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Local Government Finance:
A Historical Perspective
Prepared by the Indiana Department of Local
Government Finance
September 15, 2010
[1]
Introduction
Both state law and local officials influence local government spending in
Indiana. State law provides parameters on the types of levies that can be raised
and the amount of property taxes that can be raised each year from those levies.
Local officials make decisions about local spending and determine how much and
what levies and taxes will be used. Additionally, state lawmakers have often
intervened to provide property tax relief to taxpayers by subsidizing property tax
bills and more recently by placing upper limits on the maximum amount of taxes
raised by local officials.
The State has historically imposed limits on the levy growth and tax rates,
while also requiring that local government construction projects be approved by the
State. Beginning in 2009, property tax caps were phased in that limit the taxes
charged to a property to 1% of its value for owner-occupied homes; 2% for other
residential properties, agricultural land, and long-term care facilities; and 3% for all
other properties. A separate cap was in place for 2008, but that cap had higher
thresholds and was limited to owner-occupied homes. The caps are administered as
a credit on the property tax bill and reduce revenues available to local units of
government. These caps were passed as part of a series of changes that included an
additional tax deduction for homeowners, a change in the way $3 billion of state
subsidy to local government is administered, voter approval of large local
government construction projects, and expanded use of local option income taxes.
The purpose of this report is to examine the recent state policy changes in a
long-term context. Specifically, the Department compiled data from the Budget
Form 2 (Estimated Revenue), the County Budget Order, and the County Property
Tax Abstract. Using this data, the Department analyzed revenues and budgets
from 1995 to 2010 and compared them with population growth, personal income
growth, and inflation. The report also shows the historical growth in budgets and
revenues by subcategories to explain the differences among unit types, revenue
sources, dedicated uses, and counties. The Department further examined the three
years in which the recent policy changes (e.g., additional deduction for owner
occupied homes, restructuring of state subsidies, and property tax caps) were
implemented to provide more detail about the effect of the changes on revenue. All
figures are unaltered unless specifically noted.
The report shows that despite property tax constraints, local government
revenues and budgets had outpaced inflation, personal income growth, and
population growth until 2009. The property tax reforms that were phased in during
[2]
2009 and 2010 brought revenues and budgets back to the 2006 level. However, over
half of the decrease resulted from a reduction in local spending obligations due to
the State assumption of county welfare obligations.
[3]
Historical Budgets
State and local governments are legally prohibited from issuing general
obligation debt to pay for spending. Therefore, budgets tie closely to available
revenues. Since 1995, total local government budgets have increased at an
annualized rate of 3.6% per year, compared to an inflation rate of 2.4% and a
population growth rate of 0.7%. The growth in personal income from 1995 to 2008
was 4.4%, though this figure does not include the interval from 2009 to 2010. The
most local government budget growth occurred in 2007, at 10.7%, and the lowest
was 2009 at -5.5%. In 2009 and 2010, revenues were reduced overall. This is the
result of factors including the assumption of welfare responsibility by the State, the
granting of a supplemental deduction for homeowners, the new LOIT for public
safety, and the property tax caps. These factors will be discussed in greater detail
later in the report. Figure 1 provides a graphical representation of the growth in
local government budgets, along with the related rate of inflation, personal income
growth, and population growth factors.
FIGURE 1: Local Government Budgets and Related Growth Indexes
$-
$2,000,000,000
$4,000,000,000
$6,000,000,000
$8,000,000,000
$10,000,000,000
$12,000,000,000
$14,000,000,000
$16,000,000,000
$18,000,000,000
$20,000,000,000
Total Local Government Budgets 1995-2010
Total
Budgets
Inflation
Personal Income
Growth
Population Growth
[4]
In terms of annualized growth in budgets, libraries grew the fastest at 5.1%
per year, followed by townships at 5.0%, cities and towns at 4.2%, and schools at
3.7%. County government budgets grew at an annualized rate of 2.6%, though that
percentage rises to 4.5% per year when controlling for the state assumption of
welfare funding. Figure 2 presents this information graphically.
FIGURE 2: Local Government Budgets by Unit Type
*The category Special Districts includes Marion County Uni-Gov districts.
$-
$2,000,000,000
$4,000,000,000
$6,000,000,000
$8,000,000,000
$10,000,000,000
$12,000,000,000
Local Government Budgets 1995-2010
By Unit Type
School Corporations
Cities & Towns
County
(excluding welfare)
Special Districts
Library Districts
Township
Conservancy Districtsexcluding welfare revenues
[5]
Historical Revenue
Property taxation has been constrained in many ways during the entire scope
of the study: 1995 to 2010. Operating funds are under a “maximum levy” growth
constraint, which means that the total dollar amount that may be raised is limited.
Before 2004, the result was that each unit’s levy could not grow at a rate above the
three-year average assessed value growth. Starting in 2004 and forward, the
operating levy was limited to a growth equal to or below the six-year average of
Indiana nonfarm personal income growth. For 2010, this growth is 2.9%, though the
average maximum growth since 2004 equals 3.9%. Property tax levies for some
funds are constrained by rate limitations (commonly referred to as “rate capped”
funds). For a levy that is at its maximum rate, this means that the revenue growth
is constrained by growth in taxable assessed value. These are primarily “cumulative
funds” that raise annual revenue for placement in a fund that works similar to a
“savings account” for the purchase of large capital goods, such as fire engines. Other
funds, such as debt funds, are in most cases limited through the underlying bond
issue approval process. Debt service funds are not subject to the maximum levy
rules. Finally, some funds have other conditions that must be met, such as the
school bus replacement fund which requires only a transportation plan to be
published in support of the levy.
Local governments receive revenue from sources other than property tax.
Schools, for example, have received a substantial portion of their operating budgets
from state appropriations over the period studied, including 100% starting in 2009.
County collections of excise tax on personal and commercial vehicles supplement
local funding streams. Financial institutions pay a separate tax that is also
distributed to local governments. Counties can elect to impose a variety of local
option income taxes (LOITs) to supplement budgets or to reduce reliance on
property taxes. Finally, local governments can receive revenue from grants, user
fees, and a number of other sources. Over the course of the study, new revenue
options have been introduced to local governments. Riverboat gaming generates
certain revenue streams for local governments, and a number of such riverboats
opened near the beginning of the study period. In 1995, the General Assembly
authorized an Innkeeper’s Tax, and passed legislation allowing some counties to
impose new taxes, including a Food & Beverage Tax and LOITs to build or improve
correctional facilities. Finally, in 2004 and 2007, the General Assembly authorized
new types of LOITs to replace property taxes and increase revenue for public safety.
Since 1995, total local government revenues have increased at an annualized
rate of 3.4% per year, compared to an inflation rate of 2.4% and a population growth
[6]
rate of 0.7%. The growth in personal income from 1995 to 2008 was 4.4%, though
this figure does not include the interval from 2009 to 2010. The highest percentage
of growth in local government revenue occurred in 2007, at 7.2%, and the lowest
was 2009 at -5.4%. In 2009 and 2010, revenue growth was negative overall. This is
the result of a number of factors, which will be discussed in more detail in the
following section. Figure 3 lists the total local government revenue for each year in
the study period and the related annual percentage change. Figure 4 presents this
information graphically along with the related rate of inflation, personal income
growth, and population growth factors.
FIGURE 3: Local Government Revenue, 1995–2010
One main difference between local and state revenues is the use of variable
rates at the local level. For many types of property taxes, tax rates fluctuate in the
opposite direction of the tax base such that revenue remains stable. State revenue,
on the other hand, is mainly generated by rates that are fixed. This means that tax
base changes result in a drop in revenue for the State and are not automatically
neutralized by rate increases. Beginning in 2009, property tax caps placed upper
limits on the local rate variation, making local property tax rates partially fixed and
allowing the tax base changes to impact local revenue streams more than in the
past. Figure 5 shows the local revenue growth and compares that to the growth rate
Year Number
Total Local
Government
Revenue
Percentage Change
from Prior Year
Percentage Change
from 1995
1995 $ 10,300,611,130
1996 10,941,147,487$ 6.2% 6.2%
1997 11,516,635,163$ 5.3% 11.8%
1998 12,153,469,824$ 5.5% 18.0%
1999 12,808,979,535$ 5.4% 24.4%
2000 13,441,670,816$ 4.9% 30.5%
2001 14,093,971,239$ 4.9% 36.8%
2002 14,570,260,901$ 3.4% 41.5%
2003 14,946,979,530$ 2.6% 45.1%
2004 15,373,233,704$ 2.9% 49.2%
2005 15,941,246,725$ 3.7% 54.8%
2006 16,823,351,143$ 5.5% 63.3%
2007 18,035,948,439$ 7.2% 75.1%
2008 18,348,035,989$ 1.7% 78.1%
2009 17,358,696,205$ -5.4% 68.5%
2010 16,973,654,378$ -2.2% 64.8%
[7]
seen in state revenues. The figure normalizes for certain revenue swaps between
local revenue and state subsidies. Specifically, it excludes county welfare levies
from the local revenue stream and excludes sales tax increases (which went entirely
to replace local property taxes) and the 2004 tax amnesty revenues from the state
revenue stream.
FIGURE 4: Total Local Government Revenue and Related Growth Indexes
Many different types of units make up local government. Counties,
townships, cities, towns, school corporations, library districts, and a number of
special districts all impose local taxes. Total revenue for schools is the highest,
followed by county, cities, towns, and then townships. However, libraries are the
highest in terms of annualized growth, at 4.8% per year followed by townships at
4.4% per year. Schools, cities, and towns each grew by 3.8% per year. County
governments grew at an annualized rate of 1.7%, though that percentage rises to
3.2% per year when controlling for the state assumption of welfare funding. Figure
6 lists the total local government revenue by unit type. Figure 7 presents this
information graphically.
$7,000,000,000
$9,000,000,000
$11,000,000,000
$13,000,000,000
$15,000,000,000
$17,000,000,000
$19,000,000,000
Total Local Government Revenue 1995-2010
Total Revenue
Before Caps
Total Revenue
After Caps
Personal Income Growth
Inflation
Population Growth
[8]
FIGURE 5: Comparison of Local and State Revenue Growth
FIGURE 6: Total Local Government Revenue by Unit Type in Dollars, 1995–2010
$-
$2,000,000,000
$4,000,000,000
$6,000,000,000
$8,000,000,000
$10,000,000,000
$12,000,000,000
$14,000,000,000
$16,000,000,000
$18,000,000,000
$20,000,000,000
Local and State Government Revenue Growth
Local Government
Revenue Growth*
Local Government
Revenue at State Revenue Growth Rate**
*Local Government Revenue excludes county welfare levies for 1995-2010.
**State Revenue Growth Rate excludes the impact of sales tax rate increases and tax amnesty.
Counties Townships Cities & Towns Schools Libraries Other
1995 2,032,201,011 165,589,185 1,428,633,959 5,345,126,355 186,838,441 1,142,222,179
1996 2,153,674,903 180,378,718 1,527,766,900 5,696,423,444 204,338,402 1,178,565,120
1997 2,224,126,278 189,367,971 1,663,731,188 6,012,667,912 217,436,086 1,209,305,728
1998 2,306,281,575 193,428,419 1,721,799,724 6,339,199,887 231,425,050 1,361,335,169
1999 2,444,851,147 207,556,382 1,788,900,613 6,719,834,329 254,012,680 1,393,824,384
2000 2,584,753,475 217,696,913 1,920,837,053 7,064,227,288 265,321,287 1,388,834,800
2001 2,644,532,432 234,302,411 1,950,285,668 7,434,922,225 284,770,615 1,545,157,888
2002 2,756,642,494 263,872,239 2,067,131,608 7,724,994,412 317,089,709 1,440,530,439
2003 2,808,513,778 271,948,609 2,096,981,336 8,044,009,433 323,064,555 1,385,832,127
2004 2,861,996,112 270,070,133 2,120,223,742 8,316,732,965 329,633,116 1,456,677,550
2005 2,952,274,845 297,850,901 2,211,327,844 8,607,177,588 341,404,158 1,516,825,472
2006 3,182,992,574 304,730,832 2,343,971,173 8,890,966,911 366,977,428 1,718,524,208
2007 3,432,912,321 321,787,389 2,496,051,775 9,198,651,409 382,231,655 2,188,600,502
2008 3,409,203,198 325,182,781 2,562,538,562 9,559,505,226 386,423,322 2,086,963,046
2009 2,687,945,367 338,788,587 2,555,392,208 9,563,627,866 385,405,865 1,816,300,663
2010 2,635,889,289 316,238,164 2,498,007,635 9,358,801,954 379,479,243 1,785,025,102
Percent Change
1995 - 200930% 91% 75% 75% 103% 56%
[9]
FIGURE 7: Local Government Revenue by Unit Type
*The category Special Districts includes Marion County Uni-Gov districts.
Local governments draw revenue from nearly 400 different sources. The most
significant are property taxes, local option income taxes, vehicle and aircraft excise
taxes, financial institutions taxes, motor vehicle highway funds, and state tuition
support grants to school corporations. Property taxes and state tuition support
make up about 2/3 of local government funding.1 The largest change in the period
covered by this study is that reliance on property tax has been replaced by reliance
on state tuition support. This is the result of the 2009 change in the way the State
financed the school operating fund. Before 2009, the State paid approximately half
of the cost directly (the “State Share”) and subsidized roughly 2/3 of the other half
(the “Local Share”) through property tax replacement credits. Beginning in 2009,
the State paid the entire cost directly. The State financed this by eliminating
property tax replacement credits and increasing the sales tax rate by one percent.
Figure 8 shows the composition of revenue in 1995 while Figure 9 shows the
composition in 2010. Figure 10 shows the composition for all years.
1 (Note that “property tax” in this study refers to the gross property tax charged and includes
replacement credits from the State and local option income taxes.)
$-
$2,000,000,000
$4,000,000,000
$6,000,000,000
$8,000,000,000
$10,000,000,000
$12,000,000,000
Local Government Revenue 1995-2010
By Unit Type, After Imposition of Caps
School
County
( excluding weflare)
City/Town
Special
Library
Township
Conservancyexcluding welfare revenues
[10]
FIGURE 8: Composition of Revenue, 1995
FIGURE 9: Composition of Revenue, 2010
Property Tax
43%
Basic Grant (School
State Tuition Support)
23%
Local Option Income Tax
4%
Excise & Financial
Institutions Tax
3%
Motor Vehicle Highway
Funds
7%
Other
20%
1995 Local Government Funding by Source
(Total = $10,300,611,130)
Property Tax
36%
Basic Grant (School
State Tuition Support)
36%
Local Option Income Tax
5%
Excise & Financial
Institutions Tax
2%
Motor Vehicle Highway
Funds
4%
Other
17%
2010 Local Government Funding by Source
(Total = $16,973,654,378)
[11]
FIGURE 10: Composition of Revenue, 1995–2010
For a full list of the revenue by source for all 15 years, see Appendix A. For a list of
revenue by county from 1995 to 2010, see Appendix B. For a list of revenue by local
fund, see Appendix C.
$-
$2,000
$4,000
$6,000
$8,000
$10,000
$12,000
$14,000
$16,000
$18,000
$20,000
Local Government Funding by Source, 1995-2010
in millions of dollars
Other
Motor Vehicle Highway Funds
Excise & Financial Institutions Tax
Local Option Income Tax
Basic Grant (School State Tuition Support)
Property Tax
[12]
Changes in Local Revenue Streams, 2007–2010
In recent years, major policy changes affecting local revenue streams have
been made at the state level. In 2007, the State granted local governments the
option of replacing some property tax revenue with LOIT revenue. Use of this option
also opened up a stream of new revenue, namely LOIT for public safety
expenditures. In 2008, the State passed a series of policy changes to provide
property tax relief to local taxpayers.
The total change from 2007 to 2010 was a decrease of $1.06 billion in
revenue, though not all of that decrease impacted the bottom line of the local units.
The factors of that decrease are detailed below.
In 2007, state lawmakers authorized a new set of LOIT options to help local
governments diversify their revenue stream and reduce reliance on property taxes.
Since then, 26 counties have taken advantage of the new options, collectively
raising $161 million to replace property taxes (no net change to overall revenue)
and $90 million in new revenue for public safety funding.
In 2008, state lawmakers passed a comprehensive property tax reform
package. The State eliminated a property tax replacement program, which sent
subsidies to local governments in proportion to each unit’s overall taxation, and
established a program that directly pays certain costs of local government, most
notably school operating and child welfare expenses. For most units, the
responsibility for administering these programs remained at the local level, with
more funding coming from the State (via an increase in the sales tax) and less from
property taxes. This means that units experienced no net change in total revenue.
However, in the case of county welfare programs, the State administered the
programs, so both county budgets and revenues decreased as a result. The drop in
revenue as a result of the county welfare change was $604 million. This decrease in
revenue matches the counties’ reduced fiscal obligation. Counties, in other words,
experienced a net reduction in revenue of $604 million, but that change was
balanced by the equal reduction in budget liabilities.
The State also implemented a supplemental homestead deduction as part of
the comprehensive tax reform. This deduction is equal to 35% of a home’s taxable
value up to $600,000, and 25% of the value above this threshold. For property tax
levies that are based on fixed rates, this additional deduction caused a reduction in
revenue from prior years. Figure 11 provides a detailed example of how the
supplemental deduction results in reduced revenues.
[13]
FIGURE 11: Example of the Effect of the Supplemental Deduction on Fixed-Levy and
Fixed-Rate Funds on Local Government Revenues
The 2008 reform also strengthened the power of voters to control local
decision-making by taking the approval of large local government building projects
from state administrators and giving it to voters via a referendum process. This did
not result in a decrease in revenue compared to prior years, though each project
that was not approved prohibited an increase in revenues that might have
otherwise occurred.
As a final measure to provide a layer of protection for taxpayers, the State
implemented property tax caps, which cap net property taxes at a percentage of a
property’s gross assessed value. This property tax relief is administered as a credit
to taxpayers. For 2010, the first year of the full phase-in, taxpayers received credits
totaling $452 million. The State refunded school corporations for $60 million of its
reduction in revenue due to the credits in 2010.
Another $33 million was added in local government funding, mostly
accounted for by normal growth in levies and other revenues.
Figure 12 provides a summary of the impact to local revenue of new policy
measures from 2007 to 2010.
FIGURE 12: Impact of Policy Changes to Local Government Revenue
2008 2009 2008 2009
Initial Taxable Value
Located Within a Unit of Government* $10,000,000 $10,000,000
Initial Taxable Value
Located Within a Unit of Government* $10,000,000 $10,000,000
Supplemental Deduction $0 $2,500,000 Supplemental Deduction $0 $2,500,000
Revised Taxable Assessed Value $10,000,000 $7,500,000 Revised Taxable Assessed Value $10,000,000 $7,500,000
Cumulative Fire Rate 0.50% 0.67% Cumulative Fire Rate 0.50% 0.50%
Property Tax Due $50,000 $50,000 Property Tax Due $50,000 $37,500
Supplemental deduction has no impact on revenue Supplemental deduction reduces revenue
Fixed-Levy Fund: the tax rate fluctuates to generate the same amount of
levy for a unit
Fixed-Rate Fund: the tax rate is constant and the revenue generated
depends upon the taxable value
*Units of local government include counties, townships, cities, towns, school corporations, library districts, and other special districts.
Policy Change Impact to 2007-2010 Revenue
New LOIT for Public Safety $90 million
Supplemental Deduction Impact on Fixed Rate Funds ($173 million)
County Welfare Responsibility Transferred to State ($604 million)
Reduction in Revenue due to Tax Caps ($452 million)
Other Changes in Local Revenue $33 million
Total Change in Local Revenue ($1,106 million)
Total Change in Local Revenue, Excluding Welfare Transfer ($556 million)
[14]
Conclusion
Local government revenues and budgets have decreased in the past two
years, with 2010 revenues and budgets returning to the 2006 level. These decreases
result mainly from State policy changes. Most notably, the State assumed the
responsibility for county welfare expenses, relieving counties of the need to tax
locally for these services. The State also implemented caps, which result in reduced
revenue to local units in order to keep taxpayers at or below the caps. The
supplemental deduction given to homeowners also resulted in a decrease in
revenues for some fixed-rate funds, which function as cumulative “savings accounts”
to purchase new equipment. These decreases were partially counteracted by
increases in local option income taxes for public safety funding and other growth in
revenues.
In a historical context, local government budget and revenue growth over the
past 15 years has outpaced inflation by about 1% per year, even considering the
changes in the past few years. Before the 2008 reforms, local government revenue
growth outpaced personal income growth by 0.2% per year, inflation growth by 1.8%
per year, and population growth by 3.7% per year. From 2008 to 2010, local
government revenue decreased at an annualized rate of 3.8% per year, while
inflation growth was nearly flat at 0.5%. Personal income figures for Indiana are
not yet available for 2009 and 2010.
Revenue Type 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Property Tax 4,412.33$ 4,689.32$ 4,924.91$ 5,190.03$ 5,537.49$ 5,769.27$ 6,004.09$ 6,342.99$ 6,846.99$ 7,230.04$ 7,543.01$ 7,981.11$ 8,546.78$ 8,837.67$ 6,189.35$ 6,323.57$
Basic Grant (School
State Tuition Support)2,333.57$ 2,473.19$ 2,626.90$ 2,728.12$ 2,865.55$ 3,178.94$ 3,362.86$ 3,492.97$ 3,565.30$ 3,633.54$ 3,747.21$ 3,766.20$ 3,762.84$ 3,831.17$ 6,253.82$ 6,226.33$
County Option Income
Tax (Coit)235.74$ 261.31$ 276.40$ 303.27$ 320.46$ 342.93$ 381.64$ 484.41$ 399.29$ 365.70$ 344.37$ 421.94$ 448.07$ 468.78$ 537.94$ 526.24$
CAGIT Certified
Shares170.49$ 174.69$ 182.77$ 188.19$ 198.60$ 213.94$ 231.89$ 297.81$ 235.78$ 245.34$ 239.26$ 273.90$ 279.64$ 289.89$ 309.60$ 306.29$
Motor Veh.
Highway/County
Highway Dist.
261.43$ 270.38$ 268.61$ 280.69$ 276.99$ 301.54$ 307.87$ 291.13$ 314.60$ 295.23$ 297.75$ 282.95$ 275.05$ 275.18$ 245.59$ 253.24$
Motor Veh.
Highway/County
Highway Spec. #1
261.43$ 270.38$ 268.61$ 280.69$ 276.99$ 301.54$ 307.87$ 291.13$ 314.60$ 295.23$ 297.75$ 282.95$ 275.05$ 275.18$ 245.59$ 253.24$
Motor Veh.
Highway/County
Highway Spec. #2
261.43$ 270.38$ 268.61$ 280.69$ 276.99$ 301.54$ 307.87$ 291.13$ 314.60$ 295.23$ 297.75$ 282.95$ 275.05$ 275.18$ 245.59$ 253.24$
Intergovernmental
Revenue (1126-1139)18.80$ 1.19$ 1.38$ 10.37$ 1.51$ 3.03$ 1.69$ 3.62$ 2.65$ 87.26$ 96.39$ 107.05$ 107.74$ 127.01$ 147.55$ 234.45$
Auto and Aircraft
Excise Tax223.91$ 236.44$ 238.96$ 241.35$ 267.40$ 242.56$ 247.88$ 256.13$ 267.36$ 275.29$ 266.08$ 267.82$ 271.51$ 276.58$ 230.76$ 223.29$
License Excise Taxes 284.50$ 301.63$ 301.02$ 318.16$ 354.68$ 326.84$ 330.39$ 341.37$ 357.10$ 380.49$ 378.44$ 368.78$ 366.02$ 373.00$ 204.39$ 192.71$
Airport Revenues 75.04$ 75.88$ 93.98$ 112.65$ 121.95$ 126.69$ 158.73$ 141.16$ 165.55$ 292.31$ 323.24$ 502.04$ 193.84$ 198.05$ 213.93$ 189.25$
Charges for Services 11.66$ 11.12$ 14.68$ 18.73$ 18.99$ 21.65$ 20.59$ 117.63$ 82.10$ 83.18$ 93.93$ 94.93$ 111.51$ 155.83$ 137.68$ 176.03$
Cigarette Tax Dist.-
Fire Pension Fund36.64$ 35.18$ 38.20$ 39.99$ 35.88$ 36.19$ 36.21$ 50.39$ 46.95$ 45.80$ 52.58$ 53.68$ 62.96$ 57.05$ 83.60$ 100.53$
Interest on
Investments86.05$ 116.89$ 135.98$ 156.75$ 163.38$ 171.10$ 196.92$ 190.23$ 109.10$ 82.37$ 78.62$ 124.28$ 207.95$ 246.33$ 191.84$ 92.23$
Cigarette Tax Dist.-
Police Pension Fund31.07$ 31.58$ 34.64$ 35.24$ 32.24$ 30.48$ 30.56$ 45.79$ 43.29$ 45.98$ 52.62$ 53.22$ 56.21$ 53.63$ 77.06$ 91.19$
Transfer of Funds 42.89$ 68.14$ 65.60$ 73.27$ 90.04$ 82.72$ 131.38$ 181.58$ 49.50$ 56.60$ 57.86$ 44.27$ 125.11$ 104.08$ 69.10$ 90.01$
Local Road and Street
Dist.40.09$ 68.48$ 74.34$ 103.41$ 86.66$ 137.11$ 107.75$ 70.55$ 72.55$ 74.84$ 77.05$ 82.09$ 85.65$ 75.17$ 79.46$ 79.95$
Grant Anticipation
Notes15.90$ 13.65$ 15.45$ 21.07$ 22.55$ 29.67$ 23.52$ 81.10$ 33.12$ 25.36$ 28.84$ 33.32$ 49.59$ 53.42$ 66.65$ 64.55$
Non-Identified
Revenue15.90$ 13.65$ 15.45$ 21.07$ 22.55$ 29.67$ 23.52$ 81.10$ 33.12$ 25.36$ 28.84$ 33.32$ 49.59$ 53.42$ 66.65$ 64.55$
Temporary 53.70$ 77.82$ 88.20$ 105.92$ 110.52$ 114.91$ 133.00$ 129.13$ 71.66$ 53.19$ 51.63$ 82.73$ 133.84$ 160.67$ 131.17$ 58.35$
Other Indiana School
Corp.25.09$ 30.80$ 33.43$ 30.79$ 26.28$ 24.16$ 22.41$ 21.01$ 18.11$ 18.88$ 37.08$ 25.42$ 20.59$ 20.79$ 65.02$ 58.24$
State Grant 19.74$ 24.97$ 27.61$ 24.50$ 20.40$ 15.84$ 11.99$ 11.63$ 8.82$ 7.89$ 26.50$ 11.98$ 10.13$ 9.16$ 58.07$ 55.26$
MVH-Cities-due to
Aud calc Ests
differently
-$ -$ -$ -$ -$ -$ -$ -$ 6.57$ 21.33$ 36.12$ 40.78$ 44.77$ 45.77$ 46.85$ 48.06$
Appendix A: Local Government Revenue 1995 - 2010, by Revenue Type(in millions of dollars)
Note: Amounts less than $5,000 are displayed as $0.00 due to rounding. Revenues that are equal to zero are displayed as $ -.
