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Record of Proceedings

Clarksville Town Council FY 2027 Budget Hearing and Regular Meeting - September 15, 2026

Town Council & Commissions — Tuesday, September 15, 2026
BodyClarksville, Indiana
SessionTown Council & Commissions
DateTuesday, September 15, 2026
StatusFILED
Video Record
0:00 / 32:35

Original source
Transcript — VerbatimClick a timed line to jump · ⧉ to share it
0:01

Good evening.

0:03

Before I call our first public hearing this evening, I'd like everyone to stand and say the pledge with us, please.

0:17

And to the Republic.

0:19

For which it's a nation under God.

0:23

Indivisible Liberty and Justice for All.

0:27

Thank you.

0:29

Welcome everyone.

0:30

Tonight we're going to start off with uh public hearing.

0:34

Uh this is uh public hearing of our fiscal year budget 2027.

0:39

And I'll kick that over to AD to get us started.

0:42

Thank you, Mr.

0:43

President.

0:44

Again, my name is A.D.

0:45

Stonecypher, Clerk Treasurer for Town of Clarksville.

0:48

And if we have it on screen, uh for those that are streaming live or streaming after the fact, you are welcome to contact my office and request uh visuals uh for this notice to taxpayers.

1:02

This notice to taxpayers as prescribed by the Department of Local Government Finance was published online via budget notices.in.gov on September 4th at 836 a.m.

1:16

Uh that gave us uh the full uh required 10 or more days notice to the public and we are now doing this for you, the public.

1:25

So we will now briefly review.

1:27

This is a uh bird's eye view of all the statutory funds and an opportunity for the public to ask questions or make remonstrances.

1:39

Notice is hereby given to taxpayers of Clarksville, Civil Town, Indiana that the proper officers of Clarksville Civil Town will conduct this public hearing now.

1:47

Following this meeting, any 10 or more taxpayers may object to a budget, a tax rate, or tax levy by filing an objection petition with the proper officers of Clarksville, that is my office, not more than seven days after the hearing.

1:59

The objection petition must identify the provisions of the budget tax rate or tax levy to which taxpayers object.

2:06

If a petition is filed, Clarksville should adopt with the budget a finding concerning the objections in the petition and testimony presented.

2:13

Following the AFR aforementioned hearing, the proper officers of Clarksville will meet to adopt the following budget.

2:20

So just to be clear, this is a preliminary public uh opportunity for comment or remonstrance.

2:31

For those that of the public that wish to review this document, just briefly identifying the columns.

2:37

We have column one, the identifies the statutory fund.

2:40

You can think of each fund as being a separate silo due to different revenue streams by state statute.

2:45

Column two, the estimated total not to exceed spending requests sought for 2027.

2:50

Column three, the share of the total requests that would come from property owners.

2:55

Uh the general fund uh and of course the fire territory representing the uh would seek to collect uh as you can see uh more while some would be seeking to collect less.

3:06

Uh the column four is does not apply.

3:08

We're not doing any appeals of levy uh excess or seeking excess levy with appeals.

3:15

Uh column five, the current tax levy for this calendar year, and then a column six shows you the difference between what is sought uh versus what is for this calendar year.

3:27

Uh to wrap it all up, well I'll I'll quickly run through the budget estimates for each of the statutory fund and then wrap up with uh brief overview of the totals.

3:38

For fund number 101, the general fund budget estimate sought for 2027, 21,632,939, of which 11.2 million would be sought by levy.

3:51

Number 341, fire pension, budget estimate 572,325, of which 92,000 would be sought to be raised.

4:01

342 police pension fund estimate for 440,000 one hundred and ninety-three, of which 33350 to be raised.

4:10

Fund 706 local road and streets.

4:14

Budget estimate of 585,000.

4:18

By the way, some of these are uh funded purely by excised excise taxes or income taxes, therefore there is nothing else to report.

4:27

These are based on estimates from the state.

4:31

Fund number 708, the Motor Vehicle Highway Fund, 1,875,423.

4:37

Fund 1303 Parks District, 4,284,525, of which 3.9 million would be raised.

4:48

Fund 1390, accumulative park and recreation, 130,000, of which seeking to raise 1816.

4:58

Fund 2202 building demolition.

5:01

Estimate of 95,550.

5:04

Looking to raise that amount exactly.

5:17

Fund 8604 Special Fire Protection Territory.

5:24

Estimate of 8,841,226, looking to raise 11,866,354.

5:34

This would be the largest year over year increase, as we know, looking to take care of that operation deficit.

