Elkhart County Government Budgets, 2005
	APPROPRIATIONS				REVENUES & BALANCES			Assessed	Property
Unit Name	Total	Gen. Fund	Capital	Other	Total	Prop. Tax	Other	Value	Tax Rate
COUNTY TOTAL	465,651,979	303,750,158	84,432,644	77,469,177	465,651,979	231,874,701	233,777,278	8,563,673,291	2.7077
Elkhart Cnty	68,630,058	38,631,110	981,874	29,017,074	68,630,058	37,630,883	30,999,175	8,563,673,291	0.4394
Baugo Twsp	750,656	77,398	290,412	382,846	750,656	431,889	318,767	430,328,063	0.1004
Benton Twsp	272,040	29,940	120,000	122,100	272,040	122,055	149,985	101,201,717	0.1206
Cleveland Twsp	716,525	101,786	82,000	532,739	716,525	405,444	311,081	281,669,304	0.1439
Clinton Twsp	181,800	28,800	23,000	130,000	181,800	97,917	83,883	156,388,889	0.0626
Concord Twsp	2,497,397	352,374	1,084,928	1,060,095	2,497,397	2,108,341	389,056	636,300,192	0.3313
Elkhart Twsp	835,961	87,991	315,000	432,970	835,961	384,614	451,347	239,720,000	0.1604
Harrison Twsp	252,000	39,000	0	213,000	252,000	135,464	116,536	153,284,123	0.0884
Jackson Twsp	585,000	130,000	230,000	225,000	585,000	278,124	306,876	215,600,293	0.1290
Jefferson Twsp	936,205	78,070	417,108	441,027	936,205	341,338	594,867	341,678,899	0.0999
Locke Twsp	126,775	52,975	0	73,800	126,775	61,771	65,004	164,315,217	0.0376
Middlebury Twsp	1,551,400	111,850	680,360	759,190	1,551,400	533,734	1,017,666	471,496,835	0.1132
Olive Twsp	137,675	21,175	0	116,500	137,675	60,679	76,996	69,056,701	0.0879
Osolo Twsp	1,206,077	92,610	390,000	723,467	1,206,077	671,870	534,207	700,250,000	0.0959
Union Twsp	305,830	58,330	75,000	172,500	305,830	134,686	171,144	130,167,293	0.1035
Washington Twsp	350,096	48,776	80,000	221,320	350,096	213,219	136,877	283,353,333	0.0752
York Twsp	248,985	59,400	0	189,585	248,985	130,519	118,466	226,988,889	0.0575
Elkhart City	44,870,075	30,031,011	1,316,493	13,522,571	44,870,075	28,181,981	16,688,094	2,265,068,239	1.2442
Goshen City	19,054,511	12,764,224	1,647,719	4,642,568	19,054,511	11,374,529	7,679,982	1,205,695,288	0.9434
Nappanee City *	6,606,272	4,445,604	325,000	1,835,668	6,606,272	2,832,280	3,773,992	285,684,922	0.9914
Bristol Town	1,355,866	918,351	6,000	431,515	1,355,866	882,946	472,920	141,633,868	0.6234
Middlebury Town	2,240,340	1,145,138	358,751	736,451	2,240,340	1,440,287	800,053	256,598,382	0.5613
Millersburg Town	462,537	315,912	33,500	113,125	462,537	241,543	220,994	30,253,402	0.7984
Wakarusa Town	1,595,610	1,109,000	81,610	405,000	1,595,610	1,011,138	584,472	135,978,772	0.7436
Fairfield School Corp	19,810,348	13,306,076	5,183,757	1,320,515	19,810,348	8,481,064	11,329,284	503,446,726	1.6846
Baugo School Corp	16,319,562	10,504,814	4,940,648	874,100	16,319,562	8,475,886	7,843,676	435,196,456	1.9476
Concord School Corp	39,100,232	25,014,643	11,757,589	2,328,000	39,100,232	19,693,156	19,407,076	1,204,842,853	1.6345
Middlebury School Corp	31,858,753	21,437,598	8,160,805	2,260,350	31,858,753	15,270,634	16,588,119	1,040,163,072	1.4681
Wa-Nee School Corp *	28,049,244	18,082,655	8,050,857	1,915,732	28,049,244	13,039,822	15,009,422	836,368,635	1.5591
Elkhart School Corp	108,403,580	79,403,055	21,183,751	7,816,774	108,403,580	46,471,492	61,932,088	3,213,573,888	1.4461
Goshen School Corp	53,178,447	35,371,977	15,141,289	2,665,181	53,178,447	23,640,868	29,537,579	1,330,081,499	1.7774
Bristol Library	402,550	321,550	0	81,000	402,550	163,195	239,355	424,986,979	0.0384
Elkhart Library	6,093,248	5,422,946	670,302	0	6,093,248	3,883,286	2,209,962	3,883,286,349	0.1000
Goshen Library	2,686,953	1,830,048	256,905	600,000	2,686,953	1,253,175	1,433,778	1,445,414,773	0.0867
Nappanee Library *	1,731,688	1,198,076	245,152	288,460	1,731,688	817,566	914,122	415,852,749	0.1966
Wakarusa-Olive-Harrison Lib	638,231	503,300	79,931	55,000	638,231	339,686	298,545	358,318,608	0.0948
Middlebury Library	855,498	622,595	222,903	10,000	855,498	637,620	217,878	1,040,163,793	0.0613
Elkhart Cnty Solid Waste	753,954	0	0	753,954	753,954	0	753,954	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.