ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES Ordinance Number: 23-2016 Be it ordained/resolved by the Plainfield Civil Town that for the expenses of PLAINFIELD CIVIL TOWN for the year ending December 31, 2017 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 PLAINFIELD CIVIL TOWN, the property tax levies and property tax rates as herein specified are included herein. Budget Form 4-B for all funds must be completed and submitted in the manner prescribed by the Department of Local Government Finance. This ordinance/resolution shall be in full force and effect from and after its passage and approval by the Plainfield Civil Town. Name of Adopting Entity I Fiscal Body: Plainfield Civil Town Type of Adopting Entity / Fiscal Body: Town Council Date of Adoption: 10/24/2016 DLGF-Reviewed Funds Fund Fund Name Adopted Adopted Tax Adopted Tax Code Budget Levy Rate 0005 CASINO/RIVERBOAT $0 $0 0.0000 0061 RAINY DAY $2,700,000 $0 0.0000 0101 GENERAL $10,343,065 $4,018,000 0.2455 0283 LEASE RENTAL PAYMENT $1,204,500 $1,529,000 0.0934 0341 FIRE PENSION $120,000 $0 0.0000 0342 POLICE PENSION $240,000 $0 0.0000 0706 LOCAL ROAD & STREET $420,100 $0 0.0000 0708 MOTOR VEHICLE HIGHWAY $2,277,076 $629,000 0.0384 1303 PARK $4,001,825 $1,804,000 0.1102 1380 PARK BOND $2,302,870 $2,199,000 0.1344 2379 CUMULATIVE CAPITAL IMP (CIG TAX)0 $115,000 $0 0.0000 2390 CUMULATIVE CAPITAL IMP (RATE) $200,000 $1,288,000 0.0787 2391 CUMULATIVE CAPITAL DEVELOPMENT $208,000 $1,125,200 0.0687 2411 ECONOMIC DEV INCOME TAX CEDIT $3,166,963 $0 0.0000 8604 SPECIAL FIRE PROTECTION TERRITORY GENERAL $8,663,373 $6,133,000 0.3347 8692 Special Fire Protection Territory Equipment Replace $1,501,500 $840,000 0.0458 $37,464,272 $19,565,200 1.1498 Home-RuIed Funds (Not Reviewed by DLGF) Fund Code Fund Name Adopted Budget 9500 Food arid Beverage Tax $670,200 9501 E-911 Communications (HCCC) $3,560,970 9502 Park Non-Reverting $369,886 9503 Park Impact Fee $450,000 9504 MIRACLE FIELD $0 9505 70 TIF FUND $0 9506 SIX POINTS TIF FUND $0 9507 US 40 hF FUND $0 9508 SR 267 TIF FUND $0 9509 RONALD REAGAN/ALLPOINTS TIF FUND $0 9510 POLICE BENEFICENT $700 9511 FIRE BENEFICENT $9,500 9512 PARK BENEFICENT $12,500 9513 BULLETPROOF VESTS GRANT FUND $0 9514 CHAPLAIN FUND $1,000 9515 CT EMPLOYEE RECOGNITION FUND $0 9516 CRIMINAL INVESTIGATIONS FUND $2,578 9517 DARE. FUND $3,000 9518 DEFERRAL FEES - POLICE DEPT $13,500 9519 DEFERRAL FEES - TOWN COURT $15,000 9520 DEFERRAL FEES - TOWN PORTION $0 9521 JUDICIAL SALARIES FEE FUND $36,633 9522 LAW ENFORCEMENT - COUNTY COURT $45,000 9523 LAW ENFORCEMENT TRAINING FUND $33,889 9524 MONTHLY & INITIAL DIVERSION FEES FUND $39,000 9525 PPD EXPLORER FUND $0 9526 PROBATION SERVICES FEES FUND $30,000 9527 RECORD PERPETUATION FUND $0 9528 WHEEL & SUR TAX FUND $620,000 9529 BIKE FUND $1,300 9530 POLICE CHRISTMAS PARTY FUND $2,000 9531 K-9 FUND $12,212 9532 HC SUBSTANCE ABUSE TASK FORCE $5,500 9533 LOIT SPECIAL DISTRIBUTION $1,000,000 $6,934,368 /s/ Robin Brandgard - Aye /s/ Bill Kirchoff - Aye /s/ Dan Bridget - Aye /s/ Lance Angle /s/ Kent McPhail ATTEST: /s/ Wesley R. Bennett, Clerk-Treasurer HCF-949 11/30 12/7 hspaxlp #1267332
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