Local Government Finance: A Historical Perspective

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%


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


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$


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


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$


Revenue Type 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010


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$


Revenue Type 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010


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$


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$


Revenue Type 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010


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$


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$


Revenue Type 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010


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$


Revenue Type 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010


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$


Revenue Type 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010


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$


Revenue Type 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010


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$


Revenue Type 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010


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$


Revenue Type 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010


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$


Revenue Type 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010


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$


Revenue Type 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010


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$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$


Revenue Type 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010


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$ -$ -$ -$ -$ -$ -$ -$ -$


Revenue Type 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010


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$ -$ -$ -$ -$ -$ -$ -$ -$ -$


Revenue Type 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010


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$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$


Revenue Type 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010


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$ -$


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


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


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)


Fund Name 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010


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$


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$


Fund Name 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010


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$


Fund Name 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010



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$


Fund Name 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010


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$


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


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$


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$


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$


Fund Name 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010


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$


Fund Name 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010


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


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


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$


Fund Name 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010


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 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$


Fund Name 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010


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 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$


Fund Name 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010


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$ -$ -$ -$ -$ -$ -$ -$ -$


Fund Name 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010


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$ -$ -$ -$ -$ -$ -$ -$ -$ -$


Fund Name 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010


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$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$


Fund Name 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010


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$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$


Documents

Local Government Finance: A Historical Perspective