| Elkhart County Government Budgets, 2006 | |||||||||
| APPROPRIATIONS | REVENUES & BALANCES | Assessed | Property | ||||||
| Unit Name | Total | Gen. Fund | Capital | Other | Total | Prop. Tax | Other | Value | Tax Rate |
| COUNTY TOTAL | 486,748,868 | 312,357,593 | 90,051,335 | 84,339,940 | 486,748,868 | 237,017,420 | 249,993,201 | 8,801,620,920 | 2.6929 |
| Elkhart Cnty | 73,667,326 | 40,303,281 | 1,073,463 | 32,290,582 | 73,667,326 | 38,592,048 | 35,075,278 | 8,801,620,920 | 0.4385 |
| Baugo Twsp | 810,519 | 81,000 | 360,412 | 369,107 | 810,519 | 391,241 | 419,278 | 453,982,430 | 0.0862 |
| Benton Twsp | 284,392 | 30,390 | 111,282 | 142,720 | 284,392 | 124,255 | 160,137 | 106,215,720 | 0.1170 |
| Cleveland Twsp | 619,800 | 101,786 | 81,794 | 436,220 | 619,800 | 416,581 | 203,219 | 446,732,760 | 0.0933 |
| Clinton Twsp | 0 | 0 | 0 | 0 | 0 | 100,940 | 0 | 183,458,160 | 0.0550 |
| Concord Twsp | 2,671,067 | 353,674 | 1,215,680 | 1,101,713 | 2,671,067 | 1,506,614 | 1,164,453 | 2,193,012,350 | 0.0687 |
| Elkhart Twsp | 838,605 | 98,305 | 0 | 740,300 | 838,605 | 393,633 | 444,972 | 1,375,431,590 | 0.0286 |
| Harrison Twsp | 353,000 | 40,000 | 0 | 313,000 | 353,000 | 139,188 | 213,812 | 189,420,940 | 0.0735 |
| Jackson Twsp | 550,000 | 130,000 | 180,000 | 240,000 | 550,000 | 282,867 | 267,133 | 216,424,930 | 0.1307 |
| Jefferson Twsp | 610,927 | 85,100 | 65,000 | 460,827 | 610,927 | 348,995 | 261,932 | 366,976,500 | 0.0951 |
| Locke Twsp | 129,475 | 55,175 | 0 | 74,300 | 129,475 | 63,165 | 66,310 | 174,561,630 | 0.0362 |
| Middlebury Twsp | 1,627,731 | 124,150 | 658,552 | 845,029 | 1,627,731 | 536,123 | 1,091,608 | 494,122,290 | 0.1085 |
| Olive Twsp | 107,275 | 31,775 | 0 | 75,500 | 107,275 | 62,705 | 44,570 | 176,508,230 | 0.0355 |
| Osolo Twsp | 884,415 | 92,610 | 10,000 | 781,805 | 884,415 | 696,938 | 187,477 | 1,445,446,560 | 0.0482 |
| Union Twsp | 329,574 | 63,930 | 84,144 | 181,500 | 329,574 | 138,558 | 191,016 | 311,736,200 | 0.0444 |
| Washington Twsp | 371,050 | 62,300 | 80,000 | 228,750 | 371,050 | 214,438 | 156,612 | 438,183,690 | 0.0489 |
| York Twsp | 268,950 | 73,300 | 0 | 195,650 | 268,950 | 141,084 | 127,866 | 229,406,940 | 0.0615 |
| Elkhart City | 51,004,969 | 31,872,288 | 4,032,321 | 15,100,360 | 51,004,969 | 29,276,933 | 21,728,036 | 2,305,451,960 | 1.2699 |
| Goshen City | 19,665,800 | 13,221,069 | 1,221,328 | 5,223,403 | 19,665,800 | 11,053,638 | 8,612,162 | 1,243,798,660 | 0.8887 |
| Nappanee City * | 6,683,409 | 4,473,084 | 320,000 | 1,890,325 | 6,683,409 | 2,863,643 | 3,819,766 | 296,750,550 | 0.9650 |
| Bristol Town | 1,438,010 | 1,006,632 | 6,000 | 425,378 | 1,438,010 | 837,062 | 600,948 | 149,341,910 | 0.5605 |
| Middlebury Town | 2,275,076 | 1,195,269 | 361,358 | 718,449 | 2,275,076 | 1,418,676 | 856,400 | 271,985,270 | 0.5216 |
| Millersburg Town | 475,275 | 318,917 | 16,500 | 139,858 | 475,275 | 244,193 | 231,082 | 30,338,210 | 0.8049 |
| Wakarusa Town | 1,654,610 | 1,171,000 | 81,610 | 402,000 | 1,654,610 | 1,005,159 | 649,451 | 142,920,440 | 0.7033 |
| Fairfield School Corp | 19,787,173 | 12,914,029 | 5,537,215 | 1,335,929 | 19,787,173 | 9,002,992 | 10,784,181 | 506,098,810 | 1.7789 |
| Baugo School Corp | 16,812,549 | 10,623,396 | 5,180,202 | 1,008,951 | 16,812,549 | 8,835,407 | 7,977,142 | 453,982,430 | 1.9462 |
| Concord School Corp | 39,220,612 | 25,600,000 | 11,244,431 | 2,376,181 | 39,220,612 | 19,374,686 | 19,845,926 | 1,255,406,330 | 1.5433 |
| Middlebury School Corp | 33,242,835 | 22,210,385 | 8,628,404 | 2,404,046 | 33,242,835 | 15,451,375 | 17,791,460 | 1,090,505,730 | 1.4169 |
| Wa-Nee School Corp * | 28,604,827 | 18,681,401 | 7,950,015 | 1,973,411 | 28,604,827 | 13,557,226 | 15,047,601 | 852,227,000 | 1.5908 |
| Elkhart School Corp | 114,010,398 | 80,753,349 | 25,015,950 | 8,241,099 | 114,010,398 | 49,434,567 | 64,575,831 | 3,267,969,030 | 1.5127 |
| Goshen School Corp | 55,020,141 | 37,003,410 | 15,154,383 | 2,862,348 | 55,020,141 | 23,279,180 | 31,740,961 | 1,375,431,590 | 1.6925 |
| Bristol Library | 0 | 0 | 0 | 0 | 0 | 160,813 | 0 | 438,183,690 | 0.0367 |
| Elkhart Library | 6,028,652 | 5,594,685 | 433,967 | 0 | 6,028,652 | 3,914,828 | 2,113,824 | 3,958,370,370 | 0.0989 |
| Goshen Library | 2,753,389 | 1,775,791 | 377,598 | 600,000 | 2,753,389 | 1,379,816 | 1,373,573 | 1,506,349,280 | 0.0916 |
| Nappanee Library * | 1,593,004 | 1,050,403 | 243,000 | 299,601 | 1,593,004 | 837,326 | 755,678 | 424,391,900 | 0.1973 |
| Wakarusa-Olive-Harrison Lib | 649,336 | 512,100 | 82,236 | 55,000 | 649,336 | 348,382 | 300,954 | 365,563,950 | 0.0953 |
| Middlebury Library | 948,099 | 653,609 | 244,490 | 50,000 | 948,099 | 592,145 | 355,954 | 1,090,505,730 | 0.0543 |
| Elkhart Cnty Solid Waste | 756,598 | 0 | 0 | 756,598 | 756,598 | 0 | 756,598 | 8,801,620,920 | 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. | |||||||||