Revenue Type 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Appendix A: Local Government Revenue 1995 - 2010, by Revenue Type(in millions of dollars)
Full Day Kindergarten -$ -$ -$ -$ -$ -$ -$ 3.05$ 5.64$ 6.43$ 7.82$ 8.06$ 7.48$ 25.74$ 37.72$ 44.36$
Fines and Fees 22.67$ 79.98$ 91.03$ 92.78$ 96.01$ 97.62$ 91.77$ 27.47$ 131.74$ 60.91$ 27.59$ 31.72$ 353.22$ 216.97$ 94.64$ 41.09$
Grants-In-
Aid(Unrestricted-
Direct)
22.67$ 79.98$ 91.03$ 92.78$ 96.01$ 97.62$ 91.77$ 27.47$ 131.74$ 60.91$ 27.59$ 31.72$ 353.22$ 216.97$ 94.64$ 41.09$
Federal Grants 10.05$ 13.20$ 7.52$ 9.88$ 11.11$ 17.67$ 16.07$ 16.67$ 29.06$ 26.03$ 30.41$ 31.66$ 30.02$ 31.07$ 33.61$ 39.49$
Reimbursements 14.10$ 21.67$ 19.64$ 19.76$ 17.92$ 21.01$ 34.81$ 21.05$ 17.00$ 28.97$ 35.38$ 49.93$ 56.38$ 78.20$ 33.87$ 36.11$
Casino Revenu -$ -$ -$ -$ -$ -$ 4.00$ 14.17$ 11.09$ 25.63$ 21.98$ 16.24$ 16.48$ 12.61$ 39.11$ 35.66$
Riverboat (Non-
Riverboat Cnty)-$ -$ -$ -$ -$ -$ -$ -$ 5.91$ 24.48$ 32.10$ 24.53$ 26.71$ 39.67$ 37.70$ 34.32$
Inheritance Tax 32.35$ 39.08$ 47.77$ 50.83$ 52.86$ 56.19$ 63.92$ 61.10$ 37.44$ 29.19$ 26.99$ 41.54$ 74.10$ 85.66$ 60.67$ 33.88$
County Wheel Tax 11.66$ 11.49$ 11.73$ 12.42$ 12.36$ 13.20$ 14.56$ 16.32$ 15.83$ 21.77$ 23.91$ 25.82$ 27.02$ 26.82$ 31.69$ 33.70$
Emergency Medical
Services17.05$ 16.39$ 15.14$ 17.05$ 17.34$ 19.05$ 21.43$ 22.83$ 24.07$ 26.52$ 26.94$ 30.94$ 34.09$ 32.95$ 36.07$ 33.63$
In Lieu of Taxes-
Municipal Utilities5.79$ 6.36$ 9.38$ 11.26$ 11.81$ 13.82$ 23.13$ 11.40$ 18.04$ 16.58$ 21.60$ 22.47$ 26.50$ 26.73$ 28.92$ 29.51$
Other Taxes 11.97$ 4.66$ 7.76$ 5.25$ 1.53$ 2.13$ 1.72$ 0.03$ 0.04$ 0.45$ 2.10$ 14.04$ 3.78$ 82.26$ 5.21$ 27.77$
CVET -$ -$ -$ -$ -$ -$ 25.56$ 22.62$ 23.77$ 24.72$ 25.87$ 27.42$ 30.23$ 29.69$ 28.98$ 25.04$
Fire Protection
Contracts13.80$ 12.87$ 13.28$ 14.60$ 16.38$ 17.63$ 17.04$ 18.65$ 19.80$ 21.61$ 18.79$ 20.19$ 16.91$ 20.83$ 23.38$ 24.57$
Court Ordered
Desegregation41.19$ 41.45$ 43.31$ 44.84$ 45.38$ 46.77$ 48.05$ 48.57$ 46.01$ 44.56$ 45.10$ 40.33$ 38.93$ 36.57$ 29.06$ 24.47$
User Fees 61.93$ 19.72$ 20.36$ 17.62$ 23.09$ 35.69$ 29.67$ 20.49$ 21.95$ 19.67$ 19.02$ 25.94$ 16.74$ 18.46$ 20.48$ 24.18$
Emergency 13.94$ 12.38$ 14.37$ 13.92$ 14.07$ 15.54$ 15.09$ 15.01$ 17.11$ 17.79$ 17.93$ 18.97$ 20.26$ 19.41$ 24.94$ 24.03$
Rental of Property 13.94$ 12.38$ 14.37$ 13.92$ 14.07$ 15.54$ 15.09$ 15.01$ 17.11$ 17.79$ 17.93$ 18.97$ 20.26$ 19.41$ 24.94$ 24.03$
Financial Institutions
Tax26.22$ 26.00$ 25.94$ 25.66$ 23.45$ 24.35$ 23.83$ 23.11$ 23.25$ 24.51$ 24.99$ 24.85$ 24.71$ 23.74$ 22.14$ 22.70$
Clerk of Circuit Court 17.01$ 14.75$ 15.04$ 14.53$ 15.19$ 16.56$ 17.02$ 16.64$ 17.98$ 18.48$ 18.32$ 19.47$ 20.49$ 22.86$ 24.28$ 21.81$
Rentals 0.44$ 0.38$ 0.81$ 0.72$ 0.53$ 0.39$ 0.50$ 0.34$ 0.25$ 0.09$ 0.00$ 0.00$ 0.04$ 1.74$ 19.95$ 21.18$
Garbage and Trash
Collection Fees7.88$ 8.15$ 8.49$ 9.00$ 10.43$ 9.06$ 9.90$ 10.36$ 9.99$ 10.63$ 11.55$ 15.86$ 15.67$ 17.03$ 20.09$ 20.74$
Park Receipts 8.58$ 8.24$ 9.01$ 10.18$ 11.07$ 11.02$ 10.26$ 10.57$ 10.66$ 11.53$ 12.50$ 15.41$ 16.01$ 19.92$ 18.33$ 19.86$
Note: Amounts less than $5,000 are displayed as $0.00 due to rounding. Revenues that are equal to zero are displayed as $ -.
Revenue Type 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Appendix A: Local Government Revenue 1995 - 2010, by Revenue Type(in millions of dollars)
CVET - School -$ -$ -$ -$ -$ -$ 26.47$ 27.74$ 28.90$ 30.52$ 31.69$ 33.45$ 35.13$ 36.19$ 22.30$ 19.79$
Cable Tv Licenses 10.89$ 9.08$ 9.15$ 10.29$ 11.23$ 11.93$ 12.89$ 14.26$ 14.29$ 14.79$ 14.87$ 16.78$ 17.21$ 17.21$ 17.96$ 19.35$
County Econ. Devel.
Income Tax (Cedit)17.55$ 23.16$ 26.34$ 26.99$ 42.29$ 76.11$ 4.07$ 2.80$ 2.90$ 12.18$ 21.07$ 30.98$ 33.23$ 27.00$ 20.62$ 19.26$
State Grant-EPA-
Health0.58$ 0.87$ 0.78$ 0.58$ 0.86$ 0.69$ 7.32$ 0.15$ 0.05$ 13.14$ 0.05$ 13.11$ 16.24$ 17.90$ 16.70$ 17.70$
County Health
Department4.77$ 3.98$ 4.31$ 5.09$ 5.22$ 5.54$ 11.06$ 7.33$ 5.31$ 12.81$ 12.78$ 14.90$ 15.95$ 16.34$ 17.81$ 17.20$
Federal Operating
Grants60.37$ 56.68$ 26.89$ 21.79$ 34.15$ 41.07$ 49.60$ 57.53$ 62.41$ 67.31$ 63.60$ 49.28$ 53.56$ 45.39$ 17.34$ 16.98$
Civil Defense-Federal
Matching Funds10.15$ 8.25$ 4.87$ 7.74$ 6.85$ 7.99$ 10.45$ 13.66$ 5.61$ 5.21$ 3.31$ 10.57$ 7.17$ 15.75$ 15.67$ 16.73$
Grants-In_Aid
(Restricted)4.93$ 6.08$ 2.66$ 2.45$ 2.55$ 3.68$ 3.04$ 11.30$ 5.94$ 5.11$ 11.85$ 11.54$ 14.27$ 13.97$ 13.54$ 16.22$
Permits 4.93$ 6.08$ 2.66$ 2.45$ 2.55$ 3.68$ 3.04$ 11.30$ 5.94$ 5.11$ 11.85$ 11.54$ 14.27$ 13.97$ 13.54$ 16.22$
Federal Aid-Jobs-
Dept. of Labor0.89$ -$ 0.07$ 0.45$ 0.48$ 0.46$ -$ -$ -$ -$ 0.22$ 18.65$ 0.01$ -$ 13.63$ 16.19$
Local Property Taxes 0.89$ -$ 0.07$ 0.45$ 0.48$ 0.46$ -$ -$ -$ -$ 0.22$ 18.65$ 0.01$ -$ 13.63$ 16.19$
Other______________
__4.96$ 5.08$ 4.55$ 10.24$ 11.72$ 13.56$ 11.83$ 13.86$ 17.71$ 13.70$ 17.40$ 18.76$ 19.75$ 22.37$ 17.89$ 15.96$
Transportation
Receipts25.64$ 8.43$ 10.96$ 12.14$ 11.13$ 13.51$ 12.96$ 13.82$ 10.78$ 11.55$ 11.68$ 12.19$ 13.97$ 15.17$ 16.79$ 15.42$
Building Permits 9.90$ 7.64$ 7.77$ 8.71$ 7.85$ 9.45$ 10.52$ 12.08$ 11.68$ 12.59$ 14.52$ 18.28$ 19.75$ 18.88$ 17.06$ 13.78$
Remediation/Preventat
ive Remediation Pgm10.33$ 22.40$ 19.53$ 24.58$ 23.58$ 22.58$ 23.13$ 21.30$ 19.38$ 19.82$ 20.62$ 13.92$ 11.88$ 12.92$ 13.81$ 13.31$
Auto Excise Surtax 7.06$ 7.89$ 5.94$ 5.90$ 7.74$ 8.56$ 7.24$ 5.69$ 7.47$ 11.01$ 11.32$ 13.99$ 12.75$ 14.95$ 13.17$ 13.14$
Contributions and
Donations4.17$ 3.16$ 30.29$ 5.95$ 6.11$ 5.03$ 4.06$ 4.36$ 3.52$ 3.95$ 5.66$ 2.19$ 1.95$ 7.01$ 9.80$ 13.13$
School Bus 4.17$ 3.16$ 30.29$ 5.95$ 6.11$ 5.03$ 4.06$ 4.36$ 3.52$ 3.95$ 5.66$ 2.19$ 1.95$ 7.01$ 9.80$ 13.13$
County Recorder 12.06$ 10.92$ 12.05$ 11.01$ 14.78$ 16.41$ 16.16$ 16.45$ 20.55$ 25.64$ 23.82$ 20.65$ 16.46$ 16.00$ 13.83$ 13.05$
Summer School 13.97$ 14.37$ 12.85$ 13.72$ 14.47$ 16.14$ 17.16$ 17.91$ 15.62$ 14.03$ 14.80$ 14.15$ 14.57$ 14.43$ 15.06$ 12.84$
Care of Federal
Prisoners6.41$ 6.73$ 7.24$ 7.01$ 9.99$ 12.18$ 12.75$ 9.29$ 9.31$ 10.52$ 10.73$ 12.66$ 10.28$ 9.95$ 11.90$ 11.90$
Transfer Utility 8.83$ 8.73$ 9.98$ 11.26$ 12.86$ 12.13$ 13.49$ 14.30$ 13.19$ 12.13$ 12.04$ 13.27$ 12.98$ 11.98$ 10.57$ 11.85$
Financial Institutions
Tax/PCA21.29$ 20.34$ 20.98$ 20.94$ 19.91$ 19.62$ 19.32$ 18.75$ 18.67$ 19.74$ 20.58$ 20.55$ 20.57$ 19.25$ 11.34$ 11.73$
Note: Amounts less than $5,000 are displayed as $0.00 due to rounding. Revenues that are equal to zero are displayed as $ -.
Revenue Type 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Appendix A: Local Government Revenue 1995 - 2010, by Revenue Type(in millions of dollars)
Public Works
Employment Act21.29$ 20.34$ 20.98$ 20.94$ 19.91$ 19.62$ 19.32$ 18.75$ 18.67$ 19.74$ 20.58$ 20.55$ 20.57$ 19.25$ 11.34$ 11.73$
Interfund Operating
Transfers18.78$ 0.66$ 0.80$ 0.54$ 1.84$ 1.09$ 3.34$ 1.33$ 4.52$ 3.37$ 2.77$ 2.74$ 4.51$ 6.27$ 9.58$ 11.38$
Veterans' Memorial
Fund Advance18.78$ 0.66$ 0.80$ 0.54$ 1.84$ 1.09$ 3.34$ 1.33$ 4.52$ 3.37$ 2.77$ 2.74$ 4.51$ 6.27$ 9.58$ 11.38$
County Sheriff 5.18$ 5.03$ 5.36$ 5.79$ 6.10$ 6.95$ 8.01$ 9.12$ 9.64$ 11.02$ 9.98$ 9.68$ 9.84$ 9.90$ 14.39$ 11.22$
Sanitary Landfill 11.50$ 12.84$ 12.16$ 14.73$ 13.89$ 14.68$ 12.04$ 13.22$ 12.26$ 12.81$ 11.96$ 12.08$ 14.07$ 9.92$ 12.64$ 10.38$
Evening and Part-
Time School7.78$ 7.51$ 7.08$ 7.22$ 8.89$ 9.77$ 9.65$ 9.67$ 9.32$ 9.63$ 9.88$ 10.36$ 10.37$ 9.65$ 10.32$ 9.48$
Sanitation 12.74$ 6.52$ 2.85$ 2.85$ 3.13$ 3.71$ 4.15$ 4.74$ 3.74$ 4.55$ 5.17$ 5.01$ 4.16$ 4.07$ 6.76$ 8.93$
Court Docket Fees 5.95$ 5.77$ 6.17$ 6.73$ 8.79$ 9.21$ 8.45$ 7.94$ 8.11$ 10.25$ 10.62$ 11.57$ 8.70$ 9.47$ 10.05$ 8.91$
Food Services 10.38$ 7.58$ 6.71$ 5.07$ 4.46$ 5.77$ 6.07$ 6.30$ 7.76$ 7.49$ 3.87$ 3.95$ 3.48$ 4.45$ 8.32$ 8.83$
State Payments in Lieu
of Taxes10.38$ 7.58$ 6.71$ 5.07$ 4.46$ 5.77$ 6.07$ 6.30$ 7.76$ 7.49$ 3.87$ 3.95$ 3.48$ 4.45$ 8.32$ 8.83$
4-D Program 3.88$ 4.35$ 5.77$ 4.58$ 4.70$ 5.34$ 7.96$ 8.95$ 10.42$ 10.28$ 11.15$ 10.90$ 6.94$ 7.10$ 12.75$ 8.78$
Bank and Building and
Loan Tax3.88$ 4.35$ 5.77$ 4.58$ 4.70$ 5.34$ 7.96$ 8.95$ 10.42$ 10.28$ 11.15$ 10.90$ 6.94$ 7.10$ 12.75$ 8.78$
Cigarette Tax Dist.-
C.C.I. Fund11.97$ 11.07$ 10.10$ 10.32$ 10.71$ 10.71$ 10.05$ 10.48$ 9.95$ 9.52$ 9.37$ 9.10$ 9.30$ 9.39$ 8.60$ 8.44$
Pupils or Parents 0.57$ 0.69$ 0.08$ 0.13$ 0.22$ 0.13$ 0.13$ 0.16$ 0.15$ 0.33$ 0.24$ 0.29$ 0.40$ 0.29$ 4.11$ 8.06$
Liquor Gallonage Tax
Dist.6.06$ 8.22$ 8.09$ 8.46$ 8.62$ 6.42$ 6.19$ 6.57$ 5.75$ 6.05$ 7.09$ 7.02$ 6.90$ 7.69$ 7.91$ 7.90$
COIT ADDITIONAL
DISTRIBUTION-$ -$ -$ -$ -$ -$ -$ 3.88$ 0.75$ 0.05$ -$ -$ -$ 3.21$ 5.87$ 7.22$
Refunds from Local
Sources0.08$ 0.02$ 0.17$ 0.92$ 0.81$ 0.81$ 0.82$ 0.97$ 1.08$ 1.07$ 1.05$ 1.03$ 1.00$ 0.24$ 5.77$ 7.21$
Wagering Tax -$ -$ -$ -$ -$ -$ -$ -$ 1.60$ 2.08$ 0.89$ 2.60$ 0.73$ 2.59$ 4.74$ 7.15$
County
Reimbursement for
Services
2.15$ 2.36$ 2.55$ 2.68$ 4.31$ 4.12$ 5.23$ 5.36$ 6.52$ 6.89$ 6.06$ 8.14$ 15.88$ 8.32$ 7.62$ 7.02$
Rent of Property 0.74$ 1.47$ 0.77$ 1.27$ 1.36$ 1.25$ 1.26$ 1.09$ 0.99$ 1.68$ 1.27$ 1.55$ 1.37$ 5.25$ 7.08$ 6.86$
County Home-Care of
Residents4.47$ 5.07$ 5.73$ 5.80$ 5.56$ 5.98$ 5.94$ 5.57$ 5.11$ 5.00$ 5.74$ 5.46$ 5.33$ 5.40$ 6.72$ 6.56$
Contractual Services 4.05$ 2.92$ 9.99$ 10.72$ 13.51$ 12.69$ 14.17$ 15.39$ 13.10$ 13.92$ 5.56$ 6.65$ 5.01$ 6.79$ 6.38$ 6.32$
State Operating Grants 3.99$ 9.77$ 11.11$ 6.13$ 12.52$ 13.51$ 13.12$ 11.56$ 12.40$ 3.44$ 3.32$ 3.18$ 3.37$ 6.06$ 6.65$ 6.19$
Note: Amounts less than $5,000 are displayed as $0.00 due to rounding. Revenues that are equal to zero are displayed as $ -.
Revenue Type 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Appendix A: Local Government Revenue 1995 - 2010, by Revenue Type(in millions of dollars)
Transportation Fees 3.99$ 9.77$ 11.11$ 6.13$ 12.52$ 13.51$ 13.12$ 11.56$ 12.40$ 3.44$ 3.32$ 3.18$ 3.37$ 6.06$ 6.65$ 6.19$
Congressional Interest 2.94$ 2.95$ 3.21$ 3.12$ 3.54$ 5.21$ 4.28$ 3.86$ 3.65$ 4.51$ 4.86$ 5.19$ 5.45$ 4.33$ 5.32$ 6.08$
Prosecuting Attorney 2.94$ 2.95$ 3.21$ 3.12$ 3.54$ 5.21$ 4.28$ 3.86$ 3.65$ 4.51$ 4.86$ 5.19$ 5.45$ 4.33$ 5.32$ 6.08$
PERF and OASI
Reimbursements2.18$ 2.19$ 1.66$ 1.83$ 2.22$ 1.89$ 1.96$ 2.27$ 3.08$ 3.08$ 6.15$ 6.04$ 4.21$ 4.70$ 13.93$ 6.04$
State Reimbursement
for Services2.85$ 3.21$ 3.07$ 2.34$ 5.64$ 11.83$ 9.15$ 15.27$ 10.78$ 19.47$ 14.29$ 14.97$ 30.59$ 21.80$ 7.74$ 5.71$
Focused Learning
Experience Program
(FLEX)
-$ -$ 0.03$ -$ 0.05$ 0.05$ -$ 0.05$ 0.07$ 0.74$ 1.45$ 1.91$ 3.21$ 4.57$ 5.68$ 5.59$
Food-Beverage Tax 0.58$ 0.60$ 0.55$ 1.02$ 1.01$ 1.04$ 0.45$ 0.45$ 0.45$ 0.41$ 0.41$ 4.32$ 4.49$ 6.00$ 5.56$ 5.54$
Sales 0.20$ 0.13$ 0.13$ 0.14$ 0.20$ 0.07$ 0.06$ 0.08$ -$ 0.00$ -$ 0.06$ 0.08$ 0.21$ 4.12$ 5.53$
Grants-In_Aid
(Unrestricted)2.61$ 8.43$ 10.36$ 15.35$ 10.22$ 10.78$ 10.81$ 2.61$ 8.64$ 9.44$ 4.52$ 4.50$ 4.60$ 7.44$ 4.36$ 5.31$
Licenses 2.61$ 8.43$ 10.36$ 15.35$ 10.22$ 10.78$ 10.81$ 2.61$ 8.64$ 9.44$ 4.52$ 4.50$ 4.60$ 7.44$ 4.36$ 5.31$
Violation of
Ordinances3.31$ 4.22$ 3.28$ 3.07$ 4.74$ 5.41$ 3.43$ 3.58$ 3.68$ 3.57$ 4.76$ 4.22$ 4.21$ 4.29$ 4.77$ 5.12$
Public Depositary
Insurance Fund
Interest
-$ -$ -$ -$ -$ -$ -$ -$ 1.63$ 1.14$ 1.03$ 0.83$ 0.98$ 0.96$ 4.81$ 4.99$
Grant From Another
Unit38.66$ 1.70$ 19.88$ 22.01$ 3.19$ 4.37$ 47.08$ 2.49$ 3.61$ 2.30$ 2.32$ 8.92$ 3.28$ 6.26$ 3.58$ 4.91$
Golf Course 7.66$ 7.70$ 7.80$ 7.24$ 5.52$ 7.36$ 6.57$ 6.87$ 5.83$ 6.82$ 6.12$ 6.17$ 5.37$ 3.58$ 3.16$ 4.30$
Transfer From Library
Operating Fund2.31$ 3.27$ 3.54$ 4.46$ 4.77$ 5.32$ 5.16$ 5.25$ 4.88$ 4.74$ 5.27$ 5.23$ 5.54$ 6.09$ 4.28$ 4.27$
Cigarette Tax Dist.-
General Fund3.93$ 4.10$ 5.88$ 5.92$ 6.01$ 6.12$ 5.70$ 5.88$ 4.87$ 4.75$ 4.92$ 4.49$ 4.58$ 5.02$ 4.75$ 4.24$
Regular Transfer
Tuition From7.11$ 8.02$ 8.22$ 7.43$ 7.81$ 8.20$ 8.36$ 9.39$ 8.84$ 9.12$ 9.97$ 9.83$ 9.77$ 8.25$ 5.62$ 4.19$
Special Education 1.19$ 0.84$ 0.84$ 0.88$ 0.98$ 1.11$ 1.20$ 2.27$ 2.23$ 2.38$ 2.11$ 2.97$ 1.74$ 0.80$ 3.75$ 4.14$
CAGIT Additional
Disbursements-$ -$ -$ -$ -$ -$ -$ 5.32$ -$ 0.92$ 0.96$ 2.06$ 2.43$ 2.45$ 3.96$ 4.12$
Building Department
Charges2.50$ 2.71$ 2.85$ 3.01$ 3.88$ 3.87$ 4.87$ 4.56$ 4.43$ 4.73$ 5.57$ 6.12$ 5.43$ 5.86$ 4.81$ 3.85$
Plan Commission
Charges2.95$ 2.61$ 3.09$ 3.35$ 3.32$ 3.73$ 3.79$ 3.97$ 5.31$ 5.91$ 4.95$ 4.31$ 4.06$ 3.91$ 4.29$ 3.61$
Federal
Reimbursement for
Services
2.08$ 0.78$ 1.95$ 2.86$ 17.60$ 20.81$ 27.08$ 41.06$ 37.33$ 30.26$ 40.98$ 58.09$ 70.84$ 79.14$ 6.33$ 3.59$
Special Education Pre-
School (State)13.50$ 16.22$ 18.39$ 18.91$ 20.81$ 20.03$ 21.56$ 23.33$ 23.11$ 26.95$ 30.90$ 30.10$ 29.30$ 29.31$ 36.34$ 3.45$
Note: Amounts less than $5,000 are displayed as $0.00 due to rounding. Revenues that are equal to zero are displayed as $ -.
