| Marion 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 | 2,945,367,567 | 1,168,601,240 | 397,726,208 | 1,379,040,119 | 2,946,379,279 | 1,212,628,159 | 1,733,751,120 | 39,498,466,418 | 3.0701 |
| Marion Cnty | 267,791,473 | 190,251,733 | 7,215,774 | 70,323,966 | 267,791,473 | 164,432,112 | 103,359,361 | 39,498,465,897 | 0.4163 |
| Center Twsp | 13,562,950 | 1,856,850 | 0 | 11,706,100 | 13,562,950 | 2,798,906 | 10,764,044 | 5,424,235,556 | 0.0516 |
| Decatur Twsp | 5,210,361 | 514,335 | 2,396,276 | 2,299,750 | 5,210,361 | 4,409,447 | 800,914 | 1,011,229,145 | 0.4360 |
| Franklin Twsp | 7,982,752 | 666,013 | 2,964,917 | 4,351,822 | 7,982,752 | 6,473,753 | 1,508,999 | 1,816,254,658 | 0.3564 |
| Lawrence Twsp | 11,927,827 | 1,138,908 | 1,906,133 | 8,882,786 | 11,927,827 | 9,199,523 | 2,728,304 | 3,522,959,044 | 0.2611 |
| Perry Twsp | 12,277,082 | 621,295 | 2,678,189 | 8,977,598 | 12,277,082 | 8,179,806 | 4,097,276 | 3,234,388,861 | 0.2529 |
| Pike Twsp | 15,136,351 | 868,878 | 4,721,845 | 9,545,628 | 15,136,351 | 14,194,373 | 941,978 | 4,777,641,444 | 0.2971 |
| Warren Twsp | 13,674,131 | 925,636 | 2,996,540 | 9,751,955 | 13,674,131 | 9,314,605 | 4,359,526 | 2,981,907,722 | 0.3124 |
| Washington Twsp | 17,647,316 | 660,192 | 931,111 | 16,056,013 | 17,647,316 | 11,075,184 | 6,572,132 | 5,298,382,406 | 0.2090 |
| Wayne Twsp | 23,108,497 | 1,459,591 | 6,034,414 | 15,614,492 | 23,108,497 | 21,988,489 | 1,120,008 | 3,212,868,300 | 0.6844 |
| Lawrence City | 21,533,102 | 16,074,375 | 2,454,244 | 3,004,483 | 21,533,102 | 9,606,026 | 11,927,076 | 1,445,384,630 | 0.6646 |
| Beech Grove City | 8,782,002 | 6,903,639 | 149,162 | 1,729,201 | 8,782,002 | 5,008,108 | 3,773,894 | 503,479,283 | 0.9947 |
| Southport City | 647,759 | 353,110 | 0 | 294,649 | 647,759 | 167,479 | 480,280 | 57,493,474 | 0.2913 |
| Speedway City Town | 9,683,914 | 6,593,320 | 1,185,049 | 1,905,545 | 9,683,914 | 4,916,928 | 4,766,986 | 812,312,556 | 0.6053 |
| Clermont Town | 0 | 0 | 0 | 0 | 250,795 | 250,795 | 0 | 59,784,267 | 0.4195 |
| Cumberland Town * | 0 | 0 | 0 | 0 | 755,708 | 755,708 | 0 | 85,169,341 | 0.8873 |
| Homecroft Town | 273,811 | 177,838 | 0 | 95,973 | 273,811 | 81,419 | 192,392 | 26,120,950 | 0.3117 |
| Meridian Hills Town | 298,297 | 187,610 | 0 | 110,687 | 298,297 | 161,208 | 137,089 | 218,735,650 | 0.0737 |
| Rocky Ripple Town | 99,352 | 38,990 | 0 | 60,362 | 99,352 | 24,515 | 74,837 | 20,344,398 | 0.1205 |
| Warren Park Town | 0 | 0 | 0 | 0 | 5,209 | 5,209 | 0 | 52,616,162 | 0.0099 |
| Williams Creek Town | 132,744 | 101,440 | 0 | 31,304 | 132,744 | 74,478 | 58,266 | 98,908,367 | 0.0753 |
| Wynnedale Town | 107,086 | 87,486 | 0 | 19,600 | 107,086 | 10,158 | 96,928 | 19,093,985 | 0.0532 |
| Indianapolis Sp Dist | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0000 |
| Decatur Twsp School Corp | 52,310,552 | 37,445,647 | 10,419,928 | 4,444,977 | 52,310,552 | 19,088,417 | 33,222,135 | 1,011,360,462 | 1.8874 |
| Franklin Twsp School Corp | 64,271,047 | 39,065,475 | 19,307,373 | 5,898,199 | 64,271,047 | 35,034,365 | 29,236,682 | 1,826,418,769 | 1.9182 |
