS CENTER
Advertised Amount Adopted Amount
PERSONAL SERVICES $228825 $228825
SUPPLIES $7250 $7250
SERVICES AND CHARGES $65024 $65024
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $301099 $301099
DEPARTMENT 0270 ATTORNEY (CORPORATE - CITY ATTY)
Advertised Amount Adopted Amount
PERSONAL SERVICES $133587 $133587
SUPPLIES $1900 $1900
SERVICES AND CHARGES $168916 $168916
CAPITAL OUTLAY $2110 $2110
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
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ITotal $306513 1 $3065131
DEPARTMENT 0304 TRANSPORTATION (MUNICIPAL COACH)
Advertised Amount Adopted Amount
PERSONAL SERVICES $1290209 $1290209
SUPPLIES $185404 $185404
SERVICESAND CHARGES $83525 $83525
CAPITAL OUTLAY $53500 $53500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1612638 $1612638
DEPARTMENT 0306 ENGINEER
Advertised Amount Adopted Amount
PERSONAL SERVICES $539346 $539346
SUPPLIES $19500 $19500
SERVICES AND CHARGES $61084 $61084
CAPITAL OUTLAY $5600 $5600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $625530 $625530
DEPARTMENT 0307 GARAGE (POLICE GARAGE - VEHICLE MAINTENANCE)
Advertised Amount Adopted Amount
PERSONAL SERVICES $933141 $933141
SUPPLIES $93000 $93000
SERVICES AND CHARGES $105945 $105945
CAPITAL OUTLAY $17200 $17200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1149286 $1149286
DEPARTMENT 0313 BUILDING MAINTENANCE (MAINT amp REPAIR - CITY INSPECTOR)
Advertised Amount Adopted Amount
PERSONAL SERVICES $263614 $263614
SUPPLIES $73000 $73000
SERVICES AND CHARGES $148744 $148744
CAPITAL OUTLAY $70600 $70600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $555958 $555958
DEPARTMENT 0362 FIRE DEPARTMENT
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DLGF Budget Reports Page 40f5
Advertised Amount Adopted Amount
PERSONAL SERVICES $8702055 $8702055
SUPPLIES $252800 $252800
SERVICES AND CHARGES $825195 $825195
CAPITAL OUTLAY $136195 $136195
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $9916245 $9916245
DEPARTMENT 0370 POLICE DEPARTMENT (TOWN MARSHALL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $10652734 $10652734
SUPPLIES $558900 $558900
SERVICES AND CHARGES $1347348 $1347348
CAPITAL OUTLAY $443176 $443176
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $13002158 $13002158
DEPARTMENT 0625 INSPECTIONS
Advertised Amount Adopted Amount
PERSONAL SERVICES $397934 $397934
SUPPLIES $27277 $27277
SERVICES AND CHARGES $251 058 $251058
CAPITAL OUTLAY $18800 $18800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $695069 $695069
DEPARTMENT 0700 ECONOMIC DEVELOPMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $597316 $597316
SUPPLIES $3250 $3250
SERVICES AND CHARGES $28769 $28769
CAPITAL OUTLAY $900 $900
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $630235 $630235
DEPARTMENT 9600 Human Resources
Advertised Amount Adopted Amount
PERSONAL SERVICES $180760 $180760
SUPPLIES $6700 $6700
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SERVICES AND CHARGES $45573 $45573
CAPITAL OUTLAY $1260 $1260
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $234293 $234293
DEPARTMENT 9601 City Line Trolley
Advertised Amount Adopted Amount
PERSONAL SERVICES $832133 $832133
SUPPLIES $155026 $155026
SERVICES AND CHARGES $66661 $66661
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1053820 $1053820
DEPARTMENT 9602 Information System
Advertised Amount Adopted Amount
PERSONAL SERVICES $311673 $311673
SUPPLIES $18650 $18650
SERVICES AND CHARGES $488280 $488280
CAPITAL OUTLAY $123364 $123364
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $941967 $941967
DEPARTMENT 9603 Public Maintenance amp Refuse
Advertised Amount Adopted Amount
PERSONAL SERVICES $2974884 $2974884
SUPPLIES $440522 $440522
SERVICES AND CHARGES $440446 $440446
CAPITAL OUTLAY $657100 $657100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4512952 $4512952
Totals by Fund Published AmI $52810110 Adopted Aml$5281 0 11 0
httpsllgatewayifioniineorglBudgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 ~ ~ of 29 ~ ~I cent IFind I Next ~ Gi ----~===---------~--~====~--~- ---------------------------shyPrescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0341 - FIRE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES I
$0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
DEPARTMENT 0113 FIRE PENSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $9933 $9933
SUPPLIES $100 $100
SERVICES AND CHARGES $3678709 $3678709
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3688742 $3688742
Totals by Fund Published AmI $3688742 Adopted AmI$3688742
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy
----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0342 - POLICE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $72478 $72478
Total $72478 $72478
DEPARTMENT 9610 Police Pension
Advertised Amount Adopted Amount
PERSONAL SERVICES $686433 $686433
SUPPLIES $0 $0
SERVICES AND CHARGES $2341140 $2341140
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3027573 $3027573
Totals by Fund Published AmI $3100051 Adopted AmI $3100051
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DLGF Budget Reports Page 1 of 1
U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
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DLGF Budget Reports Page 1 of2
I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
httpsgatewayifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 1062017
DLGF 20f2
CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
httpsllgateway ifionlineorgIBudgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WlS3 1062017
DLGF Budget Reports Page 1 of2
IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
httpsllgatewayjfionlineorgIB udgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 2 of2
CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
httpsgateway ifionlineorgBudgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 10162017
DLGF Budget Reports Page 1 of 1
14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
httpsgateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
httpsgateway ifionlineorglBudgetiReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
httpsllgateway ifion1ineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
httpsllgateway ifionlineorgBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9508 - Redevelopment Commission TIF 2
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published -i t
Appropriating Body
1 Total budget estimate for Incoming year $1600000 $1600000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $1600000 $1600000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usee 10
Compute Published n t
Appropriating Body
6 Actual cash balance June 30 of present year (includ ing cash Investments) $712397 $712397 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $325000 $325000
b) Total Column B Budget Form 2 $800000 $800000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1 837397 $1 837397 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($237397) ($237397)
Proposed Tax Rate and Levy Amount usee 10
Compute Published Rwint
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $237397 $237397 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0
15 Levy Excess Fund applied to current budget $0 $0
16 Net amount to be raised $0 $0
17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps Amoum useD 10
Compute Published R -int
Appropriating Body
Property Tax cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9509 - Redevelopment Commission - TIF 3
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published Rrl gt
Appropriating Body
1 Total budget estimate for incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rrln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $47851 $47851 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $18000 $18000
b) Total Column B Budget Form 2 $50000 $50000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $115851 $115851 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($15851) ($15851
Proposed Tax Rate and Levy AmOUnt usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $15851 $15851 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount useo 10
Compute Published Ol n o
Appropriating Body
1 Total budget estimate for Incoming year $6000000 $6000000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $6000000 $6000000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy mount usee 10
Compute Published Ol n o
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $2094785 $2094785 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1600000 $1600000
b) Total Column B Budget Form 2 $3200000 $3200000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $6894785 $6894785 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($894785) ($894785)
Proposed Tax Rate and Levy moum usee 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $894785 $894785 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line l3a and l3b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 0
Compute Published Ol
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9511 - Redevelopment Commission-TIF 5 (near East Side)
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
A-mountUsedlo Compute Published
-lt gt
$40000 $0
Appropriating Body
$40000
$0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (including cash Investments)
$40000 Amount useCll 0
Compute Published C nagt
$0
$40000
Appropriating Body
$0 7 Taxes to be collected present year (December settlement) $0 $0 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$40000 $40000
$0
$40000 $40000
$0
$0
Amount usea 0
Proposed Tax Rate and Levy Compute Published Appropriating Body Rrlnpt
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $0 $0 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps
Property Tax Cap Impact
Form Signature NAME
I I TITLE
I I SIGNATUREIPIN
I I DATE
I I
$0 $0 $0 $0 $0
00000 AmountUseaTo
Compute Published -ltno
$0
$0 $0 $0 $0 $0
00000
Appropriating Body
$0
I hereby acknowledge that the submission of this document through the Gateway password and PIN system constitutes an electronic signature as defined in IC 5-24-2shy2 This submission is intended to and hereby does constitute authentication and approval of the submitted document as required by the Indiana Code I understand that this electronic signature takes the place of my handwritten signature and accomplishes the same purposes as would my handwritten signature in the same circumstance I further acknowledge that this electronic signature has the same fonce and effect as my handwritten signature and can and will be used for all lawtul purposes I affirm that I have the real and apparent authority to electronically sign and submit this document on behalf of the unit
DLGF B dget Reports Page 1 of 1
14 ~ ~of29 Igt ~I IFind I Next ~ T copy Prescribed by the Department 01 Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board 01 Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0061 - RAINY DAY
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopt~d Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
Totals by Fund Published Am $0 Adopted Am$O
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DLGF Budget Reports Page lof5
I~ ~ EJ of 29 ~ ~I lt1 IFind I Nex t ~ Gl
----~===---------~--~==~~--~ Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0101 - GENERAL
DEPARTMENT 0040 CONTROLLER
Advertised Amount Adopted Amount
PERSONAL SERVICES $414397 $414397
SUPPLIES $10020 $10020
SERVICES AND CHARGES $37897 $37897
CAPITAL OUTLAY $2950 $2950
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $465264 $465264
DEPARTMENT 0042 CLERK (CLERKITREASURER)
Advertised Amount Adopted Amount
PERSONAL SERVICES $68666 $68666
SUPPLIES $1 200 $1200
SERVICES AND CHARGES $10261 $10261
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80127 $80127
DEPARTMENT 0044 MAYOR
Advertised Amount Adopted Amount
PERSONAL SERVICES $210482 $210482
SUPPLIES $12000 $12000
SERVICES AND CHARGES $71352 $71352
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $293834 $293834
DEPARTMENT 0069 CITY COUNCIUTOWN BOARD (COMMON COUNCIL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $345870 $345870
SUPPLIES $0 $0
SERVICES AND CHARGES $17850 $17850
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DLGF Budget Reports Page 2 of5
CAPITAL OUTLAY $1 200 $1200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $364920 $364920
DEPARTMENT 0075 BOARD OF PUBLIC WORKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $307614 $307614
SUPPLIES $117000 $117000
SERVICES AND CHARGES $5632810 $5632810
CAPITAL OUTLAY $5000 $5000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6062424 $6062424
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $10005778 $10005778
Total $10005778 $10005778
DEPARTMENT 0165 SENIOR CITIZENS CENTER
Advertised Amount Adopted Amount
PERSONAL SERVICES $228825 $228825
SUPPLIES $7250 $7250
SERVICES AND CHARGES $65024 $65024
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $301099 $301099
DEPARTMENT 0270 ATTORNEY (CORPORATE - CITY ATTY)
Advertised Amount Adopted Amount
PERSONAL SERVICES $133587 $133587
SUPPLIES $1900 $1900
SERVICES AND CHARGES $168916 $168916
CAPITAL OUTLAY $2110 $2110
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
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DLGF Budget Reports Page 3 of5
ITotal $306513 1 $3065131
DEPARTMENT 0304 TRANSPORTATION (MUNICIPAL COACH)
Advertised Amount Adopted Amount
PERSONAL SERVICES $1290209 $1290209
SUPPLIES $185404 $185404
SERVICESAND CHARGES $83525 $83525
CAPITAL OUTLAY $53500 $53500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1612638 $1612638
DEPARTMENT 0306 ENGINEER
Advertised Amount Adopted Amount
PERSONAL SERVICES $539346 $539346
SUPPLIES $19500 $19500
SERVICES AND CHARGES $61084 $61084
CAPITAL OUTLAY $5600 $5600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $625530 $625530
DEPARTMENT 0307 GARAGE (POLICE GARAGE - VEHICLE MAINTENANCE)
Advertised Amount Adopted Amount
PERSONAL SERVICES $933141 $933141
SUPPLIES $93000 $93000
SERVICES AND CHARGES $105945 $105945
CAPITAL OUTLAY $17200 $17200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1149286 $1149286
DEPARTMENT 0313 BUILDING MAINTENANCE (MAINT amp REPAIR - CITY INSPECTOR)
Advertised Amount Adopted Amount
PERSONAL SERVICES $263614 $263614
SUPPLIES $73000 $73000
SERVICES AND CHARGES $148744 $148744
CAPITAL OUTLAY $70600 $70600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $555958 $555958
DEPARTMENT 0362 FIRE DEPARTMENT
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DLGF Budget Reports Page 40f5
Advertised Amount Adopted Amount
PERSONAL SERVICES $8702055 $8702055
SUPPLIES $252800 $252800
SERVICES AND CHARGES $825195 $825195
CAPITAL OUTLAY $136195 $136195
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $9916245 $9916245
DEPARTMENT 0370 POLICE DEPARTMENT (TOWN MARSHALL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $10652734 $10652734
SUPPLIES $558900 $558900
SERVICES AND CHARGES $1347348 $1347348
CAPITAL OUTLAY $443176 $443176
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $13002158 $13002158
DEPARTMENT 0625 INSPECTIONS
Advertised Amount Adopted Amount
PERSONAL SERVICES $397934 $397934