Revenue Type 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Appendix A: Local Government Revenue 1995 - 2010, by Revenue Type(in millions of dollars)
Rece. From
Extracurricular Acct.
for Pay
1.62$ 1.43$ 1.62$ 1.64$ 1.91$ 1.96$ 2.16$ 2.71$ 3.24$ 3.10$ 2.81$ 4.33$ 4.39$ 4.10$ 3.51$ 3.45$
Culture-Recreation 1.95$ 2.56$ 1.99$ 1.78$ 3.17$ 2.16$ 2.35$ 2.89$ 3.26$ 3.65$ 3.48$ 3.65$ 3.88$ 1.05$ 3.50$ 3.43$
State Grants-Highway
and Transportation2.07$ 3.04$ 2.72$ 2.87$ 2.78$ 2.46$ 1.86$ 2.23$ 2.49$ 2.42$ 2.53$ 3.19$ 2.70$ 3.08$ 3.92$ 3.31$
General Government 0.05$ 0.06$ 0.14$ 0.25$ 0.12$ 0.28$ 1.05$ 0.16$ 0.13$ 0.70$ 0.71$ 0.96$ 0.12$ 0.13$ 2.25$ 3.30$
Utility Collection 2.20$ 2.15$ 0.04$ 0.36$ 1.20$ 1.31$ 1.46$ 2.04$ 1.50$ 1.67$ 3.18$ 3.07$ 2.74$ 3.89$ 2.75$ 3.25$
Court Receipts 4.65$ 4.63$ 3.51$ 1.88$ 1.65$ 2.50$ 4.59$ 6.00$ 5.95$ 2.60$ 3.02$ 2.42$ 2.42$ 3.03$ 4.43$ 3.14$
Special State
Distribution0.30$ 0.30$ 0.37$ 0.40$ 0.85$ 0.41$ 2.23$ 2.02$ 0.96$ 2.54$ 1.56$ 1.35$ 5.77$ 1.14$ 3.63$ 3.12$
Transfer From C.C.I.
Fund4.01$ 4.24$ 4.16$ 4.19$ 8.13$ 5.15$ 3.47$ 3.53$ 3.62$ 3.32$ 6.67$ 6.96$ 2.68$ 2.48$ 3.29$ 3.10$
Riverboat/Casino -$ -$ -$ -$ -$ -$ -$ 0.16$ 3.95$ 0.60$ 0.52$ 1.56$ 0.66$ 2.15$ 2.36$ 2.72$
Swimming Pool 1.78$ 2.01$ 2.17$ 2.11$ 2.31$ 1.93$ 2.27$ 2.62$ 2.83$ 2.35$ 2.55$ 2.79$ 2.67$ 2.64$ 2.58$ 2.65$
Payroll Withholdings 3.33$ 13.71$ 14.19$ 14.44$ 11.27$ 13.89$ 3.48$ 3.55$ 3.20$ 1.83$ 2.09$ 1.76$ 1.89$ 2.42$ 4.46$ 2.42$
Transportation-Federal 0.06$ 1.06$ 2.31$ 2.37$ 3.81$ 3.79$ 3.97$ 4.20$ 3.89$ 3.25$ 4.45$ 3.65$ 4.60$ 3.69$ 2.46$ 2.42$
Parking Meter
Receipts3.01$ 3.07$ 1.51$ 1.22$ 1.15$ 1.37$ 1.19$ 1.26$ 1.13$ 1.71$ 1.53$ 2.01$ 1.95$ 1.70$ 1.98$ 2.37$
Transfer from One
Fund To Another12.11$ 5.62$ 2.47$ 6.80$ 10.34$ 5.56$ 7.20$ 7.20$ 54.73$ 24.01$ 21.38$ 14.47$ 11.23$ 6.79$ 8.45$ 2.36$
Tax Refunds 0.25$ 0.65$ 0.42$ 0.57$ 1.05$ 1.20$ 0.90$ 1.89$ 1.31$ 1.81$ 9.96$ 1.45$ 1.55$ 1.54$ 1.54$ 2.31$
Liquor Excise Tax
Dist.3.59$ 4.01$ 4.00$ 3.66$ 4.06$ 2.63$ 3.05$ 3.36$ 2.99$ 3.16$ 3.42$ 2.79$ 2.60$ 2.27$ 2.16$ 2.29$
Health Services 2.28$ 3.22$ 3.39$ 0.54$ 0.67$ 0.47$ 0.58$ 0.98$ 0.98$ 0.99$ 21.04$ 20.66$ 3.44$ 0.94$ 0.95$ 2.22$
Public Service and
Courts0.50$ 2.26$ 0.43$ 0.25$ 0.81$ 0.80$ 1.90$ 1.15$ 1.07$ 0.89$ 1.22$ 1.36$ 1.43$ 1.47$ 1.15$ 2.19$
Indirect Costs
Received from Federal
Government
1.13$ 0.83$ 0.79$ 1.04$ 1.09$ 0.88$ 0.65$ 1.14$ 1.32$ 1.46$ 1.69$ 1.92$ 2.03$ 4.88$ 2.09$ 2.09$
City/Town Services 1.39$ 0.12$ 0.16$ 0.26$ 0.26$ 0.22$ 0.07$ 0.06$ 0.01$ 5.47$ 7.02$ 1.78$ 1.19$ 2.55$ 2.69$ 2.04$
School Building
Holding companies2.10$ 0.79$ 3.11$ 0.89$ 3.32$ -$ 0.33$ 1.04$ 2.80$ 1.05$ 0.95$ 1.51$ 1.86$ 2.55$ 0.83$ 1.98$
County Services 0.63$ 1.45$ 1.58$ 1.44$ 1.76$ 2.23$ 1.87$ 1.69$ 2.12$ 0.67$ 1.57$ 1.59$ 1.54$ 1.36$ 1.45$ 1.80$
Child Welfare IV B 5.16$ 3.48$ 1.00$ 1.05$ 2.27$ 2.37$ 2.11$ 2.98$ 2.78$ 15.37$ 17.48$ 3.48$ 3.29$ 2.65$ 1.97$ 1.79$
Note: Amounts less than $5,000 are displayed as $0.00 due to rounding. Revenues that are equal to zero are displayed as $ -.
Revenue Type 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Appendix A: Local Government Revenue 1995 - 2010, by Revenue Type(in millions of dollars)
Payments in Lieu of
Taxes5.16$ 3.48$ 1.00$ 1.05$ 2.27$ 2.37$ 2.11$ 2.98$ 2.78$ 15.37$ 17.48$ 3.48$ 3.29$ 2.65$ 1.97$ 1.79$
Refunds 10.50$ 3.51$ 3.85$ 2.70$ 4.66$ 4.65$ 5.43$ 8.34$ 8.50$ 6.74$ 6.50$ 9.39$ 6.23$ 10.36$ 3.84$ 1.71$
Assessments 2.34$ 3.59$ 2.21$ 2.14$ 1.95$ 1.99$ 1.69$ 2.11$ 5.87$ 7.20$ 0.90$ 0.65$ 1.50$ 1.54$ 0.46$ 1.57$
Insurance
Reimbursements1.59$ 0.38$ 0.22$ 0.26$ 0.11$ 0.28$ 0.32$ 1.01$ 1.04$ 0.90$ 1.88$ 1.79$ 1.73$ 1.32$ 1.11$ 1.57$
Public Law 874 1.21$ 0.36$ 0.46$ 0.15$ 0.21$ 0.25$ 0.37$ 0.29$ 0.30$ 0.71$ 0.63$ 0.93$ 1.26$ 0.60$ 0.93$ 1.55$
Fees - Student and
Adult13.18$ 14.59$ 14.99$ 14.88$ 16.90$ 16.74$ 20.82$ 19.90$ 21.84$ 20.72$ 20.02$ 22.62$ 23.11$ 23.15$ 3.80$ 1.52$
Board of Education-
Tuition Support0.24$ 0.07$ 0.02$ 0.01$ 0.06$ 0.12$ 0.14$ 0.03$ 0.54$ 0.27$ 0.55$ 0.30$ 0.59$ -$ 0.44$ 1.48$
County Treasurer-Tax
Sale Costs0.13$ 0.16$ 0.14$ 0.20$ 0.23$ 1.89$ 0.30$ 0.79$ 0.95$ 0.77$ 0.68$ 0.61$ 0.30$ 0.39$ 1.13$ 1.44$
Parking Space Rental 2.30$ 2.21$ 2.58$ 2.91$ 2.90$ 2.79$ 2.74$ 2.72$ 2.80$ 2.19$ 2.56$ 2.47$ 2.03$ 2.23$ 0.39$ 1.42$
Sale of Gen. Fixed
Assets (Sale of Prop)1.87$ 2.57$ 2.10$ 2.08$ 2.48$ 4.84$ 1.96$ 2.30$ 1.39$ 1.75$ 1.58$ 1.64$ 1.24$ 1.43$ 2.28$ 1.39$
Adult Education 0.89$ 0.87$ 1.17$ 0.51$ 0.35$ 0.78$ 0.45$ 0.09$ 0.13$ 0.07$ 0.09$ 0.07$ 0.07$ -$ 1.37$ 1.36$
County Home-Other
Revenue2.35$ 1.74$ 2.36$ 3.98$ 3.57$ 3.66$ 3.57$ 3.08$ 1.57$ 1.62$ 1.53$ 1.88$ 1.87$ 2.16$ 1.78$ 1.34$
Gifted and Talented 0.42$ 0.45$ 0.43$ 0.52$ 0.56$ 0.53$ 0.45$ 0.50$ 0.33$ 0.26$ 0.25$ 0.32$ 0.28$ 0.57$ 1.60$ 1.34$
County Contractual
Library0.99$ 0.73$ 0.75$ 0.83$ 0.90$ 0.92$ 0.98$ 1.08$ 0.97$ 1.14$ 1.19$ 1.24$ 1.24$ 1.27$ 1.27$ 1.31$
State Grants-Social
Progs-Comm. Service0.61$ 0.38$ 0.29$ 0.72$ 0.98$ 0.98$ 0.56$ 0.42$ 0.51$ 0.61$ 0.98$ 1.38$ 0.91$ 1.10$ 1.44$ 1.30$
Transportation-State 0.43$ 5.82$ 1.83$ 3.46$ 3.51$ 3.29$ 3.12$ 3.75$ 3.03$ 2.53$ 2.63$ 3.61$ 2.74$ 1.10$ 1.21$ 1.24$
Telephone 0.59$ 1.70$ 1.39$ 1.36$ 1.06$ 1.33$ 1.97$ 2.06$ 1.02$ 0.90$ 1.48$ 1.51$ 1.74$ 1.63$ 1.24$ 1.22$
Copy machine
Charges0.90$ 1.07$ 1.22$ 1.13$ 1.16$ 1.19$ 1.17$ 1.00$ 1.04$ 1.12$ 1.05$ 1.20$ 1.24$ 1.22$ 1.25$ 1.20$
Payments By Area
Joint Voc. Sch.
Members
1.89$ 1.70$ 1.75$ 1.71$ 1.48$ 1.90$ 2.57$ 2.55$ 2.22$ 1.84$ 1.96$ 2.03$ 2.67$ 1.97$ 0.80$ 1.18$
Sale of Graves 1.35$ 1.44$ 1.20$ 1.23$ 1.41$ 1.62$ 1.51$ 1.44$ 1.52$ 1.40$ 1.58$ 1.50$ 1.54$ 1.54$ 1.48$ 1.16$
Unclaimed Surplus
Tax0.28$ 0.23$ 0.18$ 0.33$ 0.42$ 0.64$ 2.67$ 0.28$ 0.40$ 0.91$ 0.50$ 0.47$ 0.77$ 0.79$ 0.87$ 1.12$
Other Revenue from
Local Sources8.47$ 13.77$ 9.79$ 11.47$ 12.55$ 12.34$ 10.91$ 13.85$ 13.06$ 13.89$ 13.09$ 15.37$ 17.25$ 4.90$ 1.01$ 1.11$
Federal Aid-Highways 2.49$ 1.51$ 1.22$ 1.02$ 1.34$ 1.57$ 1.79$ 1.92$ 1.42$ 1.02$ 1.30$ 1.75$ 1.55$ 1.51$ 0.99$ 0.99$
Note: Amounts less than $5,000 are displayed as $0.00 due to rounding. Revenues that are equal to zero are displayed as $ -.
Revenue Type 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Appendix A: Local Government Revenue 1995 - 2010, by Revenue Type(in millions of dollars)
Unclaimed Tax Sale
Surplus0.37$ 0.05$ 0.05$ 0.50$ 0.52$ 0.57$ 0.64$ 1.07$ 0.94$ 0.67$ 1.38$ 0.10$ 1.22$ 1.85$ 1.95$ 0.97$
Dog Pound Fees 0.65$ 0.47$ 0.43$ 0.66$ 0.51$ 0.65$ 0.54$ 0.62$ 0.63$ 0.82$ 0.93$ 0.93$ 1.11$ 1.30$ 1.14$ 0.91$
Sale of Cemetery Lots 0.40$ 0.67$ 0.59$ 0.42$ 0.64$ 0.72$ 0.70$ 0.58$ 0.56$ 0.58$ 0.70$ 0.66$ 0.82$ 0.79$ 0.70$ 0.89$
Temporary Loan 0.18$ -$ 0.15$ 1.17$ -$ -$ 0.21$ -$ 0.29$ 0.24$ 0.37$ 1.80$ 0.24$ 0.15$ 1.24$ 0.86$
Hospital Receipts 110.82$ 120.70$ 121.40$ 161.60$ 170.97$ 164.45$ 195.68$ 0.48$ 0.51$ 0.51$ 0.64$ 1.74$ 0.95$ 0.87$ 0.97$ 0.86$
General Property
Taxes-$ -$ -$ -$ 0.04$ 0.07$ -$ 0.07$ 0.06$ 0.55$ 1.22$ 0.04$ 1.23$ 1.38$ 2.05$ 0.86$
Community Guidance
for Yourth Lilly
Endowment
0.10$ 0.16$ 0.12$ 0.03$ 0.12$ 0.12$ 0.10$ 0.12$ 0.12$ 0.12$ -$ -$ -$ 0.13$ 0.70$ 0.76$
Work Release 0.21$ 0.22$ 0.22$ 0.42$ 0.44$ 0.58$ 1.22$ 1.13$ 1.35$ 1.63$ 0.99$ 0.83$ 1.00$ 1.02$ 1.06$ 0.76$
Federal Payments in
Lieu of Taxes6.53$ 4.85$ 4.76$ 3.92$ 0.67$ 0.87$ 0.87$ 1.67$ 1.33$ 1.59$ 1.93$ 3.05$ 2.13$ 1.69$ 2.19$ 0.74$
Probation 0.01$ 0.13$ 0.00$ 0.02$ 0.00$ 0.06$ 0.06$ 0.00$ 0.14$ 0.24$ 0.32$ 0.47$ 0.44$ 0.52$ 0.63$ 0.73$
Concession Stands 1.65$ 1.82$ 1.48$ 1.37$ 1.07$ 2.05$ 2.91$ 1.97$ 2.26$ 1.86$ 1.87$ 0.74$ 0.81$ 0.87$ 1.41$ 0.71$
Police Reports 0.42$ 0.53$ 0.59$ 0.16$ 0.12$ 0.06$ 0.12$ 0.40$ 0.26$ 0.45$ 0.61$ 0.31$ 0.49$ 0.06$ 0.60$ 0.68$
Hotel-Motel Tax 1.50$ 2.00$ 1.93$ 1.97$ 1.72$ 1.57$ 1.97$ 0.92$ 1.51$ 1.25$ 1.10$ 1.66$ 1.18$ 1.12$ 0.57$ 0.68$
Loans From One Fund
to Another1.16$ 4.90$ 1.60$ 1.60$ 4.53$ 6.17$ 4.39$ 0.34$ 0.29$ 1.23$ 0.50$ 0.62$ 0.28$ 1.26$ 0.10$ 0.68$
Special Assessments 1.16$ 4.90$ 1.60$ 1.60$ 4.53$ 6.17$ 4.39$ 0.34$ 0.29$ 1.23$ 0.50$ 0.62$ 0.28$ 1.26$ 0.10$ 0.68$
Other Cemetery
Receipts0.21$ 0.31$ 0.30$ 0.62$ 0.27$ 0.29$ 0.48$ 0.51$ 0.44$ 0.72$ 0.56$ 0.75$ 0.53$ 0.54$ 0.48$ 0.56$
Bond Anticipation
Notes2.93$ 0.27$ 0.04$ 0.29$ 0.26$ 0.40$ 0.72$ 0.48$ 0.41$ 0.07$ 12.45$ 10.76$ 0.06$ 0.15$ 0.34$ 0.55$
Temporary Loan
From__________Fund2.93$ 0.27$ 0.04$ 0.29$ 0.26$ 0.40$ 0.72$ 0.48$ 0.41$ 0.07$ 12.45$ 10.76$ 0.06$ 0.15$ 0.34$ 0.55$
Highway/Street
Engineer Salary0.83$ 0.84$ 1.00$ 0.83$ 0.77$ 0.69$ 0.82$ 0.73$ 0.76$ 0.76$ 0.79$ 0.72$ 0.58$ 0.54$ 0.53$ 0.54$
Special Education
From0.26$ 0.28$ 0.26$ 0.67$ 0.72$ 0.67$ 0.72$ 0.34$ 0.45$ 0.43$ 0.52$ 0.62$ 0.56$ -$ 0.34$ 0.54$
Gifts Donations and
Bequests0.58$ 0.23$ 0.03$ 0.05$ 0.16$ 0.01$ 0.19$ 0.02$ 0.02$ 0.17$ 0.02$ 0.02$ 0.95$ 0.25$ 0.54$ 0.53$
Joint Services and
Supply0.79$ 0.48$ 0.53$ 0.68$ 0.68$ 0.94$ 0.95$ 0.92$ 0.96$ 0.72$ 0.76$ 0.81$ 0.91$ 2.18$ 1.31$ 0.53$
Operating Grant
(Library)0.01$ 0.00$ 0.04$ 0.06$ 0.08$ 0.18$ 0.15$ 0.28$ 0.08$ 0.00$ 0.13$ 0.13$ 0.14$ 0.35$ 0.51$ 0.51$
Note: Amounts less than $5,000 are displayed as $0.00 due to rounding. Revenues that are equal to zero are displayed as $ -.
Revenue Type 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Appendix A: Local Government Revenue 1995 - 2010, by Revenue Type(in millions of dollars)
Housing Authority 0.23$ 0.18$ 0.22$ 0.22$ 0.24$ 0.55$ 0.63$ 0.66$ 0.38$ 0.50$ 0.37$ 0.27$ 0.50$ 0.52$ 0.43$ 0.50$
Street and Curb Cut
Permits0.37$ 0.33$ 0.28$ 0.46$ 0.49$ 0.53$ 0.59$ 0.56$ 0.66$ 0.67$ 0.55$ 0.61$ 0.58$ 0.63$ 0.75$ 0.50$
County Treasured-
Demand Fees0.25$ 0.22$ 0.23$ 0.12$ 0.19$ 0.19$ 0.38$ 0.26$ 0.21$ 0.67$ 0.62$ 0.68$ 0.87$ 1.03$ 0.54$ 0.49$
Special Judges 0.30$ 0.07$ 0.10$ 0.05$ 0.10$ 0.31$ 0.41$ 0.09$ 0.10$ 0.65$ 0.77$ 0.15$ 0.65$ 0.20$ 0.21$ 0.45$
Other Federal ADM
Reimbursement0.24$ 1.11$ 0.27$ 0.08$ 0.21$ 0.58$ 2.84$ 0.34$ 0.10$ 2.48$ 2.80$ 0.61$ 0.55$ 3.94$ 0.00$ 0.44$
County Auditor 5.22$ 4.73$ 4.75$ 5.27$ 5.25$ 5.64$ 5.32$ 5.14$ 4.97$ 4.50$ 4.93$ 4.25$ 4.47$ 3.70$ 0.45$ 0.43$
Special County Taxes 5.22$ 4.73$ 4.75$ 5.27$ 5.25$ 5.64$ 5.32$ 5.14$ 4.97$ 4.50$ 4.93$ 4.25$ 4.47$ 3.70$ 0.45$ 0.43$
CAGIT Additional
Disbursement - SCH-$ -$ -$ -$ -$ -$ -$ -$ -$ 0.05$ -$ -$ -$ -$ 0.00$ 0.41$
Public Law 94-142 0.21$ 0.23$ 0.25$ 0.27$ 0.30$ 0.36$ 0.41$ 0.15$ 0.16$ 0.32$ 0.46$ 0.46$ 0.41$ 0.76$ 0.98$ 0.39$
Data Processing 0.40$ 0.28$ 0.49$ 0.49$ 0.37$ 0.38$ 0.41$ 0.43$ 0.41$ 0.36$ 0.18$ 0.21$ 0.21$ 0.29$ 0.38$ 0.38$
Sale of Property 1.08$ 3.95$ 3.02$ 2.67$ 0.95$ 0.88$ 0.88$ 2.11$ 1.24$ 1.53$ 3.57$ 2.78$ 3.81$ 0.72$ 0.49$ 0.37$
Converted Column A
Sums-$ -$ -$ -$ -$ 0.00$ 0.04$ 0.04$ -$ -$ -$ -$ -$ -$ -$ 0.37$
Health and Welfare 1.70$ 1.28$ 1.22$ 1.46$ 1.28$ 9.87$ 8.84$ 0.27$ 0.30$ 1.52$ -$ 0.25$ 0.02$ 0.02$ 0.35$ 0.36$
Traffic Signal
Maintenance0.21$ 0.32$ 1.66$ 2.05$ 1.97$ 1.95$ 2.06$ 0.23$ 0.23$ 0.24$ 0.23$ 0.16$ 0.18$ 0.16$ 0.32$ 0.34$
State Grant - Child
Welfare Services-$ -$ -$ -$ -$ 2.75$ 5.40$ 4.49$ 4.05$ 5.09$ 4.69$ 7.24$ 4.83$ 3.56$ 0.30$ 0.33$
Dog Tax Licenses 0.24$ 0.55$ 0.21$ 0.21$ 0.21$ 0.21$ 0.21$ 0.22$ 0.24$ 0.25$ 0.27$ 0.26$ 0.25$ 0.39$ 0.26$ 0.30$
Transfer From Parking
Meter Fund0.31$ 0.41$ 0.21$ 0.09$ 0.06$ 0.20$ 0.06$ 0.07$ 0.09$ 0.07$ 0.12$ 0.21$ 0.39$ 0.26$ 0.23$ 0.29$
Sale of Iron 0.11$ 0.44$ 0.27$ 0.43$ 0.28$ 0.30$ 0.35$ 0.36$ 0.32$ 0.33$ 0.20$ 0.47$ 0.46$ 0.38$ 0.76$ 0.27$
Non-Property Taxes 0.03$ 0.23$ 0.34$ 0.33$ 0.30$ 0.37$ 0.13$ 0.16$ 0.19$ 0.47$ 0.50$ 0.40$ 0.37$ 0.39$ 0.27$ 0.26$
Transitional Child
Care0.03$ 0.23$ 0.34$ 0.33$ 0.30$ 0.37$ 0.13$ 0.16$ 0.19$ 0.47$ 0.50$ 0.40$ 0.37$ 0.39$ 0.27$ 0.26$
Health Inspection Fees 5.19$ 4.92$ 14.44$ 3.42$ 3.62$ 3.95$ 0.40$ 0.26$ 0.53$ 0.52$ 0.22$ 0.46$ 0.51$ 0.38$ 0.33$ 0.26$
County Surveyor 0.27$ 0.13$ 0.15$ 0.19$ 0.21$ 0.26$ 0.28$ 0.28$ 0.59$ 0.28$ 0.73$ 0.31$ 0.78$ 0.36$ 0.40$ 0.25$
Regular Child Care 0.44$ 1.11$ 1.03$ 0.27$ 0.33$ 0.53$ 0.60$ 0.60$ 1.02$ 0.85$ 0.86$ 0.85$ 0.85$ 1.00$ 0.98$ 0.25$
Note: Amounts less than $5,000 are displayed as $0.00 due to rounding. Revenues that are equal to zero are displayed as $ -.
Revenue Type 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Appendix A: Local Government Revenue 1995 - 2010, by Revenue Type(in millions of dollars)
Federal Shared
Revenues0.15$ -$ 0.01$ -$ -$ -$ -$ -$ 0.00$ -$ -$ -$ -$ -$ -$ 0.24$
Hydrant Rental 0.01$ 0.19$ 0.23$ 0.02$ 0.24$ 0.21$ 0.19$ 0.19$ 0.20$ 0.18$ 0.17$ 0.17$ 0.16$ 0.16$ 0.16$ 0.24$
Beginning Teacher
Internship Pgm
(Teacher Mentor)
0.41$ 0.61$ 1.60$ 0.70$ 0.87$ 0.89$ 0.98$ 0.77$ 0.64$ 0.70$ 0.91$ 0.82$ 0.64$ 0.70$ 0.41$ 0.23$
Weed Cutting 0.02$ 0.04$ 0.01$ 0.01$ 0.03$ 0.01$ 0.02$ 0.03$ 0.10$ 0.11$ 0.26$ 0.31$ 0.18$ 0.21$ 0.17$ 0.20$
Examination of
Records0.13$ 0.20$ 0.14$ 0.09$ 0.08$ 0.14$ 0.11$ 0.16$ 0.09$ 0.11$ 0.14$ 0.10$ 0.17$ 1.35$ 0.20$ 0.20$
Sale of Crops/Income
from Farm0.07$ 0.07$ 0.20$ 0.07$ 0.17$ 0.17$ 0.27$ 0.28$ 0.01$ 0.12$ 0.13$ 0.13$ 0.15$ 0.15$ 0.16$ 0.19$
Asst. To Families with
Dep. Children0.42$ 1.25$ 0.75$ 0.33$ 0.38$ 0.70$ 0.53$ 0.67$ 0.07$ 0.03$ 0.06$ 0.03$ 0.06$ 0.12$ 0.21$ 0.17$
Street Sweeping 0.16$ 0.17$ 0.16$ 0.16$ 0.16$ 0.17$ 0.16$ 0.17$ 0.18$ 0.15$ 0.17$ 0.16$ 0.17$ 0.16$ 0.17$ 0.17$
Highways and Streets 0.07$ 0.04$ 1.08$ 1.07$ 0.31$ 0.45$ 0.05$ 0.18$ 0.11$ 0.34$ 0.13$ 0.17$ 0.16$ 0.02$ 0.03$ 0.16$
Rev. For/On Behalf of
the School Corp.0.07$ 0.04$ 1.08$ 1.07$ 0.31$ 0.45$ 0.05$ 0.18$ 0.11$ 0.34$ 0.13$ 0.17$ 0.16$ 0.02$ 0.03$ 0.16$
Receipts from clearing
Accounts-$ -$ -$ -$ 0.02$ 0.02$ 0.02$ 0.01$ 0.02$ 0.02$ 0.01$ 0.04$ 0.04$ 0.02$ 0.11$ 0.16$
Sewage Fees 1.28$ 1.39$ 0.53$ 0.32$ 0.80$ 0.60$ 0.70$ 0.30$ 0.31$ 0.42$ 0.29$ 0.23$ 0.10$ 0.08$ 0.12$ 0.15$
County Welfare Dept.
