| Delaware County Government Budgets, 2003 | |||||||||
| APPROPRIATIONS | REVENUES & BALANCES | Assessed | Property | ||||||
| Unit Name | Total | Gen. Fund | Capital | Other | Total | Prop. Tax | Other | Value | Tax Rate |
| COUNTY TOTAL | 247,616,110 | 162,760,403 | 26,993,799 | 57,861,908 | 248,049,380 | 120,612,018 | 127,437,362 | 3,772,372,549 | 3.1972 |
| Delaware Cnty | 45,848,541 | 24,401,475 | 3,271,437 | 18,175,629 | 45,848,541 | 28,334,289 | 17,514,252 | 3,772,372,379 | 0.7511 |
| Center Twsp | 2,509,244 | 279,703 | 0 | 2,229,541 | 2,509,244 | 1,658,040 | 851,204 | 1,996,660,976 | 0.0830 |
| Delaware Twsp | 70,376 | 27,225 | 10,000 | 33,151 | 70,376 | 45,608 | 24,768 | 79,017,241 | 0.0577 |
| Hamilton Twsp | 0 | 0 | 0 | 0 | 103,273 | 103,273 | 0 | 223,330,612 | 0.0462 |
| Harrison Twsp | 52,360 | 20,300 | 0 | 32,060 | 68,855 | 68,855 | 0 | 173,437,126 | 0.0397 |
| Liberty Twsp | 131,070 | 19,800 | 52,270 | 59,000 | 131,070 | 108,078 | 22,992 | 103,017,582 | 0.1049 |
| Monroe Twsp | 200,715 | 33,845 | 105,208 | 61,662 | 200,715 | 129,750 | 70,965 | 125,605,210 | 0.1033 |
| Mt. Pleasant Twsp | 464,734 | 107,350 | 189,898 | 167,486 | 464,734 | 265,569 | 199,165 | 288,800,000 | 0.0920 |
| Niles Twsp | 46,690 | 28,810 | 0 | 17,880 | 46,690 | 31,072 | 15,618 | 58,675,603 | 0.0530 |
| Perry Twsp | 21,620 | 8,320 | 0 | 13,300 | 21,620 | 15,477 | 6,143 | 67,877,193 | 0.0228 |
| Salem Twsp | 137,710 | 48,290 | 10,000 | 79,420 | 137,710 | 89,777 | 47,933 | 101,411,458 | 0.0885 |
| Union Twsp | 71,326 | 26,053 | 15,273 | 30,000 | 71,326 | 41,470 | 29,856 | 53,116,466 | 0.0781 |
| Washington Twsp | 47,000 | 20,680 | 0 | 26,320 | 47,000 | 25,789 | 21,211 | 59,333,333 | 0.0435 |
| Muncie City | 35,124,461 | 23,612,020 | 973,687 | 10,538,754 | 35,124,461 | 21,110,438 | 14,014,023 | 1,918,781,868 | 1.1002 |
| Albany Town * | 621,890 | 349,567 | 84,500 | 187,823 | 621,890 | 241,072 | 380,818 | 48,899,085 | 0.4930 |
| Eaton Town | 618,221 | 457,772 | 47,881 | 112,568 | 618,221 | 251,260 | 366,961 | 30,327,088 | 0.8285 |
| Gaston Town | 323,647 | 260,084 | 17,572 | 45,991 | 323,647 | 151,243 | 172,404 | 14,024,759 | 1.0784 |
| Selma Town | 243,512 | 129,659 | 19,062 | 94,791 | 243,512 | 78,659 | 164,853 | 14,582,794 | 0.5394 |
| Yorktown Town | 2,413,858 | 1,485,178 | 145,180 | 783,500 | 2,413,858 | 841,140 | 1,572,718 | 190,088,091 | 0.4425 |
| Chesterfield Town * | 0 | 0 | 0 | 0 | 51,305 | 51,305 | 0 | 7,788,832 | 0.6587 |
| Daleville Town | 501,534 | 352,589 | 45,564 | 103,381 | 501,534 | 217,043 | 284,491 | 41,372,979 | 0.5246 |
| Delaware School Corp | 23,182,912 | 17,297,100 | 4,085,812 | 1,800,000 | 23,182,912 | 7,749,305 | 15,433,607 | 501,410,886 | 1.5455 |
| Wes-Del School Corp | 7,057,950 | 5,565,450 | 735,500 | 757,000 | 7,057,950 | 2,455,871 | 4,602,079 | 246,796,366 | 0.9951 |
| Liberty-Perry School Corp | 8,553,348 | 6,710,900 | 1,141,276 | 701,172 | 8,553,348 | 2,567,800 | 5,985,548 | 186,545,566 | 1.3765 |
| Cowan School Corp | 4,746,224 | 3,629,972 | 739,257 | 376,995 | 4,746,224 | 1,633,128 | 3,113,096 | 125,605,954 | 1.3002 |
| Mt. Pleasant Twsp School Corp | 17,277,230 | 11,922,512 | 3,813,241 | 1,541,477 | 17,277,230 | 7,604,197 | 9,673,033 | 564,779,891 | 1.3464 |
| Daleville School Corp | 5,770,365 | 4,350,000 | 940,365 | 480,000 | 5,770,365 | 2,115,999 | 3,654,366 | 150,572,712 | 1.4053 |
| Muncie School Corp | 69,604,108 | 56,362,000 | 9,597,108 | 3,645,000 | 69,604,108 | 29,482,698 | 40,121,410 | 1,996,661,190 | 1.4766 |
| Muncie Library | 5,106,840 | 4,929,199 | 59,708 | 117,933 | 5,106,840 | 3,353,916 | 1,752,924 | 2,097,508,593 | 0.1599 |
| Yorktown-Mt Pleasant Library * | 324,550 | 324,550 | 0 | 0 | 324,685 | 324,685 | 0 | 478,886,431 | 0.0678 |
| Muncie Sanitary | 10,434,533 | 0 | 880,000 | 9,554,533 | 10,434,533 | 6,360,706 | 4,073,827 | 2,322,273,075 | 0.2739 |
| Muncie Public Trans | 5,922,691 | 0 | 0 | 5,922,691 | 5,922,691 | 2,655,594 | 3,267,097 | 1,918,781,792 | 0.1384 |
| Delaware Airport | 186,850 | 0 | 14,000 | 172,850 | 256,521 | 256,521 | 0 | 3,772,369,565 | 0.0068 |
| E Central Indiana Solid Waste * | 0 | 0 | 0 | 0 | 192,391 | 192,391 | 0 | 3,772,372,549 | 0.0051 |
| * Cross-county unit. If total appropriations are zero, the unit is assigned to another county. Cross county units assigned to this county will have additional | |||||||||
| property tax revenue and assessed value in another county. Zero total appropriations for units that are not cross county indicate missing data. | |||||||||
| Notes. Appropriations are authorized spending for the budget year. Capital appropriations include debt service, lease payments, cumulative funds, capital projects funds. | |||||||||
| Other appropriations include all non-general, non-capital funds, such as highway funds for counties and transportation funds for school corporations. | |||||||||
| Property taxes are gross levies, before subtracting state property tax replacement credits or homestead credits. Tax rate is gross payment per $100 assessed value. | |||||||||
| Other revenues/balances include miscellaneous revenues, such as income taxes, motor vehicle excise taxes, state aid, and fees. It also includes net changes | |||||||||
| in balances, and (for cross county units) gross property taxes collected in other counties. | |||||||||
| Source: Prepared by Larry DeBoer, Purdue University, from Local Government Data Base data. | |||||||||