2020 marshall county circuit breaker report2020 marshall county circuit breaker report $864,479.60...

Unit Unit Type/Fund Name

Fund Code

Certified Levy Levy Based on Abstract AV

Over 65 Circuit Breaker

1%/2%/3% Circuit Breaker

Total Circuit Breaker

Post-Circuit Breaker Levy

Exempt Protected

MARSHALL COUNTY County $9,725,087 $9,842,705.61 $30,211.63 $402,295.48 $432,507.11 $9,410,198.50RAINY DAY 0061 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N

GENERAL

0101 $6,911,721 $6,995,313.65 $21,471.72 $285,915.60 $307,387.32 $6,687,926.33 N N

2015 REASSESSMENT 0124 $298,348 $301,955.98 $926.84 $12,341.68 $13,268.52 $288,687.47 N N

HIGHWAY

0702 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N

LOCAL ROAD & STREET

0706 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N

CUMULATIVE BRIDGE

0790 $1,371,352 $1,387,938.04 $4,260.20 $56,728.43 $60,988.62 $1,326,949.41 N N

HEALTH

0801 $298,348 $301,955.98 $926.84 $12,341.68 $13,268.52 $288,687.47 N N

CUMULATIVE CAPITAL DEVELOPMENT

2391 $845,318 $855,541.96 $2,626.04 $34,968.09 $37,594.13 $817,947.82 N N

BOURBON TOWNSHIP Township $101,144 $102,117.03 $226.05 $2,475.39 $2,701.44 $99,415.59RAINY DAY 0061 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N

GENERAL

0101 $29,887 $30,152.06 $87.51 $1,798.73 $1,886.24 $28,265.82 N N

TOWNSHIP ASSISTANCE 0840 $9,962 $10,050.69 $29.17 $599.58 $628.75 $9,421.94 N N

EMERGENCY AMBULANCE/MED SERVICES - FIRE

1101 $3,453 $3,487.56 $6.08 $0.00 $6.08 $3,481.49 N N

FIRE 1111 $22,746 $22,976.89 $40.03 $0.00 $40.03 $22,936.86 N N

CUMULATIVE FIRE (Township)

1190 $33,815 $34,157.61 $59.51 $0.00 $59.51 $34,098.10 N N

4/24/2020 4:00:46 PM1 13ofPage

2020 Marshall County Circuit Breaker Report

$864,479.60

1% Homestead Circuit Breaker Credits

$1,452,900.52

2% Circuit Breaker Credits

$1,527,023.98

3% Circuit Breaker Credits County-wide Grant Total

$3,999,539.76

Over 65 Circuit Breaker Credits

$155,135.66

County-wide Totals


Fund Code






Exempt Protected

BOURBON TOWNSHIP RECREATION

1312 $1,281 $1,292.23 $3.75 $77.09 $80.84 $1,211.39 N N

CENTER TOWNSHIP Township $284,817 $287,307.65 $1,098.01 $8,912.58 $10,010.59 $277,297.06GENERAL

0101 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N

TOWNSHIP ASSISTANCE 0840 $70,039 $70,786.53 $200.06 $8,401.39 $8,601.45 $62,185.07 N N

FIRE 1111 $171,662 $173,054.91 $717.69 $408.57 $1,126.26 $171,928.66 N N


1190 $43,116 $43,466.21 $180.26 $102.62 $282.88 $43,183.33 N N

GERMAN TOWNSHIP Township $331,488 $335,022.60 $604.19 $2,371.14 $2,975.33 $332,047.27RAINY DAY 0061 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N

GENERAL

0101 $149,041 $150,514.64 $273.08 $2,144.34 $2,417.42 $148,097.22 N N

TOWNSHIP ASSISTANCE 0840 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N


1101 $99,846 $100,987.33 $181.04 $0.00 $181.04 $100,806.29 N N

FIRE 1111 $27,008 $27,316.24 $48.97 $0.00 $48.97 $27,267.28 N N


1190 $39,829 $40,284.56 $72.22 $0.00 $72.22 $40,212.35 N N

RECREATION

1312 $15,764 $15,919.82 $28.88 $226.80 $255.69 $15,664.13 N N

GREEN TOWNSHIP Township $61,082 $61,942.19 $409.67 $242.96 $652.63 $61,289.56RAINY DAY 0061 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N