Reimbursement14.60$ 8.73$ 7.61$ 6.84$ 8.89$ 11.93$ 7.65$ 7.04$ 18.51$ 6.40$ 5.78$ 7.37$ 7.68$ 6.69$ 0.16$ 0.15$
Adult/Continuing
Education From1.31$ 1.23$ 1.60$ 1.73$ 1.44$ 1.72$ 1.38$ 1.62$ 1.59$ 1.86$ 1.80$ 1.89$ 1.63$ 0.40$ 0.55$ 0.15$
Out-of_State School
Corp.0.92$ 0.73$ 1.04$ 0.49$ 0.44$ 0.27$ 0.72$ 0.28$ 0.78$ 0.80$ 0.30$ 0.40$ 0.42$ 1.16$ 1.04$ 0.15$
Other Federal Grants 1.27$ 0.80$ 0.44$ 0.50$ 0.15$ 0.11$ 0.22$ 0.28$ 0.24$ 0.15$ 0.19$ 0.44$ 0.42$ 4.22$ 0.63$ 0.15$
Health Nurse 0.01$ 0.02$ 0.02$ 0.03$ 0.03$ 0.03$ 0.08$ 0.08$ 0.46$ 0.09$ 0.08$ 0.13$ 0.13$ 0.17$ 0.14$ 0.14$
Barrett Law 0.01$ -$ -$ -$ -$ -$ -$ -$ 0.00$ 0.00$ 0.11$ 0.12$ 0.13$ 0.13$ 0.13$ 0.13$
Plac Card Sales -$ -$ -$ -$ -$ -$ 0.00$ 0.11$ 0.06$ 0.08$ 0.08$ 0.07$ 0.10$ 0.11$ 0.10$ 0.13$
Title XX Group and
Residential0.02$ 0.03$ 0.12$ 0.15$ 0.12$ 0.13$ 0.13$ 0.13$ 0.13$ 0.13$ 0.12$ 0.20$ 0.13$ 0.17$ 0.16$ 0.12$
Econ. Devel. And
Assistance-State0.03$ 0.03$ 0.04$ 0.02$ 0.03$ 0.65$ 0.11$ 0.08$ 0.07$ 0.11$ 0.10$ 0.08$ -$ 0.09$ 0.09$ 0.12$
Title XX ADM.
Reimbursement0.30$ 0.28$ 2.00$ 0.94$ 25.42$ 28.79$ 19.15$ 8.93$ 14.81$ 9.40$ 10.58$ 12.15$ 8.57$ 7.41$ -$ 0.11$
Summer School From 2.62$ 3.15$ 3.50$ 3.66$ 3.84$ 3.43$ 3.37$ 3.58$ 3.69$ 3.26$ 3.06$ 2.53$ 2.45$ 0.55$ 0.11$ 0.10$
Note: Amounts less than $5,000 are displayed as $0.00 due to rounding. Revenues that are equal to zero are displayed as $ -.
Revenue Type 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Appendix A: Local Government Revenue 1995 - 2010, by Revenue Type(in millions of dollars)
Welfare Dept Share
Child Support IV D5.72$ 5.21$ 5.11$ 6.61$ 3.35$ 3.73$ 1.33$ 0.46$ 1.22$ 1.29$ 1.63$ 4.42$ 4.02$ 4.69$ 0.12$ 0.10$
Area Vocational
Schools0.82$ 0.78$ 0.68$ 0.64$ 0.54$ 0.74$ 0.71$ 0.63$ 0.68$ 0.83$ 0.83$ 0.83$ 0.83$ -$ 0.01$ 0.10$
Vital Statistics 0.02$ 0.01$ 0.01$ 0.01$ 0.01$ 0.03$ 0.03$ 0.03$ 0.04$ 0.07$ 0.09$ 0.09$ 0.10$ 0.07$ 0.07$ 0.10$
Health-Federal 0.00$ -$ 0.10$ 0.08$ 0.08$ 0.07$ 0.07$ 0.10$ 0.07$ 0.07$ 0.24$ 0.16$ 0.16$ 0.11$ 0.09$ 0.09$
Trust Fund 0.02$ 0.03$ 0.03$ 0.97$ 0.01$ 0.01$ 0.01$ 0.01$ 0.24$ 0.16$ 22.03$ 36.02$ 9.82$ 9.13$ 0.08$ 0.08$
Insurance (Of
Premiums Paid)1.87$ 0.67$ 0.64$ 0.29$ 0.16$ 0.11$ 0.12$ 0.09$ 0.20$ 0.33$ 0.31$ 0.26$ 0.26$ 0.28$ 0.02$ 0.08$
State Share Revenues 0.10$ 0.10$ 0.60$ 0.09$ 0.30$ 0.12$ 0.40$ 0.04$ 0.63$ 0.11$ 0.11$ 0.12$ 0.17$ 0.71$ 0.87$ 0.08$
Income from Trust 0.55$ 0.13$ 0.63$ 0.40$ 0.33$ 0.34$ 0.12$ 0.06$ 0.25$ 0.09$ 0.08$ 0.13$ 0.14$ 0.08$ 0.10$ 0.07$
Latch Key Program 0.10$ 0.63$ 1.15$ 0.50$ 0.08$ 0.07$ 0.11$ 0.04$ 0.07$ 1.51$ 0.03$ 0.00$ -$ -$ -$ 0.07$
Library Service
Authority0.17$ 0.13$ 0.09$ 0.06$ 0.13$ 0.37$ 0.12$ 0.13$ 0.13$ 0.10$ 0.07$ 0.07$ 0.07$ 0.08$ 0.06$ 0.06$
Disaster Grants -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.06$ 0.06$
Earnings from Gifts
Don.& Bequests0.00$ 0.00$ 0.00$ 0.00$ 0.00$ -$ -$ 0.08$ -$ -$ 0.10$ 0.12$ 0.12$ 0.06$ 0.06$ 0.06$
Insurance (Claims for
Losses)0.08$ 0.17$ 0.04$ 0.08$ 0.08$ 0.04$ 0.06$ 0.20$ 0.12$ 0.10$ 0.13$ 0.05$ 0.05$ 0.09$ 0.09$ 0.06$
Township Contracts -$ -$ -$ -$ -$ -$ 0.02$ -$ 0.04$ 0.05$ 0.05$ 0.04$ 0.05$ 0.05$ 0.08$ 0.05$
Sales Tax 0.20$ 0.13$ 0.08$ 0.07$ 0.08$ 0.07$ 0.05$ 0.09$ 0.08$ 0.15$ 0.17$ 0.04$ 0.04$ 0.06$ 0.04$ 0.05$
Personal Property 0.05$ 0.05$ 0.05$ 0.06$ 0.00$ 0.00$ 0.00$ 0.02$ 0.10$ 0.08$ -$ 0.02$ 0.02$ 0.09$ 0.02$ 0.05$
Adjustments 0.72$ 0.87$ 0.60$ 0.40$ 0.74$ 0.57$ 0.46$ 0.59$ 1.39$ 0.69$ 1.83$ 2.14$ 1.94$ 0.76$ 0.05$ 0.05$
Equal Opportunity At
Risk Students-$ -$ -$ -$ 0.00$ -$ -$ 0.02$ -$ 0.13$ 0.14$ 0.06$ 0.06$ 0.18$ 0.06$ 0.05$
Payments By Joint
School Memebers0.21$ 0.12$ 0.19$ 0.25$ 0.23$ 0.36$ 0.21$ 0.21$ 0.27$ 0.50$ 0.49$ 0.55$ 0.57$ 1.80$ 0.08$ 0.05$
Burglary Alarm
Charges0.02$ 0.02$ 0.05$ 0.05$ 0.05$ 0.05$ 0.10$ 0.05$ 0.03$ 0.04$ 0.04$ 0.04$ 0.06$ 0.03$ 0.03$ 0.05$
Transfer from
Dormant Fund1.00$ 0.07$ 0.43$ 0.28$ 0.25$ 0.35$ 0.14$ 0.08$ 0.39$ 0.02$ 1.58$ 0.46$ 0.45$ 0.41$ 0.03$ 0.05$
Other Grants in Aid-
Restricted-$ -$ 0.02$ 0.14$ 0.00$ 0.03$ 0.03$ 0.03$ 0.03$ 0.05$ 0.08$ 0.03$ 0.05$ 0.06$ 0.41$ 0.05$
State Grant - Healthy
Families-$ -$ -$ -$ -$ 0.96$ 0.07$ 0.33$ 0.49$ 0.03$ 0.18$ 0.12$ 0.05$ 0.05$ 0.04$ 0.04$
Note: Amounts less than $5,000 are displayed as $0.00 due to rounding. Revenues that are equal to zero are displayed as $ -.
Revenue Type 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Appendix A: Local Government Revenue 1995 - 2010, by Revenue Type(in millions of dollars)
Copies of Public
Records0.04$ 0.01$ 0.01$ 0.04$ 0.06$ 0.02$ 0.02$ 0.02$ 0.01$ 0.01$ 0.01$ 0.21$ 0.01$ 0.03$ 0.03$ 0.04$
Int. From County on
Late Undist. Tax0.08$ 0.09$ 0.03$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.02$ 0.04$
Sale of Maps and
Publication0.31$ 0.35$ 0.05$ 0.06$ 0.03$ 0.06$ 0.05$ 0.02$ 0.02$ 0.03$ 0.44$ 0.09$ 0.06$ 0.05$ 0.07$ 0.04$
Lease of Coliseum 0.23$ 0.15$ 0.15$ 0.06$ 0.05$ 0.55$ 0.93$ 0.92$ 2.22$ 1.88$ 2.93$ 0.96$ 0.03$ 0.04$ 0.04$ 0.04$
Other Damage
Reimbursements0.10$ 0.03$ 0.11$ 0.08$ 0.05$ 0.02$ 0.39$ 0.02$ -$ -$ -$ 0.07$ -$ -$ -$ 0.04$
Other Overpayments 0.00$ 0.17$ 0.27$ 0.17$ 0.15$ 0.10$ 1.05$ 0.03$ 0.18$ 0.20$ 0.18$ 0.12$ 0.28$ 4.61$ 0.17$ 0.03$
Vocational Education 0.71$ 1.22$ 1.20$ 1.20$ 1.51$ 0.95$ 0.73$ 0.74$ 0.71$ 0.60$ 0.60$ 0.84$ 0.54$ 0.62$ 0.01$ 0.03$
Federal Aid-Social
Programs-HHS0.10$ 1.07$ 0.55$ -$ 0.08$ 0.08$ 0.21$ 0.24$ 0.20$ 0.55$ 0.48$ 0.61$ 0.87$ 0.64$ 0.10$ 0.03$
Accident Report
copies0.04$ 0.03$ 0.09$ 0.01$ 0.02$ 0.01$ 0.00$ 0.20$ 0.02$ 0.03$ 0.03$ 0.05$ 0.02$ 0.02$ 0.03$ 0.03$
Personal Services and
Retirement7.93$ 5.41$ 6.07$ 0.04$ 0.02$ 0.04$ 0.01$ 0.01$ 0.15$ -$ 0.05$ 0.03$ 0.03$ 0.03$ 0.03$ 0.03$
Watercraft
Registration0.02$ 0.05$ 0.02$ 0.02$ 0.02$ 0.10$ 0.06$ 0.14$ 0.08$ 0.23$ 0.03$ 0.10$ 0.10$ 0.10$ 0.03$ 0.03$
Flood Control -$ 0.00$ 0.00$ 0.00$ 0.00$ 0.01$ 0.01$ 0.01$ -$ -$ 0.01$ 0.01$ 0.01$ 0.01$ 0.02$ 0.02$
Repayment of Poor
Relief Advances0.18$ 0.09$ 0.02$ 0.02$ -$ 0.00$ 0.00$ 0.01$ 0.00$ 0.01$ 0.00$ -$ -$ 0.06$ -$ 0.02$
Forfeits 1.66$ 0.13$ -$ 0.12$ -$ -$ -$ -$ 0.37$ 0.01$ 0.05$ 0.05$ -$ 0.01$ -$ 0.02$
Special State Library
Distribution0.05$ 0.05$ 0.05$ 0.09$ 0.13$ 0.05$ 0.10$ 0.05$ 0.07$ 0.11$ 0.11$ 0.10$ 0.07$ 0.03$ 0.07$ 0.02$
Common School Fund
Advances-$ 0.00$ 0.03$ 28.39$ 34.66$ 0.03$ -$ 16.68$ 0.26$ -$ 0.62$ 0.21$ 5.41$ 1.80$ 1.77$ 0.02$
Loan Repayment 0.18$ 0.31$ 0.05$ 0.08$ 0.03$ 4.52$ 2.96$ 0.34$ 0.11$ 0.54$ 2.22$ 0.68$ 0.53$ 4.00$ 0.04$ 0.02$
Proceeds from General
Long-Term Debt-$ 0.00$ 0.03$ 28.39$ 34.66$ 0.03$ -$ 16.68$ 0.26$ -$ 0.62$ 0.21$ 5.41$ 1.80$ 1.77$ 0.02$
Econ. Devel. And
Assistance-Federal0.01$ 0.01$ 0.15$ 0.02$ 0.02$ 0.02$ 0.03$ 0.03$ 0.03$ 0.03$ 0.03$ -$ 0.02$ 0.02$ 0.02$ 0.02$
Revenue For/On
Behalf of the School
Corp.
7.56$ 7.85$ 10.02$ 7.41$ 8.36$ 8.10$ 9.40$ 0.07$ 0.41$ 0.10$ 0.16$ 0.34$ 0.26$ 0.21$ 0.02$ 0.01$
Fire Inspection 0.03$ 0.02$ 0.02$ 0.14$ 0.53$ 0.00$ 0.04$ 0.07$ 0.07$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$
Repair of Damages 0.01$ 0.01$ 0.01$ 0.00$ 0.01$ 0.02$ 0.02$ 0.03$ 0.01$ 0.03$ 0.03$ 0.03$ 0.01$ 0.05$ 0.02$ 0.01$
Alcohol Tax to Police
Pension0.09$ 0.14$ 0.01$ 3.86$ 3.98$ 3.98$ 0.00$ 0.07$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$
Note: Amounts less than $5,000 are displayed as $0.00 due to rounding. Revenues that are equal to zero are displayed as $ -.
Revenue Type 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Appendix A: Local Government Revenue 1995 - 2010, by Revenue Type(in millions of dollars)
Transfer Tuition
(Welfare and Military)1.47$ 1.86$ 1.58$ 0.94$ 0.79$ 0.79$ 1.02$ 0.50$ 0.49$ 0.76$ 0.28$ 0.26$ 0.27$ 0.15$ 0.01$ 0.01$
Voc. Ed Revenue from
County0.03$ 0.02$ -$ -$ 0.09$ 0.17$ 0.29$ 0.25$ 0.25$ 0.25$ 0.43$ 0.36$ 0.25$ 0.74$ 0.25$ 0.01$
Gun Permits 0.03$ 0.15$ 0.02$ 0.13$ 0.00$ 0.01$ 0.00$ 0.00$ 0.01$ 0.00$ 0.00$ 0.00$ 0.00$ 0.01$ 0.01$ 0.01$
State Grants-Jobs-
IOOD0.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.01$ 0.01$ 0.02$ 0.01$
Gun Permit
Applications0.01$ 0.01$ 0.00$ 0.00$ 0.01$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ -$ -$ 0.01$ 0.01$
Home EC. Agriculture
Industrial0.02$ 0.03$ 0.02$ 0.02$ 0.02$ 0.02$ 0.01$ 0.01$ 0.01$ -$ -$ -$ -$ -$ -$ 0.01$
Street Lighting 0.15$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.02$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$
State FICA Payments 0.01$ 0.03$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$
Change of Venue 0.54$ 0.16$ 0.33$ 0.13$ 0.22$ 0.04$ 0.20$ 0.05$ 0.06$ 0.38$ 0.05$ 0.03$ 0.11$ 0.35$ 0.23$ 0.01$
Fire Reports 0.01$ 0.01$ 0.01$ 0.25$ 0.25$ 0.29$ 0.52$ 0.32$ 0.31$ 0.23$ 0.21$ 0.42$ 0.00$ 0.01$ 0.00$ 0.01$
Surplus State Dog
Fund0.05$ 0.03$ 0.04$ 0.03$ 0.03$ 0.02$ 0.03$ 0.03$ 0.03$ 0.03$ 0.25$ 0.16$ 0.00$ 0.00$ 0.05$ 0.00$
Court House 0.00$ 0.03$ 0.00$ 0.00$ 0.20$ -$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$
Welfare -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.03$ 0.03$ -$ -$ -$ -$ 0.00$
Counter Cyclical Loan
HEA1001-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.00$
State Grants-
Department of
Commerce
0.01$ 0.01$ -$ 0.34$ 0.51$ -$ -$ -$ -$ 0.03$ 0.00$ -$ -$ -$ 0.00$ 0.00$
County Extension
Agent0.00$ 0.00$ 0.00$ -$ 0.01$ 0.01$ 0.01$ 0.01$ 0.10$ 0.01$ 0.01$ 0.01$ 0.00$ 0.00$ 0.00$ 0.00$
Intangible Tax 0.01$ 0.02$ 0.05$ 0.27$ 0.00$ 0.00$ 0.02$ -$ 0.01$ 0.00$ 0.00$ 0.00$ 0.00$ 0.03$ 0.06$ 0.00$
Deposits/Escrow 0.05$ 0.16$ 0.15$ 0.02$ -$ -$ 0.01$ 0.02$ 0.26$ 0.30$ 0.28$ 0.17$ 0.17$ 0.00$ 0.00$ 0.00$
LSTA Grant -$ -$ -$ -$ -$ -$ 0.01$ 0.07$ 0.07$ 0.07$ 0.07$ 0.07$ 0.07$ -$ -$ 0.00$
Return of Petty Cash -$ -$ -$ -$ -$ 0.01$ 0.01$ -$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$
Gifts and Bequests -$ -$ -$ 0.01$ -$ -$ -$ -$ 0.00$ 0.12$ -$ 0.00$ -$ -$ -$ 0.00$
A.D.A. Flat Grant 34.52$ 34.82$ 35.14$ 35.48$ 35.59$ 35.64$ 35.67$ 35.75$ 36.18$ 0.39$ -$ -$ 0.01$ -$ -$ -$
ADC for Unemployed
Parents0.01$ 0.03$ -$ 0.02$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Note: Amounts less than $5,000 are displayed as $0.00 due to rounding. Revenues that are equal to zero are displayed as $ -.
Revenue Type 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Appendix A: Local Government Revenue 1995 - 2010, by Revenue Type(in millions of dollars)
ADM for Allow AFDC 0.05$ 0.24$ 0.22$ 0.08$ 0.05$ 0.05$ 0.05$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Adoption Assistance 10.37$ 12.37$ 16.11$ 16.76$ 1.98$ 1.13$ 0.82$ 0.66$ 0.77$ 0.40$ 0.81$ 0.63$ 0.61$ 0.44$ -$ -$
Adults 0.22$ 0.18$ 0.39$ 0.40$ 0.40$ -$ 0.45$ 0.43$ 0.43$ -$ -$ -$ -$ -$ -$ -$
Boat & Trailer Excise
Tax-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Bond Principal -$ -$ -$ -$ -$ -$ 2.05$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Burial Deceased
A.F.D.C Recipient0.24$ 0.24$ 0.18$ 0.14$ 0.09$ 0.09$ -$ -$ -$ -$ 0.25$ -$ -$ -$ -$ -$
Bus Driver Training
Reimbursement-$ 0.00$ 0.00$ -$ 0.00$ -$ -$ -$ -$ -$ -$ -$ -$ 2.76$ -$ -$
CAGIT Property Tax
Replacement Cr.0.99$ 1.46$ 0.96$ 1.06$ 1.43$ 1.30$ 0.82$ 0.91$ 2.60$ 0.00$ -$ -$ -$ -$ -$ -$
Capital Grant (Library) -$ -$ -$ -$ 0.01$ 0.02$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Capps Reimbursement -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
CEDIT ADDITIONAL
DISTRIBUTION-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.01$ -$ -$ 0.02$ -$ -$
Chapter I 0.10$ 0.09$ 0.09$ 0.15$ 0.18$ 0.17$ 0.15$ 0.18$ 0.22$ 0.23$ 0.13$ 0.03$ -$ -$ -$ -$
Chapter II -$ -$ -$ -$ -$ 0.00$ -$ 0.02$ -$ -$ -$ -$ -$ -$ -$ -$
Child Abuse
Prevention-$ -$ 0.04$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Common School
Funds Withheld-$ -$ 0.16$ 0.75$ 0.20$ 0.59$ 0.84$ 0.41$ 0.94$ -$ 0.20$ 0.33$ 0.09$ 0.63$ -$ -$
Comp. For Loss of
Gen. Fixed Assets-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.05$ -$ -$
Computer Consortium
Advances0.04$ 0.01$ -$ -$ -$ -$ -$ 0.01$ -$ -$ -$ -$ -$ -$ -$ -$
Computer Technical
Replication Adoption
Program
0.00$ 0.00$ -$ -$ -$ 0.01$ -$ -$ -$ -$ 0.09$ -$ -$ -$ -$ -$
Conservation of
Natural Resources-
Fed.
-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Demolition Permits -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Development Loan
Repayment-$ -$ -$ -$ -$ -$ -$ -$ 0.21$ -$ -$ -$ -$ -$ -$ -$
Disaster Grant -$ -$ -$ -$ -$ -$ 0.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Drug Free Schools
Part II P.L. 99-570-$ -$ -$ -$ 0.02$ 0.01$ 0.01$ 0.01$ -$ -$ -$ -$ -$ -$ -$ -$
Note: Amounts less than $5,000 are displayed as $0.00 due to rounding. Revenues that are equal to zero are displayed as $ -.
Revenue Type 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Appendix A: Local Government Revenue 1995 - 2010, by Revenue Type(in millions of dollars)
Early Childhood
Preschool Latch Key0.04$ 0.05$ 0.06$ 0.05$ 0.08$ 0.09$ 0.10$ 0.09$ 0.10$ 0.09$ 0.11$ 0.05$ 0.05$ 0.06$ 0.06$ -$
Economic Education
Mini Grants-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Election Expense 1.04$ 0.05$ 0.00$ 0.01$ 0.85$ 0.08$ -$ -$ 0.25$ 0.16$ 0.00$ 0.06$ 0.48$ 0.77$ -$ -$
Exceptional Benefits
Tax (for special
districts)
-$ -$ -$ -$ -$ -$ 0.01$ -$ 0.00$ -$ 0.00$ -$ -$ -$ -$ -$
Federal Aid-Econ.
Dev.-Dept. of
Commerce
-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Federal Aid-Food
Stamps-Agriculture
Dept
-$ 0.00$ 0.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Federal Aid-Parks-
Dept. of Interior-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Federal Aid-Water and
Sewer0.13$ -$ -$ -$ -$ -$ -$ -$ 0.80$ -$ -$ -$ -$ -$ -$ -$
Federal Revenue
Sharing-$ 0.01$ 0.00$ 0.00$ -$ -$ -$ -$ -$ -$ -$ 0.02$ -$ -$ -$ -$
Forestry 0.06$ 0.37$ 0.09$ 0.07$ 0.07$ 0.06$ 0.05$ 0.04$ 0.04$ 0.07$ 0.07$ 0.10$ 0.09$ 0.06$ -$ -$
Foster Care Assistance 22.82$ 30.83$ 39.55$ 37.68$ 14.40$ 7.80$ 4.57$ 6.12$ 1.12$ 1.94$ 2.26$ 2.76$ 0.85$ 0.49$ -$ -$
General Obligation
Bond Proceeds-$ -$ -$ 0.05$ -$ -$ -$ -$ 0.10$ -$ -$ -$ 22.71$ -$ -$ -$
Grants-In-
Aid(Restricted-Direct)0.09$ 0.23$ 0.09$ -$ -$ 0.01$ 0.02$ 0.06$ 0.04$ 0.04$ 0.04$ 0.04$ -$ -$ -$ -$
Gross Tax on Real
Estate0.00$ 0.00$ 0.00$ 0.01$ 0.06$ 0.05$ 0.02$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ -$
Health-State 0.54$ 0.80$ 0.75$ 0.68$ 0.51$ 0.69$ 0.59$ 0.71$ 0.62$ -$ 0.52$ -$ 0.07$ -$ -$ -$
Indiana Vocational
Technical College-$ 0.00$ 0.00$ 0.00$ 0.01$ 0.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Jobs Training
Partnership Act0.17$ 0.06$ 0.06$ 0.06$ -$ -$ 0.04$ 0.03$ 0.05$ 0.05$ 0.05$ 0.05$ 0.05$ -$ -$ -$
Junk Dealer Licenses -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Local Option-Property
Tax Replacement-$ 0.00$ -$ 0.67$ 0.68$ 0.73$ -$ 0.11$ 0.14$ 0.09$ 0.08$ 0.47$ -$ -$ 0.01$ -$
LOIT to Freeze
Property Tax Levy-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Major Moves -
Everyone-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 53.34$ 1.08$ 0.02$ -$
Major Moves - Special -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1.92$ 0.20$ -$ -$
Operation Prime Time 72.73$ 80.65$ 91.35$ 98.96$ 100.37$ 0.93$ 0.61$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Note: Amounts less than $5,000 are displayed as $0.00 due to rounding. Revenues that are equal to zero are displayed as $ -.