SUPPLIES $27277 $27277
SERVICES AND CHARGES $251 058 $251058
CAPITAL OUTLAY $18800 $18800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $695069 $695069
DEPARTMENT 0700 ECONOMIC DEVELOPMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $597316 $597316
SUPPLIES $3250 $3250
SERVICES AND CHARGES $28769 $28769
CAPITAL OUTLAY $900 $900
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $630235 $630235
DEPARTMENT 9600 Human Resources
Advertised Amount Adopted Amount
PERSONAL SERVICES $180760 $180760
SUPPLIES $6700 $6700
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DLGF Budget Reports Page 5 of5
SERVICES AND CHARGES $45573 $45573
CAPITAL OUTLAY $1260 $1260
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $234293 $234293
DEPARTMENT 9601 City Line Trolley
Advertised Amount Adopted Amount
PERSONAL SERVICES $832133 $832133
SUPPLIES $155026 $155026
SERVICES AND CHARGES $66661 $66661
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1053820 $1053820
DEPARTMENT 9602 Information System
Advertised Amount Adopted Amount
PERSONAL SERVICES $311673 $311673
SUPPLIES $18650 $18650
SERVICES AND CHARGES $488280 $488280
CAPITAL OUTLAY $123364 $123364
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $941967 $941967
DEPARTMENT 9603 Public Maintenance amp Refuse
Advertised Amount Adopted Amount
PERSONAL SERVICES $2974884 $2974884
SUPPLIES $440522 $440522
SERVICES AND CHARGES $440446 $440446
CAPITAL OUTLAY $657100 $657100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4512952 $4512952
Totals by Fund Published AmI $52810110 Adopted Aml$5281 0 11 0
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DLGF Budget Reports Page 1 of 1
1lt4 ~ ~ of 29 ~ ~I cent IFind I Next ~ Gi ----~===---------~--~====~--~- ---------------------------shyPrescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0341 - FIRE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES I
$0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
DEPARTMENT 0113 FIRE PENSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $9933 $9933
SUPPLIES $100 $100
SERVICES AND CHARGES $3678709 $3678709
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3688742 $3688742
Totals by Fund Published AmI $3688742 Adopted AmI$3688742
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy
----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0342 - POLICE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $72478 $72478
Total $72478 $72478
DEPARTMENT 9610 Police Pension
Advertised Amount Adopted Amount
PERSONAL SERVICES $686433 $686433
SUPPLIES $0 $0
SERVICES AND CHARGES $2341140 $2341140
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3027573 $3027573
Totals by Fund Published AmI $3100051 Adopted AmI $3100051
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DLGF Budget Reports Page 1 of 1
U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
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DLGF Budget Reports Page 1 of2
I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
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DLGF 20f2
CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
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DLGF Budget Reports Page 1 of2
IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
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DLGF Budget Reports Page 2 of2
CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
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DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
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DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
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DLGF Budget Reports Page 1 of 1
14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
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DLGF Budget Reports Page 1 of 1
H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
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DLGF Budget Reports Page 1 of 1
i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
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DLGF Budget Reports Page 1 of 1
H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
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DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
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DLGF Budget Reports Page 1 of 1
H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
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DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
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DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
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DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
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DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9509 - Redevelopment Commission - TIF 3
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount usee 0
Compute Published Rrl gt
Appropriating Body
1 Total budget estimate for incoming year $100000 $100000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $100000 $100000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10
Compute Published Rrln
Appropriating Body
6 Actual cash balance June 30 of present year (including cash Investments) $47851 $47851 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $18000 $18000
b) Total Column B Budget Form 2 $50000 $50000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $115851 $115851 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($15851) ($15851
Proposed Tax Rate and Levy AmOUnt usea 10
Compute Published Budoet
Appropriating Body
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $15851 $15851 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usea 10
Compute Published Rrln
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount useo 10
Compute Published Ol n o
Appropriating Body
1 Total budget estimate for Incoming year $6000000 $6000000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $6000000 $6000000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy mount usee 10
Compute Published Ol n o
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $2094785 $2094785 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1600000 $1600000
b) Total Column B Budget Form 2 $3200000 $3200000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $6894785 $6894785 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($894785) ($894785)
Proposed Tax Rate and Levy moum usee 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $894785 $894785 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line l3a and l3b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 0
Compute Published Ol
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9511 - Redevelopment Commission-TIF 5 (near East Side)
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
A-mountUsedlo Compute Published
-lt gt
$40000 $0
Appropriating Body
$40000
$0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (including cash Investments)
$40000 Amount useCll 0
Compute Published C nagt
$0
$40000
Appropriating Body
$0 7 Taxes to be collected present year (December settlement) $0 $0 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$40000 $40000
$0
$40000 $40000
$0
$0
Amount usea 0
Proposed Tax Rate and Levy Compute Published Appropriating Body Rrlnpt
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $0 $0 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps
Property Tax Cap Impact
Form Signature NAME
I I TITLE
I I SIGNATUREIPIN
I I DATE
I I
$0 $0 $0 $0 $0
00000 AmountUseaTo
Compute Published -ltno
$0
$0 $0 $0 $0 $0
00000
Appropriating Body
$0
I hereby acknowledge that the submission of this document through the Gateway password and PIN system constitutes an electronic signature as defined in IC 5-24-2shy2 This submission is intended to and hereby does constitute authentication and approval of the submitted document as required by the Indiana Code I understand that this electronic signature takes the place of my handwritten signature and accomplishes the same purposes as would my handwritten signature in the same circumstance I further acknowledge that this electronic signature has the same fonce and effect as my handwritten signature and can and will be used for all lawtul purposes I affirm that I have the real and apparent authority to electronically sign and submit this document on behalf of the unit
DLGF B dget Reports Page 1 of 1
14 ~ ~of29 Igt ~I IFind I Next ~ T copy Prescribed by the Department 01 Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board 01 Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0061 - RAINY DAY
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopt~d Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
Totals by Fund Published Am $0 Adopted Am$O
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DLGF Budget Reports Page lof5
I~ ~ EJ of 29 ~ ~I lt1 IFind I Nex t ~ Gl
----~===---------~--~==~~--~ Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0101 - GENERAL
DEPARTMENT 0040 CONTROLLER
Advertised Amount Adopted Amount
PERSONAL SERVICES $414397 $414397
SUPPLIES $10020 $10020
SERVICES AND CHARGES $37897 $37897
CAPITAL OUTLAY $2950 $2950
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $465264 $465264
DEPARTMENT 0042 CLERK (CLERKITREASURER)
Advertised Amount Adopted Amount
PERSONAL SERVICES $68666 $68666
SUPPLIES $1 200 $1200
SERVICES AND CHARGES $10261 $10261
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80127 $80127
DEPARTMENT 0044 MAYOR
Advertised Amount Adopted Amount
PERSONAL SERVICES $210482 $210482
SUPPLIES $12000 $12000
SERVICES AND CHARGES $71352 $71352
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $293834 $293834
DEPARTMENT 0069 CITY COUNCIUTOWN BOARD (COMMON COUNCIL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $345870 $345870
SUPPLIES $0 $0
SERVICES AND CHARGES $17850 $17850
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CAPITAL OUTLAY $1 200 $1200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $364920 $364920
DEPARTMENT 0075 BOARD OF PUBLIC WORKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $307614 $307614
SUPPLIES $117000 $117000
SERVICES AND CHARGES $5632810 $5632810
CAPITAL OUTLAY $5000 $5000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6062424 $6062424
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $10005778 $10005778
Total $10005778 $10005778
DEPARTMENT 0165 SENIOR CITIZENS CENTER
Advertised Amount Adopted Amount
PERSONAL SERVICES $228825 $228825
SUPPLIES $7250 $7250
SERVICES AND CHARGES $65024 $65024
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $301099 $301099
DEPARTMENT 0270 ATTORNEY (CORPORATE - CITY ATTY)
Advertised Amount Adopted Amount
PERSONAL SERVICES $133587 $133587
SUPPLIES $1900 $1900
SERVICES AND CHARGES $168916 $168916
CAPITAL OUTLAY $2110 $2110
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
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DLGF Budget Reports Page 3 of5
ITotal $306513 1 $3065131
DEPARTMENT 0304 TRANSPORTATION (MUNICIPAL COACH)
Advertised Amount Adopted Amount
PERSONAL SERVICES $1290209 $1290209
SUPPLIES $185404 $185404
SERVICESAND CHARGES $83525 $83525
CAPITAL OUTLAY $53500 $53500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1612638 $1612638
DEPARTMENT 0306 ENGINEER
Advertised Amount Adopted Amount
PERSONAL SERVICES $539346 $539346
SUPPLIES $19500 $19500
SERVICES AND CHARGES $61084 $61084
CAPITAL OUTLAY $5600 $5600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $625530 $625530
DEPARTMENT 0307 GARAGE (POLICE GARAGE - VEHICLE MAINTENANCE)
Advertised Amount Adopted Amount
PERSONAL SERVICES $933141 $933141
SUPPLIES $93000 $93000
SERVICES AND CHARGES $105945 $105945
CAPITAL OUTLAY $17200 $17200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1149286 $1149286
DEPARTMENT 0313 BUILDING MAINTENANCE (MAINT amp REPAIR - CITY INSPECTOR)
Advertised Amount Adopted Amount
PERSONAL SERVICES $263614 $263614
SUPPLIES $73000 $73000
SERVICES AND CHARGES $148744 $148744
CAPITAL OUTLAY $70600 $70600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $555958 $555958
DEPARTMENT 0362 FIRE DEPARTMENT
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DLGF Budget Reports Page 40f5
Advertised Amount Adopted Amount
PERSONAL SERVICES $8702055 $8702055
SUPPLIES $252800 $252800
SERVICES AND CHARGES $825195 $825195
CAPITAL OUTLAY $136195 $136195
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $9916245 $9916245
DEPARTMENT 0370 POLICE DEPARTMENT (TOWN MARSHALL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $10652734 $10652734
SUPPLIES $558900 $558900
SERVICES AND CHARGES $1347348 $1347348
CAPITAL OUTLAY $443176 $443176
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $13002158 $13002158
DEPARTMENT 0625 INSPECTIONS
Advertised Amount Adopted Amount
PERSONAL SERVICES $397934 $397934
SUPPLIES $27277 $27277
SERVICES AND CHARGES $251 058 $251058
CAPITAL OUTLAY $18800 $18800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $695069 $695069
DEPARTMENT 0700 ECONOMIC DEVELOPMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $597316 $597316
SUPPLIES $3250 $3250
SERVICES AND CHARGES $28769 $28769
CAPITAL OUTLAY $900 $900
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $630235 $630235
DEPARTMENT 9600 Human Resources
Advertised Amount Adopted Amount
PERSONAL SERVICES $180760 $180760
SUPPLIES $6700 $6700
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SERVICES AND CHARGES $45573 $45573
CAPITAL OUTLAY $1260 $1260
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $234293 $234293
DEPARTMENT 9601 City Line Trolley
Advertised Amount Adopted Amount
PERSONAL SERVICES $832133 $832133
SUPPLIES $155026 $155026
SERVICES AND CHARGES $66661 $66661
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1053820 $1053820
DEPARTMENT 9602 Information System
Advertised Amount Adopted Amount
PERSONAL SERVICES $311673 $311673
SUPPLIES $18650 $18650
SERVICES AND CHARGES $488280 $488280
CAPITAL OUTLAY $123364 $123364
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $941967 $941967
DEPARTMENT 9603 Public Maintenance amp Refuse
Advertised Amount Adopted Amount
PERSONAL SERVICES $2974884 $2974884
SUPPLIES $440522 $440522
SERVICES AND CHARGES $440446 $440446
CAPITAL OUTLAY $657100 $657100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4512952 $4512952
Totals by Fund Published AmI $52810110 Adopted Aml$5281 0 11 0
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DLGF Budget Reports Page 1 of 1
1lt4 ~ ~ of 29 ~ ~I cent IFind I Next ~ Gi ----~===---------~--~====~--~- ---------------------------shyPrescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0341 - FIRE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES I
$0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
DEPARTMENT 0113 FIRE PENSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $9933 $9933
SUPPLIES $100 $100
SERVICES AND CHARGES $3678709 $3678709
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3688742 $3688742
Totals by Fund Published AmI $3688742 Adopted AmI$3688742
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I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy
----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0342 - POLICE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $72478 $72478
Total $72478 $72478
DEPARTMENT 9610 Police Pension
Advertised Amount Adopted Amount
PERSONAL SERVICES $686433 $686433
SUPPLIES $0 $0
SERVICES AND CHARGES $2341140 $2341140
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3027573 $3027573
Totals by Fund Published AmI $3100051 Adopted AmI $3100051
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U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
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I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
httpsgatewayifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 1062017
DLGF 20f2
CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
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IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
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CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
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I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
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I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
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14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
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H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
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i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
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H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
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I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
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I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
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IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
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H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
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I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
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IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
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I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
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H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
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I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
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1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
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I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
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IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
County 34 - Howard County
Year 2018
Net Assessed Value $0
Funds Required For Expenses To December 31st Of Incoming Year Amount useo 10
Compute Published Ol n o
Appropriating Body
1 Total budget estimate for Incoming year $6000000 $6000000 2 Necessary expenditures July 1 to December 31 of present year to be made from $0 $0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $6000000 $6000000
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy mount usee 10
Compute Published Ol n o
Appropriating Body
6 Actual cash balance June 30 of present year (Including cash investments) $2094785 $2094785 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1600000 $1600000
b) Total Column B Budget Form 2 $3200000 $3200000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $6894785 $6894785 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($894785) ($894785)
Proposed Tax Rate and Levy moum usee 10
Compute Published Budaet
Appropriating Body
11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $894785 $894785 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line l3a and l3b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000
Property Tax Caps AmOunt usee 0
Compute Published Ol
Appropriating Body
Property Tax Cap Impact $0 $0
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9511 - Redevelopment Commission-TIF 5 (near East Side)
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
A-mountUsedlo Compute Published
-lt gt
$40000 $0
Appropriating Body
$40000
$0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (including cash Investments)
$40000 Amount useCll 0
Compute Published C nagt
$0
$40000
Appropriating Body
$0 7 Taxes to be collected present year (December settlement) $0 $0 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$40000 $40000
$0
$40000 $40000
$0
$0
Amount usea 0
Proposed Tax Rate and Levy Compute Published Appropriating Body Rrlnpt
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $0 $0 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps
Property Tax Cap Impact
Form Signature NAME
I I TITLE
I I SIGNATUREIPIN
I I DATE
I I
$0 $0 $0 $0 $0
00000 AmountUseaTo
Compute Published -ltno
$0
$0 $0 $0 $0 $0
00000
Appropriating Body
$0
I hereby acknowledge that the submission of this document through the Gateway password and PIN system constitutes an electronic signature as defined in IC 5-24-2shy2 This submission is intended to and hereby does constitute authentication and approval of the submitted document as required by the Indiana Code I understand that this electronic signature takes the place of my handwritten signature and accomplishes the same purposes as would my handwritten signature in the same circumstance I further acknowledge that this electronic signature has the same fonce and effect as my handwritten signature and can and will be used for all lawtul purposes I affirm that I have the real and apparent authority to electronically sign and submit this document on behalf of the unit
DLGF B dget Reports Page 1 of 1
14 ~ ~of29 Igt ~I IFind I Next ~ T copy Prescribed by the Department 01 Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board 01 Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0061 - RAINY DAY
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopt~d Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
Totals by Fund Published Am $0 Adopted Am$O
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DLGF Budget Reports Page lof5
I~ ~ EJ of 29 ~ ~I lt1 IFind I Nex t ~ Gl
----~===---------~--~==~~--~ Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0101 - GENERAL
DEPARTMENT 0040 CONTROLLER
Advertised Amount Adopted Amount
PERSONAL SERVICES $414397 $414397
SUPPLIES $10020 $10020
SERVICES AND CHARGES $37897 $37897
CAPITAL OUTLAY $2950 $2950
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $465264 $465264
DEPARTMENT 0042 CLERK (CLERKITREASURER)
Advertised Amount Adopted Amount
PERSONAL SERVICES $68666 $68666
SUPPLIES $1 200 $1200
SERVICES AND CHARGES $10261 $10261
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80127 $80127
DEPARTMENT 0044 MAYOR
Advertised Amount Adopted Amount
PERSONAL SERVICES $210482 $210482
SUPPLIES $12000 $12000
SERVICES AND CHARGES $71352 $71352
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $293834 $293834
DEPARTMENT 0069 CITY COUNCIUTOWN BOARD (COMMON COUNCIL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $345870 $345870
SUPPLIES $0 $0
SERVICES AND CHARGES $17850 $17850
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DLGF Budget Reports Page 2 of5
CAPITAL OUTLAY $1 200 $1200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $364920 $364920
DEPARTMENT 0075 BOARD OF PUBLIC WORKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $307614 $307614
SUPPLIES $117000 $117000
SERVICES AND CHARGES $5632810 $5632810
CAPITAL OUTLAY $5000 $5000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6062424 $6062424
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $10005778 $10005778
Total $10005778 $10005778
DEPARTMENT 0165 SENIOR CITIZENS CENTER
Advertised Amount Adopted Amount
PERSONAL SERVICES $228825 $228825
SUPPLIES $7250 $7250
SERVICES AND CHARGES $65024 $65024
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $301099 $301099
DEPARTMENT 0270 ATTORNEY (CORPORATE - CITY ATTY)
Advertised Amount Adopted Amount
PERSONAL SERVICES $133587 $133587
SUPPLIES $1900 $1900
SERVICES AND CHARGES $168916 $168916
CAPITAL OUTLAY $2110 $2110
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
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DLGF Budget Reports Page 3 of5
ITotal $306513 1 $3065131
DEPARTMENT 0304 TRANSPORTATION (MUNICIPAL COACH)
Advertised Amount Adopted Amount
PERSONAL SERVICES $1290209 $1290209
SUPPLIES $185404 $185404
SERVICESAND CHARGES $83525 $83525
CAPITAL OUTLAY $53500 $53500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1612638 $1612638
DEPARTMENT 0306 ENGINEER
Advertised Amount Adopted Amount
PERSONAL SERVICES $539346 $539346
SUPPLIES $19500 $19500
SERVICES AND CHARGES $61084 $61084
CAPITAL OUTLAY $5600 $5600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $625530 $625530
DEPARTMENT 0307 GARAGE (POLICE GARAGE - VEHICLE MAINTENANCE)
Advertised Amount Adopted Amount
PERSONAL SERVICES $933141 $933141
SUPPLIES $93000 $93000
SERVICES AND CHARGES $105945 $105945
CAPITAL OUTLAY $17200 $17200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1149286 $1149286
DEPARTMENT 0313 BUILDING MAINTENANCE (MAINT amp REPAIR - CITY INSPECTOR)
Advertised Amount Adopted Amount
PERSONAL SERVICES $263614 $263614
SUPPLIES $73000 $73000
SERVICES AND CHARGES $148744 $148744
CAPITAL OUTLAY $70600 $70600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $555958 $555958
DEPARTMENT 0362 FIRE DEPARTMENT
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DLGF Budget Reports Page 40f5
Advertised Amount Adopted Amount
PERSONAL SERVICES $8702055 $8702055
SUPPLIES $252800 $252800
SERVICES AND CHARGES $825195 $825195
CAPITAL OUTLAY $136195 $136195
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $9916245 $9916245
DEPARTMENT 0370 POLICE DEPARTMENT (TOWN MARSHALL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $10652734 $10652734
SUPPLIES $558900 $558900
SERVICES AND CHARGES $1347348 $1347348
CAPITAL OUTLAY $443176 $443176
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $13002158 $13002158
DEPARTMENT 0625 INSPECTIONS
Advertised Amount Adopted Amount
PERSONAL SERVICES $397934 $397934
SUPPLIES $27277 $27277
SERVICES AND CHARGES $251 058 $251058
CAPITAL OUTLAY $18800 $18800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $695069 $695069
DEPARTMENT 0700 ECONOMIC DEVELOPMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $597316 $597316
SUPPLIES $3250 $3250
SERVICES AND CHARGES $28769 $28769
CAPITAL OUTLAY $900 $900
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $630235 $630235
DEPARTMENT 9600 Human Resources
Advertised Amount Adopted Amount
PERSONAL SERVICES $180760 $180760
SUPPLIES $6700 $6700
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SERVICES AND CHARGES $45573 $45573
CAPITAL OUTLAY $1260 $1260
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $234293 $234293
DEPARTMENT 9601 City Line Trolley
Advertised Amount Adopted Amount
PERSONAL SERVICES $832133 $832133
SUPPLIES $155026 $155026
SERVICES AND CHARGES $66661 $66661
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1053820 $1053820
DEPARTMENT 9602 Information System
Advertised Amount Adopted Amount
PERSONAL SERVICES $311673 $311673
SUPPLIES $18650 $18650
SERVICES AND CHARGES $488280 $488280
CAPITAL OUTLAY $123364 $123364
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $941967 $941967
DEPARTMENT 9603 Public Maintenance amp Refuse
Advertised Amount Adopted Amount
PERSONAL SERVICES $2974884 $2974884
SUPPLIES $440522 $440522
SERVICES AND CHARGES $440446 $440446
CAPITAL OUTLAY $657100 $657100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4512952 $4512952
Totals by Fund Published AmI $52810110 Adopted Aml$5281 0 11 0
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1lt4 ~ ~ of 29 ~ ~I cent IFind I Next ~ Gi ----~===---------~--~====~--~- ---------------------------shyPrescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0341 - FIRE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES I
$0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
DEPARTMENT 0113 FIRE PENSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $9933 $9933
SUPPLIES $100 $100
SERVICES AND CHARGES $3678709 $3678709
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3688742 $3688742
Totals by Fund Published AmI $3688742 Adopted AmI$3688742
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy
----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0342 - POLICE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $72478 $72478
Total $72478 $72478
DEPARTMENT 9610 Police Pension
Advertised Amount Adopted Amount
PERSONAL SERVICES $686433 $686433
SUPPLIES $0 $0
SERVICES AND CHARGES $2341140 $2341140
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3027573 $3027573
Totals by Fund Published AmI $3100051 Adopted AmI $3100051
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DLGF Budget Reports Page 1 of 1
U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
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DLGF Budget Reports Page 1 of2
I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
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DLGF 20f2
CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
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DLGF Budget Reports Page 1 of2
IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
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DLGF Budget Reports Page 2 of2
CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
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DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
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DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
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DLGF Budget Reports Page 1 of 1
14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
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DLGF Budget Reports Page 1 of 1
H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
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DLGF Budget Reports Page 1 of 1
i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
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DLGF Budget Reports Page 1 of 1
H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
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DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
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DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
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DLGF Budget Reports Page 1 of 1
H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
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DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
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DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
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DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY
Fund Name 9511 - Redevelopment Commission-TIF 5 (near East Side)
County 34 - Howard County
Year 2018
Net Assessed Value
Funds Required For Expenses To December 31st Of Incoming Year
1 Total budget estimate for incoming year
2 Necessary expenditures July 1 to December 31 of present year to be made from
A-mountUsedlo Compute Published
-lt gt
$40000 $0
Appropriating Body
$40000
$0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0
b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b)
Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy
6 Actual cash balance June 30 of present year (including cash Investments)
$40000 Amount useCll 0
Compute Published C nagt
$0
$40000
Appropriating Body
$0 7 Taxes to be collected present year (December settlement) $0 $0 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0
b) Total Column B Budget Form 2
9 TOTAL FUNDS (Add lines 6 7 8a and 8b)
10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9
$40000 $40000
$0
$40000 $40000
$0
$0
Amount usea 0
Proposed Tax Rate and Levy Compute Published Appropriating Body Rrlnpt
11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $0 $0 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax
13b Operating LOIT
14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)
15 Levy Excess Fund applied to current budget
16 Net amount to be raised
17 Net Tax Rate on each one hundred dollars of taxable property
Property Tax Caps
Property Tax Cap Impact
Form Signature NAME
I I TITLE
I I SIGNATUREIPIN
I I DATE
I I
$0 $0 $0 $0 $0
00000 AmountUseaTo
Compute Published -ltno
$0
$0 $0 $0 $0 $0
00000
Appropriating Body
$0
I hereby acknowledge that the submission of this document through the Gateway password and PIN system constitutes an electronic signature as defined in IC 5-24-2shy2 This submission is intended to and hereby does constitute authentication and approval of the submitted document as required by the Indiana Code I understand that this electronic signature takes the place of my handwritten signature and accomplishes the same purposes as would my handwritten signature in the same circumstance I further acknowledge that this electronic signature has the same fonce and effect as my handwritten signature and can and will be used for all lawtul purposes I affirm that I have the real and apparent authority to electronically sign and submit this document on behalf of the unit
DLGF B dget Reports Page 1 of 1
14 ~ ~of29 Igt ~I IFind I Next ~ T copy Prescribed by the Department 01 Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board 01 Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0061 - RAINY DAY
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopt~d Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
Totals by Fund Published Am $0 Adopted Am$O
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DLGF Budget Reports Page lof5
I~ ~ EJ of 29 ~ ~I lt1 IFind I Nex t ~ Gl
----~===---------~--~==~~--~ Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0101 - GENERAL
DEPARTMENT 0040 CONTROLLER
Advertised Amount Adopted Amount
PERSONAL SERVICES $414397 $414397
SUPPLIES $10020 $10020
SERVICES AND CHARGES $37897 $37897
CAPITAL OUTLAY $2950 $2950
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $465264 $465264
DEPARTMENT 0042 CLERK (CLERKITREASURER)
Advertised Amount Adopted Amount
PERSONAL SERVICES $68666 $68666
SUPPLIES $1 200 $1200
SERVICES AND CHARGES $10261 $10261
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80127 $80127
DEPARTMENT 0044 MAYOR
Advertised Amount Adopted Amount
PERSONAL SERVICES $210482 $210482
SUPPLIES $12000 $12000
SERVICES AND CHARGES $71352 $71352
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $293834 $293834
DEPARTMENT 0069 CITY COUNCIUTOWN BOARD (COMMON COUNCIL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $345870 $345870
SUPPLIES $0 $0
SERVICES AND CHARGES $17850 $17850
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CAPITAL OUTLAY $1 200 $1200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $364920 $364920
DEPARTMENT 0075 BOARD OF PUBLIC WORKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $307614 $307614
SUPPLIES $117000 $117000
SERVICES AND CHARGES $5632810 $5632810
CAPITAL OUTLAY $5000 $5000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6062424 $6062424
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $10005778 $10005778
Total $10005778 $10005778
DEPARTMENT 0165 SENIOR CITIZENS CENTER
Advertised Amount Adopted Amount
PERSONAL SERVICES $228825 $228825
SUPPLIES $7250 $7250
SERVICES AND CHARGES $65024 $65024
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $301099 $301099
DEPARTMENT 0270 ATTORNEY (CORPORATE - CITY ATTY)
Advertised Amount Adopted Amount
PERSONAL SERVICES $133587 $133587
SUPPLIES $1900 $1900
SERVICES AND CHARGES $168916 $168916
CAPITAL OUTLAY $2110 $2110
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
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ITotal $306513 1 $3065131
DEPARTMENT 0304 TRANSPORTATION (MUNICIPAL COACH)
Advertised Amount Adopted Amount
PERSONAL SERVICES $1290209 $1290209
SUPPLIES $185404 $185404
SERVICESAND CHARGES $83525 $83525
CAPITAL OUTLAY $53500 $53500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1612638 $1612638
DEPARTMENT 0306 ENGINEER
Advertised Amount Adopted Amount
PERSONAL SERVICES $539346 $539346
SUPPLIES $19500 $19500
SERVICES AND CHARGES $61084 $61084
CAPITAL OUTLAY $5600 $5600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $625530 $625530
DEPARTMENT 0307 GARAGE (POLICE GARAGE - VEHICLE MAINTENANCE)
Advertised Amount Adopted Amount
PERSONAL SERVICES $933141 $933141
SUPPLIES $93000 $93000
SERVICES AND CHARGES $105945 $105945
CAPITAL OUTLAY $17200 $17200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1149286 $1149286
DEPARTMENT 0313 BUILDING MAINTENANCE (MAINT amp REPAIR - CITY INSPECTOR)
Advertised Amount Adopted Amount
PERSONAL SERVICES $263614 $263614
SUPPLIES $73000 $73000
SERVICES AND CHARGES $148744 $148744
CAPITAL OUTLAY $70600 $70600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $555958 $555958
DEPARTMENT 0362 FIRE DEPARTMENT
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DLGF Budget Reports Page 40f5
Advertised Amount Adopted Amount
PERSONAL SERVICES $8702055 $8702055
SUPPLIES $252800 $252800
SERVICES AND CHARGES $825195 $825195
CAPITAL OUTLAY $136195 $136195
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $9916245 $9916245
DEPARTMENT 0370 POLICE DEPARTMENT (TOWN MARSHALL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $10652734 $10652734
SUPPLIES $558900 $558900
SERVICES AND CHARGES $1347348 $1347348
CAPITAL OUTLAY $443176 $443176
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $13002158 $13002158
DEPARTMENT 0625 INSPECTIONS
Advertised Amount Adopted Amount
PERSONAL SERVICES $397934 $397934
SUPPLIES $27277 $27277
SERVICES AND CHARGES $251 058 $251058
CAPITAL OUTLAY $18800 $18800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $695069 $695069
DEPARTMENT 0700 ECONOMIC DEVELOPMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $597316 $597316
SUPPLIES $3250 $3250
SERVICES AND CHARGES $28769 $28769
CAPITAL OUTLAY $900 $900
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $630235 $630235
DEPARTMENT 9600 Human Resources
Advertised Amount Adopted Amount
PERSONAL SERVICES $180760 $180760
SUPPLIES $6700 $6700
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SERVICES AND CHARGES $45573 $45573
CAPITAL OUTLAY $1260 $1260
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $234293 $234293
DEPARTMENT 9601 City Line Trolley
Advertised Amount Adopted Amount
PERSONAL SERVICES $832133 $832133
SUPPLIES $155026 $155026
SERVICES AND CHARGES $66661 $66661
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1053820 $1053820
DEPARTMENT 9602 Information System
Advertised Amount Adopted Amount
PERSONAL SERVICES $311673 $311673
SUPPLIES $18650 $18650
SERVICES AND CHARGES $488280 $488280
CAPITAL OUTLAY $123364 $123364
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $941967 $941967
DEPARTMENT 9603 Public Maintenance amp Refuse
Advertised Amount Adopted Amount
PERSONAL SERVICES $2974884 $2974884
SUPPLIES $440522 $440522
SERVICES AND CHARGES $440446 $440446
CAPITAL OUTLAY $657100 $657100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4512952 $4512952
Totals by Fund Published AmI $52810110 Adopted Aml$5281 0 11 0
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DLGF Budget Reports Page 1 of 1
1lt4 ~ ~ of 29 ~ ~I cent IFind I Next ~ Gi ----~===---------~--~====~--~- ---------------------------shyPrescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0341 - FIRE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES I
$0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
DEPARTMENT 0113 FIRE PENSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $9933 $9933
SUPPLIES $100 $100
SERVICES AND CHARGES $3678709 $3678709
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3688742 $3688742
Totals by Fund Published AmI $3688742 Adopted AmI$3688742
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy
----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0342 - POLICE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $72478 $72478
Total $72478 $72478
DEPARTMENT 9610 Police Pension
Advertised Amount Adopted Amount
PERSONAL SERVICES $686433 $686433
SUPPLIES $0 $0
SERVICES AND CHARGES $2341140 $2341140
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3027573 $3027573
Totals by Fund Published AmI $3100051 Adopted AmI $3100051
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DLGF Budget Reports Page 1 of 1
U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
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DLGF Budget Reports Page 1 of2
I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
httpsgatewayifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 1062017
DLGF 20f2
CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
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DLGF Budget Reports Page 1 of2
IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
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CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
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I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
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I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
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14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
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H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
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i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
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H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
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I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
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I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
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IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
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H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
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I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
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IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
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I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
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H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
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I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
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1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
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I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
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IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
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14 ~ ~of29 Igt ~I IFind I Next ~ T copy Prescribed by the Department 01 Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board 01 Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0061 - RAINY DAY
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopt~d Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
Totals by Fund Published Am $0 Adopted Am$O
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I~ ~ EJ of 29 ~ ~I lt1 IFind I Nex t ~ Gl
----~===---------~--~==~~--~ Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0101 - GENERAL
DEPARTMENT 0040 CONTROLLER
Advertised Amount Adopted Amount
PERSONAL SERVICES $414397 $414397
SUPPLIES $10020 $10020
SERVICES AND CHARGES $37897 $37897
CAPITAL OUTLAY $2950 $2950
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $465264 $465264
DEPARTMENT 0042 CLERK (CLERKITREASURER)
Advertised Amount Adopted Amount
PERSONAL SERVICES $68666 $68666
SUPPLIES $1 200 $1200
SERVICES AND CHARGES $10261 $10261
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80127 $80127
DEPARTMENT 0044 MAYOR
Advertised Amount Adopted Amount
PERSONAL SERVICES $210482 $210482
SUPPLIES $12000 $12000
SERVICES AND CHARGES $71352 $71352
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $293834 $293834
DEPARTMENT 0069 CITY COUNCIUTOWN BOARD (COMMON COUNCIL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $345870 $345870
SUPPLIES $0 $0
SERVICES AND CHARGES $17850 $17850
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CAPITAL OUTLAY $1 200 $1200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $364920 $364920
DEPARTMENT 0075 BOARD OF PUBLIC WORKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $307614 $307614
SUPPLIES $117000 $117000
SERVICES AND CHARGES $5632810 $5632810
CAPITAL OUTLAY $5000 $5000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6062424 $6062424
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $10005778 $10005778
Total $10005778 $10005778
DEPARTMENT 0165 SENIOR CITIZENS CENTER
Advertised Amount Adopted Amount
PERSONAL SERVICES $228825 $228825
SUPPLIES $7250 $7250
SERVICES AND CHARGES $65024 $65024
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $301099 $301099
DEPARTMENT 0270 ATTORNEY (CORPORATE - CITY ATTY)
Advertised Amount Adopted Amount
PERSONAL SERVICES $133587 $133587
SUPPLIES $1900 $1900
SERVICES AND CHARGES $168916 $168916
CAPITAL OUTLAY $2110 $2110
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
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ITotal $306513 1 $3065131
DEPARTMENT 0304 TRANSPORTATION (MUNICIPAL COACH)
Advertised Amount Adopted Amount
PERSONAL SERVICES $1290209 $1290209
SUPPLIES $185404 $185404
SERVICESAND CHARGES $83525 $83525
CAPITAL OUTLAY $53500 $53500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1612638 $1612638
DEPARTMENT 0306 ENGINEER
Advertised Amount Adopted Amount
PERSONAL SERVICES $539346 $539346
SUPPLIES $19500 $19500
SERVICES AND CHARGES $61084 $61084
CAPITAL OUTLAY $5600 $5600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $625530 $625530
DEPARTMENT 0307 GARAGE (POLICE GARAGE - VEHICLE MAINTENANCE)
