| Marion 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 | 2,995,373,729 | 1,084,198,079 | 392,910,562 | 1,518,265,088 | 2,995,373,729 | 1,281,434,121 | 1,825,476,064 | 40,226,503,968 | 3.1855 |
| Marion Cnty | 319,358,232 | 210,930,014 | 39,633,388 | 68,794,830 | 319,358,232 | 199,040,743 | 120,317,489 | 40,226,503,968 | 0.4948 |
| Center Twsp | 14,377,000 | 2,227,800 | 0 | 12,149,200 | 14,377,000 | 2,795,615 | 11,581,385 | 5,345,345,380 | 0.0523 |
| Decatur Twsp | 5,543,697 | 539,151 | 2,633,740 | 2,370,806 | 5,543,697 | 4,644,543 | 899,154 | 1,044,949,350 | 0.4445 |
| Franklin Twsp | 9,118,586 | 756,220 | 2,883,308 | 5,479,058 | 9,118,586 | 6,879,704 | 2,238,882 | 2,101,351,900 | 0.3274 |
| Lawrence Twsp | 13,655,735 | 1,310,647 | 2,810,374 | 9,534,714 | 13,655,735 | 9,842,330 | 3,813,405 | 5,508,730,420 | 0.1787 |
| Perry Twsp | 12,201,963 | 656,891 | 2,570,816 | 8,974,256 | 12,201,963 | 8,890,141 | 3,311,822 | 3,911,342,400 | 0.2273 |
| Pike Twsp | 0 | 0 | 0 | 0 | 0 | 12,964,976 | 0 | 5,365,782,905 | 0.2416 |
| Warren Twsp | 15,275,848 | 1,278,244 | 2,691,499 | 11,306,105 | 15,275,848 | 9,706,217 | 5,569,631 | 4,199,961,970 | 0.2311 |
| Washington Twsp | 19,478,093 | 752,273 | 816,433 | 17,909,387 | 19,478,093 | 12,108,959 | 7,369,134 | 7,660,757,630 | 0.1581 |
| Wayne Twsp | 20,934,265 | 1,482,587 | 950,000 | 18,501,678 | 20,934,265 | 14,030,374 | 6,903,891 | 5,088,282,013 | 0.2757 |
| Lawrence City | 22,404,363 | 16,559,277 | 2,543,334 | 3,301,752 | 22,404,363 | 9,985,930 | 12,418,433 | 1,467,440,077 | 0.6805 |
| Beech Grove City | 9,266,597 | 7,317,666 | 0 | 1,948,931 | 9,266,597 | 5,203,711 | 4,062,886 | 500,501,215 | 1.0397 |
| Southport City | 621,386 | 353,585 | 0 | 267,801 | 621,386 | 182,237 | 439,149 | 56,350,450 | 0.3234 |
| Speedway City Town | 9,604,261 | 6,610,136 | 1,136,031 | 1,858,094 | 9,604,261 | 6,210,158 | 3,394,103 | 682,885,147 | 0.9094 |
| Clermont Town | 408,365 | 340,315 | 0 | 68,050 | 408,365 | 183,522 | 224,843 | 59,662,410 | 0.3076 |
| Cumberland Town * | 0 | 0 | 0 | 0 | 0 | 744,684 | 0 | 84,097,600 | 0.8855 |
| Homecroft Town | 297,311 | 204,200 | 0 | 93,111 | 297,311 | 81,517 | 215,794 | 26,127,230 | 0.3120 |
| Meridian Hills Town | 303,468 | 204,866 | 0 | 98,602 | 303,468 | 149,026 | 154,442 | 204,145,480 | 0.0730 |
| Rocky Ripple Town | 101,613 | 41,340 | 0 | 60,273 | 101,613 | 25,454 | 76,159 | 20,744,580 | 0.1227 |
| Warren Park Town | 121,670 | 66,450 | 0 | 55,220 | 121,670 | 5,555 | 116,115 | 52,401,580 | 0.0106 |
| Williams Creek Town | 130,963 | 108,313 | 0 | 22,650 | 130,963 | 74,997 | 55,966 | 102,314,750 | 0.0733 |
| Wynnedale Town | 0 | 0 | 0 | 0 | 0 | 12,529 | 0 | 19,546,410 | 0.0641 |
| Indianapolis Sp Dist | 2,400 | 2,400 | 0 | 0 | 2,400 | 0 | 2,400 | 11,524,360 | 0.0000 |
| Decatur Twsp School Corp | 54,142,954 | 38,693,977 | 11,088,861 | 4,360,116 | 54,142,954 | 19,463,242 | 34,679,712 | 1,043,102,090 | 1.8659 |
| Franklin Twsp School Corp | 74,115,264 | 45,498,549 | 22,454,795 | 6,161,920 | 74,115,264 | 37,309,537 | 36,805,727 | 1,940,779,160 | 1.9224 |