Revenue Type 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Appendix A: Local Government Revenue 1995 - 2010, by Revenue Type(in millions of dollars)
Overpayments 0.82$ 1.82$ 0.01$ 0.00$ 0.00$ 0.01$ 0.07$ 0.01$ 0.00$ 0.00$ 0.01$ 0.02$ 0.01$ 0.09$ 0.15$ -$
Parent Involvement
Mini Grant-$ -$ -$ 0.00$ 0.00$ 0.00$ 0.00$ 0.01$ 0.00$ -$ -$ -$ -$ -$ -$ -$
Performance Based
Awards-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.04$ 0.03$ -$ -$ -$
Premium and Accrued
Interest-$ -$ -$ -$ 0.01$ 0.01$ 0.01$ 0.00$ -$ -$ -$ -$ -$ -$ -$ -$
Premiums on Bonds
Sold-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Pre-Vocational Ed.
(Hand.)0.04$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.01$ -$ -$
Principal Leadership
Academy0.00$ 0.00$ 0.00$ 0.00$ 0.00$ -$ -$ -$ -$ -$ -$ -$ -$ 0.03$ 0.02$ -$
Proceeds of General
Fixed Asset Disp.0.74$ 0.70$ 0.59$ 0.47$ 0.40$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Public Law 89-313 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.24$ -$ -$
Public Law 97-35-
E.C.I.A0.07$ 0.26$ 0.10$ 0.12$ 0.07$ 0.17$ 0.26$ 0.10$ 0.15$ 0.09$ 0.09$ 0.02$ 0.06$ -$ -$ -$
Public Law 99-457
Educ of Preschool
Handicapped
0.15$ 0.07$ 0.01$ 0.01$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Reading Excitement
and Paperbacks
(REAP)
-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.04$ -$ -$ -$ 0.08$ -$
Real Property -$ -$ 0.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.01$ -$ -$
Reallocated
PropertyTax
Replacement Cr.
1.03$ 0.00$ -$ 0.12$ -$ 0.47$ 0.51$ 0.04$ 0.26$ -$ -$ -$ -$ -$ -$ -$
Receipts from Sale of
Bonds-$ -$ -$ -$ -$ 0.02$ 0.01$ 0.01$ -$ -$ -$ -$ -$ -$ -$ -$
Restricted 0.00$ -$ -$ 0.01$ 0.07$ 0.08$ 0.05$ 0.05$ 0.08$ -$ -$ -$ -$ -$ -$ -$
Revenue in Lieu of
Taxes-$ -$ -$ -$ 0.17$ 0.17$ 0.13$ 0.10$ 0.15$ 0.15$ 0.15$ 0.20$ 0.20$ 0.15$ -$ -$
Sale of Investments -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.08$ -$ 0.10$ 0.10$ -$
Sales Tax Paid on
Gasoline0.01$ 0.02$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ -$ -$ -$ -$ -$ -$ -$ -$
School Lunch 0.06$ 0.03$ 0.03$ 0.03$ 0.03$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
School Lunch
Reimbursement-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.12$ -$ -$ -$
Services Provided
Other School Corp.0.53$ 0.22$ 0.19$ 0.16$ 0.13$ 0.14$ 0.14$ 0.14$ 0.14$ 0.15$ 0.19$ 0.17$ 0.17$ 0.03$ 0.04$ -$
Special Arts Grants 0.00$ 0.01$ 0.01$ 0.01$ 0.00$ 0.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Note: Amounts less than $5,000 are displayed as $0.00 due to rounding. Revenues that are equal to zero are displayed as $ -.
Revenue Type 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Appendix A: Local Government Revenue 1995 - 2010, by Revenue Type(in millions of dollars)
Special Benefits Tax
(for special districts)-$ -$ -$ -$ -$ 1.04$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Special Federal
Distribution-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.02$ -$ -$
State Grant - Destitute
Children-$ -$ -$ -$ -$ 0.05$ 0.18$ 0.38$ 0.52$ 0.11$ 0.38$ 0.32$ 0.14$ 0.01$ -$ -$
State Grants-Parks-
Natural Resources0.03$ 0.48$ 0.02$ 0.04$ 0.03$ 0.26$ 0.01$ -$ -$ -$ -$ -$ -$ -$ -$ -$
State Grants-Social
Progs-Welfare Dept.0.27$ 0.14$ 0.14$ 0.16$ 0.17$ 1.58$ 1.02$ 10.30$ 0.65$ 0.53$ 0.76$ 0.59$ 0.46$ 0.42$ -$ -$
State Transfer Tuition 1.10$ 0.90$ 1.10$ 0.66$ 0.52$ 0.19$ 0.09$ 0.09$ 0.07$ 0.23$ 0.04$ 0.03$ 0.11$ 0.09$ -$ -$
Statewide Library
Card Program-$ -$ -$ -$ -$ -$ -$ 0.01$ 0.01$ -$ -$ -$ -$ -$ -$ -$
Student Exporatory
Teaching-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.00$ 0.02$ -$ -$ -$ -$
Students 0.01$ -$ 0.01$ -$ -$ 0.01$ -$ -$ 0.02$ 0.04$ -$ -$ -$ -$ -$ -$
Teacher Quality
Contracts-$ 0.01$ -$ -$ -$ -$ -$ -$ 0.02$ -$ -$ -$ -$ -$ -$ -$
Technical Assistance
Grant0.15$ 0.13$ 0.15$ 0.01$ 0.01$ -$ -$ -$ -$ -$ -$ -$ -$ 0.03$ -$ -$
Textbooks
Reimbursements0.20$ 0.26$ 0.30$ 0.31$ 0.25$ 0.18$ 0.17$ 0.16$ 0.17$ 0.20$ 0.16$ 0.04$ 0.07$ 0.03$ 0.07$ -$
Timber Sales 0.00$ 0.04$ 0.04$ 0.04$ -$ -$ 0.15$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Title XX 0.00$ 0.40$ 0.00$ 0.04$ 0.12$ 0.09$ 0.10$ 0.09$ 0.08$ 0.06$ 0.00$ 0.46$ 0.56$ 0.12$ -$ -$
Transfer Per Bond
Ordinance0.12$ -$ -$ -$ -$ 0.08$ 0.08$ 0.05$ 0.05$ 0.05$ 2.06$ 0.05$ 0.05$ 0.05$ -$ -$
Transportation 37.68$ 37.86$ 39.18$ 39.08$ 37.61$ 35.37$ 35.96$ 34.86$ 31.08$ 0.11$ -$ -$ -$ -$ 0.00$ -$
Urban Devel. And
Assistance-Federal-$ -$ -$ -$ -$ -$ -$ 0.01$ 0.01$ 0.01$ 0.01$ -$ -$ -$ -$ -$
Urban Devel. And
Assistance-State-$ 0.11$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Veterans' Memorial
Funds Withheld0.05$ -$ -$ 0.04$ 0.03$ -$ -$ -$ -$ -$ -$ -$ -$ 0.00$ -$ -$
Voc. Ed.
Reimbursement for
Computers
-$ -$ -$ -$ -$ -$ 0.03$ 0.07$ 0.36$ 0.01$ -$ 0.11$ 0.10$ 0.61$ -$ -$
Workstudy 0.00$ 0.01$ 0.00$ 0.00$ 0.03$ 0.03$ -$ 0.10$ -$ 0.07$ -$ 0.01$ 0.00$ -$ 0.00$ -$
Note: Amounts less than $5,000 are displayed as $0.00 due to rounding. Revenues that are equal to zero are displayed as $ -.
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010Adams 47.86$ 50.00$ 53.68$ 56.85$ 57.67$ 65.06$ 67.29$ 69.31$ 67.94$ 69.65$ 71.00$ 72.44$ 76.76$ 64.42$ 73.88$ 43.01$
Allen 536.29$ 572.80$ 600.13$ 631.85$ 648.63$ 720.15$ 729.17$ 760.87$ 790.44$ 796.09$ 820.20$ 883.59$ 909.18$ 790.28$ 899.90$ 538.99$
Bartholomew 126.81$ 128.69$ 134.25$ 146.30$ 153.62$ 159.25$ 160.60$ 173.59$ 171.22$ 175.20$ 180.12$ 197.65$ 204.06$ 179.31$ 206.26$ 119.52$
Benton 21.15$ 22.11$ 22.94$ 24.67$ 25.65$ 26.59$ 27.99$ 28.94$ 29.16$ 29.09$ 31.19$ 31.80$ 32.33$ 27.70$ 32.99$ 21.21$
Blackford 22.70$ 24.66$ 26.96$ 28.80$ 29.68$ 30.85$ 32.04$ 32.90$ 33.36$ 35.30$ 33.29$ 32.81$ 33.67$ 30.80$ 33.14$ 20.35$
Boone 74.24$ 80.55$ 86.00$ 93.56$ 99.22$ 107.91$ 115.74$ 126.84$ 132.25$ 136.93$ 142.27$ 160.21$ 169.82$ 143.61$ 176.34$ 107.79$
Brown 22.33$ 24.39$ 25.46$ 27.38$ 29.00$ 30.82$ 30.73$ 31.44$ 32.84$ 34.98$ 35.43$ 82.91$ 38.92$ 29.43$ 35.01$ 22.65$
Carroll 33.44$ 34.32$ 35.73$ 38.58$ 40.76$ 42.96$ 43.77$ 45.40$ 44.00$ 44.14$ 45.07$ 46.59$ 49.52$ 40.87$ 47.68$ 27.66$
Cass 64.20$ 67.09$ 73.17$ 77.56$ 80.40$ 83.79$ 87.99$ 91.26$ 94.45$ 95.20$ 99.56$ 100.86$ 101.84$ 92.76$ 97.12$ 57.14$
Clark 140.44$ 144.56$ 154.13$ 156.57$ 163.39$ 173.92$ 182.22$ 193.31$ 193.63$ 212.69$ 220.14$ 230.08$ 255.74$ 203.67$ 260.50$ 150.48$
Clay 37.49$ 40.19$ 41.92$ 45.18$ 46.39$ 47.96$ 49.35$ 50.30$ 52.59$ 52.69$ 55.98$ 57.49$ 58.40$ 51.72$ 59.10$ 43.26$
Clinton 56.83$ 59.02$ 61.74$ 65.95$ 71.48$ 73.69$ 77.71$ 80.67$ 82.88$ 82.05$ 81.35$ 87.58$ 92.69$ 81.52$ 94.63$ 58.97$
Crawford 15.78$ 16.29$ 17.80$ 19.55$ 20.02$ 20.95$ 21.93$ 22.22$ 23.39$ 23.92$ 25.82$ 26.43$ 28.87$ 25.56$ 26.41$ 16.62$
Daviess 40.80$ 43.25$ 46.64$ 49.20$ 52.30$ 54.86$ 58.17$ 60.33$ 62.56$ 64.01$ 66.58$ 70.02$ 73.42$ 64.44$ 70.69$ 43.68$
Dearborn 67.57$ 70.96$ 77.14$ 82.95$ 89.28$ 97.13$ 100.28$ 110.09$ 111.82$ 119.26$ 124.59$ 128.18$ 135.94$ 115.02$ 135.44$ 87.52$
Decatur 37.98$ 41.37$ 41.75$ 45.11$ 46.89$ 48.41$ 51.52$ 54.35$ 56.13$ 58.82$ 58.03$ 60.73$ 65.09$ 55.45$ 63.83$ 42.68$
DeKalb 62.12$ 66.83$ 70.54$ 76.49$ 80.21$ 84.24$ 89.09$ 94.09$ 95.81$ 95.31$ 99.21$ 103.14$ 107.68$ 91.26$ 106.05$ 62.58$
Delaware 198.18$ 203.59$ 212.72$ 214.39$ 218.19$ 229.02$ 240.28$ 255.55$ 260.05$ 258.70$ 268.80$ 279.18$ 288.31$ 243.27$ 262.25$ 130.29$
Dubois 68.05$ 74.54$ 72.44$ 77.76$ 83.95$ 89.79$ 90.01$ 94.19$ 96.05$ 97.90$ 103.82$ 111.19$ 113.73$ 100.21$ 118.66$ 77.65$
Elkhart 280.77$ 302.08$ 322.24$ 349.75$ 367.15$ 388.43$ 414.47$ 451.77$ 448.36$ 453.26$ 474.84$ 505.36$ 531.43$ 467.77$ 532.88$ 287.42$
Fayette 45.61$ 46.74$ 48.26$ 50.70$ 52.83$ 54.06$ 58.43$ 62.62$ 58.65$ 58.60$ 60.82$ 62.84$ 64.99$ 56.92$ 62.93$ 39.67$
Floyd 95.65$ 100.46$ 107.34$ 116.55$ 123.19$ 129.99$ 136.67$ 145.17$ 136.67$ 147.58$ 157.31$ 166.84$ 181.55$ 147.28$ 170.58$ 103.62$
Fountain 29.10$ 29.86$ 31.59$ 33.35$ 33.95$ 35.94$ 37.88$ 38.50$ 39.37$ 40.89$ 41.77$ 43.12$ 45.45$ 38.86$ 45.11$ 31.34$
Franklin 29.12$ 29.24$ 30.83$ 33.70$ 34.86$ 36.52$ 37.69$ 41.29$ 41.38$ 41.40$ 42.61$ 46.56$ 47.57$ 38.21$ 43.00$ 28.71$
Fulton 30.96$ 32.84$ 34.62$ 37.40$ 38.80$ 41.04$ 42.91$ 44.97$ 44.06$ 43.75$ 45.80$ 47.85$ 49.23$ 40.54$ 46.43$ 28.61$
Gibson 53.58$ 55.19$ 58.06$ 62.28$ 64.96$ 68.41$ 67.78$ 69.64$ 71.53$ 73.46$ 79.86$ 83.10$ 87.25$ 75.18$ 88.49$ 51.69$
Grant 132.68$ 138.13$ 139.92$ 148.63$ 151.53$ 155.06$ 161.15$ 165.52$ 166.14$ 166.64$ 168.77$ 175.21$ 176.64$ 153.62$ 172.74$ 117.78$
Greene 50.01$ 53.69$ 55.29$ 58.97$ 60.39$ 63.71$ 66.39$ 67.57$ 69.20$ 69.81$ 73.50$ 74.03$ 75.22$ 67.64$ 74.80$ 56.74$
Hamilton 287.42$ 348.89$ 381.69$ 402.85$ 458.11$ 496.63$ 535.80$ 582.88$ 615.19$ 631.01$ 667.39$ 723.35$ 805.35$ 680.54$ 848.48$ 496.40$
Hancock 82.17$ 88.99$ 91.93$ 98.39$ 106.41$ 114.26$ 123.71$ 130.15$ 138.33$ 144.92$ 152.33$ 163.28$ 178.56$ 157.52$ 183.16$ 109.21$
Harrison 46.34$ 48.33$ 50.34$ 55.52$ 59.13$ 65.62$ 64.60$ 67.51$ 74.96$ 72.78$ 75.77$ 79.98$ 83.11$ 72.21$ 82.63$ 79.86$
Hendricks 138.04$ 154.96$ 166.44$ 183.75$ 204.58$ 220.80$ 238.75$ 259.22$ 284.29$ 301.79$ 321.36$ 351.38$ 371.58$ 333.45$ 405.17$ 220.57$
Henry 78.47$ 84.24$ 87.44$ 92.17$ 94.09$ 100.09$ 104.26$ 108.05$ 115.10$ 117.04$ 119.16$ 119.96$ 123.99$ 108.94$ 121.03$ 79.74$
Howard 155.54$ 164.46$ 169.97$ 175.48$ 178.20$ 188.71$ 195.12$ 203.70$ 199.03$ 216.02$ 226.75$ 233.31$ 240.28$ 201.95$ 236.02$ 136.11$
Huntington 58.65$ 60.25$ 64.75$ 67.97$ 71.08$ 76.75$ 78.25$ 81.67$ 86.60$ 84.85$ 88.19$ 89.78$ 89.40$ 79.41$ 86.82$ 50.97$
Jackson 55.25$ 66.00$ 70.78$ 67.26$ 74.11$ 80.17$ 82.81$ 86.70$ 89.22$ 94.19$ 92.79$ 99.60$ 101.82$ 86.04$ 100.90$ 64.63$
Jasper 48.43$ 52.17$ 53.12$ 59.73$ 59.48$ 63.68$ 67.63$ 68.57$ 70.86$ 69.47$ 73.99$ 78.04$ 84.21$ 67.01$ 79.72$ 50.23$
Jay 35.52$ 38.28$ 40.18$ 42.74$ 43.04$ 46.49$ 48.92$ 48.89$ 50.94$ 51.45$ 52.15$ 54.99$ 55.90$ 52.06$ 57.78$ 37.17$
Jefferson 45.06$ 47.67$ 48.73$ 50.94$ 54.07$ 56.91$ 58.83$ 61.17$ 62.41$ 65.58$ 69.02$ 73.13$ 73.95$ 61.59$ 72.27$ 45.07$
Jennings 33.40$ 35.76$ 38.04$ 41.87$ 45.75$ 49.97$ 53.19$ 56.74$ 60.14$ 60.44$ 62.55$ 63.65$ 65.21$ 59.43$ 65.32$ 47.20$
Johnson 151.81$ 164.99$ 178.39$ 199.08$ 212.86$ 230.55$ 248.44$ 261.44$ 274.29$ 279.93$ 301.40$ 324.34$ 342.38$ 305.37$ 360.59$ 204.84$
Knox 58.77$ 61.67$ 61.62$ 69.59$ 67.25$ 70.80$ 73.37$ 75.19$ 78.17$ 75.56$ 81.43$ 79.20$ 87.05$ 74.08$ 81.66$ 47.62$
Kosciusko 108.74$ 116.34$ 120.95$ 127.54$ 139.14$ 146.68$ 157.09$ 160.91$ 164.18$ 158.56$ 167.73$ 178.07$ 184.44$ 161.37$ 197.13$ 122.05$
LaGrange 40.02$ 41.44$ 45.31$ 49.32$ 52.99$ 57.24$ 58.82$ 61.11$ 64.54$ 65.51$ 66.75$ 71.17$ 76.31$ 61.39$ 70.08$ 42.94$
Lake 1,050.22$ 1,104.26$ 1,213.29$ 1,217.42$ 1,257.47$ 1,301.76$ 1,362.39$ 1,441.03$ 1,482.48$ 1,505.21$ 1,551.40$ 1,630.75$ 1,671.90$ 1,388.27$ 1,477.06$ 728.26$
Appendix B: Total Local Government Revenue 1995 - 2010, by County(in millions of dollars, after imposition of caps)
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Appendix B: Total Local Government Revenue 1995 - 2010, by County(in millions of dollars, after imposition of caps)
LaPorte 191.63$ 192.57$ 205.16$ 225.00$ 222.16$ 233.34$ 238.59$ 243.29$ 248.18$ 247.45$ 256.15$ 259.67$ 259.67$ 214.11$ 214.11$ 115.63$
Lawrence 66.69$ 71.19$ 74.54$ 78.76$ 84.11$ 88.83$ 90.85$ 92.74$ 95.34$ 98.74$ 103.39$ 105.95$ 112.69$ 98.10$ 105.97$ 68.51$
Madison 211.93$ 224.13$ 230.32$ 239.75$ 243.25$ 255.45$ 271.87$ 285.95$ 287.10$ 295.90$ 299.93$ 306.84$ 324.80$ 293.51$ 306.65$ 175.79$
Marion 2,135.83$ 2,216.73$ 2,304.49$ 2,504.72$ 2,586.59$ 2,601.11$ 2,861.57$ 2,880.40$ 2,825.47$ 2,945.57$ 3,125.26$ 3,467.04$ 3,866.06$ 3,349.04$ 3,368.22$ 2,240.70$
Marshall 80.33$ 85.59$ 86.82$ 92.08$ 94.31$ 99.71$ 105.74$ 109.74$ 109.67$ 109.73$ 112.94$ 118.65$ 124.50$ 104.47$ 123.51$ 81.66$
Martin 16.81$ 17.99$ 18.33$ 19.75$ 20.01$ 20.91$ 21.98$ 22.68$ 23.16$ 22.93$ 23.17$ 23.95$ 25.04$ 21.86$ 24.82$ 18.70$
Miami 56.51$ 57.77$ 60.48$ 62.22$ 66.66$ 71.30$ 72.17$ 74.55$ 75.95$ 77.88$ 80.26$ 80.41$ 84.58$ 70.12$ 81.36$ 54.82$
Monroe 159.01$ 171.81$ 176.43$ 184.17$ 193.16$ 201.57$ 208.99$ 224.14$ 234.23$ 239.33$ 252.90$ 254.46$ 272.91$ 231.11$ 278.38$ 179.49$
Montgomery 66.26$ 70.17$ 73.79$ 78.00$ 80.95$ 86.10$ 89.23$ 97.18$ 96.52$ 94.42$ 101.86$ 107.25$ 108.10$ 88.30$ 105.72$ 64.18$
Morgan 85.01$ 88.93$ 92.74$ 102.30$ 107.99$ 115.41$ 121.70$ 128.49$ 127.65$ 136.38$ 142.86$ 146.84$ 150.97$ 131.72$ 149.96$ 101.26$
Newton 28.31$ 29.39$ 31.71$ 33.53$ 34.85$ 36.15$ 38.09$ 39.51$ 38.96$ 39.95$ 40.73$ 40.66$ 42.79$ 35.51$ 42.35$ 26.17$
Noble 63.87$ 67.77$ 71.75$ 77.59$ 80.91$ 88.45$ 91.29$ 96.11$ 98.99$ 101.55$ 104.32$ 107.99$ 112.07$ 97.31$ 109.28$ 69.80$
Ohio 7.38$ 7.67$ 9.64$ 11.28$ 11.32$ 11.83$ 12.04$ 12.77$ 12.94$ 13.07$ 13.98$ 14.28$ 14.57$ 12.46$ 14.55$ 11.48$
Orange 27.51$ 28.82$ 30.55$ 32.78$ 34.08$ 36.00$ 37.44$ 39.20$ 39.76$ 39.78$ 41.09$ 43.20$ 44.81$ 41.36$ 46.71$ 37.03$
Owen 26.99$ 29.29$ 30.96$ 33.90$ 35.61$ 36.96$ 38.73$ 41.16$ 41.94$ 42.36$ 43.55$ 45.23$ 47.51$ 41.94$ 46.10$ 30.05$
Parke 24.66$ 25.93$ 27.32$ 28.61$ 30.63$ 32.74$ 33.78$ 35.47$ 35.86$ 36.82$ 37.73$ 38.80$ 40.10$ 35.51$ 40.64$ 29.08$
Perry 27.01$ 28.97$ 30.05$ 31.93$ 34.69$ 35.54$ 36.48$ 38.82$ 40.05$ 40.61$ 42.69$ 43.09$ 44.59$ 37.96$ 42.69$ 30.01$
Pike 22.18$ 22.95$ 23.91$ 25.56$ 26.84$ 29.54$ 30.18$ 31.83$ 32.47$ 33.25$ 33.91$ 35.27$ 35.23$ 31.74$ 35.04$ 21.16$
Porter 237.82$ 245.26$ 263.44$ 276.57$ 290.93$ 310.71$ 321.91$ 328.35$ 342.92$ 356.02$ 377.41$ 389.52$ 422.75$ 321.65$ 394.85$ 213.85$
Posey 52.86$ 55.77$ 57.91$ 58.64$ 59.09$ 62.02$ 63.56$ 66.08$ 67.51$ 68.44$ 69.92$ 71.24$ 74.63$ 54.66$ 71.99$ 40.18$
Pulaski 26.24$ 27.75$ 29.19$ 31.14$ 32.85$ 34.14$ 35.80$ 38.90$ 38.29$ 37.97$ 38.55$ 40.09$ 41.93$ 35.69$ 39.03$ 27.31$
Putnam 51.76$ 54.54$ 57.38$ 63.24$ 66.72$ 73.45$ 77.95$ 79.55$ 82.33$ 84.61$ 86.92$ 88.98$ 89.33$ 74.66$ 89.88$ 59.63$
Randolph 45.48$ 47.50$ 49.74$ 52.24$ 54.92$ 57.65$ 57.07$ 60.17$ 61.79$ 63.63$ 66.12$ 68.19$ 69.47$ 58.98$ 68.59$ 45.00$
Ripley 40.94$ 43.19$ 50.47$ 51.23$ 53.00$ 56.25$ 59.75$ 62.47$ 64.16$ 64.46$ 66.82$ 70.46$ 73.00$ 63.75$ 72.04$ 53.38$
Rush 29.44$ 31.18$ 33.45$ 35.02$ 36.68$ 37.94$ 38.80$ 39.20$ 40.57$ 40.97$ 42.70$ 41.99$ 44.75$ 38.11$ 42.27$ 25.36$
St. Joseph 419.69$ 446.68$ 466.05$ 496.46$ 532.52$ 569.77$ 607.25$ 648.13$ 655.93$ 657.17$ 691.87$ 724.36$ 727.19$ 632.57$ 675.89$ 391.81$
Scott 32.67$ 33.98$ 35.43$ 38.75$ 41.07$ 43.92$ 45.52$ 48.49$ 49.61$ 50.04$ 51.97$ 56.05$ 56.22$ 52.36$ 57.54$ 41.36$
