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.
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.