GENERAL

0101 $8,148 $8,254.13 $46.28 $242.39 $288.67 $7,965.46 N N

4/24/2020 4:00:46 PM2 13ofPage


$864,479.60


$1,452,900.52


$1,527,023.98


$3,999,539.76


$155,135.66

County-wide Totals


Fund Code






Exempt Protected

GREEN TOWNSHIP TOWNSHIP ASSISTANCE 0840 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N

FIRE 1111 $44,490 $45,123.96 $305.42 $0.48 $305.90 $44,818.05 N N


1190 $8,444 $8,564.10 $57.97 $0.09 $58.06 $8,506.04 N N

NORTH TOWNSHIP Township $204,191 $206,054.50 $1,721.13 $101.52 $1,822.64 $204,231.86GENERAL

0101 $28,573 $28,756.64 $236.49 $88.41 $324.91 $28,431.74 N N



1101 $42,973 $43,384.47 $363.29 $3.21 $366.49 $43,017.97 N N

FIRE 1111 $88,812 $89,661.23 $750.79 $6.63 $757.42 $88,903.81 N N


1190 $43,833 $44,252.16 $370.55 $3.27 $373.82 $43,878.33 N N

POLK TOWNSHIP Township $192,263 $194,421.56 $876.17 $3.85 $880.02 $193,541.54RAINY DAY 0061 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N

GENERAL

0101 $40,307 $40,759.51 $183.68 $1.03 $184.71 $40,574.80 N N


FIRE 1111 $60,396 $61,074.15 $275.23 $1.54 $276.77 $60,797.38 N N

FIRE EQUIPMENT DEBT

1182 $41,080 $41,540.84 $187.21 $0.00 $187.21 $41,353.64 N Y


1190 $42,882 $43,363.95 $195.42 $1.09 $196.51 $43,167.44 N N

RECREATION

1312 $1,417 $1,432.44 $6.46 $0.04 $6.49 $1,425.95 N N

4/24/2020 4:00:46 PM3 13ofPage


$864,479.60


$1,452,900.52


$1,527,023.98


$3,999,539.76


$155,135.66

County-wide Totals


Fund Code






Exempt Protected

TIPPECANOE TOWNSHIP

Township $86,403 $87,471.89 $273.66 $0.00 $273.66 $87,198.23GENERAL

0101 $48,437 $49,036.24 $153.41 $0.00 $153.41 $48,882.82 N N


FIRE 1111 $20,469 $20,722.43 $64.83 $0.00 $64.83 $20,657.59 N N


1190 $9,525 $9,643.11 $30.17 $0.00 $30.17 $9,612.94 N N

UNION TOWNSHIP Township $298,159 $303,513.71 $386.88 $245.56 $632.44 $302,881.26RAINY DAY 0061 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N

GENERAL

0101 $34,661 $35,298.35 $47.48 $166.63 $214.11 $35,084.24 N N



1101 $127,875 $130,159.74 $164.02 $0.00 $164.02 $129,995.72 N N

FIRE 1111 $93,197 $94,862.18 $119.54 $0.00 $119.54 $94,742.65 N N


1190 $26,008 $26,473.17 $33.36 $0.00 $33.36 $26,439.81 N N

RECREATION

1312 $15,810 $16,101.00 $21.66 $76.01 $97.66 $16,003.34 N N

WALNUT TOWNSHIP Township $98,778 $99,756.09 $613.94 $1,133.49 $1,747.43 $98,008.66RAINY DAY 0061 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N