| Lawrence Twsp School Corp | 139,583,050 | 96,640,438 | 32,837,212 | 10,105,400 | 139,583,050 | 72,674,960 | 66,908,090 | 4,982,173,250 | 1.4587 |
| Perry Twsp School Corp | 124,496,018 | 80,769,477 | 31,221,041 | 12,505,500 | 124,496,018 | 52,549,194 | 71,946,824 | 3,501,645,581 | 1.5007 |
| Pike Twsp School Corp | 103,153,323 | 62,640,881 | 32,767,476 | 7,744,966 | 103,153,323 | 72,000,816 | 31,152,507 | 5,044,193,440 | 1.4274 |
| Warren Twsp School Corp | 111,998,239 | 74,900,000 | 29,737,652 | 7,360,587 | 111,998,239 | 57,715,368 | 54,282,871 | 3,084,239,239 | 1.8713 |
| Washington Twsp School Corp | 93,613,861 | 62,726,005 | 17,550,988 | 13,336,868 | 93,613,861 | 64,504,668 | 29,109,193 | 5,326,562,195 | 1.2110 |
| Wayne Twsp School Corp | 129,289,836 | 89,500,000 | 30,489,845 | 9,299,991 | 129,289,836 | 57,214,317 | 72,075,519 | 3,257,476,446 | 1.7564 |
| Beech Grove City School Corp | 19,838,370 | 14,237,000 | 4,648,643 | 952,727 | 19,838,370 | 8,558,908 | 11,279,462 | 468,647,430 | 1.8263 |
| Indianapolis Public School Corp | 443,608,228 | 331,707,061 | 73,878,582 | 38,022,585 | 443,608,228 | 170,511,461 | 273,096,767 | 10,183,436,636 | 1.6744 |
| Speedway City School Corp | 14,751,298 | 11,500,900 | 3,073,998 | 176,400 | 14,751,298 | 8,483,792 | 6,267,506 | 812,312,500 | 1.0444 |
| Beech Grove Library | 1,238,321 | 774,928 | 348,000 | 115,393 | 1,238,321 | 922,766 | 315,555 | 468,647,189 | 0.1969 |
| Speedway City Library | 1,092,370 | 726,128 | 316,242 | 50,000 | 1,092,370 | 833,432 | 258,938 | 812,311,940 | 0.1026 |
| Indianapolis-Marion Library | 45,525,474 | 36,486,061 | 9,039,413 | 0 | 45,525,474 | 37,529,591 | 7,995,883 | 38,217,505,960 | 0.0982 |
| Indianapolis Sanitation (Liquid) | 57,742,834 | 0 | 8,812,146 | 48,930,688 | 57,742,834 | 0 | 57,742,834 | 0 | 0.0000 |
| Indianapolis Sanitation (Solid) | 29,137,061 | 0 | 0 | 29,137,061 | 29,137,061 | 24,613,984 | 4,523,077 | 36,737,289,552 | 0.0670 |
| Indianapolis Police Sp Service | 134,364,924 | 0 | 0 | 134,364,924 | 134,364,924 | 41,981,162 | 92,383,762 | 11,590,602,430 | 0.3622 |
| Indianapolis Fire Sp Service | 92,569,911 | 0 | 0 | 92,569,911 | 92,569,911 | 34,665,152 | 57,904,759 | 10,653,089,121 | 0.3254 |
| Indianapolis Public Trans | 47,434,263 | 0 | 5,437,640 | 41,996,623 | 47,434,263 | 19,298,119 | 28,136,144 | 37,183,274,406 | 0.0519 |
| Marion Cnty Health & Hospital | 223,656,857 | 0 | 4,731,057 | 218,925,800 | 223,656,857 | 88,832,049 | 134,824,808 | 39,498,465,606 | 0.2249 |
| Marion Cnty Airport | 372,065,056 | 0 | 0 | 372,065,056 | 372,065,056 | 0 | 372,065,056 | 0 | 0.0000 |
| Speedway Public Trans | 200,802 | 0 | 0 | 200,802 | 200,802 | 164,087 | 36,715 | 812,311,881 | 0.0202 |
| Indianapolis City | 60,338,586 | 0 | 28,375,723 | 31,962,863 | 60,338,586 | 22,594,754 | 37,743,832 | 36,679,796,196 | 0.0616 |
| Indianapolis Cnty | 153,210,479 | 0 | 19,099,595 | 134,110,884 | 153,210,479 | 49,728,568 | 103,481,911 | 39,498,466,418 | 0.1259 |
| * 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. | |||||||||