Advertised Amount Adopted Amount
PERSONAL SERVICES $933141 $933141
SUPPLIES $93000 $93000
SERVICES AND CHARGES $105945 $105945
CAPITAL OUTLAY $17200 $17200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1149286 $1149286
DEPARTMENT 0313 BUILDING MAINTENANCE (MAINT amp REPAIR - CITY INSPECTOR)
Advertised Amount Adopted Amount
PERSONAL SERVICES $263614 $263614
SUPPLIES $73000 $73000
SERVICES AND CHARGES $148744 $148744
CAPITAL OUTLAY $70600 $70600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $555958 $555958
DEPARTMENT 0362 FIRE DEPARTMENT
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Advertised Amount Adopted Amount
PERSONAL SERVICES $8702055 $8702055
SUPPLIES $252800 $252800
SERVICES AND CHARGES $825195 $825195
CAPITAL OUTLAY $136195 $136195
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $9916245 $9916245
DEPARTMENT 0370 POLICE DEPARTMENT (TOWN MARSHALL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $10652734 $10652734
SUPPLIES $558900 $558900
SERVICES AND CHARGES $1347348 $1347348
CAPITAL OUTLAY $443176 $443176
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $13002158 $13002158
DEPARTMENT 0625 INSPECTIONS
Advertised Amount Adopted Amount
PERSONAL SERVICES $397934 $397934
SUPPLIES $27277 $27277
SERVICES AND CHARGES $251 058 $251058
CAPITAL OUTLAY $18800 $18800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $695069 $695069
DEPARTMENT 0700 ECONOMIC DEVELOPMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $597316 $597316
SUPPLIES $3250 $3250
SERVICES AND CHARGES $28769 $28769
CAPITAL OUTLAY $900 $900
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $630235 $630235
DEPARTMENT 9600 Human Resources
Advertised Amount Adopted Amount
PERSONAL SERVICES $180760 $180760
SUPPLIES $6700 $6700
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SERVICES AND CHARGES $45573 $45573
CAPITAL OUTLAY $1260 $1260
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $234293 $234293
DEPARTMENT 9601 City Line Trolley
Advertised Amount Adopted Amount
PERSONAL SERVICES $832133 $832133
SUPPLIES $155026 $155026
SERVICES AND CHARGES $66661 $66661
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1053820 $1053820
DEPARTMENT 9602 Information System
Advertised Amount Adopted Amount
PERSONAL SERVICES $311673 $311673
SUPPLIES $18650 $18650
SERVICES AND CHARGES $488280 $488280
CAPITAL OUTLAY $123364 $123364
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $941967 $941967
DEPARTMENT 9603 Public Maintenance amp Refuse
Advertised Amount Adopted Amount
PERSONAL SERVICES $2974884 $2974884
SUPPLIES $440522 $440522
SERVICES AND CHARGES $440446 $440446
CAPITAL OUTLAY $657100 $657100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4512952 $4512952
Totals by Fund Published AmI $52810110 Adopted Aml$5281 0 11 0
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1lt4 ~ ~ of 29 ~ ~I cent IFind I Next ~ Gi ----~===---------~--~====~--~- ---------------------------shyPrescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0341 - FIRE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES I
$0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
DEPARTMENT 0113 FIRE PENSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $9933 $9933
SUPPLIES $100 $100
SERVICES AND CHARGES $3678709 $3678709
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3688742 $3688742
Totals by Fund Published AmI $3688742 Adopted AmI$3688742
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I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy
----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0342 - POLICE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $72478 $72478
Total $72478 $72478
DEPARTMENT 9610 Police Pension
Advertised Amount Adopted Amount
PERSONAL SERVICES $686433 $686433
SUPPLIES $0 $0
SERVICES AND CHARGES $2341140 $2341140
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3027573 $3027573
Totals by Fund Published AmI $3100051 Adopted AmI $3100051
httpsllgatewayifionline_orgIB udgetiReportMaster aspx9BrQ93 m btOCPt8zccG 8MaW15 3 1062017
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U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
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I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
httpsgatewayifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 1062017
DLGF 20f2
CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
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IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
httpsllgatewayjfionlineorgIB udgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
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CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
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I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
httpsgateway ifionlineorgBudgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
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I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
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14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
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H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
httpsgateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
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i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
httpsgateway ifionlineorglBudgetiReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
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I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
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I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
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IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
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H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
httpsllgateway ifionlineorgBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
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I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
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H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
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DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
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I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
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DLGF Budget Reports Page lof5
I~ ~ EJ of 29 ~ ~I lt1 IFind I Nex t ~ Gl
----~===---------~--~==~~--~ Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Government Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0101 - GENERAL
DEPARTMENT 0040 CONTROLLER
Advertised Amount Adopted Amount
PERSONAL SERVICES $414397 $414397
SUPPLIES $10020 $10020
SERVICES AND CHARGES $37897 $37897
CAPITAL OUTLAY $2950 $2950
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $465264 $465264
DEPARTMENT 0042 CLERK (CLERKITREASURER)
Advertised Amount Adopted Amount
PERSONAL SERVICES $68666 $68666
SUPPLIES $1 200 $1200
SERVICES AND CHARGES $10261 $10261
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80127 $80127
DEPARTMENT 0044 MAYOR
Advertised Amount Adopted Amount
PERSONAL SERVICES $210482 $210482
SUPPLIES $12000 $12000
SERVICES AND CHARGES $71352 $71352
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $293834 $293834
DEPARTMENT 0069 CITY COUNCIUTOWN BOARD (COMMON COUNCIL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $345870 $345870
SUPPLIES $0 $0
SERVICES AND CHARGES $17850 $17850
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CAPITAL OUTLAY $1 200 $1200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $364920 $364920
DEPARTMENT 0075 BOARD OF PUBLIC WORKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $307614 $307614
SUPPLIES $117000 $117000
SERVICES AND CHARGES $5632810 $5632810
CAPITAL OUTLAY $5000 $5000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6062424 $6062424
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $10005778 $10005778
Total $10005778 $10005778
DEPARTMENT 0165 SENIOR CITIZENS CENTER
Advertised Amount Adopted Amount
PERSONAL SERVICES $228825 $228825
SUPPLIES $7250 $7250
SERVICES AND CHARGES $65024 $65024
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $301099 $301099
DEPARTMENT 0270 ATTORNEY (CORPORATE - CITY ATTY)
Advertised Amount Adopted Amount
PERSONAL SERVICES $133587 $133587
SUPPLIES $1900 $1900
SERVICES AND CHARGES $168916 $168916
CAPITAL OUTLAY $2110 $2110
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
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ITotal $306513 1 $3065131
DEPARTMENT 0304 TRANSPORTATION (MUNICIPAL COACH)
Advertised Amount Adopted Amount
PERSONAL SERVICES $1290209 $1290209
SUPPLIES $185404 $185404
SERVICESAND CHARGES $83525 $83525
CAPITAL OUTLAY $53500 $53500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1612638 $1612638
DEPARTMENT 0306 ENGINEER
Advertised Amount Adopted Amount
PERSONAL SERVICES $539346 $539346
SUPPLIES $19500 $19500
SERVICES AND CHARGES $61084 $61084
CAPITAL OUTLAY $5600 $5600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $625530 $625530
DEPARTMENT 0307 GARAGE (POLICE GARAGE - VEHICLE MAINTENANCE)
Advertised Amount Adopted Amount
PERSONAL SERVICES $933141 $933141
SUPPLIES $93000 $93000
SERVICES AND CHARGES $105945 $105945
CAPITAL OUTLAY $17200 $17200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1149286 $1149286
DEPARTMENT 0313 BUILDING MAINTENANCE (MAINT amp REPAIR - CITY INSPECTOR)
Advertised Amount Adopted Amount
PERSONAL SERVICES $263614 $263614
SUPPLIES $73000 $73000
SERVICES AND CHARGES $148744 $148744
CAPITAL OUTLAY $70600 $70600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $555958 $555958
DEPARTMENT 0362 FIRE DEPARTMENT
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Advertised Amount Adopted Amount
PERSONAL SERVICES $8702055 $8702055
SUPPLIES $252800 $252800
SERVICES AND CHARGES $825195 $825195
CAPITAL OUTLAY $136195 $136195
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $9916245 $9916245
DEPARTMENT 0370 POLICE DEPARTMENT (TOWN MARSHALL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $10652734 $10652734
SUPPLIES $558900 $558900
SERVICES AND CHARGES $1347348 $1347348
CAPITAL OUTLAY $443176 $443176
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $13002158 $13002158
DEPARTMENT 0625 INSPECTIONS
Advertised Amount Adopted Amount
PERSONAL SERVICES $397934 $397934
SUPPLIES $27277 $27277
SERVICES AND CHARGES $251 058 $251058
CAPITAL OUTLAY $18800 $18800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $695069 $695069
DEPARTMENT 0700 ECONOMIC DEVELOPMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $597316 $597316
SUPPLIES $3250 $3250
SERVICES AND CHARGES $28769 $28769
CAPITAL OUTLAY $900 $900
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $630235 $630235
DEPARTMENT 9600 Human Resources
Advertised Amount Adopted Amount
PERSONAL SERVICES $180760 $180760
SUPPLIES $6700 $6700
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SERVICES AND CHARGES $45573 $45573
CAPITAL OUTLAY $1260 $1260
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $234293 $234293
DEPARTMENT 9601 City Line Trolley
Advertised Amount Adopted Amount
PERSONAL SERVICES $832133 $832133
SUPPLIES $155026 $155026
SERVICES AND CHARGES $66661 $66661
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1053820 $1053820
DEPARTMENT 9602 Information System
Advertised Amount Adopted Amount
PERSONAL SERVICES $311673 $311673
SUPPLIES $18650 $18650
SERVICES AND CHARGES $488280 $488280
CAPITAL OUTLAY $123364 $123364
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $941967 $941967
DEPARTMENT 9603 Public Maintenance amp Refuse
Advertised Amount Adopted Amount
PERSONAL SERVICES $2974884 $2974884
SUPPLIES $440522 $440522
SERVICES AND CHARGES $440446 $440446
CAPITAL OUTLAY $657100 $657100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4512952 $4512952
Totals by Fund Published AmI $52810110 Adopted Aml$5281 0 11 0
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1lt4 ~ ~ of 29 ~ ~I cent IFind I Next ~ Gi ----~===---------~--~====~--~- ---------------------------shyPrescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0341 - FIRE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES I
$0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
DEPARTMENT 0113 FIRE PENSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $9933 $9933
SUPPLIES $100 $100
SERVICES AND CHARGES $3678709 $3678709
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3688742 $3688742
Totals by Fund Published AmI $3688742 Adopted AmI$3688742
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I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy
----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0342 - POLICE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $72478 $72478
Total $72478 $72478
DEPARTMENT 9610 Police Pension
Advertised Amount Adopted Amount
PERSONAL SERVICES $686433 $686433
SUPPLIES $0 $0
SERVICES AND CHARGES $2341140 $2341140
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3027573 $3027573
Totals by Fund Published AmI $3100051 Adopted AmI $3100051
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U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
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I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
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CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
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IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
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CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
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I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
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I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
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14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
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H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
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i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
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H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
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I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
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I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
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IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
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H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
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DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
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I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
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H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
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I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