GENERAL

0101 $6,084 $6,141.43 $36.57 $407.15 $443.72 $5,697.71 N N


4/24/2020 4:00:46 PM4 13ofPage


$864,479.60


$1,452,900.52


$1,527,023.98


$3,999,539.76


$155,135.66

County-wide Totals


Fund Code






Exempt Protected

WALNUT TOWNSHIP EMERGENCY AMBULANCE/MED SERVICES - FIRE

1101 $25,774 $26,031.81 $161.28 $1.25 $162.53 $25,869.28 N N

FIRE 1111 $36,267 $36,629.46 $226.94 $1.76 $228.70 $36,400.76 N N


1190 $19,859 $20,057.30 $124.26 $0.97 $125.23 $19,932.07 N N

RECREATION

1312 $1,079 $1,089.61 $6.49 $72.24 $78.72 $1,010.88 N N

WEST TOWNSHIP Township $229,685 $231,884.69 $1,178.20 $1,255.05 $2,433.25 $229,451.45GENERAL

0101 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N


FIRE 1111 $173,390 $175,050.21 $889.43 $947.44 $1,836.86 $173,213.35 N N


1190 $56,295 $56,834.48 $288.77 $307.61 $596.38 $56,238.10 N N

ARGOS CIVIL TOWN City/Town $824,640 $830,976.35 $3,106.09 $177,278.33 $180,384.42 $650,591.93RAINY DAY 0061 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N

GENERAL

0101 $345,005 $347,655.86 $1,299.50 $74,168.00 $75,467.49 $272,188.37 N N

LOCAL ROAD & STREET

0706 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N

MOTOR VEHICLE HIGHWAY

0708 $215,013 $216,665.11 $809.87 $46,222.77 $47,032.64 $169,632.48 N N

STORM SEWER

0907 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N

4/24/2020 4:00:46 PM5 13ofPage


$864,479.60


$1,452,900.52


$1,527,023.98


$3,999,539.76


$155,135.66

County-wide Totals


Fund Code






Exempt Protected

ARGOS CIVIL TOWN EMERGENCY AMBULANCE/MED SERVICES - FIRE

1101 $175,003 $176,347.76 $659.17 $37,621.57 $38,280.74 $138,067.02 N N

PARK & RECREATION

1301 $69,453 $69,986.37 $261.60 $14,930.71 $15,192.31 $54,794.06 N N

CEMETERY

2120 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N

CUMULATIVE CAPITAL IMP (CIG TAX)

2379 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N


2391 $20,166 $20,321.25 $75.96 $4,335.28 $4,411.24 $15,910.01 N N

BOURBON CIVIL TOWN City/Town $849,691 $854,520.20 $4,959.71 $178,493.66 $183,453.37 $671,066.83RAINY DAY 0061 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N

GENERAL

0101 $653,608 $657,323.23 $3,815.16 $137,302.81 $141,117.98 $516,205.25 N N

LOCAL ROAD & STREET

0706 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N


0708 $176,552 $177,555.18 $1,030.55 $37,088.03 $38,118.58 $139,436.60 N N


2379 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N


2391 $19,531 $19,641.79 $114.00 $4,102.81 $4,216.81 $15,424.97 N N

BREMEN CIVIL TOWN City/Town $2,178,006 $2,195,063.71 $4,046.05 $73,058.60 $77,104.65 $2,117,959.05RAINY DAY 0061 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N