Shelby 63.46$ 69.65$ 72.91$ 82.22$ 85.04$ 92.58$ 96.86$ 98.18$ 101.01$ 100.70$ 111.01$ 114.03$ 114.12$ 99.13$ 117.66$ 73.29$
Spencer 34.92$ 36.64$ 38.51$ 39.97$ 40.98$ 44.07$ 44.93$ 48.03$ 50.52$ 50.11$ 49.70$ 51.30$ 53.38$ 42.44$ 51.24$ 31.77$
Starke 35.29$ 37.22$ 39.99$ 43.28$ 44.91$ 47.94$ 49.74$ 50.59$ 52.59$ 55.33$ 54.51$ 56.64$ 57.89$ 49.90$ 58.11$ 38.97$
Steuben 56.63$ 59.17$ 62.47$ 67.16$ 69.48$ 74.36$ 79.13$ 84.05$ 88.78$ 88.59$ 91.33$ 96.33$ 99.98$ 79.67$ 98.63$ 59.53$
Sullivan 36.45$ 37.31$ 38.54$ 39.55$ 42.55$ 43.77$ 44.83$ 47.65$ 48.49$ 49.95$ 49.99$ 51.28$ 51.08$ 45.13$ 53.11$ 33.36$
Switzerland 12.64$ 13.29$ 14.16$ 15.33$ 16.30$ 17.07$ 19.36$ 19.76$ 20.39$ 20.10$ 21.70$ 20.80$ 21.75$ 20.35$ 23.31$ 18.12$
Tippecanoe 206.25$ 224.77$ 246.50$ 254.61$ 259.28$ 270.48$ 274.63$ 292.90$ 296.93$ 304.43$ 325.80$ 338.27$ 356.26$ 301.04$ 354.68$ 211.77$
Tipton 29.41$ 30.36$ 31.34$ 34.34$ 35.07$ 36.03$ 37.07$ 39.91$ 39.55$ 40.24$ 41.08$ 42.62$ 44.28$ 38.48$ 43.84$ 26.56$
Union 12.64$ 13.56$ 14.75$ 15.54$ 16.57$ 16.40$ 18.09$ 18.44$ 20.13$ 19.44$ 20.23$ 21.01$ 21.90$ 19.82$ 21.80$ 14.56$
Vanderburgh 309.05$ 314.99$ 324.97$ 333.22$ 349.53$ 358.87$ 380.74$ 411.08$ 429.57$ 426.42$ 437.42$ 447.47$ 456.22$ 400.56$ 471.12$ 306.95$
Vermillion 26.84$ 29.49$ 32.33$ 31.97$ 33.14$ 35.16$ 36.38$ 37.40$ 37.42$ 39.15$ 37.31$ 40.98$ 41.32$ 34.03$ 38.63$ 22.91$
Vigo 160.30$ 165.42$ 176.10$ 187.54$ 197.54$ 201.06$ 210.78$ 217.62$ 221.93$ 234.87$ 246.08$ 257.27$ 269.20$ 242.04$ 258.91$ 134.17$
Wabash 58.42$ 60.92$ 63.94$ 67.88$ 72.87$ 76.21$ 78.86$ 80.32$ 79.60$ 80.48$ 80.80$ 81.32$ 81.73$ 70.73$ 80.15$ 53.27$
Warren 15.80$ 16.23$ 16.97$ 18.02$ 18.67$ 19.38$ 20.28$ 20.71$ 21.26$ 21.58$ 22.84$ 23.64$ 24.45$ 21.00$ 23.07$ 14.13$
Warrick 77.93$ 82.77$ 83.86$ 89.58$ 93.57$ 99.77$ 99.42$ 106.50$ 110.89$ 114.96$ 120.07$ 123.20$ 125.00$ 101.24$ 125.44$ 76.29$
Washington 36.49$ 38.67$ 41.39$ 44.70$ 48.29$ 50.48$ 53.23$ 55.02$ 58.02$ 60.67$ 62.23$ 65.32$ 65.93$ 58.75$ 65.86$ 46.22$
Wayne 126.68$ 133.21$ 134.78$ 144.19$ 145.91$ 156.27$ 160.84$ 166.38$ 168.83$ 167.98$ 175.21$ 175.60$ 179.92$ 155.41$ 175.83$ 104.95$
Wells 45.28$ 48.72$ 50.40$ 54.38$ 57.00$ 61.36$ 62.44$ 62.55$ 64.63$ 63.28$ 65.55$ 64.14$ 68.21$ 56.22$ 65.73$ 44.46$
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Appendix B: Total Local Government Revenue 1995 - 2010, by County(in millions of dollars, after imposition of caps)
White 46.92$ 52.04$ 49.43$ 55.81$ 56.85$ 57.89$ 61.71$ 66.43$ 66.84$ 68.38$ 68.82$ 72.13$ 75.33$ 63.45$ 81.05$ 55.11$
Whitley 55.75$ 56.71$ 60.05$ 64.82$ 59.18$ 62.93$ 64.03$ 67.77$ 68.64$ 68.92$ 70.77$ 73.47$ 77.90$ 63.85$ 73.97$ 49.83$
Fund Name 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
GENERAL 5,938.70$ 6,269.38$ 6,648.41$ 6,969.78$ 7,405.60$ 7,806.33$ 8,231.17$ 8,658.38$ 8,802.25$ 8,978.55$ 9,248.99$ 9,604.32$ 9,917.15$ 10,219.84$ 10,329.50$ 10,217.51$
DEBT SERVICE 462.65$ 545.25$ 572.91$ 630.94$ 695.07$ 732.46$ 803.99$ 849.29$ 969.38$ 1,051.09$ 1,072.18$ 1,158.49$ 1,272.63$ 1,364.23$ 1,200.42$ 1,188.34$
CAPITAL PROJECTS (School) 443.87$ 469.31$ 509.20$ 546.61$ 582.09$ 608.77$ 630.05$ 664.44$ 697.27$ 725.30$ 765.23$ 831.27$ 894.30$ 939.89$ 872.22$ 865.23$
HIGHWAY 493.85$ 505.29$ 511.31$ 525.66$ 535.15$ 564.12$ 594.72$ 577.68$ 624.49$ 622.23$ 661.20$ 647.81$ 664.24$ 630.27$ 582.52$ 593.23$
TRANSPORTATION 334.15$ 348.30$ 368.65$ 377.77$ 405.18$ 419.15$ 390.95$ 406.13$ 428.67$ 425.98$ 454.37$ 491.00$ 517.58$ 530.56$ 555.80$ 566.67$
SPECL HEALTH/HOSPITAL
GENERAL211.37$ 224.71$ 232.74$ 261.17$ 270.18$ 277.97$ 310.88$ 78.92$ 91.75$ 200.29$ 229.73$ 220.64$ 246.55$ 275.67$ 332.03$ 389.15$
MOTOR VEHICLE HIGHWAY 247.96$ 259.12$ 259.00$ 268.34$ 277.00$ 293.42$ 313.80$ 312.81$ 324.51$ 292.28$ 289.55$ 280.89$ 306.88$ 292.79$ 281.60$ 288.58$
SPECL AIRPORT GENERAL 88.44$ 97.54$ 113.21$ 143.82$ 151.70$ 163.72$ 188.60$ 184.88$ 191.74$ 191.56$ 183.77$ 205.99$ 235.18$ 245.77$ 259.05$ 243.70$
FIRE 86.97$ 94.88$ 103.95$ 106.94$ 112.37$ 121.16$ 131.59$ 150.97$ 155.81$ 159.95$ 158.32$ 172.72$ 169.62$ 191.09$ 203.84$ 190.64$
EXEMPT DEBT - LAKE AND
ST. JOSEPH COUNTIES
ONLY
-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 177.02$ 188.05$
SPECL POLICE SERVICE
GENERAL69.17$ 79.49$ 81.68$ 83.71$ 85.68$ 84.25$ 84.91$ 88.11$ 91.26$ 83.06$ 99.18$ 90.93$ -$ 176.64$ 143.05$ 150.87$
SPECL SANITATION
(LIQUID) GEN53.87$ 114.21$ 123.52$ 122.61$ 121.53$ 125.31$ 130.51$ 75.38$ 82.98$ 82.98$ 73.18$ 74.07$ 93.74$ 116.96$ 118.40$ 146.05$
SCHOOL PENSION DEBT -$ -$ -$ -$ -$ -$ -$ 1.52$ -$ 56.17$ 112.19$ 115.60$ 135.41$ 135.36$ 125.98$ 129.61$
INDIANAPOLIS
CONSOLIDATED FIRE SERV
DIST
-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 73.03$ 80.31$ 104.81$ 127.17$
PARK & RECREATION 51.31$ 56.14$ 59.13$ 63.49$ 66.89$ 71.79$ 84.73$ 99.21$ 108.00$ 110.04$ 108.93$ 104.31$ 115.10$ 119.99$ 116.88$ 120.76$
SPECL TRANSPORTATION
GEN43.42$ 36.61$ 55.26$ 57.07$ 58.87$ 72.72$ 73.93$ 81.12$ 80.26$ 80.11$ 88.87$ 98.87$ 100.97$ 113.18$ 125.06$ 118.14$
BUS REPLACEMENT -$ -$ -$ -$ -$ -$ 58.21$ 74.96$ 90.69$ 93.52$ 85.15$ 87.70$ 94.85$ 110.14$ 97.11$ 113.24$
POLICE PENSION 56.77$ 60.78$ 64.45$ 66.75$ 65.09$ 71.88$ 67.45$ 71.30$ 61.21$ 67.76$ 74.77$ 86.40$ 92.60$ 86.52$ 93.27$ 98.35$
SPECL CONSL CO DEPT
TRANS GEN74.39$ 97.22$ 89.88$ 92.58$ 79.67$ 81.81$ 92.26$ 79.92$ 82.19$ 82.41$ 72.37$ 71.63$ 76.97$ 80.04$ 90.58$ 97.12$
FIRE PENSION 57.51$ 62.93$ 64.50$ 70.40$ 64.17$ 68.97$ 66.52$ 69.47$ 62.12$ 67.76$ 73.42$ 89.95$ 91.12$ 85.43$ 90.34$ 96.65$
SPECL CONSL CO GENERAL 44.22$ 49.38$ 58.48$ 59.04$ 60.75$ 65.42$ 86.53$ 72.67$ 69.13$ 76.45$ 70.44$ 76.72$ 78.66$ 82.27$ 84.58$ 89.60$
CUMULATIVE CAPITAL
DEVELOPMENT57.17$ 70.66$ 62.67$ 67.30$ 69.70$ 71.38$ 74.36$ 76.35$ 80.74$ 79.20$ 76.56$ 79.75$ 84.13$ 87.44$ 80.07$ 78.87$
LOCAL ROAD & STREET 74.22$ 103.64$ 110.53$ 145.14$ 120.77$ 198.70$ 142.64$ 86.00$ 80.52$ 80.99$ 77.92$ 86.81$ 81.14$ 79.25$ 72.20$ 72.68$
TOWNSHIP ASSISTANCE 37.36$ 39.01$ 39.67$ 40.88$ 39.19$ 39.41$ 41.85$ 46.88$ 45.59$ 46.24$ 49.78$ 49.52$ 52.44$ 54.84$ 56.09$ 60.79$
CASINO/RIVERBOAT -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.16$ 0.38$ 2.26$ 3.49$ 13.72$ 34.05$ 58.87$
CUMULATIVE BRIDGE 49.96$ 56.58$ 60.01$ 62.68$ 65.24$ 65.85$ 68.15$ 71.58$ 71.23$ 65.54$ 61.41$ 60.05$ 64.02$ 67.70$ 59.42$ 58.58$
HEALTH 27.79$ 30.47$ 30.99$ 32.38$ 34.86$ 35.62$ 41.21$ 41.06$ 43.54$ 44.04$ 45.45$ 46.01$ 49.00$ 50.65$ 53.23$ 52.87$
SPECL AIRPORT
CONSTRUCTION62.56$ 62.51$ 52.14$ 110.39$ 119.60$ 59.98$ 80.14$ 188.14$ 250.56$ 242.53$ 223.35$ 391.73$ 657.68$ 409.47$ 141.74$ 49.60$
PARK 39.52$ 42.92$ 45.10$ 47.09$ 50.32$ 51.02$ 43.50$ 41.20$ 39.24$ 40.80$ 39.04$ 41.25$ 45.57$ 47.67$ 46.09$ 44.89$
Appendix C: Local Government Revenue 1995 - 2010, by Fund(in millions of dollars)
Note: Amounts less than $5,000 are displayed as $0.00 due to rounding. Revenues that are equal to zero are displayed as $ -.
Fund Name 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Appendix C: Local Government Revenue 1995 - 2010, by Fund(in millions of dollars)
SPECL FIRE PROTECTION
TERRITORY GENERAL-$ -$ -$ 2.98$ 2.81$ 2.57$ 3.28$ 6.56$ 6.41$ 7.97$ 26.17$ 25.67$ 38.22$ 21.88$ 36.50$ 43.74$
SPECIAL SOLID WASTE
MANAGEMENT36.08$ 39.10$ 39.22$ 43.01$ 46.46$ 46.95$ 42.15$ 41.49$ 39.42$ 39.28$ 46.15$ 42.23$ 43.76$ 44.78$ 46.42$ 43.23$
SPECL SANITATION (SOLID)
GEN19.98$ 20.73$ 21.73$ 22.86$ 25.95$ 27.48$ 28.27$ 29.44$ 30.52$ 32.32$ 32.66$ 32.38$ 37.06$ 37.54$ 38.50$ 38.10$
SPECL SANITARY GENERAL 24.22$ 25.24$ 26.66$ 28.08$ 28.43$ 29.86$ 32.26$ 33.92$ 36.03$ 36.90$ 37.56$ 37.37$ 39.35$ 38.99$ 36.62$ 36.56$
SPECL POLICE SERVICE
PENSION24.23$ 25.39$ 26.61$ 28.64$ 27.25$ 28.56$ 29.52$ 33.26$ 28.82$ 28.97$ 37.73$ 45.34$ 47.17$ 46.94$ 47.02$ 31.46$
SPECL FIRE SERVICE
PENSION20.92$ 22.02$ 22.49$ 23.36$ 23.03$ 23.45$ 24.57$ 28.58$ 23.52$ 22.85$ 29.60$ 36.92$ 36.13$ 49.21$ 37.25$ 30.78$
SPECL CONSL CO PARK
GENERAL19.71$ 21.06$ 20.84$ 22.05$ 21.10$ 21.84$ 23.70$ 23.59$ 25.65$ 25.01$ 25.78$ 25.30$ 24.98$ 31.32$ 27.76$ 27.05$
LEASE RENTAL PAYMENT 19.72$ 21.03$ 22.79$ 22.05$ 20.77$ 22.48$ 26.18$ 29.29$ 29.09$ 30.18$ 32.35$ 38.41$ 37.00$ 35.84$ 28.86$ 26.98$
SPECL FIRE GENERAL 5.97$ 6.43$ 7.14$ 7.86$ 8.49$ 9.47$ 10.30$ 11.92$ 12.44$ 14.59$ 16.24$ 17.14$ 20.30$ 24.20$ 23.34$ 25.19$
2006 REASSESSMENT -$ -$ -$ -$ -$ -$ -$ 22.54$ 22.61$ 22.97$ 22.98$ 21.11$ 23.27$ 25.08$ 25.35$ 24.44$
REFERENDUM FUND -
EXEMPT OPERATING-$ -$ -$ -$ -$ -$ -$ -$ 2.77$ 7.86$ 10.17$ 13.45$ 14.35$ 12.76$ 13.47$ 19.98$
JAIL LEASE RENTAL 11.62$ 11.99$ 13.36$ 11.79$ 12.62$ 12.11$ 13.57$ 16.21$ 16.00$ 14.97$ 14.53$ 16.56$ 17.68$ 17.06$ 16.69$ 17.75$
REFERENDUM DEBT FUND -
EXEMPT CAPITAL-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1.61$ 16.95$
ECONOMIC DEV INCOME
TAX CEDIT18.07$ 21.79$ 25.99$ 26.94$ 40.50$ 71.37$ 2.29$ 0.70$ 0.12$ 9.28$ 17.88$ 27.33$ 27.14$ 21.51$ 17.65$ 16.90$
AVIATION/AIRPORT 8.30$ 8.67$ 13.12$ 9.68$ 10.13$ 11.71$ 10.40$ 10.25$ 11.38$ 10.90$ 11.85$ 10.58$ 10.83$ 9.93$ 16.70$ 15.96$
LOCAL INCOME TAX 13.03$ 19.03$ 19.57$ 32.73$ 19.22$ 23.01$ 23.61$ 31.76$ 20.46$ 15.64$ 12.93$ 18.15$ 18.28$ 15.67$ 16.97$ 15.69$
EMERG AMBUL/MED
SERVICES - FIRE9.36$ 9.42$ 9.84$ 10.69$ 12.43$ 12.77$ 14.19$ 14.93$ 13.55$ 14.84$ 16.38$ 15.16$ 15.10$ 14.37$ 15.04$ 15.68$
SPECL TRANSPORTATION
CUMUL1.15$ 0.85$ 1.38$ 0.91$ 1.51$ 1.38$ 2.98$ 4.29$ 3.13$ 1.96$ 6.31$ 6.00$ 16.29$ 16.49$ 5.24$ 15.13$
BOND #2 6.05$ 8.08$ 7.95$ 8.16$ 8.97$ 10.09$ 11.94$ 14.80$ 15.18$ 15.62$ 15.93$ 14.44$ 14.49$ 13.41$ 10.36$ 14.81$
CUMULATIVE FIRE
(Township)11.44$ 12.30$ 12.91$ 13.86$ 14.57$ 14.91$ 16.26$ 18.90$ 20.22$ 20.49$ 20.53$ 20.24$ 18.86$ 18.50$ 15.70$ 14.64$
INDPLS CONSL CITY REDEV
DEBT0.39$ 0.44$ 0.57$ 11.64$ 13.06$ 11.80$ 24.55$ 12.31$ 16.22$ 15.58$ 16.78$ 15.17$ 22.94$ 19.74$ 17.40$ 14.50$
SPECL CUML CAPITAL
DEVELOPMENT18.48$ 13.01$ 13.51$ 13.85$ 13.64$ 13.59$ 13.96$ 14.07$ 14.93$ 15.58$ 15.35$ 15.60$ 16.54$ 16.51$ 13.85$ 13.00$
EXEMPT PENSION DEBT -
LAKE AND ST. JOSEPH
COUNTIES
-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 12.66$ 12.59$
COUNTY MAJOR BRIDGE 3.81$ 4.38$ 4.54$ 6.03$ 8.32$ 8.60$ 8.88$ 9.31$ 10.33$ 10.04$ 10.13$ 10.48$ 10.92$ 11.57$ 13.52$ 12.00$
SPECL SANITARY DEBT
SERVICE EXEMPT FROM
CIRCUIT BK
-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 11.91$ 11.91$
DEBT PAYMENT 0.96$ 1.61$ 2.01$ 2.42$ 2.28$ 3.20$ 2.12$ 1.95$ 3.04$ 3.63$ 6.12$ 7.23$ 9.42$ 9.77$ 11.02$ 11.38$
EMERGENCY FIRE LOAN -$ -$ -$ -$ -$ -$ -$ -$ 0.05$ 1.21$ 6.65$ 3.96$ 5.38$ 7.22$ 7.70$ 11.16$
SPECL SANITATION
(LIQUID) DEBT15.88$ 16.56$ 15.88$ 13.65$ 31.34$ 14.18$ 28.17$ 7.69$ 8.47$ 8.20$ 8.20$ 8.62$ 8.62$ 8.60$ 10.45$ 11.05$
RECREATION 6.82$ 7.65$ 9.42$ 7.81$ 8.86$ 9.34$ 9.54$ 11.61$ 10.42$ 10.86$ 8.53$ 10.53$ 11.97$ 12.12$ 11.53$ 10.92$
Note: Amounts less than $5,000 are displayed as $0.00 due to rounding. Revenues that are equal to zero are displayed as $ -.
Fund Name 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Appendix C: Local Government Revenue 1995 - 2010, by Fund(in millions of dollars)
CUMULATIVE CAPITAL IMP
(CIG TAX)9.66$ 10.33$ 12.63$ 12.93$ 11.51$ 11.62$ 10.98$ 11.24$ 11.30$ 11.06$ 10.63$ 9.82$ 12.87$ 13.67$ 12.39$ 10.62$
SPECL SANITARY DEBT
SERVICE20.53$ 20.54$ 16.85$ 17.88$ 16.60$ 17.40$ 16.30$ 16.10$ 16.97$ 16.51$ 15.93$ 19.69$ 20.41$ 23.06$ 10.88$ 10.59$
PARK BOND 10.23$ 10.56$ 12.44$ 11.16$ 12.20$ 15.41$ 12.44$ 13.35$ 12.00$ 16.93$ 14.28$ 15.28$ 18.33$ 17.88$ 9.62$ 10.18$
INDPLS CONSL CITY DEBT
SERVICE1.70$ 1.61$ 1.58$ 1.59$ 1.23$ 1.27$ 0.91$ 0.42$ 0.49$ 0.39$ 0.44$ 0.42$ 10.14$ 12.88$ 9.04$ 9.48$
LIBRARY CAPITAL
PROJECTS2.62$ 3.52$ 3.53$ 4.96$ 4.51$ 5.59$ 6.67$ 8.14$ 8.07$ 8.06$ 7.97$ 9.09$ 11.78$ 12.12$ 12.02$ 9.03$
LEASE RENTAL PAYMENT
EXEMPT FROM CIRCUIT
BREAKERS
-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 8.52$ 8.50$
RAINY DAY -$ -$ -$ -$ -$ -$ -$ -$ 0.09$ 0.14$ 0.21$ 0.17$ 0.45$ 0.56$ 9.01$ 8.44$
SPECL AIRPORT CUML
BLDG0.62$ 0.54$ 0.55$ 0.56$ 0.59$ 0.62$ 1.41$ 1.50$ 1.70$ 1.66$ 2.68$ 2.84$ 3.18$ 8.62$ 8.49$ 8.34$
LOAN & INTEREST
PAYMENT0.34$ 1.50$ 1.81$ 1.95$ 3.20$ 4.53$ 4.44$ 5.48$ 2.06$ 4.75$ 7.91$ 7.75$ 8.83$ 9.56$ 8.16$ 7.87$
COUNTY JAIL REVENUE
FUND (WAYNE CO ONLY)-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 7.46$ 7.71$ 7.30$
SANITATION 3.27$ 3.35$ 3.76$ 3.76$ 3.47$ 3.44$ 3.49$ 3.54$ 4.50$ 4.93$ 4.33$ 4.78$ 4.60$ 5.91$ 6.70$ 7.13$
JAIL BOND 4.44$ 6.98$ 6.36$ 8.28$ 8.45$ 8.00$ 8.80$ 8.71$ 8.55$ 6.10$ 6.59$ 8.06$ 8.48$ 9.19$ 8.91$ 7.00$
RACIAL BALANCE FUND 4.70$ 5.09$ 5.11$ 5.19$ 5.30$ 5.32$ 5.53$ 5.76$ 7.69$ 7.49$ 7.52$ 7.38$ 7.89$ 8.11$ 7.08$ 6.91$
SPECL CONSL CO METRO
THR DEBT5.92$ 7.74$ 7.47$ 7.41$ 7.16$ 8.23$ 18.44$ 8.81$ 8.13$ 9.86$ 9.82$ 9.51$ 9.30$ 6.44$ 6.32$ 6.83$
FIRE BUILDING DEBT 1.31$ 0.69$ 1.41$ 1.37$ 2.45$ 2.64$ 4.21$ 4.60$ 5.64$ 4.91$ 8.24$ 6.81$ 9.33$ 7.69$ 9.00$ 6.76$
SPECL CONSL CO MET
EMERGENCY COMM
AGENCY DEBT
3.03$ 3.12$ 3.24$ 3.39$ 3.45$ 3.51$ 3.87$ 8.53$ 8.84$ 7.82$ 8.93$ 9.05$ 9.13$ 5.67$ 8.29$ 6.60$
PROPERTY MAINTENANCE 47.82$ 37.92$ 29.06$ 27.83$ 28.49$ 27.28$ 2.75$ 3.01$ 3.87$ 4.93$ 4.26$ 4.59$ 5.33$ 5.71$ 6.40$ 5.67$
SPECL FIRE PROTECTION
TERRITORY EQUIPMENT
REPLACE
-$ -$ -$ -$ -$ -$ -$ 0.26$ 0.56$ 0.98$ 1.55$ 1.61$ 2.62$ 3.28$ 3.39$ 5.23$
CEMETERY 4.57$ 4.91$ 5.14$ 5.42$ 5.72$ 5.57$ 6.05$ 5.20$ 5.10$ 5.41$ 4.96$ 4.60$ 4.87$ 5.00$ 4.64$ 5.16$
REDEVELOPMENT -
GENERAL0.90$ 0.82$ 1.59$ 1.80$ 1.13$ 2.65$ 0.68$ 0.78$ 0.79$ 0.97$ 0.97$ 2.06$ 2.56$ 3.65$ 7.99$ 4.83$
POLICE 0.01$ 0.02$ 0.01$ 0.01$ 0.01$ 0.01$ -$ 0.00$ -$ -$ -$ -$ -$ -$ -$ 4.67$
PARK BOND EXEMPT FROM
CIRCUIT BREAKERS-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 4.65$ 4.61$
COUNTY SCHOOL
DIST/SUPPL4.63$ 4.15$ 4.32$ 4.53$ 4.49$ 4.91$ 4.89$ 4.73$ 4.59$ 4.67$ 4.54$ 4.81$ 4.30$ 5.08$ 4.57$ 4.58$
HIGHWAY SPECIAL 1.00$ 3.00$ 6.00$ 7.00$ 7.00$ 9.00$ 9.00$ 12.00$ 8.00$ 7.52$ 7.52$ 4.52$ 7.10$ 6.92$ 4.54$ 4.54$
LIBRARY IMPROVEMENT
RESERVE2.40$ 3.50$ 3.87$ 4.76$ 5.33$ 5.67$ 5.58$ 6.39$ 5.26$ 5.07$ 5.68$ 5.40$ 5.84$ 6.63$ 5.05$ 4.54$
FIRE EQUIPMENT DEBT 6.25$ 7.47$ 6.24$ 7.26$ 7.13$ 7.12$ 6.32$ 6.51$ 6.64$ 6.91$ 6.41$ 5.61$ 7.91$ 5.86$ 5.31$ 4.49$
REDEVELOPMENT BOND
EXEMPT FROM CIRCUIT
BREAKERS
-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 4.35$ 4.35$
CUMULATIVE FIRE SPECIAL 1.92$ 1.98$ 2.47$ 2.76$ 2.87$ 3.10$ 3.33$ 4.58$ 5.62$ 4.78$ 4.55$ 5.18$ 5.45$ 6.08$ 4.95$ 4.22$
INDPLS CONSL CITY REDEV
GEN18.78$ 1.81$ 1.95$ 2.14$ 2.58$ 1.41$ 1.34$ 1.58$ 1.49$ 1.57$ 2.78$ 2.34$ 3.61$ 2.31$ 5.29$ 3.80$
Note: Amounts less than $5,000 are displayed as $0.00 due to rounding. Revenues that are equal to zero are displayed as $ -.