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1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
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I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
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IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
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CAPITAL OUTLAY $1 200 $1200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $364920 $364920
DEPARTMENT 0075 BOARD OF PUBLIC WORKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $307614 $307614
SUPPLIES $117000 $117000
SERVICES AND CHARGES $5632810 $5632810
CAPITAL OUTLAY $5000 $5000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6062424 $6062424
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $10005778 $10005778
Total $10005778 $10005778
DEPARTMENT 0165 SENIOR CITIZENS CENTER
Advertised Amount Adopted Amount
PERSONAL SERVICES $228825 $228825
SUPPLIES $7250 $7250
SERVICES AND CHARGES $65024 $65024
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $301099 $301099
DEPARTMENT 0270 ATTORNEY (CORPORATE - CITY ATTY)
Advertised Amount Adopted Amount
PERSONAL SERVICES $133587 $133587
SUPPLIES $1900 $1900
SERVICES AND CHARGES $168916 $168916
CAPITAL OUTLAY $2110 $2110
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
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ITotal $306513 1 $3065131
DEPARTMENT 0304 TRANSPORTATION (MUNICIPAL COACH)
Advertised Amount Adopted Amount
PERSONAL SERVICES $1290209 $1290209
SUPPLIES $185404 $185404
SERVICESAND CHARGES $83525 $83525
CAPITAL OUTLAY $53500 $53500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1612638 $1612638
DEPARTMENT 0306 ENGINEER
Advertised Amount Adopted Amount
PERSONAL SERVICES $539346 $539346
SUPPLIES $19500 $19500
SERVICES AND CHARGES $61084 $61084
CAPITAL OUTLAY $5600 $5600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $625530 $625530
DEPARTMENT 0307 GARAGE (POLICE GARAGE - VEHICLE MAINTENANCE)
Advertised Amount Adopted Amount
PERSONAL SERVICES $933141 $933141
SUPPLIES $93000 $93000
SERVICES AND CHARGES $105945 $105945
CAPITAL OUTLAY $17200 $17200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1149286 $1149286
DEPARTMENT 0313 BUILDING MAINTENANCE (MAINT amp REPAIR - CITY INSPECTOR)
Advertised Amount Adopted Amount
PERSONAL SERVICES $263614 $263614
SUPPLIES $73000 $73000
SERVICES AND CHARGES $148744 $148744
CAPITAL OUTLAY $70600 $70600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $555958 $555958
DEPARTMENT 0362 FIRE DEPARTMENT
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Advertised Amount Adopted Amount
PERSONAL SERVICES $8702055 $8702055
SUPPLIES $252800 $252800
SERVICES AND CHARGES $825195 $825195
CAPITAL OUTLAY $136195 $136195
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $9916245 $9916245
DEPARTMENT 0370 POLICE DEPARTMENT (TOWN MARSHALL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $10652734 $10652734
SUPPLIES $558900 $558900
SERVICES AND CHARGES $1347348 $1347348
CAPITAL OUTLAY $443176 $443176
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $13002158 $13002158
DEPARTMENT 0625 INSPECTIONS
Advertised Amount Adopted Amount
PERSONAL SERVICES $397934 $397934
SUPPLIES $27277 $27277
SERVICES AND CHARGES $251 058 $251058
CAPITAL OUTLAY $18800 $18800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $695069 $695069
DEPARTMENT 0700 ECONOMIC DEVELOPMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $597316 $597316
SUPPLIES $3250 $3250
SERVICES AND CHARGES $28769 $28769
CAPITAL OUTLAY $900 $900
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $630235 $630235
DEPARTMENT 9600 Human Resources
Advertised Amount Adopted Amount
PERSONAL SERVICES $180760 $180760
SUPPLIES $6700 $6700
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SERVICES AND CHARGES $45573 $45573
CAPITAL OUTLAY $1260 $1260
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $234293 $234293
DEPARTMENT 9601 City Line Trolley
Advertised Amount Adopted Amount
PERSONAL SERVICES $832133 $832133
SUPPLIES $155026 $155026
SERVICES AND CHARGES $66661 $66661
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1053820 $1053820
DEPARTMENT 9602 Information System
Advertised Amount Adopted Amount
PERSONAL SERVICES $311673 $311673
SUPPLIES $18650 $18650
SERVICES AND CHARGES $488280 $488280
CAPITAL OUTLAY $123364 $123364
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $941967 $941967
DEPARTMENT 9603 Public Maintenance amp Refuse
Advertised Amount Adopted Amount
PERSONAL SERVICES $2974884 $2974884
SUPPLIES $440522 $440522
SERVICES AND CHARGES $440446 $440446
CAPITAL OUTLAY $657100 $657100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4512952 $4512952
Totals by Fund Published AmI $52810110 Adopted Aml$5281 0 11 0
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1lt4 ~ ~ of 29 ~ ~I cent IFind I Next ~ Gi ----~===---------~--~====~--~- ---------------------------shyPrescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0341 - FIRE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES I
$0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
DEPARTMENT 0113 FIRE PENSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $9933 $9933
SUPPLIES $100 $100
SERVICES AND CHARGES $3678709 $3678709
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3688742 $3688742
Totals by Fund Published AmI $3688742 Adopted AmI$3688742
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I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy
----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0342 - POLICE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $72478 $72478
Total $72478 $72478
DEPARTMENT 9610 Police Pension
Advertised Amount Adopted Amount
PERSONAL SERVICES $686433 $686433
SUPPLIES $0 $0
SERVICES AND CHARGES $2341140 $2341140
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3027573 $3027573
Totals by Fund Published AmI $3100051 Adopted AmI $3100051
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U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
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I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
httpsgatewayifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 1062017
DLGF 20f2
CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
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IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
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CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
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I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
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I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
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14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
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H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
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i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
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H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
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I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
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I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
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IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
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H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
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DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
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I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
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DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
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I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
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IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
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ITotal $306513 1 $3065131
DEPARTMENT 0304 TRANSPORTATION (MUNICIPAL COACH)
Advertised Amount Adopted Amount
PERSONAL SERVICES $1290209 $1290209
SUPPLIES $185404 $185404
SERVICESAND CHARGES $83525 $83525
CAPITAL OUTLAY $53500 $53500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1612638 $1612638
DEPARTMENT 0306 ENGINEER
Advertised Amount Adopted Amount
PERSONAL SERVICES $539346 $539346
SUPPLIES $19500 $19500
SERVICES AND CHARGES $61084 $61084
CAPITAL OUTLAY $5600 $5600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $625530 $625530
DEPARTMENT 0307 GARAGE (POLICE GARAGE - VEHICLE MAINTENANCE)
Advertised Amount Adopted Amount
PERSONAL SERVICES $933141 $933141
SUPPLIES $93000 $93000
SERVICES AND CHARGES $105945 $105945
CAPITAL OUTLAY $17200 $17200
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1149286 $1149286
DEPARTMENT 0313 BUILDING MAINTENANCE (MAINT amp REPAIR - CITY INSPECTOR)
Advertised Amount Adopted Amount
PERSONAL SERVICES $263614 $263614
SUPPLIES $73000 $73000
SERVICES AND CHARGES $148744 $148744
CAPITAL OUTLAY $70600 $70600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $555958 $555958
DEPARTMENT 0362 FIRE DEPARTMENT
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Advertised Amount Adopted Amount
PERSONAL SERVICES $8702055 $8702055
SUPPLIES $252800 $252800
SERVICES AND CHARGES $825195 $825195
CAPITAL OUTLAY $136195 $136195
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $9916245 $9916245
DEPARTMENT 0370 POLICE DEPARTMENT (TOWN MARSHALL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $10652734 $10652734
SUPPLIES $558900 $558900
SERVICES AND CHARGES $1347348 $1347348
CAPITAL OUTLAY $443176 $443176
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $13002158 $13002158
DEPARTMENT 0625 INSPECTIONS
Advertised Amount Adopted Amount
PERSONAL SERVICES $397934 $397934
SUPPLIES $27277 $27277
SERVICES AND CHARGES $251 058 $251058
CAPITAL OUTLAY $18800 $18800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $695069 $695069
DEPARTMENT 0700 ECONOMIC DEVELOPMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $597316 $597316
SUPPLIES $3250 $3250
SERVICES AND CHARGES $28769 $28769
CAPITAL OUTLAY $900 $900
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $630235 $630235
DEPARTMENT 9600 Human Resources
Advertised Amount Adopted Amount
PERSONAL SERVICES $180760 $180760
SUPPLIES $6700 $6700
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SERVICES AND CHARGES $45573 $45573
CAPITAL OUTLAY $1260 $1260
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $234293 $234293
DEPARTMENT 9601 City Line Trolley
Advertised Amount Adopted Amount
PERSONAL SERVICES $832133 $832133
SUPPLIES $155026 $155026
SERVICES AND CHARGES $66661 $66661
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1053820 $1053820
DEPARTMENT 9602 Information System
Advertised Amount Adopted Amount
PERSONAL SERVICES $311673 $311673
SUPPLIES $18650 $18650
SERVICES AND CHARGES $488280 $488280
CAPITAL OUTLAY $123364 $123364
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $941967 $941967
DEPARTMENT 9603 Public Maintenance amp Refuse
Advertised Amount Adopted Amount
PERSONAL SERVICES $2974884 $2974884
SUPPLIES $440522 $440522
SERVICES AND CHARGES $440446 $440446
CAPITAL OUTLAY $657100 $657100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4512952 $4512952
Totals by Fund Published AmI $52810110 Adopted Aml$5281 0 11 0
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1lt4 ~ ~ of 29 ~ ~I cent IFind I Next ~ Gi ----~===---------~--~====~--~- ---------------------------shyPrescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0341 - FIRE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES I
$0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
DEPARTMENT 0113 FIRE PENSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $9933 $9933
SUPPLIES $100 $100
SERVICES AND CHARGES $3678709 $3678709
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3688742 $3688742
Totals by Fund Published AmI $3688742 Adopted AmI$3688742
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I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy
----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0342 - POLICE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $72478 $72478
Total $72478 $72478
DEPARTMENT 9610 Police Pension
Advertised Amount Adopted Amount
PERSONAL SERVICES $686433 $686433
SUPPLIES $0 $0
SERVICES AND CHARGES $2341140 $2341140
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3027573 $3027573
Totals by Fund Published AmI $3100051 Adopted AmI $3100051
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U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
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I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
httpsgatewayifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 1062017
DLGF 20f2
CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
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IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
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CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
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I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
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I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
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14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
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H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
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i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
httpsgateway ifionlineorglBudgetiReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
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I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
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I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
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IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
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H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
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I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
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I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
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1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
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I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
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Advertised Amount Adopted Amount
PERSONAL SERVICES $8702055 $8702055
SUPPLIES $252800 $252800
SERVICES AND CHARGES $825195 $825195
CAPITAL OUTLAY $136195 $136195
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $9916245 $9916245
DEPARTMENT 0370 POLICE DEPARTMENT (TOWN MARSHALL)
Advertised Amount Adopted Amount
