| PRESCRIBED BY DEPARTMENT OF LOCAL GOVERNMENT FINANCE | BUDGET FORM NO.3 (REVISED 2002) | |
| APPROVED BY STATE BOARD OF ACCOUNTS | BOYCE FORMS SYSTEMS 1-800-382-8702 | |
| KOSCIUSKO COUNTY |
Notice is hereby given the taxpayers of Kosciusko County, Warsaw, Indiana, that the County Council of Kosciusko County, at the Kosciusko County Courthouse, 100 W Center St., Old Courtroom 3rd floor., Warsaw, on August 24, 25 at 6 PM and August 27, 2009, at 7 PM will conduct a public hearing on the budget. Following this meeting, any ten or more taxpayers may object to a budget, tax rate, or tax levy by filing an objecting petition with the proper officers of the political subdivision within seven days after the hearing. The objecting petition must identify the provisions of the budget, tax rate, or tax levy that taxpayers object to. If a petition is filed, the political subdivision shall adopt with its budget a finding concerning the objections filed and testimony presented. Following the aforementioned meeting, the fiscal body will meet at the Kosciusko County Courthouse, on Thursday, September 10, 2009, at 7 PM to adopt the following budget.
| BUDGET ESTIMATE | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Complete details of budget estimates by fund and/or department may be seen at the Kosciusko County Auditor's Office. | Net Assessed Valuation | $4,873,810,097 | |||||||
| 1 Fund Name | 2 Budget Estimate | 3 Maximum Estimated Funds To Be Raised (Including appeals and levies exempt from maximum levy limitations | 4 Excessive Levy Appeals (included in Column 3) | 5 Current Tax Levy | 1 Fund Name | 2 Budget Estimate | 3 Maximum Estimated Funds To Be Raised (Including appeals and levies exempt from maximum levy limitations | 4 Excessive Levy Appeals (Included in Column 3) | 5 Current Tax Levy |
| 100 General | 20,535,993 | 7,368,702 | 0 | 7,058,500 |
|---|---|---|---|---|
| 236 Cumulative Capital Dev | 675,000 | 771,591 | 0 | 723,403 |
| 203 County Health | 749,684 | 631,445 | 0 | 601,063 |
| 275 Reassessment 2006 | 837,935 | 390,580 | 0 | 356,382 |
| 206 Cumulative Bridge | 790,000 | 578,249 | 0 | 537,233 |
| 207 Cumulative Jail | 150,000 | 142,196 | 0 | 132,979 |
| 204 Highway MVH | 4,808,323 | 0 | 0 | 0 |
| 205 Local Road & Street | 800,000 | 0 | 0 | 0 |
| 228 Surveyor Crnr Perpet | 14,000 | 0 | 0 | 0 |
| 230 Local Health Maint | 97,663 | 0 | 0 | 0 |
| 243 County Corrections | 71,228 | 0 | 0 | 0 |
| 248 Adult Probation | 222,896 | 0 | 0 | 0 |
| 249 Juvenile Probation | 23,409 | 0 | 0 | 0 |
| 260 Prenatal | 26,221 | 0 | 0 | 0 |
| SubTotal | 29,776,131 | 9,882,763 | 0 | 9,409,560 |
| 274 Plat Book Fund | 15,000 | 0 | 0 | 0 |
|---|---|---|---|---|
| 276 Assessor's Education | 10,000 | 0 | 0 | 0 |
| 280 Well Child Grant | 47,757 | 0 | 0 | 0 |
| 284 Drug & Alcohol Fund | 106,794 | 0 | 0 | 0 |
| 290 EDIT | 4,300,000 | 0 | 0 | 0 |
| 292 Health Pandemic | 4,000 | 0 | 0 | 0 |
| 294 TB Medical | 30,141 | 0 | 0 | 0 |
| 306 L E Forfeitures | 47,500 | 0 | 0 | 0 |
| 505 Redevelopment Commission | 15,200 | 0 | 0 | 0 |
| 710 Local Emergency Plan | 14,560 | 0 | 0 | 0 |
| 713 E911 | 800,577 | 0 | 0 | 0 |
| 934 VOCA | 42,266 | 0 | 0 | 0 |
| Sub Total | 5,433,795 | 0 | 0 | 0 |
| Grand Total | 35,209,926 | 9,882,763 | 0 | 9,409,560 |
The 2010 estimated normal maximum levy limitation for this unit is $ 8,421,002
Taxpayers appearing at the hearing shall have an opportunity to be heard. Pursuant to IC 6-1.1-17-13, after the tax levies have been determined, fixed by the appropriate governing body, and the tax rates published by the County Auditor, ten or more taxpayers or one (1) taxpayer that owns property that represents at least ten percent (10%) of the taxable assessed valuation in the political may initiate an appeal from the county board of tax adjustments action on a political subdivision's budget by filling a statement of their objections with the County Auditor. the statement must be filed not later than ten (10) days after the publication of the notice. The statement shall specifically identify the provisions of the budget and tax levy to which the taxpayers object. The County Auditor shall forward the statement with the budget to the Department of Local Government Finance.
Date July 23, 2009 Marsha McSherry, Kosciusko County Auditor j29,a5