| | | | | | | | | | | 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 | | | | | | | | | | | | | | | | | | | 8201 - SPECIAL SANITARY GENERAL |
| | | | | | | | | | | | | | | | | | Net Assessed Value | $1,100,000,000 | Funds Required For Expenses To December 31st Of Incoming Year | Amount Used To Compute Published Budget | Appropriating Body | Certified Amount | 1. Total budget estimate for incoming year | $371,747 | $371,747 | $371,407 | 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended | $253,221 | $253,221 | $253,221 | 3. Additional appropriation necessary to be made July 1 to December 31 of present year | $0 | $0 | $0 | 4. Outstanding temporary loans: a). To be paid not included in lines 2 or 3 | $0 | $0 | $0 | b). Not repaid by December 31 of present year | $0 | $0 | $0 | 5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) | $624,968 | $624,968 | $624,968 | Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy | Amount Used To Compute Published Budget | Appropriating Body | Certified Amount | 6. Actual cash balance, June 30 of present year (including cash investments) | $397,863 | $397,863 | $397,863 | 7. Taxes to be collected, present year (December settlement) | $141,013 | $141,013 | $134,267 | 8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year(Schedule on File): a). Total Column A Budget Form 2 | $13,903 | $13,903 | $14,380 | b). Total Column B Budget Form 2 | $27,279 | $27,279 | $24,473 | 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) | $580,058 | $580,058 | $570,983 | 10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) | $44,910 | $44,910 | $53,645 | | | | | Proposed Tax Rate and Levy | Amount Used To Compute Published Budget | Appropriating Body | Certified Amount | 11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue for same period) | $305,090 | $305,090 | $263,027 | 12. Amount to be raised by tax levy (add lines 10 and 11) | $350,000 | $350,000 | $316,672 | 13a. Property Tax Replacement Credit from Local Option Tax | $0 | $0 | $0 | 13b. Operating LOIT | $0 | $0 | N/A | 14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) | $350,000 | $350,000 | $316,672 | 15. Levy Excess Fund applied to current budget | $0 | $0 | $0 | 16. Net amount to be raised | $350,000 | $350,000 | $317,012 | 17. Net Tax Rate on each one hundred dollars of taxable property | 0.0318 | 0.0318 | 0.0250 | Property Tax Caps | Amount Used To Compute Published Budget | Appropriating Body | Certified Amount | Property Tax Cap Impact | $340 | $340 | NA |
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