| St. Joseph County Government Budgets, 2003 | |||||||||
| APPROPRIATIONS | REVENUES & BALANCES | Assessed | Property | ||||||
| Unit Name | Total | Gen. Fund | Capital | Other | Total | Prop. Tax | Other | Value | Tax Rate |
| COUNTY TOTAL | 550,776,686 | 338,268,439 | 87,095,071 | 125,413,176 | 589,510,487 | 309,864,216 | 279,646,271 | 9,165,141,818 | 3.3809 |
| St. Joseph Cnty | 30,516,000 | 0 | 0 | 30,516,000 | 67,510,425 | 67,510,425 | 0 | 9,165,140,651 | 0.7366 |
| Centre Twsp | 446,473 | 41,295 | 64,263 | 340,915 | 446,473 | 282,352 | 164,121 | 253,016,373 | 0.1116 |
| Clay Twsp | 3,575,757 | 215,695 | 719,603 | 2,640,459 | 3,575,757 | 2,061,395 | 1,514,362 | 1,102,831,336 | 0.1869 |
| German Twsp | 485,762 | 47,260 | 79,462 | 359,040 | 485,762 | 257,846 | 227,916 | 167,808,656 | 0.1537 |
| Greene Twsp | 97,139 | 27,090 | 0 | 70,049 | 97,139 | 61,719 | 35,420 | 150,170,404 | 0.0411 |
| Harris Twsp | 1,259,476 | 205,645 | 483,702 | 570,129 | 1,259,476 | 963,207 | 296,269 | 977,044,000 | 0.0986 |
| Liberty Twsp | 209,950 | 95,550 | 0 | 114,400 | 209,950 | 149,159 | 60,791 | 117,600,660 | 0.1268 |
| Lincoln Twsp | 0 | 0 | 0 | 0 | 84,482 | 84,482 | 0 | 131,498,328 | 0.0642 |
| Madison Twsp | 164,282 | 26,700 | 52,582 | 85,000 | 164,282 | 84,389 | 79,893 | 171,871,951 | 0.0491 |
| Olive Twsp | 385,140 | 67,740 | 145,000 | 172,400 | 385,140 | 333,541 | 51,599 | 404,351,682 | 0.0825 |
| Penn Twsp | 2,494,774 | 370,500 | 613,774 | 1,510,500 | 2,494,774 | 782,071 | 1,712,703 | 728,477,541 | 0.1074 |
| Portage Twsp | 3,372,933 | 176,981 | 1,835,580 | 1,360,372 | 3,372,933 | 2,521,145 | 851,788 | 2,049,421,729 | 0.1230 |
| Union Twsp | 252,281 | 136,349 | 27,562 | 88,370 | 252,281 | 150,115 | 102,166 | 143,699,387 | 0.1045 |
| Warren Twsp | 552,135 | 86,056 | 219,734 | 246,345 | 552,135 | 445,044 | 107,091 | 271,513,057 | 0.1639 |
| South Bend City | 76,794,058 | 54,220,017 | 765,540 | 21,808,501 | 76,794,058 | 54,423,777 | 22,370,281 | 2,775,873,564 | 1.9606 |
| Mishawaka City | 32,876,801 | 21,572,527 | 1,931,435 | 9,372,839 | 32,876,801 | 19,628,694 | 13,248,107 | 1,573,316,390 | 1.2476 |
| Indian Village Town | 0 | 0 | 0 | 0 | 763 | 763 | 0 | 4,238,889 | 0.0180 |
| Lakeville Town | 198,159 | 175,796 | 0 | 22,363 | 198,159 | 117,280 | 80,879 | 18,696,069 | 0.6273 |
| New Carlisle Town | 907,185 | 721,738 | 86,895 | 98,552 | 907,185 | 400,814 | 506,371 | 45,986,019 | 0.8716 |
| North Liberty Town | 579,200 | 419,362 | 19,507 | 140,331 | 579,200 | 327,793 | 251,407 | 34,886,380 | 0.9396 |
| Osceola Town | 522,479 | 320,877 | 42,000 | 159,602 | 522,479 | 177,104 | 345,375 | 48,708,390 | 0.3636 |
| Roseland Town | 440,314 | 264,156 | 73,800 | 102,358 | 440,314 | 251,843 | 188,471 | 35,232,723 | 0.7148 |
| Walkerton Town | 1,308,849 | 783,102 | 96,169 | 429,578 | 1,308,849 | 696,024 | 612,825 | 93,905,050 | 0.7412 |
| New Prairie United School Corp * | 21,825,102 | 14,428,780 | 5,141,512 | 2,254,810 | 21,825,102 | 5,761,626 | 16,063,476 | 450,338,152 | 1.2794 |
| John Glenn School Corp * | 13,014,125 | 9,586,633 | 2,688,747 | 738,745 | 13,014,125 | 3,244,756 | 9,769,369 | 249,098,345 | 1.3026 |
| Penn-Harris-Mad-School Corp | 84,548,175 | 54,629,427 | 22,649,541 | 7,269,207 | 84,548,175 | 37,898,449 | 46,649,726 | 2,461,097,984 | 1.5399 |
| Mishawaka City School Corp | 41,032,309 | 32,852,611 | 7,451,541 | 728,157 | 41,032,309 | 11,914,541 | 29,117,768 | 838,756,752 | 1.4205 |
| South Bend School Corp | 176,273,490 | 130,002,755 | 32,002,468 | 14,268,267 | 176,273,490 | 74,287,630 | 101,985,860 | 5,022,149,154 | 1.4792 |
| Union-North United School Corp * | 0 | 0 | 0 | 0 | 1,654,131 | 1,654,131 | 0 | 143,700,019 | 1.1511 |
| Mishawaka Library | 4,540,284 | 3,561,300 | 978,984 | 0 | 4,540,284 | 3,895,417 | 644,867 | 3,127,982,558 | 0.1245 |
| New Carlisle Library | 1,004,900 | 494,400 | 510,500 | 0 | 1,004,900 | 938,054 | 66,846 | 450,338,014 | 0.2083 |
| Walkerton Library | 122,071 | 112,215 | 9,856 | 0 | 122,071 | 77,584 | 44,487 | 131,498,099 | 0.0590 |
| St. Joseph Library | 14,974,082 | 12,625,882 | 1,348,200 | 1,000,000 | 14,974,082 | 8,907,896 | 6,066,186 | 5,283,449,237 | 0.1686 |
| St. Joseph Airport | 19,584,634 | 0 | 2,747,836 | 16,836,798 | 19,584,634 | 4,325,947 | 15,258,687 | 9,165,141,818 | 0.0472 |
| South Bend Public Trans | 12,079,494 | 0 | 2,243,118 | 9,836,376 | 12,079,494 | 3,340,178 | 8,739,316 | 4,349,190,104 | 0.0768 |
| South Bend Redevelopment | 2,066,160 | 0 | 2,066,160 | 0 | 2,066,160 | 1,907,025 | 159,135 | 2,775,874,200 | 0.0687 |
| St. Joe Solid Waste | 2,272,713 | 0 | 0 | 2,272,713 | 2,272,713 | 0 | 2,272,713 | 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. | |||||||||