Elkhart 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	427,444,955	286,749,746	66,915,726	73,779,483	427,650,587	211,358,467	216,292,120	8,629,822,581	2.4492
Elkhart Cnty	63,054,110	35,045,594	325,309	27,683,207	63,054,110	37,177,089	25,877,021	8,629,822,581	0.4308
Baugo Twsp	802,232	80,200	312,032	410,000	802,232	442,553	359,679	432,781,513	0.1023
Benton Twsp	293,635	27,535	150,000	116,100	293,635	111,634	182,001	97,229,730	0.1148
Cleveland Twsp	572,060	99,984	72,000	400,076	572,060	364,665	207,395	290,510,204	0.1255
Clinton Twsp	159,000	28,000	23,000	108,000	159,000	99,094	59,906	147,383,886	0.0672
Concord Twsp	1,390,434	374,077	0	1,016,357	1,390,434	1,033,820	356,614	2,125,381,679	0.0486
Elkhart Twsp	493,100	72,750	0	420,350	493,100	387,727	105,373	299,861,163	0.1293
Harrison Twsp	350,000	40,000	0	310,000	350,000	122,816	227,184	149,324,444	0.0822
Jackson Twsp	585,000	100,000	200,000	285,000	585,000	257,756	327,244	220,303,922	0.1170
Jefferson Twsp	774,124	69,020	327,327	377,777	774,124	308,061	466,063	299,962,555	0.1027
Locke Twsp	106,215	42,715	0	63,500	106,215	56,315	49,900	177,949,045	0.0316
Middlebury Twsp	1,318,710	95,600	622,000	601,110	1,318,710	505,314	813,396	465,298,780	0.1086
Olive Twsp	73,880	16,380	0	57,500	73,880	63,480	10,400	58,309,038	0.1089
Osolo Twsp	905,210	93,210	0	812,000	905,210	638,474	266,736	714,595,890	0.0893
Union Twsp	277,190	56,040	25,000	196,150	277,190	125,688	151,502	127,090,909	0.0989
Washington Twsp	313,470	43,070	80,000	190,400	313,470	200,431	113,039	294,490,566	0.0681
York Twsp	231,786	60,750	0	171,036	231,786	133,034	98,752	234,627,820	0.0567
Elkhart City	45,151,272	29,754,835	1,028,000	14,368,437	45,151,272	25,389,687	19,761,585	2,378,647,895	1.0674
Goshen City	17,063,745	12,491,481	1,056,623	3,515,641	17,063,745	9,078,997	7,984,748	1,127,405,580	0.8053
Nappanee City *	5,993,971	3,887,430	400,697	1,705,844	5,993,971	2,520,681	3,473,290	295,058,142	0.8543
Bristol Town	1,486,215	962,434	108,000	415,781	1,486,215	801,677	684,538	141,839,394	0.5652
Middlebury Town	2,053,580	1,078,066	283,623	691,891	2,053,580	1,206,904	846,676	267,665,830	0.4509
Millersburg Town	0	0	0	0	205,632	205,632	0	32,084,852	0.6409
Wakarusa Town	1,447,000	1,109,000	0	338,000	1,447,000	926,773	520,227	162,506,284	0.5703
Fairfield School Corp	16,420,621	12,506,900	2,864,621	1,049,100	16,420,621	5,992,838	10,427,783	497,000,998	1.2058
Baugo School Corp	14,689,911	10,141,763	3,637,387	910,761	14,689,911	7,541,876	7,148,035	438,226,349	1.7210
Concord School Corp	35,010,588	23,600,000	9,561,264	1,849,324	35,010,588	17,153,028	17,857,560	1,151,209,918	1.4900
Middlebury School Corp	29,411,016	20,631,728	6,790,339	1,988,949	29,411,016	14,553,376	14,857,640	999,888,478	1.4555
Wa-Nee School Corp *	25,584,939	17,005,378	6,748,640	1,830,921	25,584,939	12,220,865	13,364,074	854,964,606	1.4294
Elkhart School Corp	102,950,462	75,251,680	20,013,197	7,685,585	102,950,462	45,833,806	57,116,656	3,356,067,031	1.3657
Goshen School Corp	46,579,288	32,853,370	10,960,175	2,765,743	46,579,288	19,611,223	26,968,065	1,332,465,184	1.4718
Bristol Library	371,350	296,350	0	75,000	371,350	149,224	222,126	436,327,485	0.0342
Elkhart Library	5,457,042	5,006,594	450,448	0	5,457,042	3,488,124	1,968,918	3,981,877,215	0.0876
Goshen Library	2,360,023	1,786,615	273,408	300,000	2,360,023	1,160,368	1,199,655	1,427,266,771	0.0813
Nappanee Library *	1,469,150	997,927	297,145	174,078	1,469,150	692,502	776,648	295,058,442	0.2347
Wakarusa-Olive-Harrison Lib	607,651	477,730	79,921	50,000	607,651	314,989	292,662	370,139,571	0.0851
Middlebury Library	931,110	565,540	225,570	140,000	931,110	487,946	443,164	999,888,889	0.0488
Elkhart Cnty Solid Waste	705,865	0	0	705,865	705,865	0	705,865	0	0.0000
*  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.