GENERAL

0101 $1,211,119 $1,220,604.10 $2,249.88 $41,716.52 $43,966.40 $1,176,637.70 N N

4/24/2020 4:00:46 PM6 13ofPage


$864,479.60


$1,452,900.52


$1,527,023.98


$3,999,539.76


$155,135.66

County-wide Totals


Fund Code






Exempt Protected

BREMEN CIVIL TOWN DEBT SERVICE

0180 $56,960 $57,406.18 $105.81 $0.00 $105.81 $57,300.37 N Y

POLICE PENSION

0342 $9,220 $9,292.37 $17.13 $317.58 $334.71 $8,957.65 N N

LOCAL ROAD & STREET

0706 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N


0708 $400,155 $403,288.75 $743.36 $13,783.18 $14,526.54 $388,762.21 N N

STORM SEWER

0907 $20,694 $20,856.20 $38.44 $712.80 $751.24 $20,104.96 N N


1101 $105,315 $106,139.49 $195.64 $3,627.52 $3,823.16 $102,316.32 N N

PARK & RECREATION

1301 $191,165 $192,661.75 $355.12 $6,584.59 $6,939.71 $185,722.04 N N

CEMETERY

2120 $81,547 $82,185.83 $151.49 $2,808.86 $2,960.35 $79,225.48 N N


2379 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N


2391 $101,831 $102,629.04 $189.17 $3,507.55 $3,696.72 $98,932.32 N N

CULVER CIVIL TOWN City/Town $1,263,648 $1,288,546.07 $2,004.17 $21,156.56 $23,160.72 $1,265,385.35RAINY DAY 0061 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N

GENERAL

0101 $1,156,089 $1,178,867.42 $1,833.58 $19,355.75 $21,189.32 $1,157,678.10 N N

LOCAL ROAD & STREET

0706 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N

4/24/2020 4:00:46 PM7 13ofPage


$864,479.60


$1,452,900.52


$1,527,023.98


$3,999,539.76


$155,135.66

County-wide Totals


Fund Code






Exempt Protected

CULVER CIVIL TOWN MOTOR VEHICLE HIGHWAY

0708 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N

PARK & RECREATION

1301 $24,969 $25,461.11 $39.60 $418.04 $457.65 $25,003.47 N N


2391 $82,590 $84,217.53 $130.99 $1,382.76 $1,513.75 $82,703.78 N N

LAPAZ CIVIL TOWN City/Town $127,531 $123,924.72 $805.01 $4,674.29 $5,479.30 $118,445.42GENERAL

0101 $120,184 $116,785.34 $758.63 $4,405.00 $5,163.64 $111,621.70 N N

LOCAL ROAD & STREET

0706 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N


0708 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N

CUMULATIVE FIRE SPECIAL

1191 $4,241 $4,120.80 $26.77 $155.43 $182.20 $3,938.60 N N


2379 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N


2391 $3,106 $3,018.58 $19.61 $113.86 $133.47 $2,885.12 N N

PLYMOUTH CIVIL CITY City/Town $7,096,121 $7,189,853.21 $13,473.74 $1,418,840.63 $1,432,314.37 $5,757,538.84GENERAL

0101 $3,781,122 $3,831,066.30 $7,179.40 $756,019.95 $763,199.35 $3,067,866.94 N N

FIRE PENSION

0341 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N

POLICE PENSION

0342 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N

LOCAL ROAD & STREET

0706 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N

4/24/2020 4:00:46 PM8 13ofPage


$864,479.60


$1,452,900.52


$1,527,023.98


$3,999,539.76


$155,135.66

County-wide Totals


Fund Code






Exempt Protected

PLYMOUTH CIVIL CITY MOTOR VEHICLE HIGHWAY

0708 $1,700,162 $1,722,619.03 $3,228.18 $339,940.44 $343,168.62 $1,379,450.41 N N

PARK & RECREATION

1301 $981,622 $994,588.36 $1,863.85 $196,271.37 $198,135.23 $796,453.13 N N

AVIATION/AIRPORT

2102 $102,310 $103,661.32 $194.26 $20,456.45 $20,650.71 $83,010.61 N N

CEMETERY

2120 $339,321 $343,803.38 $644.29 $67,845.92 $68,490.21 $275,313.17 N N


2379 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N


2391 $191,584 $194,114.83 $363.77 $38,306.49 $38,670.26 $155,444.57 N N

ARGOS COMMUNITY SCHOOL CORPORATION

School $1,848,885 $1,869,055.69 $10,857.22 $94,908.94 $105,766.16 $1,763,289.53DEBT SERVICE