PERSONAL SERVICES $10652734 $10652734
SUPPLIES $558900 $558900
SERVICES AND CHARGES $1347348 $1347348
CAPITAL OUTLAY $443176 $443176
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $13002158 $13002158
DEPARTMENT 0625 INSPECTIONS
Advertised Amount Adopted Amount
PERSONAL SERVICES $397934 $397934
SUPPLIES $27277 $27277
SERVICES AND CHARGES $251 058 $251058
CAPITAL OUTLAY $18800 $18800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $695069 $695069
DEPARTMENT 0700 ECONOMIC DEVELOPMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $597316 $597316
SUPPLIES $3250 $3250
SERVICES AND CHARGES $28769 $28769
CAPITAL OUTLAY $900 $900
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $630235 $630235
DEPARTMENT 9600 Human Resources
Advertised Amount Adopted Amount
PERSONAL SERVICES $180760 $180760
SUPPLIES $6700 $6700
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SERVICES AND CHARGES $45573 $45573
CAPITAL OUTLAY $1260 $1260
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $234293 $234293
DEPARTMENT 9601 City Line Trolley
Advertised Amount Adopted Amount
PERSONAL SERVICES $832133 $832133
SUPPLIES $155026 $155026
SERVICES AND CHARGES $66661 $66661
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1053820 $1053820
DEPARTMENT 9602 Information System
Advertised Amount Adopted Amount
PERSONAL SERVICES $311673 $311673
SUPPLIES $18650 $18650
SERVICES AND CHARGES $488280 $488280
CAPITAL OUTLAY $123364 $123364
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $941967 $941967
DEPARTMENT 9603 Public Maintenance amp Refuse
Advertised Amount Adopted Amount
PERSONAL SERVICES $2974884 $2974884
SUPPLIES $440522 $440522
SERVICES AND CHARGES $440446 $440446
CAPITAL OUTLAY $657100 $657100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4512952 $4512952
Totals by Fund Published AmI $52810110 Adopted Aml$5281 0 11 0
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1lt4 ~ ~ of 29 ~ ~I cent IFind I Next ~ Gi ----~===---------~--~====~--~- ---------------------------shyPrescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0341 - FIRE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES I
$0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
DEPARTMENT 0113 FIRE PENSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $9933 $9933
SUPPLIES $100 $100
SERVICES AND CHARGES $3678709 $3678709
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3688742 $3688742
Totals by Fund Published AmI $3688742 Adopted AmI$3688742
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I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy
----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0342 - POLICE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $72478 $72478
Total $72478 $72478
DEPARTMENT 9610 Police Pension
Advertised Amount Adopted Amount
PERSONAL SERVICES $686433 $686433
SUPPLIES $0 $0
SERVICES AND CHARGES $2341140 $2341140
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3027573 $3027573
Totals by Fund Published AmI $3100051 Adopted AmI $3100051
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U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
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I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
httpsgatewayifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 1062017
DLGF 20f2
CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
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IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
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CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
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I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
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I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 10162017
DLGF Budget Reports Page 1 of 1
14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
httpsgateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
httpsgateway ifionlineorglBudgetiReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
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I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
httpsllgateway ifion1ineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
httpsllgateway ifionlineorgBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
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SERVICES AND CHARGES $45573 $45573
CAPITAL OUTLAY $1260 $1260
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $234293 $234293
DEPARTMENT 9601 City Line Trolley
Advertised Amount Adopted Amount
PERSONAL SERVICES $832133 $832133
SUPPLIES $155026 $155026
SERVICES AND CHARGES $66661 $66661
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1053820 $1053820
DEPARTMENT 9602 Information System
Advertised Amount Adopted Amount
PERSONAL SERVICES $311673 $311673
SUPPLIES $18650 $18650
SERVICES AND CHARGES $488280 $488280
CAPITAL OUTLAY $123364 $123364
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $941967 $941967
DEPARTMENT 9603 Public Maintenance amp Refuse
Advertised Amount Adopted Amount
PERSONAL SERVICES $2974884 $2974884
SUPPLIES $440522 $440522
SERVICES AND CHARGES $440446 $440446
CAPITAL OUTLAY $657100 $657100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4512952 $4512952
Totals by Fund Published AmI $52810110 Adopted Aml$5281 0 11 0
httpsllgatewayifioniineorglBudgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 ~ ~ of 29 ~ ~I cent IFind I Next ~ Gi ----~===---------~--~====~--~- ---------------------------shyPrescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0341 - FIRE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES I
$0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
DEPARTMENT 0113 FIRE PENSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $9933 $9933
SUPPLIES $100 $100
SERVICES AND CHARGES $3678709 $3678709
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3688742 $3688742
Totals by Fund Published AmI $3688742 Adopted AmI$3688742
httpsllgateway ifionlineorglBudgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy
----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0342 - POLICE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $72478 $72478
Total $72478 $72478
DEPARTMENT 9610 Police Pension
Advertised Amount Adopted Amount
PERSONAL SERVICES $686433 $686433
SUPPLIES $0 $0
SERVICES AND CHARGES $2341140 $2341140
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3027573 $3027573
Totals by Fund Published AmI $3100051 Adopted AmI $3100051
httpsllgatewayifionline_orgIB udgetiReportMaster aspx9BrQ93 m btOCPt8zccG 8MaW15 3 1062017
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U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
httpsgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 1062017
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I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
httpsgatewayifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 1062017
DLGF 20f2
CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
httpsllgateway ifionlineorgIBudgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WlS3 1062017
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IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
httpsllgatewayjfionlineorgIB udgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
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CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
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I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
httpsgateway ifionlineorgBudgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 10162017
DLGF Budget Reports Page 1 of 1
14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
httpsgateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
httpsgateway ifionlineorglBudgetiReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
httpsllgateway ifion1ineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
httpsllgateway ifionlineorgBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
-----------------------------
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
DLGF Budget Reports Page 1 of 1
1lt4 ~ ~ of 29 ~ ~I cent IFind I Next ~ Gi ----~===---------~--~====~--~- ---------------------------shyPrescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0341 - FIRE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES I
$0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $0 $0
DEPARTMENT 0113 FIRE PENSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $9933 $9933
SUPPLIES $100 $100
SERVICES AND CHARGES $3678709 $3678709
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3688742 $3688742
Totals by Fund Published AmI $3688742 Adopted AmI$3688742
httpsllgateway ifionlineorglBudgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy
----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0342 - POLICE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $72478 $72478
Total $72478 $72478
DEPARTMENT 9610 Police Pension
Advertised Amount Adopted Amount
PERSONAL SERVICES $686433 $686433
SUPPLIES $0 $0
SERVICES AND CHARGES $2341140 $2341140
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3027573 $3027573
Totals by Fund Published AmI $3100051 Adopted AmI $3100051
httpsllgatewayifionline_orgIB udgetiReportMaster aspx9BrQ93 m btOCPt8zccG 8MaW15 3 1062017
DLGF Budget Reports Page 1 of 1
U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
httpsgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 1062017
DLGF Budget Reports Page 1 of2
I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
httpsgatewayifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 1062017
DLGF 20f2
CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
httpsllgateway ifionlineorgIBudgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WlS3 1062017
DLGF Budget Reports Page 1 of2
IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
httpsllgatewayjfionlineorgIB udgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 2 of2
CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
httpsgateway ifionlineorgBudgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 10162017
DLGF Budget Reports Page 1 of 1
14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
httpsgateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
httpsgateway ifionlineorglBudgetiReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
httpsllgateway ifion1ineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
httpsllgateway ifionlineorgBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy
----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0342 - POLICE PENSION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $72478 $72478
Total $72478 $72478
DEPARTMENT 9610 Police Pension
Advertised Amount Adopted Amount
PERSONAL SERVICES $686433 $686433
SUPPLIES $0 $0
SERVICES AND CHARGES $2341140 $2341140
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3027573 $3027573
Totals by Fund Published AmI $3100051 Adopted AmI $3100051
httpsllgatewayifionline_orgIB udgetiReportMaster aspx9BrQ93 m btOCPt8zccG 8MaW15 3 1062017
DLGF Budget Reports Page 1 of 1
U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
httpsgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 1062017
DLGF Budget Reports Page 1 of2
I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
httpsgatewayifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 1062017
DLGF 20f2
CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
httpsllgateway ifionlineorgIBudgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WlS3 1062017
DLGF Budget Reports Page 1 of2
IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
httpsllgatewayjfionlineorgIB udgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 2 of2
CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
httpsgateway ifionlineorgBudgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 10162017
DLGF Budget Reports Page 1 of 1
14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
httpsgateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
httpsgateway ifionlineorglBudgetiReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
httpsllgateway ifion1ineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
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H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
httpsllgateway ifionlineorgBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
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I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
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IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
DLGF Budget Reports Page 1 of 1
U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0706 - LOCAL ROAD amp STREET
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $725000 $725000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $725000 $725000
Totals by Fund Published AmI $725000 Adopted Aml$725000
httpsgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 1062017
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I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
httpsgatewayifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 1062017
DLGF 20f2
CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
httpsllgateway ifionlineorgIBudgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WlS3 1062017
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IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
httpsllgatewayjfionlineorgIB udgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 2 of2
CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
httpsgateway ifionlineorgBudgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 10162017
DLGF Budget Reports Page 1 of 1
14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
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H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
httpsgateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
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i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
httpsgateway ifionlineorglBudgetiReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
httpsllgateway ifion1ineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
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I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
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H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
httpsllgateway ifionlineorgBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
DLGF Budget Reports Page 1 of2
I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 0708 - MOTOR VEHICLE HIGHWAY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $821421 $821421
Total $821421 $821421
DEPARTMENT 0376 TRAFFIC ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $972135 $972135
SUPPLIES $129395 $129395
SERVICES AND CHARGES $129572 $129572
CAPITAL OUTLAY $132600 $132600
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1 363702 $1363702
DEPARTMENT 0523 STREET ENGINEERING
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1 600000 $1600000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
DEPARTMENT 0524 STREET
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $1459383 $1459383
