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:

 

 

 

0995 - ST. JOHN WATER DISTRICT

 

 

 

 

Fund Name:

 

 

 

8303 - SPECIAL WATERWORKS GENERAL             

 

County:

 

45 - Lake County

 

 

2019

 

Year:

 

 

 

 

 

 

 

 

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

$321,705

$321,705

$321,425

2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended

$211,099

$211,099

$211,099

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)

$532,804

$532,804

$532,804

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)

$180,669

$180,669

$180,669

7. Taxes to be collected, present year (December settlement)

$115,425

$115,425

$109,902

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

$10,072

$10,072

$10,744

     b). Total Column B Budget Form 2

$19,910

$19,910

$17,953

9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b)

$326,076

$326,076

$319,268

10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5)

$206,728

$206,728

$213,256

 

 

 

 

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)

$80,272

$80,272

$46,414

12. Amount to be raised by tax levy (add lines 10 and 11)

$287,000

$287,000

$259,670

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)

$287,000

$287,000

$259,670

15. Levy Excess Fund applied to current budget

$0

$0

$0

16. Net amount to be raised

$287,000

$287,000

$259,950

17. Net Tax Rate on each one hundred dollars of taxable property

0.0261

0.0261

0.0205

Property Tax Caps

Amount Used To Compute Published Budget

Appropriating Body

Certified

Amount

Property Tax Cap Impact

$280

$280

NA

 

 

 



 

 

 

 

 

 

 

 

 

 

 

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:

 

 

 

0995 - ST. JOHN WATER DISTRICT

 

 

 

 

Fund Name:

 

 

 

9500 - Water District - Rainy Day

 

County:

 

45 - Lake County

 

 

2019

 

Year:

 

 

 

 

 

 

 

 

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

$0

$0

N/A

2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended

$0

$0

N/A

3. Additional appropriation necessary to be made July 1 to December 31 of present year

$3,223

$3,223

N/A

4. Outstanding temporary loans:

      a). To be paid not included in lines 2 or 3

$0

$0

N/A

      b). Not repaid by December 31 of present year

$0

$0

$0

5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b)

$3,223

$3,223

$3,223

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)

$6,180

$6,180

N/A

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 year(Schedule on File):

     a). Total Column A Budget Form 2

$0

$0

N/A

     b). Total Column B Budget Form 2

$0

$0

N/A

9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b)

$6,180

$6,180

N/A

10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5)

($2,957)

($2,957)

N/A

 

 

 

 

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)

$2,957

$2,957

N/A

12. Amount to be raised by tax levy (add lines 10 and 11)

$0

$0

N/A

13a. Property Tax Replacement Credit from Local Option Tax

$0

$0

N/A

13b. Operating LOIT

$0

$0

N/A

14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)

$0

$0

N/A

15. Levy Excess Fund applied to current budget

$0

$0

N/A

16. Net amount to be raised

$0

$0

N/A

17. Net Tax Rate on each one hundred dollars of taxable property

0.0000

0.0000

N/A

Property Tax Caps

Amount Used To Compute Published Budget

Appropriating Body

Certified

Amount

Property Tax Cap Impact

$0

$0

NA