0180 $834,288 $843,389.81 $4,899.20 $0.00 $4,899.20 $838,490.62 N Y

SCHOOL PENSION DEBT 0186 $37,177 $37,582.69 $218.32 $0.00 $218.32 $37,364.38 N Y

EDUCATION 3101 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N

OPERATIONS 3300 $977,420 $988,083.18 $5,739.71 $94,908.94 $100,648.65 $887,434.54 N N

BREMEN PUBLIC SCHOOL CORPORATION


0180 $1,262,073 $1,274,550.26 $2,312.44 $0.00 $2,312.44 $1,272,237.82 N Y


EDUCATION 3101 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N

OPERATIONS 3300 $2,047,405 $2,067,646.64 $3,751.37 $49,299.09 $53,050.47 $2,014,596.18 N N

4/24/2020 4:00:46 PM9 13ofPage


$864,479.60


$1,452,900.52


$1,527,023.98


$3,999,539.76


$155,135.66

County-wide Totals


Fund Code






Exempt Protected

CULVER COMMUNITY SCHOOL CORPORATION

School $3,852,178 $3,921,407.19 $5,199.07 $13,289.72 $18,488.79 $3,902,918.40POST09 REF EXEMPT OPERATING

0022 $1,087,834 $1,106,209.35 $1,412.63 $0.00 $1,412.63 $1,104,796.72 Y N

RAINY DAY 0061 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N

DEBT SERVICE

0180 $1,066,577 $1,086,198.20 $1,460.94 $0.00 $1,460.94 $1,084,737.26 N Y


EDUCATION 3101 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N

OPERATIONS 3300 $1,521,423 $1,549,411.57 $2,083.96 $13,289.72 $15,373.68 $1,534,037.89 N N

JOHN GLENN SCHOOL CORPORATION

School $1,332,188 $1,347,147.39 $6,070.99 $26.70 $6,097.69 $1,341,049.70RAINY DAY 0061 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N

DEBT SERVICE

0180 $553,093 $559,303.82 $2,520.53 $0.00 $2,520.53 $556,783.29 N Y


EDUCATION 3101 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N

OPERATIONS 3300 $752,181 $760,627.15 $3,427.80 $26.70 $3,454.50 $757,172.65 N N

PLYMOUTH COMMUNITY SCHOOL

School $9,785,771 $9,891,252.40 $32,935.04 $910,729.29 $943,664.34 $8,947,588.06RAINY DAY 0061 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N

DEBT SERVICE

0180 $5,081,140 $5,135,910.04 $17,101.11 $0.00 $17,101.11 $5,118,808.93 N Y


EDUCATION 3101 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N

OPERATIONS 3300 $4,439,166 $4,487,015.83 $14,940.48 $910,729.29 $925,669.77 $3,561,346.05 N N

4/24/2020 4:00:46 PM10 13ofPage


$864,479.60


$1,452,900.52


$1,527,023.98


$3,999,539.76


$155,135.66

County-wide Totals


Fund Code






Exempt Protected

TRITON SCHOOL CORPORATION


0180 $622,701 $628,921.10 $1,871.23 $0.00 $1,871.23 $627,049.87 N Y

EDUCATION 3101 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N

OPERATIONS 3300 $1,175,513 $1,187,255.51 $3,532.44 $73,388.05 $76,920.49 $1,110,335.01 N N

UNION-NORTH UNITED SCHOOL CORPORATION

School $1,631,918 $1,642,428.67 $13,507.33 $5,049.63 $18,556.96 $1,623,871.71RAINY DAY 0061 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N

DEBT SERVICE

0180 $764,747 $769,672.37 $6,329.78 $0.00 $6,329.78 $763,342.59 N Y

EDUCATION 3101 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N

OPERATIONS 3300 $867,171 $872,756.30 $7,177.54 $5,049.63 $12,227.17 $860,529.13 N N

ARGOS PUBLIC LIBRARY Library $126,909 $128,293.65 $745.25 $6,514.63 $7,259.88 $121,033.77RAINY DAY 0061 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N