SERVICES AND CHARGES $390500 $390500
httpsgatewayifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 1062017
DLGF 20f2
CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
httpsllgateway ifionlineorgIBudgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WlS3 1062017
DLGF Budget Reports Page 1 of2
IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
httpsllgatewayjfionlineorgIB udgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 2 of2
CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
httpsgateway ifionlineorgBudgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 10162017
DLGF Budget Reports Page 1 of 1
14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
httpsgateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
httpsgateway ifionlineorglBudgetiReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
httpsllgateway ifion1ineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
httpsllgateway ifionlineorgBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
DLGF 20f2
CAPITAL OUTLAY
DEBT SERVICE
PROPERTY TAX CAPS
Totals by Fund Published Am $6409346 Adopled Amt$6409346
httpsllgateway ifionlineorgIBudgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WlS3 1062017
DLGF Budget Reports Page 1 of2
IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
httpsllgatewayjfionlineorgIB udgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 2 of2
CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
httpsgateway ifionlineorgBudgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 10162017
DLGF Budget Reports Page 1 of 1
14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
httpsgateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
httpsgateway ifionlineorglBudgetiReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
httpsllgateway ifion1ineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
httpsllgateway ifionlineorgBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
-----------------------------
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
DLGF Budget Reports Page 1 of2
IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 1301middot PARK amp RECREATION
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $954298 $954298
Total $954298 $954298
DEPARTMENT 0802 PARKS
Advertised Amount Adopted Amount
PERSONAL SERVICES $1513458 $1513458
SUPPLIES $394927 $394927
SERVICES AND CHARGES $676817 $676817
CAPITAL OUTLAY $417800 $417800
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $3003002 $3003002
DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)
Advertised Amount Adopted Amount
PERSONAL SERVICES $299549 $299549
SUPPLIES $65300 $65300
SERVICES AND CHARGES $229180 $229180
CAPITAL OUTLAY $262000 $262000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $856029 $856029
DEPARTMENT 0805 SWIMMING POOL
Advertised Amount Adopted Amount
PERSONAL SERVICES $235323 $235323
SUPPLIES $108300 $108300
SERVICES AND CHARGES $225714 $225714
httpsllgatewayjfionlineorgIB udgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 2 of2
CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
httpsgateway ifionlineorgBudgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 10162017
DLGF Budget Reports Page 1 of 1
14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
httpsgateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
httpsgateway ifionlineorglBudgetiReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
httpsllgateway ifion1ineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
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IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
httpsllgateway ifionlineorgBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
DLGF Budget Reports Page 2 of2
CAPITAL OUTLAY $110000 $110000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $679337 $679337
Totals by Fund Published AmI $5492666 Adopted Aml $5492666
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
httpsgateway ifionlineorgBudgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 10162017
DLGF Budget Reports Page 1 of 1
14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
httpsgateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
httpsgateway ifionlineorglBudgetiReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
httpsllgateway ifion1ineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
httpsllgateway ifionlineorgBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
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DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2120 - CEMETERY
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $101470 $101470
Total $101470 $101470
DEPARTMENT 0544 CEMETERY
Advertised Amount Adopted Amount
PERSONAL SERVICES $433620 $433620
SUPPLIES $33433 $33433
SERVICES AND CHARGES $87144 $87144
CAPITAL OUTLAY $96000 $96000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $650197 $650197
Totals by Fund Published AmI $751667 Adopted AmI$751667
httpsgateway ifionlineorgBudgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 10162017
DLGF Budget Reports Page 1 of 1
14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
httpsgateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
httpsgateway ifionlineorglBudgetiReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
httpsllgateway ifion1ineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
httpsllgateway ifionlineorgBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
-----------------------------
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2102 - AVIATIONAIRPORT
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
DEPARTMENT 0305 AVIATION (AIRPORT)
Advertised Amount Adopted Amount
PERSONAL SERVICES $271 766 $271766
SUPPLIES $52200 $52200
SERVICES AND CHARGES $225962 $225962
CAPITAL OUTLAY $17100 $17100
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $567028 $567028
DEPARTMENT 9604 Fixed Based Operations
Advertised Amount Adopted Amount
PERSONAL SERVICES $55978 $55978
SUPPLIES $7100 $7100
SERVICES AND CHARGES $33285 $33285
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $96363 $96363
Totals by Fund Published AmI $711 710 Adopted AmI$711 710
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 10162017
DLGF Budget Reports Page 1 of 1
14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
httpsgateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
httpsgateway ifionlineorglBudgetiReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
httpsllgateway ifion1ineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
httpsllgateway ifionlineorgBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
-----------------------------
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
DLGF Budget Reports Page 1 of 1
14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance
Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110- KOKOMO CIVIL CITY
Selected Fund 2243 - PLAN COMMISSION
DEPARTMENT 0079 PLAN COMMISSION
Advertised Amount Adopted Amount
PERSONAL SERVICES $424007 $424007
SUPPLIES $11120 $11120
SERVICES AND CHARGES $135176 $135176
CAPITAL OUTLAY $9520 $9520
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $579823 $579823
DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $48319 $48319
Total $48319 $48319
Totals by Fund Published AmI $628142 Adopted AmI$628142
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
httpsgateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
httpsgateway ifionlineorglBudgetiReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
httpsllgateway ifion1ineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
httpsllgateway ifionlineorgBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
-----------------------------
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
DLGF Budget Reports Page 1 of 1
H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2202 - BUILDING DEMOLITION
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $75000 $75000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75OOO
httpsgateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
httpsgateway ifionlineorglBudgetiReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
httpsllgateway ifion1ineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
httpsllgateway ifionlineorgBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
-----------------------------
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
DLGF Budget Reports Page 1 of 1
i~ ~ EJ of 29 ~ ~I cent IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9505 - Aviation Fuel Rotary
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $296000 $296000
SERVICES AND CHARGES $63800 $63800
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $359800 $359800
Totals by Fund Published AmI $359800 Adopted Amt $359800
httpsgateway ifionlineorglBudgetiReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
httpsllgateway ifion1ineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
httpsllgateway ifionlineorgBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
-----------------------------
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
DLGF Budget Reports Page 1 of 1
H ~Of29 ~ ~I IFind I Next (~
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2430 - REDEVELOPMENT - GENERAL
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $202500 $202500
CAPITAL OUTLAY $22500 $22500
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $225000 $225000
Totals by Fund Published AmI $225000 Adopted Amt$225000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
httpsllgateway ifion1ineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
httpsllgateway ifionlineorgBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
-----------------------------
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CllY
Selected Fund 9506 - Redevelopment Commission NON TIF
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $30000 $30000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $80000 $80000
Totals by Fund Published AmI $80000 Adopted Aml$80000
httpsllgateway ifion1ineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
httpsllgateway ifionlineorgBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
-----------------------------
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next
Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9507 - Redevelopment Commission -TIF 1
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $25000 $25000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $75000 $75000
Totals by Fund Published AmI $75000 Adopted Aml $75000
https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
httpsllgateway ifionlineorgBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
-----------------------------
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9508 - Redevelopment Commission TIF 2
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $1200000 $1200000
CAPITAL OUTLAY $400000 $400000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $1600000 $1600000
Totals by Fund Published AmI $1600000 Adopted AmI$1 600000
httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017
DLGF Budget Reports Page 1 of 1
H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
httpsllgateway ifionlineorgBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
-----------------------------
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
DLGF Budget Reports Page 1 of 1
H ~ ~Of29 ~ ~I IFind I Ne xt
Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9509 - Redevelopment Commission - TIF 3
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $50000 $50000
CAPITAL OUTLAY $50000 $50000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published Am $100000 Adopted Amt $1 00000
httpsllgateway ifionlineorgBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
-----------------------------
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
-----------------------------
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVil CITY
Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $6000000 $6000000
CAPITAL OUTLA Y $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $6000000 $6000000
Totals by Fund Published AmI $6000000 Adopted Amt $6000000
httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
DLGF Budget Reports Page 1 of 1
IFind I Next ~ (~)
Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $15000 $15000
CAPITAL OUTLAY $25000 $25000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $40000 $40000
Totals by Fund Published AmI $40000 Adopted Aml$40OOO
Totals by Unit Published AmI $88036105 Adopted AmI $88036105
httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
DLGF Budget Reports Page 1 of 1
I~ ~ ~ of 29 ~ ~I IFind I Next
Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 bull Howard County
Selected Unit 0110middot KOKOMO CIVIL CITY
Selected Fund 2402middot ECONOMIC DEVELOPMENT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $100000 $100000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $100000 $100000
Totals by Fund Published AmI $100000 Adopted Amt $1 00000
httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
DLGF Budget Reports Page 1 of 1
H ~ ~of29 ~ ~I IFind I Next
Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $130000 $130000
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $130000 $130000
Totals by Fund Published AmI $130000 Adopted Aml$130000
httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
DLGF Budget Reports Page 1 of 1
I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $0 $0
SERVICES AND CHARGES $3988793 $3988793
CAPITAL OUTLAY $185000 $185000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $4173793 $4173793
Totals by Fund Published AmI $4 173793 Adopted AmI$4173793
httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
DLGF Budget Reports Page 1 of 1
1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9502 - Transit Center
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $5850 $5850
SERVICES AND CHARGES $230197 $230197
CAPITAL OUTLAY $7000 $7000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $243047 $243047
Totals by Fund Published AmI $243047 Adopted Aml $243047
https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
DLGF Budget Reports Page 1 of 1
I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9503 - Clinic
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $1783 $1783
SUPPLIES $39000 $39000
SERVICES AND CHARGES $429248 $429248
CAPITAL OUTLAY $2000 $2000
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $472031 $472031
Totals by Fund Published AmI $472031 Adopted Amt$472031
httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017
DLGF Budget Reports Page 1 of 1
IFind I Next
Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts
BUDGET REPORT FOR
Selected Year 2018
Selected County 34 - Howard County
Selected Unit 0110 - KOKOMO CIVIL CITY
Selected Fund 9504 - Local Law Enforcement Cont Ed
DEPARTMENT 0000 NO DEPARTMENT
Advertised Amount Adopted Amount
PERSONAL SERVICES $0 $0
SUPPLIES $45000 $45000
SERVICES AND CHARGES $0 $0
CAPITAL OUTLAY $0 $0
DEBT SERVICE $0 $0
PROPERTY TAX CAPS $0 $0
Total $45000 $45000
Totals by Fund Published AmI $45000 Adopted Amt$45OOO
https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017