| Lawrence Twsp School Corp | 144,391,017 | 93,075,180 | 39,404,402 | 11,911,435 | 144,391,017 | 79,036,114 | 65,354,903 | 5,081,074,596 | 1.5555 |
| Perry Twsp School Corp | 127,766,767 | 84,499,803 | 32,886,412 | 10,380,552 | 127,766,767 | 56,364,632 | 71,402,135 | 3,563,097,100 | 1.5819 |
| Pike Twsp School Corp | 106,830,021 | 63,668,894 | 34,971,494 | 8,189,633 | 106,830,021 | 79,568,878 | 27,261,143 | 5,270,160,145 | 1.5098 |
| Warren Twsp School Corp | 0 | 0 | 0 | 0 | 0 | 59,558,648 | 0 | 3,211,054,950 | 1.8548 |
| Washington Twsp School Corp | 91,623,722 | 62,177,833 | 16,276,439 | 13,169,450 | 91,623,722 | 66,944,760 | 24,678,962 | 5,558,349,400 | 1.2044 |
| Wayne Twsp School Corp | 136,589,362 | 90,712,000 | 35,644,619 | 10,232,743 | 136,589,362 | 61,244,218 | 75,345,144 | 3,223,719,236 | 1.8998 |
| Beech Grove City School Corp | 20,361,939 | 14,420,306 | 4,975,475 | 966,158 | 20,361,939 | 8,864,244 | 11,497,695 | 467,400,225 | 1.8965 |
| Indianapolis Public School Corp | 431,987,982 | 326,638,781 | 66,176,358 | 39,172,843 | 431,987,982 | 174,894,793 | 257,093,189 | 10,184,881,919 | 1.7172 |
| Speedway City School Corp | 14,765,509 | 11,500,900 | 3,090,318 | 174,291 | 14,765,509 | 8,217,157 | 6,548,352 | 682,885,147 | 1.2033 |
| Beech Grove Library | 1,118,808 | 772,808 | 346,000 | 0 | 1,118,808 | 1,068,010 | 50,798 | 467,400,225 | 0.2285 |
| Speedway City Library | 922,833 | 796,673 | 76,160 | 50,000 | 922,833 | 765,514 | 157,319 | 682,885,147 | 0.1121 |
| Indianapolis-Marion Library | 0 | 0 | 0 | 0 | 0 | 38,255,619 | 0 | 39,076,218,596 | 0.0979 |
| Indianapolis Sanitation (Liquid) | 59,383,981 | 0 | 8,805,289 | 50,578,692 | 59,383,981 | 0 | 59,383,981 | 36,866,293,439 | 0.0000 |
| Indianapolis Sanitation (Solid) | 28,007,336 | 0 | 0 | 28,007,336 | 28,007,336 | 25,100,553 | 2,906,783 | 37,575,677,529 | 0.0668 |
| Indianapolis Police Sp Service | 132,968,004 | 0 | 0 | 132,968,004 | 132,968,004 | 42,067,401 | 90,900,603 | 11,614,412,079 | 0.3622 |
| Indianapolis Fire Sp Service | 91,902,113 | 0 | 0 | 91,902,113 | 91,902,113 | 34,635,498 | 57,266,615 | 10,643,975,889 | 0.3254 |
| Indianapolis Public Trans | 53,220,765 | 0 | 5,450,398 | 47,770,367 | 53,220,765 | 19,884,370 | 33,336,395 | 38,019,828,294 | 0.0523 |
| Marion Cnty Health & Hospital | 224,899,362 | 0 | 4,686,250 | 220,213,112 | 224,899,362 | 90,469,407 | 134,429,955 | 40,226,503,968 | 0.2249 |
| Marion Cnty Airport | 519,639,531 | 0 | 0 | 519,639,531 | 519,639,531 | 0 | 519,639,531 | 40,226,503,968 | 0.0000 |
| Speedway Public Trans | 280,568 | 0 | 0 | 280,568 | 280,568 | 276,568 | 4,000 | 682,885,147 | 0.0405 |
| Indianapolis City | 58,347,766 | 0 | 29,374,910 | 28,972,856 | 58,347,766 | 23,036,867 | 35,310,899 | 37,519,327,079 | 0.0614 |
| Indianapolis Cnty | 148,902,309 | 0 | 18,533,459 | 130,368,850 | 148,902,309 | 50,645,169 | 98,257,140 | 40,226,503,968 | 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. | |||||||||