GENERAL

0101 $126,909 $128,293.65 $745.25 $6,514.63 $7,259.88 $121,033.77 N N

LIBRARY IMPROVEMENT RESERVE

2011 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N

BOURBON PUBLIC LIBRARY

Library $121,399 $122,474.78 $355.46 $7,306.26 $7,661.71 $114,813.06RAINY DAY 0061 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N

GENERAL

0101 $121,399 $122,474.78 $355.46 $7,306.26 $7,661.71 $114,813.06 N N


2011 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N

4/24/2020 4:00:46 PM11 13ofPage


$864,479.60


$1,452,900.52


$1,527,023.98


$3,999,539.76


$155,135.66

County-wide Totals


Fund Code






Exempt Protected

BREMEN PUBLIC LIBRARY

Library $518,778 $523,906.73 $950.53 $7,463.94 $8,414.47 $515,492.26GENERAL

0101 $518,778 $523,906.73 $950.53 $7,463.94 $8,414.47 $515,492.26 N N


2011 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N

CULVER PUBLIC LIBRARY

Library $545,450 $555,484.48 $747.13 $2,622.28 $3,369.41 $552,115.08RAINY DAY 0061 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N

GENERAL

0101 $360,593 $367,226.64 $493.92 $2,622.28 $3,116.20 $364,110.44 N N

DEBT SERVICE

0180 $184,857 $188,257.84 $253.21 $0.00 $253.21 $188,004.63 N Y

PLYMOUTH PUBLIC LIBRARY

Library $1,327,325 $1,341,632.64 $4,467.25 $123,529.77 $127,997.02 $1,213,635.61GENERAL

0101 $1,327,325 $1,341,632.64 $4,467.25 $123,529.77 $127,997.02 $1,213,635.61 N N


2011 $0 $0.00 $0.00 $0.00 $0.00 $0.00 N N

MARSHALL COUNTY SOLID WASTE MANAGEMENT

Special $342,838 $346,984.51 $1,065.05 $14,182.11 $15,247.16 $331,737.35SPECIAL SOLID WASTE MANAGEMENT

8210 $342,838 $346,984.51 $1,065.05 $14,182.11 $15,247.16 $331,737.35 N N

4/24/2020 4:00:46 PM12 13ofPage


$864,479.60


$1,452,900.52


$1,527,023.98


$3,999,539.76


$155,135.66

County-wide Totals

TIF District Levy Based on Abstract AV

Over 65 Circuit Breaker 1%/2%/3% Circuit Breaker


T50001 - ARGOS TIF 1 $2,454.44 $0.00 $698.93 $698.93

T50002 - ARGOS TIF 2 $21,154.96 $0.00 $3,574.67 $3,574.67

T50003 - BREMEN TIF $1,129,133.95 $559.10 $4,399.14 $4,958.24

T50004 - CULVER TIF 1 $472,808.30 $0.00 $18.37 $18.37

T50005 - CULVER TOWN TIF 2 $73,061.29 $0.00 $0.00 $0.00

T50006 - BOURBON TIF $27,589.38 $0.00 $2,785.24 $2,785.24

T50007 - PLY TIF 1 1993 US 30/OAK RD $451,121.89 $0.00 $61,731.01 $61,731.01

T50008 - PLY TIF 2 2000 EAST JEFFERSON $282,684.36 $0.00 $42,117.26 $42,117.26

T50009 - PLY TIF 3 WEST 2005 US 30/PINE $999,426.03 $0.00 $127,992.50 $127,992.50

T50010 - PLY TIF 4 2017- SOUTH GATEWAY $3,965.94 $0.00 $0.00 $0.00

T50014 - ARGOS TIF 3 2019 $6,414.25 $0.00 $237.50 $237.50

T50015 - PLY TIF 5 2019-WESTERN/WINONA $0.00 $0.00 $0.00 $0.00

4/24/2020 4:00:46 PM13 13ofPage


$864,479.60


$1,452,900.52


$1,527,023.98


$3,999,539.76


$155,135.66

County-wide Totals

2020 marshall county circuit breaker report2020 marshall county circuit breaker report $864,479.60...

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