Fund Name 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Appendix C: Local Government Revenue 1995 - 2010, by Fund(in millions of dollars)
SPECL HEALTH/HOSPITAL
DEBT2.86$ 2.77$ 2.24$ 2.27$ 2.41$ 2.30$ 4.72$ 4.21$ 4.86$ 4.71$ 4.62$ 4.84$ 4.31$ 4.03$ 3.93$ 3.76$
STREET BOND 0.58$ 0.58$ 0.48$ 0.46$ 0.12$ 0.04$ 0.72$ 0.83$ 0.79$ 0.48$ 0.58$ 1.09$ 1.15$ 1.20$ 1.22$ 3.65$
CUMULATIVE COURT
HOUSE1.81$ 2.08$ 2.93$ 3.03$ 3.33$ 3.50$ 3.40$ 3.44$ 4.16$ 3.57$ 3.90$ 3.68$ 3.97$ 4.03$ 3.51$ 3.59$
CUMULATIVE CAPITAL IMP
(RATE)2.81$ 3.39$ 3.65$ 3.08$ 3.32$ 2.42$ 2.61$ 2.16$ 3.13$ 2.63$ 2.91$ 2.92$ 3.51$ 3.79$ 3.43$ 3.56$
SPECL CONSL CO PARK
DEBT2.30$ 2.49$ 2.36$ 2.52$ 1.77$ 1.77$ 3.76$ 1.87$ 1.90$ 1.90$ 1.02$ 1.04$ 4.25$ 3.23$ 3.37$ 3.37$
SELF INSURANCE 4.72$ 4.12$ 4.37$ 4.27$ 0.90$ 1.40$ 0.98$ 1.02$ 1.35$ 1.90$ 2.29$ 2.48$ 2.68$ 2.80$ 2.93$ 3.00$
SPECL SANITARY REFUSE 5.68$ 1.31$ 1.43$ 1.54$ 1.86$ 2.03$ 1.31$ 2.30$ 2.02$ 2.08$ 1.63$ 2.91$ 2.91$ 2.91$ 2.91$ 2.91$
PARKING METER 0.58$ 0.66$ 0.73$ 0.81$ 0.68$ 1.11$ 1.29$ 1.03$ 0.96$ 1.91$ 2.16$ 1.98$ 2.18$ 2.46$ 2.36$ 2.82$
COURT HOUSE BOND 3.14$ 3.39$ 2.31$ 1.66$ 1.77$ 1.81$ 3.65$ 2.91$ 2.21$ 3.22$ 3.28$ 2.61$ 2.29$ 3.20$ 2.93$ 2.78$
SPECL FIRE SERVICE
GENERAL42.95$ 46.46$ 45.16$ 49.27$ 46.65$ 48.89$ 52.97$ 54.16$ 55.12$ 50.11$ 59.79$ 54.33$ 14.06$ 15.41$ 2.01$ 2.73$
MEDICAL CENTER 1.41$ 1.41$ 1.67$ 1.68$ 1.70$ 1.85$ 1.89$ 1.92$ 1.63$ 1.89$ 2.02$ 1.99$ 2.13$ 2.13$ 2.73$ 2.73$
SPECL AIRPORT DEBT
SERVICE4.44$ 1.54$ 1.43$ 1.42$ 2.16$ 1.92$ 1.89$ 1.94$ 3.53$ 2.55$ 2.21$ 2.24$ 2.30$ 2.34$ 3.52$ 2.66$
EMERG AMB/MED SV -
CIVIL-$ -$ -$ -$ -$ -$ -$ -$ 1.23$ 1.11$ 1.39$ 1.53$ 2.31$ 2.29$ 2.54$ 2.60$
REDEVELOPMENT BOND 2.72$ 2.34$ 4.76$ 2.63$ 2.46$ 3.68$ 3.75$ 2.67$ 3.14$ 3.20$ 3.23$ 6.11$ 7.31$ 15.03$ 8.02$ 2.53$
COMMUNICATIONS CENTER 0.76$ 0.95$ 0.88$ 1.25$ 1.44$ 1.51$ 1.51$ 1.73$ 1.82$ 1.89$ 1.91$ 2.05$ 2.41$ 2.10$ 2.44$ 2.53$
PRE-SCHOOL SPECIAL
EDUCATION21.63$ 31.28$ 48.45$ 25.36$ 27.80$ 27.78$ 30.05$ 31.69$ 34.64$ 34.93$ 39.77$ 38.74$ 38.40$ 38.79$ 38.78$ 2.52$
PARK BOND #2 -$ -$ -$ 0.31$ 0.15$ 0.56$ 0.85$ 0.59$ 0.69$ 0.66$ 1.20$ 1.15$ 2.78$ 3.39$ 1.95$ 2.50$
LANDFILL 1.67$ 1.62$ 1.92$ 2.06$ 2.70$ 1.85$ 1.42$ 1.51$ 1.50$ 1.78$ 2.06$ 2.06$ 1.92$ 2.18$ 4.82$ 2.47$
HEALTH INSURANCE 1.07$ 0.80$ 0.18$ 1.23$ 1.85$ 2.44$ 2.48$ 3.05$ 2.35$ 2.63$ 2.93$ 3.32$ 1.80$ 1.98$ 2.51$ 2.40$
DRAIN IMPROVEMENT 0.62$ 0.56$ 0.92$ 1.23$ 1.95$ 1.85$ 2.07$ 2.15$ 2.03$ 2.39$ 1.67$ 2.37$ 2.51$ 2.50$ 2.34$ 2.37$
CUMULATIVE SEWER 2.39$ 2.77$ 2.70$ 2.94$ 2.85$ 2.81$ 2.89$ 2.92$ 3.69$ 3.48$ 3.45$ 3.41$ 4.12$ 4.07$ 3.39$ 2.36$
THOROUGHFARE 1.39$ 1.65$ 1.85$ 2.03$ 2.27$ 2.03$ 2.24$ 2.20$ 1.71$ 1.04$ 1.54$ 1.09$ 1.16$ 4.06$ 1.13$ 2.31$
COURT HOUSE LEASE
RENTAL1.75$ 1.55$ 1.58$ 2.39$ 2.40$ 2.26$ 1.85$ 1.95$ 2.09$ 1.85$ 3.50$ 2.94$ 3.11$ 2.95$ 2.10$ 2.30$
SPECL FLOOD CONTROL
GENERAL0.67$ 0.74$ 0.71$ 0.80$ 0.93$ 0.96$ 0.91$ 0.98$ 0.98$ 1.01$ 1.02$ 1.04$ 2.24$ 2.46$ 2.30$ 2.30$
NON-REVERTING CAPITAL
PROJECTS0.11$ 0.65$ 0.21$ 0.39$ 4.23$ 0.94$ 1.55$ 1.75$ 0.32$ 0.36$ 0.15$ 0.07$ 1.39$ 2.35$ 3.11$ 2.30$
LEVEE AUTHORITY 0.84$ 0.85$ 0.89$ 0.80$ 0.90$ 1.05$ 0.92$ 0.73$ 1.12$ 0.84$ 1.23$ 1.42$ 1.80$ 1.87$ 2.44$ 2.29$
CAPITAL IMPROVEMENT
BOND0.27$ 0.35$ 0.24$ 0.29$ 0.30$ 0.30$ 0.24$ 0.29$ 0.33$ 2.36$ 2.07$ 0.36$ 3.49$ 2.88$ 1.88$ 2.24$
MENTAL HEALTH 2.00$ 2.41$ 2.63$ 2.47$ 2.36$ 2.32$ 2.37$ 2.33$ 3.33$ 2.61$ 2.29$ 2.15$ 2.10$ 2.18$ 2.26$ 2.21$
THOROUGHFARE BOND 0.05$ 0.48$ 0.44$ 0.46$ 0.46$ 0.08$ 0.07$ 0.54$ 0.82$ 1.48$ 2.04$ 2.07$ 2.10$ 2.09$ 2.68$ 2.18$
Note: Amounts less than $5,000 are displayed as $0.00 due to rounding. Revenues that are equal to zero are displayed as $ -.
Fund Name 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Appendix C: Local Government Revenue 1995 - 2010, by Fund(in millions of dollars)
INDIANAPOLIS FIRE CUM
CAPITAL DEVEL-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1.45$ 2.26$ -$ 2.18$
CIVIC CENTER 1.03$ 1.34$ 1.35$ 1.15$ 1.38$ 1.28$ 1.57$ 2.37$ 1.51$ 3.01$ 2.26$ 2.29$ 2.48$ 1.40$ 2.20$ 2.07$
COUNTY WELFARE FAMILY
AND CHILDREN252.59$ 277.40$ 285.10$ 261.71$ 306.42$ 324.48$ 318.43$ 348.41$ 391.84$ 382.26$ 399.29$ 471.63$ 524.37$ 514.38$ 2.06$ 2.06$
SPECL AIRPORT DEBT
SERVICE EXEMPT FROM
CIRCUIT BRE
-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2.08$ 1.89$
SPECL TRANSPORTATION
DEBT2.46$ 2.06$ 2.27$ 2.12$ 1.57$ 1.37$ 1.31$ 1.31$ 2.41$ 3.24$ 2.68$ 2.87$ 3.20$ 2.98$ 1.80$ 1.79$
AIRPORT AUTHORITY 3.01$ 2.90$ 0.08$ 0.10$ 0.11$ 0.10$ 0.11$ 0.11$ 0.10$ 1.06$ 1.08$ 1.34$ 1.68$ 2.08$ 1.81$ 1.74$
SPECL REDEVELOPMENT
DEBT EXEMPT FROM
CIRCUIT BREAK
-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1.59$ 1.73$
BOND-GENERAL SINKING 1.45$ 1.17$ 1.40$ 1.68$ 1.74$ 1.64$ 2.07$ 1.98$ 2.21$ 2.37$ 2.33$ 1.54$ 1.51$ 1.60$ 1.65$ 1.72$
SPECL FIRE DEBT 0.33$ 0.26$ 0.27$ 0.57$ 0.79$ 0.74$ 1.27$ 1.22$ 1.01$ 1.79$ 1.67$ 1.27$ 1.59$ 1.59$ 1.61$ 1.47$
STORM SEWER 0.53$ 0.69$ 0.63$ 0.57$ 0.74$ 0.54$ 0.42$ 0.50$ 1.58$ 1.76$ 1.51$ 1.55$ 1.54$ 1.98$ 1.57$ 1.46$
ELECTION/REGISTRATION 0.56$ 0.79$ 0.33$ 0.91$ 0.85$ 1.22$ 0.56$ 0.84$ 0.83$ 1.51$ 0.88$ 1.25$ 1.22$ 1.81$ 0.83$ 1.41$
STORM SEWER BOND 0.53$ 0.66$ 1.00$ 0.77$ 0.44$ 0.63$ 0.62$ 0.98$ 1.00$ 1.01$ 1.63$ 1.61$ 1.46$ 1.56$ 0.70$ 1.37$
SEWER BOND EXEMPT
FROM CIRCUIT BREAKERS-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1.28$ 1.28$
PARK BOND #2 EXEMPT
FROM CIRCUIT BREAKERS-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1.26$ 1.26$
CONVENTION & VISITORS
BUREAU2.02$ 2.19$ 2.14$ 2.49$ 2.15$ 3.35$ 1.97$ 2.25$ 2.39$ 1.97$ 2.09$ 2.28$ 1.97$ 2.37$ 1.18$ 1.26$
SPECL TRANSPORTATION
DEBT EXEMPT FROM
CIRCUIT BRK
-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1.25$ 1.25$
BOND #3 -$ -$ -$ 0.12$ 0.33$ 1.04$ 0.50$ 1.47$ 2.19$ 1.94$ 2.76$ 2.37$ 2.81$ 3.11$ 1.31$ 1.24$
SPECL HEALTH/HOSPITAL
CUM BLDG4.89$ 6.77$ 6.12$ 13.73$ 2.95$ 1.79$ 2.84$ 0.19$ 0.25$ 0.66$ 20.74$ 21.87$ 2.09$ 3.88$ 3.84$ 1.24$
CUMULATIVE JAIL 1.72$ 1.31$ 1.44$ 1.42$ 1.35$ 1.09$ 1.20$ 1.74$ 1.78$ 1.77$ 2.10$ 1.60$ 1.15$ 1.66$ 1.26$ 1.04$
COUNTY 4-H 0.24$ 0.25$ 0.28$ 0.30$ 0.32$ 0.32$ 0.33$ 0.34$ 0.34$ 0.36$ 0.31$ 0.50$ 1.04$ 1.00$ 1.02$ 1.02$
SPECIAL LIBRARY FUND -
WILLIARD LIBRARY
VANDERBURG
-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.78$ 0.85$ 0.94$ 0.98$ 0.97$
BOND #5 -$ -$ -$ -$ -$ -$ -$ 0.19$ 0.49$ 0.48$ 0.50$ 0.54$ 0.50$ 0.45$ 1.37$ 0.95$
YOUTH CENTER 2.15$ 2.88$ 2.91$ 2.98$ 0.48$ 0.49$ 0.56$ 0.54$ 0.53$ 0.57$ 0.56$ 0.57$ 0.70$ 0.49$ 0.74$ 0.91$
CUMULATIVE HOSPITAL 1.75$ 1.80$ 1.49$ 1.39$ 1.24$ 1.09$ 0.70$ 0.74$ 0.75$ 0.76$ 0.77$ 0.80$ 0.96$ 1.05$ 0.90$ 0.91$
SPECL SANITARY
CUMULATIVE BLDG0.66$ 0.75$ 0.76$ 0.73$ 0.73$ 0.71$ 0.73$ 0.82$ 1.03$ 0.95$ 0.97$ 1.03$ 1.06$ 1.05$ 0.94$ 0.89$
TRANSPORTATION BOND -$ -$ -$ -$ -$ 0.09$ 0.36$ 0.49$ 0.43$ 0.43$ 0.60$ 0.59$ 0.67$ 0.80$ 0.88$ 0.86$
BOND #4 -$ -$ -$ -$ -$ 0.52$ 0.57$ 1.00$ 0.97$ 0.96$ 0.86$ 0.99$ 0.88$ 1.03$ 1.03$ 0.83$
SPECL REDEVELOPMENT
GENERAL0.65$ 0.63$ 0.67$ 0.69$ 0.85$ 0.71$ 0.72$ 0.67$ 0.71$ 0.74$ 0.78$ 0.74$ 0.79$ 0.80$ 0.81$ 0.81$
CUMULATIVE PARK &
RECREATION0.22$ 0.24$ 0.31$ 0.63$ 1.27$ 1.24$ 0.86$ 0.83$ 0.85$ 0.79$ 0.85$ 0.85$ 0.87$ 0.90$ 0.81$ 0.80$
Note: Amounts less than $5,000 are displayed as $0.00 due to rounding. Revenues that are equal to zero are displayed as $ -.
Fund Name 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Appendix C: Local Government Revenue 1995 - 2010, by Fund(in millions of dollars)
SPECL CUM FIRE -$ 0.09$ -$ -$ 0.04$ -$ 0.06$ 0.20$ 0.23$ 0.24$ 0.24$ 0.25$ 0.26$ 0.54$ 0.45$ 0.79$
COUNTY WELFARE LOAN 4.04$ 0.54$ 0.26$ 4.57$ 3.47$ -$ 12.67$ 10.34$ 9.58$ -$ 1.42$ 2.29$ 0.67$ 0.70$ 3.43$ 0.77$
COMMUNITY
BUILDING/SERVICES0.54$ 0.52$ 0.67$ 0.70$ 1.36$ 1.27$ 1.30$ 1.33$ 1.32$ 0.83$ 0.78$ 0.98$ 1.00$ 1.00$ 0.95$ 0.76$
FIRE EQUIPMENT BOND 0.25$ 0.24$ 0.27$ 0.25$ 0.23$ 0.22$ 0.14$ 0.22$ 0.27$ 0.25$ 0.36$ 0.70$ 0.58$ 1.04$ 0.67$ 0.75$
CRIME CONTROL 0.03$ 0.03$ -$ -$ 0.48$ 0.51$ -$ 1.04$ 0.62$ 0.54$ 0.51$ 0.43$ 0.69$ 0.66$ 0.89$ 0.74$
DISTRICT SOLID WASTE
MANAGEMENT-$ -$ -$ -$ -$ -$ -$ 1.05$ 1.04$ -$ 0.44$ 0.84$ 0.86$ 0.86$ 0.82$ 0.73$
COUNTY WHEEL TAX -$ 0.07$ 0.07$ 0.07$ 0.66$ 0.58$ 0.58$ 0.56$ 0.58$ 0.61$ 0.65$ 0.60$ 0.62$ 0.89$ 0.61$ 0.73$
INSURANCE 0.76$ 0.52$ 0.34$ 0.57$ 0.63$ 0.48$ 0.10$ 0.16$ 0.82$ 0.49$ 0.67$ 0.54$ 0.63$ 0.52$ 0.67$ 0.70$
ART INSTITUTE 0.39$ 0.41$ 0.41$ 0.43$ 0.47$ 0.47$ 0.48$ 0.50$ 0.63$ 0.57$ 0.62$ 0.65$ 0.69$ 0.74$ 0.75$ 0.67$
SEWER BOND 0.59$ 0.76$ 1.32$ 1.29$ 1.22$ 1.15$ 1.24$ 5.09$ 2.07$ 1.96$ 1.85$ 2.34$ 2.10$ 1.26$ 1.19$ 0.66$
UTILITIES 0.33$ 0.43$ 0.44$ 0.41$ 0.59$ 0.40$ 0.63$ 0.49$ 0.40$ 0.55$ 0.58$ 0.57$ 0.53$ 0.60$ 0.54$ 0.65$
CUMULATIVE DRAINAGE 0.41$ 0.31$ 0.57$ 0.62$ 0.64$ 0.63$ 0.67$ 0.68$ 0.73$ 0.77$ 0.77$ 0.70$ 0.77$ 0.79$ 0.67$ 0.64$
RETARDATION CLINIC 0.43$ 0.45$ 0.47$ 0.53$ 0.56$ 0.46$ 0.48$ 0.50$ 0.56$ 0.51$ 0.56$ 0.56$ 0.59$ 0.61$ 0.59$ 0.58$
HOSPITAL LEASE RENTAL 1.30$ 2.49$ 2.26$ 2.24$ 1.87$ 1.86$ 1.72$ 1.40$ 1.42$ 1.36$ 0.62$ 0.62$ 0.64$ 0.58$ 0.68$ 0.58$
SANITARY OFFICERS
PENSION0.21$ 0.30$ 0.28$ 0.27$ 0.36$ 0.41$ 0.41$ 0.43$ 0.23$ 0.46$ 0.48$ 0.50$ 0.44$ 0.44$ 0.47$ 0.56$
BOND #2 EXEMPT FROM
CIRCUIT BREAKERS-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.77$ 0.55$
2010 REASSESSMENT -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.49$
STORM SEWER BOND
EXEMPT FROM CIRCUIT
BREAKERS
-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.49$ 0.49$
EMERG MEDICAL SERVC -
EQUIP0.01$ -$ -$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.00$ 0.01$ 0.01$ 0.00$ 0.30$ 0.43$ 0.45$ 0.45$
HISTORICAL SOCIETY 0.24$ 0.25$ 0.26$ 0.27$ 0.28$ 0.29$ 0.29$ 0.30$ 0.46$ 0.30$ 0.30$ 0.31$ 0.39$ 0.42$ 0.37$ 0.42$
RAUSH MEMORIAL CENTER 0.36$ 0.35$ 0.34$ 0.37$ 0.39$ 0.38$ 0.38$ 0.39$ 0.39$ 0.40$ 0.45$ 0.42$ 0.42$ 0.41$ 0.42$ 0.41$
CUMULATIVE AIRPORT
BUILDING0.51$ 0.69$ 0.71$ 0.74$ 2.77$ 1.29$ 0.66$ 0.86$ 0.85$ 0.90$ 1.01$ 0.98$ 1.40$ 1.30$ 1.03$ 0.41$
CUMULATIVE CHANNEL
MAINTENANCE0.13$ 0.15$ 0.15$ 0.16$ 0.16$ 0.20$ 0.26$ 0.25$ 0.34$ 0.31$ 0.36$ 0.37$ 0.38$ 0.40$ 0.41$ 0.39$
ANIMAL SHELTER 0.34$ 0.33$ 0.28$ 0.23$ 0.29$ 0.23$ 0.32$ 0.30$ 0.34$ 0.31$ 0.33$ 0.39$ 0.36$ 0.41$ 0.41$ 0.38$
MAJOR MOVES - TOLLROAD
COUNTIES-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 4.80$ 4.21$ 2.33$ 0.38$
TAX INCREMENT
REPLACEMENT-$ -$ -$ -$ -$ -$ -$ -$ 16.63$ 17.90$ 14.39$ 15.19$ 15.71$ 18.22$ 11.42$ 0.37$
WATER DISTRICT DEBT
SERVICE EXEMPT FROM
CIRCUIT BK
-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.37$ 0.37$
HOSPITAL BOND 2.70$ 0.80$ 0.53$ 0.42$ 0.14$ 0.12$ -$ -$ -$ 0.41$ 0.34$ 0.39$ 0.50$ 0.46$ 0.39$ 0.36$
CUMULATIVE
CONSERVANCY
IMPROVEMENT
-$ -$ -$ -$ -$ 0.03$ 0.03$ 0.14$ 0.19$ 0.23$ 0.25$ 0.25$ 0.34$ 0.36$ 0.36$ 0.36$
Note: Amounts less than $5,000 are displayed as $0.00 due to rounding. Revenues that are equal to zero are displayed as $ -.