5:41

Fund 8692, Special Fire Protection Territory Equipment.

5:46

Estimate of 330,000, looking to raise 296,711 of that.

5:52

The following funds are, of course, economic development income tax.

5:56

We are estimating 2,749,200.

6:00

Fund 9502 is the local law enforcement.

6:05

Help me out.

6:06

Chief's not here.

6:07

It's uh for training, etc.

6:10

It we're expected to uh we're expecting 25,000 to uh out of that.

Discussion Breakdown — Share of Meeting
Budget Equity Analysis█████████████████████████████29%
Tax Increment Financing█████████████████████21%
Economic Development██████████████14%
Procedural████████████12%
Public Safety███████████11%
Community Engagement████████8%
Public Engagement█████5%
Summary of Proceedings

Clarksville Town Council FY 2027 Budget Hearing and Regular Meeting - September 15, 2026

The Clarksville Town Council held a public hearing on the proposed fiscal year 2027 budget and then its regular meeting on September 15, 2026. Clerk-Treasurer A.D. Stonecypher presented the budget, and no members of the public spoke during the hearing or signed up for public comment for the regular meeting. The council also took up the Maine and Clark bond ordinance, a rental inspection program amendment, a South Clarksville TIF allocation-area expansion, and a new non-reverting building fund.

Consent Calendar

  • The consent agenda covered items 5.1 through 5.3: minutes of the joint town council regular meeting, work session, and executive session; town claims, current and prewritten; wastewater sewer claims; wastewater sewage bond, grant, and payroll items.

Public Comments & Testimony

  • No resident or audience member spoke during the FY 2027 budget public hearing, and the hearing was closed.
  • No one signed up for public comment for the regular meeting.

Discussion Items

FY 2027 Budget Public Hearing

  • Stonecypher said the notice to taxpayers was published on budgetnotices.in.gov on September 4, 2026, at 8:36 a.m., exceeding the required 10-day notice.
  • The proposed general fund (Fund 101) budget for 2027 is $21,632,939, with $11.2 million sought through the tax levy; this was described as the largest year-over-year increase, intended to address the town's operating deficit.
  • Total 2027 spending estimates across all statutory funds are $56,568,969, with a proposed levy described as 50 percent, or $28,267,310.
  • Year-over-year spending would increase by 8.42 percent, while the consumer price index is stated to be around 3.5 percent.
  • The budget was described as balanced but reliant on savings from the current year and reserves; Stonecypher encouraged the council to find additional savings for 2028 and beyond.
  • After the hearing, 10 or more taxpayers may file an objection petition with the Clerk-Treasurer's office within seven days.

Consent Agenda and Regular Meeting Items

  • The council heard about Ordinance 2026 B01, the Maine and Clark project bond ordinance. The ordinance authorizes bonds not to exceed $4.6 million, maturing no later than 25 years; the project ask is $3.8 million, with the additional amount covering bond issuance fees.
  • On Ordinance 2026 G-16, amending the rental inspection program, a council member said the program did not appear to be paying dividends for the town and required more code-enforcement work than value received. The second reading was before the council; the transcript does not show a vote outcome.
  • Resolution 2026 R-15 amended South Clarksville allocation area number one. Discussion noted the expansion would support the Maine and Clark development, infrastructure improvements, and future connections such as Colgate to another TIF district if needed. The council approved the resolution by a raised-hand vote.
  • Ordinance 2026 G-17 creates a new non-reverting fund for building and construction related items, required by Indiana House Enrolled Act 1001 to be in place by January 1, 2027. The fund must be maintained as a separate line item and may not revert to the general fund or any other fund. The council changed the effective date to October 1, 2026, and approved the ordinance by voice/raised-hand vote.
  • An additional new-business item, 7.3, was set aside after discussion with the town manager was needed.

Clerk-Treasurer Report on Local Income Tax Discussions

  • Stonecypher reported on the morning's MUST committee meeting with Clark County Councilman Linford, school districts, and Mayor Trava Hodges.
  • Discussion included a possible countywide 1.5 percent local income tax rate, described as making the town whole in essence but not fully given new homestead credits. Under one scenario, if the county adopted a 0.89 percent rate and municipalities set their own rates, the county would gain an additional $6 million to rebate.
  • Stonecypher noted that, because of the 1 percent constitutional circuit-breaker tax cap, most homeowners would not pay more than 1 percent of assessed value in property taxes.
  • The next meeting is set for Monday, September 28, 2026, most likely at 10 a.m.

