Elkhart County Government Budgets, 2004
	APPROPRIATIONS				REVENUES & BALANCES			Assessed	Property
Unit Name	Total	Gen. Fund	Capital	Other	Total	Prop. Tax	Other	Value	Tax Rate
COUNTY TOTAL	450,541,719	296,469,500	78,114,873	75,957,346	450,541,719	225,015,960	225,525,759	8,350,945,033	2.6945
Elkhart Cnty	67,427,057	36,541,125	976,725	29,909,207	67,427,057	39,204,008	28,223,049	8,350,945,033	0.4695
Baugo Twsp	781,250	82,800	304,950	393,500	781,250	490,141	291,109	416,640,625	0.1176
Benton Twsp	306,927	28,685	159,142	119,100	306,927	117,213	189,714	99,256,223	0.1181
Cleveland Twsp	590,851	106,953	72,000	411,898	590,851	373,121	217,730	276,403,183	0.1350
Clinton Twsp	168,600	29,600	23,000	116,000	168,600	94,938	73,662	151,000,000	0.0629
Concord Twsp	1,952,282	376,886	400,000	1,175,396	1,952,282	946,847	1,005,435	621,747,350	0.1523
Elkhart Twsp	498,165	85,335	0	412,830	498,165	400,276	97,889	288,538,860	0.1387
Harrison Twsp	184,000	39,000	0	145,000	184,000	129,360	54,640	149,155,587	0.0867
Jackson Twsp	585,000	100,000	200,000	285,000	585,000	266,728	318,272	210,685,075	0.1266
Jefferson Twsp	822,568	74,365	328,176	420,027	822,568	325,126	497,442	319,691,275	0.1017
Locke Twsp	120,175	46,465	0	73,710	120,175	59,327	60,848	168,496,855	0.0352
Middlebury Twsp	1,483,090	101,900	712,000	669,190	1,483,090	508,606	974,484	442,649,390	0.1149
Olive Twsp	78,850	21,350	0	57,500	78,850	57,795	21,055	58,447,307	0.0989
Osolo Twsp	960,097	92,610	0	867,487	960,097	657,279	302,818	689,569,620	0.0953
Union Twsp	257,690	58,190	25,000	174,500	257,690	130,759	126,931	127,976,879	0.1022
Washington Twsp	336,920	44,920	80,000	212,000	336,920	207,049	129,871	282,162,630	0.0734
York Twsp	239,398	58,650	0	180,748	239,398	137,419	101,979	217,780,000	0.0631
Elkhart City	44,680,126	31,486,940	984,000	12,209,186	44,680,126	26,865,471	17,814,655	2,270,577,287	1.1832
Goshen City	18,037,356	12,084,847	1,147,963	4,804,546	18,037,356	9,528,119	8,509,237	1,093,552,011	0.8713
Nappanee City *	6,363,847	4,304,628	312,000	1,747,219	6,363,847	2,656,220	3,707,627	279,955,712	0.9488
Bristol Town	1,401,133	920,227	66,000	414,906	1,401,133	840,893	560,240	131,636,386	0.6388
Middlebury Town	2,036,051	1,097,137	287,345	651,569	2,036,051	1,256,438	779,613	233,973,561	0.5370
Millersburg Town	411,463	301,449	31,000	79,014	411,463	232,399	179,064	30,518,550	0.7615
Wakarusa Town	1,573,610	1,089,000	81,610	403,000	1,573,610	961,842	611,768	130,436,999	0.7374
Fairfield School Corp	20,101,237	12,937,600	6,108,226	1,055,411	20,101,237	7,414,668	12,686,569	491,460,765	1.5087
Baugo School Corp	15,898,202	10,367,728	4,692,948	837,526	15,898,202	8,335,879	7,562,323	421,429,686	1.9780
Concord School Corp	37,340,168	24,519,686	10,639,482	2,181,000	37,340,168	18,511,829	18,828,339	1,161,708,781	1.5935
Middlebury School Corp	30,069,874	20,624,158	7,263,281	2,182,435	30,069,874	14,796,919	15,272,955	980,123,188	1.5097
Wa-Nee School Corp *	26,766,298	17,311,870	7,632,123	1,822,305	26,766,298	13,548,307	13,217,991	808,854,136	1.6750
Elkhart School Corp	107,314,035	78,200,074	21,227,269	7,886,692	107,314,035	47,815,808	59,498,227	3,198,595,748	1.4949
Goshen School Corp	49,713,949	33,873,480	13,236,918	2,603,551	49,713,949	21,553,435	28,160,514	1,288,772,637	1.6724
Bristol Library	407,200	314,200	0	93,000	407,200	156,416	250,784	413,798,942	0.0378
Elkhart Library	5,889,556	5,499,556	390,000	0	5,889,556	3,715,540	2,174,016	3,858,297,454	0.0963
Goshen Library	2,338,919	1,778,514	260,405	300,000	2,338,919	1,199,654	1,139,265	1,382,089,744	0.0868
Nappanee Library *	1,374,376	786,293	301,281	286,802	1,374,376	704,368	670,008	279,955,600	0.2516
Wakarusa-Olive-Harrison Lib	627,241	489,670	82,571	55,000	627,241	330,602	296,639	338,039,422	0.0978
Middlebury Library	702,067	593,609	89,458	19,000	702,067	485,161	216,906	980,123,249	0.0495
Elkhart Cnty Solid Waste	702,091	0	0	702,091	702,091	0	702,091	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.