Fund Name 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Appendix C: Local Government Revenue 1995 - 2010, by Fund(in millions of dollars)
PLAN COMMISSION 0.28$ 0.28$ 0.42$ 0.34$ 0.33$ 0.33$ 0.63$ 0.32$ 0.25$ 0.52$ 0.36$ 0.37$ 0.53$ 0.39$ 0.26$ 0.35$
GOLF COURSE 2.48$ 1.68$ 1.73$ 2.23$ 2.22$ 2.19$ 1.75$ 0.58$ 0.44$ 0.20$ 0.49$ 0.43$ 0.35$ 0.35$ 0.34$ 0.34$
EMERGENCY TELEPHONE
SYSTEM0.70$ 3.69$ 3.23$ 4.42$ 3.75$ 3.82$ 5.07$ 1.56$ 0.63$ 0.74$ 0.62$ 0.49$ 0.65$ 0.58$ 0.79$ 0.34$
PLANNING 0.10$ 0.13$ 0.12$ 0.11$ 0.18$ 0.18$ 0.19$ 0.18$ 0.16$ 0.18$ 0.16$ 0.12$ 0.20$ 0.21$ 0.29$ 0.33$
FIRE EQUIPMENT DEBT
EXEMPT FROM CIRCUIT
BREAKERS
-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.44$ 0.30$
CUMULATIVE BUILDING 0.15$ 0.15$ 0.27$ 0.29$ 0.30$ 0.30$ 0.74$ 0.75$ 0.83$ 0.61$ 0.57$ 0.55$ 0.57$ 0.61$ 0.55$ 0.30$
SOLID WASTE DISTRICT
DEBT SERVICE-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.22$ 0.21$ 0.42$ 0.15$ 0.30$
STREET BOND EXEMPT
FROM CIRCUIT BREAKERS-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.27$ 0.27$
REDEVELOPMENT BOND #2 -$ -$ -$ -$ -$ -$ 0.31$ 0.23$ 0.27$ 0.26$ 0.26$ 0.26$ 0.27$ 1.39$ 1.70$ 0.27$
SPECIAL WATERWORKS
GENERAL0.26$ 0.26$ 0.24$ 0.23$ 0.17$ 0.18$ 0.19$ 0.20$ 0.21$ 0.21$ 0.22$ 0.23$ 0.24$ 0.23$ 0.23$ 0.23$
SWIMMING POOL 0.22$ 0.18$ 0.21$ 0.21$ 0.23$ 0.20$ 0.20$ 0.30$ 0.27$ 0.19$ 0.19$ 0.21$ 0.29$ 0.37$ 0.35$ 0.23$
LIBRARY (NON-LIBRARY
UNIT)0.11$ 0.11$ 0.12$ 0.17$ 0.18$ 0.14$ 0.16$ 0.18$ 0.16$ 0.16$ 0.20$ 0.21$ 0.18$ 0.18$ 0.18$ 0.19$
CUMULATIVE BUILDING &
EQUIP-$ -$ 0.09$ 0.09$ 0.11$ 0.09$ 0.09$ 0.09$ 0.14$ 0.14$ 0.13$ 0.13$ 0.17$ 0.20$ 0.16$ 0.16$
COUNTY HOSP CARE
INDIGENT38.89$ 41.71$ 43.44$ 45.76$ 47.79$ 50.04$ 51.95$ 54.45$ 56.96$ 59.57$ 61.58$ 63.47$ 66.10$ 67.71$ 0.15$ 0.15$
MUSEUM 0.08$ 0.08$ 0.09$ 0.09$ 0.10$ 0.11$ 0.12$ 0.12$ 0.18$ 0.12$ 0.13$ 0.15$ 0.15$ 0.16$ 0.15$ 0.15$
NONREVERTING 0.17$ 0.17$ 0.17$ 0.10$ 0.17$ 0.09$ 0.07$ 0.02$ 0.02$ 0.30$ 0.22$ 0.31$ 0.20$ 0.23$ 0.15$ 0.15$
ECONOMIC DEVELOPMENT 0.42$ 0.88$ 0.90$ 1.62$ 2.26$ 4.53$ 0.45$ -$ 0.00$ 0.00$ 0.35$ 0.41$ 2.07$ 2.07$ 0.14$ 0.14$
PARK NONREVERTING -
CAPITAL0.13$ 0.18$ 0.19$ 0.35$ 0.19$ 0.27$ 0.10$ 0.10$ 0.05$ 0.89$ 0.58$ 0.40$ 0.23$ 0.34$ 0.26$ 0.14$
DEBT PAYMENT EXEMPT
FROM CIRCUIT BREAKERS-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.22$ 0.13$
FLOOD CONTROL BOND -$ -$ -$ -$ -$ -$ 0.11$ 0.09$ 0.10$ 0.10$ 0.05$ 0.09$ 0.11$ 0.08$ -$ 0.13$
TOWNSHIP ASSISTANCE
BOND0.06$ 1.73$ 1.70$ 1.16$ 0.02$ 0.09$ 0.10$ 0.13$ 0.07$ 0.07$ 0.07$ 0.28$ 0.08$ 0.16$ 0.12$ 0.12$
COMMUNITY SERVICES 0.14$ 0.18$ 0.14$ 0.18$ 0.21$ 0.28$ 0.21$ 0.21$ 0.21$ 0.20$ 0.18$ 0.20$ 0.19$ 0.20$ 0.13$ 0.12$
CIVIL DEFENSE 0.06$ 0.06$ 0.09$ 0.08$ 0.07$ 0.08$ 0.12$ 0.12$ 0.11$ 0.08$ 0.08$ 0.10$ 0.10$ 0.11$ 0.09$ 0.11$
COUNTY FAIR 0.08$ 0.08$ 0.09$ 0.09$ 0.09$ 0.10$ 0.09$ 0.09$ 0.08$ 0.08$ 0.08$ 0.09$ 0.08$ 0.08$ 0.10$ 0.10$
TRASH / SANITATION -
OPERATING0.85$ 0.89$ 1.19$ 0.97$ 0.07$ 0.85$ 0.07$ 0.08$ 0.07$ 0.07$ 0.07$ 0.07$ 0.12$ 0.09$ 0.10$ 0.10$
PARKING GARAGE 0.33$ 0.20$ 0.19$ 0.19$ 0.17$ -$ -$ -$ -$ -$ 0.12$ 0.10$ 0.10$ 0.16$ 0.10$ 0.08$
CUMULATIVE BRIDGE &
STREET-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.08$ 0.08$ 0.09$ 0.09$ 0.08$ 0.08$
FIRE & POLICE EQUIP DEBT 0.01$ 0.01$ 0.03$ 0.03$ 0.03$ 0.54$ 0.62$ 0.40$ 0.63$ 0.50$ 0.44$ -$ -$ -$ 0.03$ 0.08$
CONTINUING EDUCATION 0.52$ 0.26$ 0.17$ 0.07$ 0.10$ 0.06$ 0.07$ 0.05$ 0.04$ 0.05$ 0.05$ 0.07$ 0.07$ 0.07$ 0.07$ 0.07$
Note: Amounts less than $5,000 are displayed as $0.00 due to rounding. Revenues that are equal to zero are displayed as $ -.
Fund Name 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Appendix C: Local Government Revenue 1995 - 2010, by Fund(in millions of dollars)
REPAIR & REPLACEMENT 0.21$ 0.21$ 0.06$ 0.92$ 0.96$ 0.97$ 0.95$ 0.07$ 0.07$ 0.27$ 0.07$ 0.07$ 0.07$ 0.07$ 0.07$ 0.07$
COUNTY 4-H BUILDING 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.08$ 0.08$ 0.06$ 0.07$ 0.07$ 0.07$ 0.07$
SCHOOL PLAYGROUND -$ -$ -$ -$ -$ -$ 0.04$ 0.04$ 0.05$ 0.05$ 0.01$ 0.04$ 0.05$ 0.04$ 0.07$ 0.06$
WATER 0.13$ 0.11$ 0.11$ 0.12$ 0.11$ 0.08$ 0.10$ 0.10$ 0.11$ 0.13$ 0.11$ 0.12$ 0.14$ 0.16$ 0.05$ 0.05$
BUILDING DEMOLITION 0.04$ 0.01$ 0.02$ 0.02$ 0.02$ 0.05$ 0.07$ 0.06$ 0.02$ 0.04$ 0.05$ 0.07$ 0.01$ 0.07$ 0.06$ 0.05$
PARK BOARD 0.05$ 0.05$ 0.04$ 0.06$ 0.05$ 0.03$ 0.03$ 0.02$ 0.03$ 0.04$ 0.04$ 0.05$ 0.02$ 0.02$ 0.02$ 0.04$
OBLIGATION LOAN -$ -$ -$ -$ -$ -$ -$ -$ 0.11$ 0.06$ 0.08$ 0.08$ 0.08$ 0.07$ 2.67$ 0.04$
SEWER 0.17$ 0.31$ 0.25$ 0.35$ 0.31$ 0.24$ 0.43$ 0.10$ 0.18$ 0.66$ 0.10$ 0.04$ 0.04$ 0.04$ 0.04$ 0.04$
TOWNSHIP CUMULATIVE
VEHICLE-$ -$ -$ -$ -$ -$ 0.01$ 0.05$ 0.05$ 0.05$ 0.02$ 0.02$ 0.02$ 0.02$ 0.02$ 0.02$
BAND 0.02$ 0.02$ 0.02$ 0.02$ 0.02$ 0.02$ 0.03$ 0.02$ 0.02$ 0.02$ 0.02$ 0.03$ 0.02$ 0.02$ 0.02$ 0.02$
TOWNSHIP ASSISTANCE
LOAN3.11$ 3.92$ 3.80$ 0.87$ 1.39$ 2.82$ 3.32$ 4.17$ 5.41$ 5.46$ 4.77$ 0.64$ 0.82$ 1.07$ 1.72$ 0.02$
MOSQUITO CONTROL 0.02$ 0.02$ 0.02$ 0.02$ 0.02$ 0.02$ 0.02$ 0.04$ 0.02$ 0.01$ 0.01$ 0.02$ 0.05$ 0.02$ 0.03$ 0.02$
HYDRANT RENTAL 0.43$ 0.43$ 0.43$ 0.41$ 0.47$ 0.44$ 0.57$ 0.47$ 0.49$ 0.50$ 0.08$ 0.17$ 0.17$ 0.15$ 0.01$ 0.01$
CHILDREN PSYCHIATRIC
RESIDENTIAL TREATMENT-$ -$ -$ -$ -$ -$ -$ -$ -$ 27.14$ 22.81$ 17.14$ 12.61$ 13.76$ 0.01$ 0.01$
COUNTY WELFARE MAW 8.27$ 8.87$ 9.30$ 9.74$ 10.18$ 10.67$ 11.10$ 11.57$ 12.06$ 12.47$ 12.82$ 13.21$ 13.69$ 13.93$ 0.01$ 0.01$
POLICE - ACCIDENT
REPORT0.00$ 0.00$ -$ -$ -$ -$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$
AIRPORT
BUILDING/MAINTENANCE0.02$ 0.02$ 0.01$ 0.02$ 0.02$ 0.02$ 0.02$ 0.03$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$
COUNTY WELFARE CSHCN 6.06$ 6.23$ 6.39$ 6.53$ 6.70$ 6.85$ 6.97$ 7.05$ 7.34$ 7.65$ 7.72$ 7.88$ 8.11$ 8.35$ 0.01$ 0.01$
REDEVELOPMENT -
CAPITAL0.76$ 0.85$ 0.61$ 0.61$ 0.46$ 0.33$ 0.01$ 0.11$ 0.07$ 0.08$ 0.05$ 0.10$ 0.39$ 0.06$ 0.01$ 0.01$
CONSTRUCTION 0.01$ -$ 0.08$ 0.20$ 0.28$ 0.20$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.01$
FIRE EQUIPMENT 0.06$ 0.05$ 0.06$ 0.23$ 0.31$ 0.05$ 0.05$ 0.14$ 0.10$ 0.11$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$
REGIONAL PLANNING 0.53$ 0.51$ 0.52$ 0.52$ 0.48$ 0.46$ 0.49$ 0.61$ 0.63$ 0.55$ 0.43$ 0.57$ 0.51$ 0.40$ 0.00$ 0.00$
PUBLIC LIGHTING 0.24$ 0.22$ 0.12$ 0.12$ 0.18$ 0.22$ 0.17$ 0.20$ 0.25$ 0.26$ 0.25$ 0.26$ 0.29$ 0.10$ 0.00$ 0.00$
GENERAL IMPROVEMENT 0.00$ 0.00$ -$ -$ -$ 0.00$ 0.00$ 0.67$ 0.05$ 0.01$ 0.00$ 0.01$ 0.00$ 0.00$ 0.00$ 0.00$
CAPITAL IMPROVEMENT-
GENERAL0.01$ 0.05$ 0.01$ 0.01$ 0.03$ 0.06$ 0.01$ 0.01$ 0.05$ 0.03$ 0.05$ 0.00$ 0.12$ 0.12$ 0.00$ 0.00$
2007 REASSESSMENT -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.47$ -$ -$ -$
2008 REASSESSMENT -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.47$ -$ -$
2009 REASSESSMENT -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.49$ -$
4-D INCENTIVE -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Note: Amounts less than $5,000 are displayed as $0.00 due to rounding. Revenues that are equal to zero are displayed as $ -.
Fund Name 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Appendix C: Local Government Revenue 1995 - 2010, by Fund(in millions of dollars)
ABANDONED/JUNK
VEHICLE0.00$ 0.00$ -$ 0.00$ 0.06$ 0.08$ 0.04$ 0.09$ -$ -$ -$ -$ -$ -$ -$ -$
AIR POLLUTION 3.61$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
AIRPORT BOND 0.33$ 0.93$ 0.76$ 0.74$ 0.62$ 0.69$ 0.61$ 0.59$ 0.64$ 0.63$ 0.59$ -$ -$ -$ -$ -$
AIRPORT SINKING 0.02$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
ALCOHOL & DRUG
SERVICES PRG0.22$ 0.04$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
AMBULANCE/EMS TRUST
AND AGENCY FUND-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.11$ 0.11$ 0.07$ -$
AVIATION ROTARY 0.02$ 0.02$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
BICYCLE LICENSE 0.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
BOND PROCEEDS -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
BOOK PROCESSING -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
BRIDGE BOND AND
INTEREST0.12$ 0.19$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
BRIDGE MAINTENANCE -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
BUILDING AUTHORITY 0.02$ 0.01$ 0.01$ 0.01$ 0.10$ 0.09$ 0.09$ 0.04$ 0.06$ 0.09$ 0.05$ 0.00$ 0.05$ 0.05$ 0.03$ -$
BUILDING FUND -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.03$ 0.03$ 0.03$ 0.03$ 0.03$ 0.03$ -$
BUILDING RENTAL 0.23$ 0.21$ 0.20$ 0.27$ 0.20$ 0.19$ 0.28$ 0.23$ 0.24$ -$ -$ -$ -$ -$ -$ -$
CABLE TV 0.48$ 0.60$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
CAGIT SPECIAL
DISTRIBUTION-$ -$ -$ -$ -$ -$ -$ 5.32$ 0.21$ -$ -$ -$ -$ -$ -$ -$
CEMETERY #2 0.09$ 0.11$ 0.11$ 0.10$ 0.15$ 0.12$ 0.11$ 0.11$ 0.07$ 0.03$ 0.02$ 0.02$ 0.02$ 0.02$ 0.02$ -$
CITY HALL-NONREVERTING 0.01$ 0.02$ -$ 0.03$ 0.02$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
CO. REDEVELOPMENT DIST.
CAPITAL FUND-TIF0.14$ 0.14$ 0.14$ 0.14$ 0.14$ 0.14$ 0.14$ -$ -$ -$ -$ -$ -$ -$ -$ -$
COIT SPECIAL
DISTRIBUTION-$ -$ -$ -$ -$ -$ -$ -$ 0.15$ -$ -$ -$ -$ -$ -$ -$
COMMUNITY CORRECTION-
HOME DETENTION-$ 0.08$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
COMMUNITY
CORRECTIONS-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
COMMUNITY
DEVELOPMENT1.42$ 1.36$ 1.40$ 1.34$ 0.33$ 0.47$ 0.43$ 0.56$ 0.57$ 0.30$ 0.16$ 0.36$ 0.32$ 0.27$ -$ -$
COMMUNITY
DEVELOPMENT BOND-$ 0.79$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
CORNER PERPETUATION 0.04$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
COUNTY EXTENSION -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
COUNTY HOME BOND -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
COUNTY POLICE PENSION -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Note: Amounts less than $5,000 are displayed as $0.00 due to rounding. Revenues that are equal to zero are displayed as $ -.
Fund Name 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Appendix C: Local Government Revenue 1995 - 2010, by Fund(in millions of dollars)
COUNTY USER FEES -$ 0.05$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
COUNTY WELFARE 50.93$ 39.86$ 35.35$ 21.98$ 18.13$ 10.32$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
COUNTY WELFARE ADMIN 30.05$ 31.05$ 34.84$ 36.12$ 38.17$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
COUNTY WELFARE BOND 0.92$ 0.93$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 16.48$ 36.49$ -$ 0.44$ -$
COURT -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
CUMULATIVE JAIL #2 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
CUMULATIVE REVOLVING
IMPROVMT0.00$ -$ -$ 0.00$ 0.00$ 0.03$ 0.03$ 0.03$ 0.02$ 0.01$ -$ -$ -$ -$ -$ -$
CUMULATIVE SINKING -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
CUMULATIVE VOTING
MACHINE0.14$ 0.07$ 0.07$ 0.12$ 0.03$ 0.06$ 0.06$ 0.06$ 0.21$ 0.28$ 1.55$ 1.13$ -$ -$ -$ -$
DATA PROCESSING 0.04$ -$ -$ 0.90$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
DOG TAX -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
DONATION -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
DUMMY FUND--
CONVERSION PURPOSES20.64$ 7.19$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
EMERG PLANNING & RIGHT
TO KNOW-$ 0.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
EMERGENCY FIRE LOAN
EXEMPT FROM CIRCUIT
BREAKERS
-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.01$ -$
ENDOWMENT 0.00$ -$ -$ -$ -$ 0.07$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
EQUIPMENT BOND 0.19$ 0.16$ 0.03$ 0.03$ 0.04$ 0.01$ 0.01$ 0.01$ -$ -$ -$ -$ -$ -$ -$ -$
FED CRIMINAL JUSTICE -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
FED GRANT -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
FED GRANT - HEALTH &
WELFARE-$ -$ -$ -$ -$ 0.24$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
FED JUVENILE
CENTER/YOUTH-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
FED WOMEN INFTS & CHLD -
WIC-$ -$ -$ -$ -$ 0.17$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
FEDERAL REVENUE
SHARING TRUST0.04$ 0.04$ 0.04$ 0.04$ 0.04$ 0.01$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ -$ -$ -$ -$ -$
FIRE & POLICE EQUIPMENT -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
FIRE BUILDING DEBT
EXEMPT FROM CIRCUIT
BREAKERS
-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.12$ -$
FIRE PENSION SPECIAL 0.02$ 0.03$ -$ 0.00$ 0.01$ 0.01$ 0.01$ 0.00$ -$ -$ -$ -$ -$ -$ -$ -$
FLOOD CONTROL 0.02$ 0.10$ 0.06$ 0.07$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
HAZARDOUS WASTE -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
HEALTH MAINTENANCE -$ 0.08$ -$ -$ -$ -$ -$ 148.76$ -$ -$ -$ -$ -$ -$ -$ -$
Note: Amounts less than $5,000 are displayed as $0.00 due to rounding. Revenues that are equal to zero are displayed as $ -.
Fund Name 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Appendix C: Local Government Revenue 1995 - 2010, by Fund(in millions of dollars)
HOSPITAL 6.47$ -$ -$ -$ 0.45$ 0.32$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
HOSPITAL -
NONREVERTING-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
HUMAN RELATIONS #2 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
INDIANAPOLIS METRO
POLICE DEPT-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 149.93$ -$ -$ -$
INDPLS CONSL CITY COM
SERVICES14.28$ 27.87$ 24.58$ 20.59$ 20.32$ 31.46$ 34.64$ 39.09$ 37.00$ 31.99$ 28.72$ 24.90$ 24.57$ 24.72$ -$ -$
INDPLS CONSL CITY HOUS
AUTH39.29$ 12.10$ 20.34$ 20.58$ 22.63$ 18.40$ 18.85$ 19.35$ 19.50$ -$ -$ -$ -$ -$ -$ -$
INDPLS CONSL CITY
MANPWR PRG1.99$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
INDPLS CONSL CITY PARKG
METER2.15$ 3.66$ 5.73$ 6.06$ 6.25$ 6.30$ 6.15$ 7.65$ 6.90$ 7.05$ 7.51$ 8.59$ 7.80$ 7.38$ -$ -$
INDUSTRIAL
DEVELOPMENT0.03$ 0.05$ 0.02$ 0.02$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
INDUSTRIAL LOAN 0.04$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
INDUSTRIAL PARK -$ -$ 0.00$ 0.01$ 0.00$ 0.00$ 0.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$
INVALID FUND -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
JUDGEMENT 2.56$ -$ -$ -$ -$ -$ 0.06$ -$ -$ -$ -$ -$ -$ -$ -$ -$
LEVEE BOND -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
LIBRARY
SERVICES/CONSTRUCTION-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
LOCAL ROAD & STREET
SPECIAL-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
MEDIC - NONREVERTING -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
MOTOR VEHICLE
INSPECTION0.01$ 0.00$ 0.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
NEW PROPERTY
REASSESSMENT2.59$ 0.49$ 0.20$ 0.03$ 0.03$ 19.56$ 20.72$ 3.62$ 1.46$ -$ -$ -$ -$ -$ -$ -$
PARK CONSTRUCTION 0.00$ 0.00$ 0.00$ 0.00$ 0.01$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
PARK NONREVERTING 0.08$ 0.20$ 0.26$ 0.30$ 0.40$ 0.54$ 0.33$ 0.25$ 0.02$ -$ -$ -$ -$ -$ -$ -$
PARK NONREVERTING -
OPERATING0.31$ 0.34$ 0.38$ 1.08$ 0.32$ 0.07$ 0.01$ 0.00$ -$ -$ -$ -$ -$ -$ -$ -$
PARKING 0.68$ 0.69$ 0.83$ 0.91$ 1.00$ 1.15$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
PLANNING & ZONING -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.00$ -$ -$
POLICE EQUIPMENT 0.01$ 0.01$ 0.01$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
POLICE FIREARMS
TRAINING0.03$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.01$ 0.00$ 0.00$ 0.00$ -$ -$ -$ -$
PRETRIAL DIVERSION -$ 0.05$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
PRINTING / COPYING 0.16$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
PROPERTY REASSESSMENT
(1999)18.75$ 20.65$ 22.50$ 23.59$ 24.31$ 3.31$ 4.02$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Note: Amounts less than $5,000 are displayed as $0.00 due to rounding. Revenues that are equal to zero are displayed as $ -.
Fund Name 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Appendix C: Local Government Revenue 1995 - 2010, by Fund(in millions of dollars)
PUBLIC EMPLOYEES
RETIREMENT (P.E.R.F)1.47$ 1.53$ 1.51$ 1.19$ 1.49$ 1.53$ 1.92$ 0.66$ -$ -$ -$ -$ -$ -$ -$ -$
SCHOOL REORGANIZATION -$ -$ -$ -$ -$ -$ -$ 0.46$ 0.20$ -$ -$ -$ -$ -$ -$ -$
SPECL BOND PROCEEDS -$ -$ -$ -$ -$ -$ -$ -$ 0.07$ 0.08$ 0.06$ 0.03$ -$ -$ -$ -$
SPECL CONSL CO ARTERIAL
RD/ST8.65$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
SPECL CONSL CO CUML
BRIDGE0.86$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
SPECL CONSL CO DEPT MET
DEVELOPMENT GENERAL12.99$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
SPECL CONSL CO FLOOD
CTL DEBT3.46$ 2.26$ 3.10$ 2.08$ 4.01$ 4.02$ 7.69$ 5.40$ 5.36$ -$ -$ -$ -$ -$ -$ -$
SPECL CONSL CO FLOOD
CTL GEN0.62$ 2.74$ 2.48$ 2.75$ 2.75$ 2.84$ 3.09$ -$ -$ -$ -$ -$ -$ -$ -$ -$
SPECL CONSL CO HISTORIC
PRES0.24$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
SPECL CONSL CO MET
EMERG COMM3.40$ 7.24$ 3.44$ 3.54$ 3.49$ 3.49$ 3.50$ -$ -$ -$ -$ -$ -$ -$ -$ -$
SPECL CONSL CO PARK
GENERAL-GOLF0.67$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
SPECL CONSL CO SOLID
WASTE DIS30.37$ 20.31$ 20.87$ 20.40$ 20.97$ 20.79$ 19.48$ -$ -$ -$ -$ -$ -$ -$ -$ -$
SPECL DISPOSAL GENERAL 0.06$ 0.12$ 0.14$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
SPECL EDUCATION CO-OP 6.31$ 6.85$ 6.98$ 7.16$ 7.50$ 8.05$ 8.79$ -$ -$ -$ -$ -$ -$ -$ -$ -$
SPECL FLOOD CONTROL
DEBT SERVC0.38$ 0.43$ 0.29$ 0.36$ 0.50$ 0.30$ 0.65$ -$ -$ -$ -$ -$ -$ -$ -$ -$
SPECL FLOOD CONTROL
DEBT SERVC #2-$ -$ -$ -$ -$ 0.49$ 0.80$ -$ -$ -$ -$ -$ -$ -$ -$ -$
SPECL LAW ENFORCEMT
CONT ED-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
SPECL REDEVELOPMENT
ALLOC AREA 1A-$ -$ 0.01$ 0.05$ 0.03$ 0.06$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
SPECL REDEVELOPMENT
DEBT1.13$ 1.10$ 1.26$ 1.36$ 1.39$ -$ 1.50$ 1.40$ 1.40$ 1.43$ 1.40$ 1.23$ 1.33$ 1.77$ -$ -$
SPECL REDEVELOPMENT
DIST BOND0.89$ 0.92$ -$ 0.81$ 0.53$ 0.66$ 0.65$ 0.66$ 0.65$ 0.67$ 0.62$ 1.25$ 0.01$ -$ -$ -$
SPECL SANITARY
JUDGEMENT-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
SPECL SANITARY USER
CHG DEBT-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
SPECL SELF INSURANCE 1.13$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
SPECL. CONSOL. COUNTY
CUM CAP. DEV.-$ 4.96$ 4.21$ 4.44$ 4.50$ 4.42$ 4.23$ -$ -$ -$ -$ -$ -$ -$ -$ -$
SPORTS COMPLEX/SPORTS 0.52$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
STATE FAIR BOARD -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
STATE FORESTRY TAX -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
STATE REVENUE SHARING -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
STREET 0.01$ 0.01$ 0.02$ 0.01$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Note: Amounts less than $5,000 are displayed as $0.00 due to rounding. Revenues that are equal to zero are displayed as $ -.
Fund Name 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Appendix C: Local Government Revenue 1995 - 2010, by Fund(in millions of dollars)
SUPPL ADULT PROBTN
SERVICE0.44$ 0.37$ 0.19$ 0.23$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
SUPPL JUVENILE PROBTN
SERVICE-$ 0.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
T-B CLINIC 0.00$ 0.00$ 0.00$ -$ 0.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
TEXTBOOK RENTAL -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
TOWNSHIP ASSISTANCE
LOAN EXEMPT FROM
CIRCUIT BREAK
-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.03$ -$
TOWNSHIP ASSISTANCE
REIMBURSEMENT-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
UNEMPLOYMENT
COMPENSATION0.01$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
WATER DISTRICT DEBT
SERVICE-$ -$ -$ -$ -$ -$ -$ 1.09$ 0.99$ 0.75$ 0.66$ 0.56$ 0.59$ 0.38$ -$ -$
ZONING 0.04$ 0.03$ 0.02$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Note: Amounts less than $5,000 are displayed as $0.00 due to rounding. Revenues that are equal to zero are displayed as $ -.