Police Chief, Permits, and Council Comments

  • The police chief thanked circuit court judges for visiting the station and recognized officers for a response on Sunday, including life-saving measures and follow-up search warrants.
  • A council member asked about constituent permit concerns. Glenn responded that some permits had been cleaned up, but contracted support was not available that week because of other commitments.
  • Council members discussed scheduling interviews for a permanent building commission and thanked developers, public safety personnel, and the Hanes family for the use of a facility.
  • The council promoted an October 17 community event, asking residents to bring chairs and family.

Key Outcomes

  • The FY 2027 budget public hearing was closed without public testimony; an objection petition may be filed with the Clerk-Treasurer by taxpayers within seven days after the hearing.
  • Resolution 2026 R-15 expanding South Clarksville allocation area number one was approved.
  • Ordinance 2026 G-17 establishing the non-reverting building and construction fund was approved, effective October 1, 2026.
  • The council scheduled an executive session for Tuesday, September 22, 2026, on town management recruitment.
  • The next MUST committee meeting is Monday, September 28, 2026, likely at 10 a.m.
  • The transcript does not explicitly record the outcome of votes on the Maine and Clark bond ordinance or Ordinance 2026 G-16; no meeting minutes were provided to confirm those results.

Meeting Transcript

Good evening. Before I call our first public hearing this evening, I'd like everyone to stand and say the pledge with us, please. And to the Republic. For which it's a nation under God. Indivisible Liberty and Justice for All. Thank you. Welcome everyone. Tonight we're going to start off with uh public hearing. Uh this is uh public hearing of our fiscal year budget 2027. And I'll kick that over to AD to get us started. Thank you, Mr. President. Again, my name is A.D. Stonecypher, Clerk Treasurer for Town of Clarksville. And if we have it on screen, uh for those that are streaming live or streaming after the fact, you are welcome to contact my office and request uh visuals uh for this notice to taxpayers. This notice to taxpayers as prescribed by the Department of Local Government Finance was published online via budget notices.in.gov on September 4th at 836 a.m. Uh that gave us uh the full uh required 10 or more days notice to the public and we are now doing this for you, the public. So we will now briefly review. This is a uh bird's eye view of all the statutory funds and an opportunity for the public to ask questions or make remonstrances. Notice is hereby given to taxpayers of Clarksville, Civil Town, Indiana that the proper officers of Clarksville Civil Town will conduct this public hearing now. Following this meeting, any 10 or more taxpayers may object to a budget, a tax rate, or tax levy by filing an objection petition with the proper officers of Clarksville, that is my office, 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, Clarksville should adopt with the budget a finding concerning the objections in the petition and testimony presented. Following the AFR aforementioned hearing, the proper officers of Clarksville will meet to adopt the following budget. So just to be clear, this is a preliminary public uh opportunity for comment or remonstrance. For those that of the public that wish to review this document, just briefly identifying the columns. We have column one, the identifies the statutory fund. You can think of each fund as being a separate silo due to different revenue streams by state statute. Column two, the estimated total not to exceed spending requests sought for 2027. Column three, the share of the total requests that would come from property owners. Uh the general fund uh and of course the fire territory representing the uh would seek to collect uh as you can see uh more while some would be seeking to collect less. Uh the column four is does not apply. We're not doing any appeals of levy uh excess or seeking excess levy with appeals. Uh column five, the current tax levy for this calendar year, and then a column six shows you the difference between what is sought uh versus what is for this calendar year. Uh to wrap it all up, well I'll I'll quickly run through the budget estimates for each of the statutory fund and then wrap up with uh brief overview of the totals. For fund number 101, the general fund budget estimate sought for 2027, 21,632,939, of which 11.2 million would be sought by levy. Number 341, fire pension, budget estimate 572,325, of which 92,000 would be sought to be raised. 342 police pension fund estimate for 440,000 one hundred and ninety-three, of which 33350 to be raised. Fund 706 local road and streets. Budget estimate of 585,000. By the way, some of these are uh funded purely by excised excise taxes or income taxes, therefore there is nothing else to report. These are based on estimates from the state. Fund number 708, the Motor Vehicle Highway Fund, 1,875,423. Fund 1303 Parks District, 4,284,525, of which 3.9 million would be raised. Fund 1390, accumulative park and recreation, 130,000, of which seeking to raise 1816. Fund 2202 building demolition. Estimate of 95,550. Looking to raise that amount exactly. Fund 8604 Special Fire Protection Territory. Estimate of 8,841,226, looking to raise 11,866,354.

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