|
|
| | | | | | | | | | | | Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts | | Budget Form No. 3 (Rev. 2019) Print 8/17/2023 7:03:25 PM | | | | | | | | | | | | | | | | | Complete details of budget estimates by fund and/or department may be seen by visiting the office of this unit of government at 309 School Drive, Wanatah IN . Notice is hereby given to taxpayers of TRI-TOWNSHIP CONSOLIDATED SCHOOL CORPORATION, LaPorte County, Indiana that the proper officers of Tri-Township Consolidated School Corporation will conduct a public hearing on the year 2024 budget. Following this meeting, any ten or more taxpayers may object to a budget, tax rate, or tax levy by filing an objection petition with the proper officers of Tri-Township Consolidated School Corporation not more than seven days after the hearing. The objection petition must identify the provisions of the budget, tax rate, or tax levy to which taxpayers object. If a petition is filed, Tri-Township Consolidated School Corporation shall adopt with the budget a finding concerning the objections in the petition and testimony presented. Following the aforementioned hearing, the proper officers of Tri-Township Consolidated School Corporation will meet to adopt the following budget: |
|
|
| | | | | | | | | | | | | Public Hearing Date | Monday, September 11, 2023 | | Adoption Meeting Date | Monday, September 25, 2023 | | Public Hearing Time | 6:00 PM | | Adoption Meeting Time | 6:00 PM | | Public Hearing Location | 309 School Drive, Wanatah, IN | | Adoption Meeting Location | 309 School Drive, Wanatah, IN | | | | | | | | Estimated Civil Max Levy | $0 | | | | | Est. Fire Max Levy | $0 | | | | | Est. Fire Territory Max Levy | $0 | | | | | Est. School Operations Max Levy | $1,311,671 | | | | | Property Tax Cap Credit Estimate | $47,600 | | | |
| | | | | | | | | | | | | | | 3 Maximum Estimated Funds to be Raised (including appeals and levies exempt from maximum levy limitations) | | | 6 Levy Percentage Difference (Column 3 / Column 5) | | 0061-RAINY DAY | $613,876 | $0 | $0 | $0 | | | 0180-DEBT SERVICE | $651,000 | $510,000 | $0 | $329,878 | 54.60% | | 3101-EDUCATION | $2,650,900 | $0 | $0 | $0 | | | 3300-OPERATIONS | $1,697,250 | $1,311,671 | $0 | $1,261,043 | 4.01% | | Totals | $5,613,026 | $1,821,671 | $0 | $1,590,921 | |
| |
|
|
|