| St. Joseph County Government Budgets, 2004 | |||||||||
| APPROPRIATIONS | REVENUES & BALANCES | Assessed | Property | ||||||
| Unit Name | Total | Gen. Fund | Capital | Other | Total | Prop. Tax | Other | Value | Tax Rate |
| COUNTY TOTAL | 644,898,883 | 404,308,422 | 97,959,781 | 142,630,680 | 649,250,532 | 320,550,588 | 328,699,944 | 8,869,647,770 | 3.6140 |
| St. Joseph Cnty | 108,204,575 | 53,986,530 | 8,473,200 | 45,744,845 | 108,204,575 | 67,870,546 | 40,334,029 | 8,869,647,770 | 0.7652 |
| Centre Twsp | 487,671 | 40,400 | 75,000 | 372,271 | 487,671 | 285,597 | 202,074 | 249,458,996 | 0.1145 |
| Clay Twsp | 0 | 0 | 0 | 0 | 2,480,374 | 2,480,374 | 0 | 1,082,825,406 | 0.2291 |
| German Twsp | 0 | 0 | 0 | 0 | 249,394 | 249,394 | 0 | 165,254,651 | 0.1509 |
| Greene Twsp | 92,659 | 28,440 | 0 | 64,219 | 92,659 | 64,103 | 28,556 | 144,049,587 | 0.0445 |
| Harris Twsp | 1,584,654 | 148,200 | 785,090 | 651,364 | 1,584,654 | 1,242,852 | 341,802 | 1,009,879,377 | 0.1231 |
| Liberty Twsp | 485,316 | 101,200 | 128,116 | 256,000 | 485,316 | 155,196 | 330,120 | 125,129,032 | 0.1240 |
| Lincoln Twsp | 121,875 | 55,500 | 0 | 66,375 | 121,875 | 81,161 | 40,714 | 36,644,509 | 0.2215 |
| Madison Twsp | 163,703 | 26,700 | 50,003 | 87,000 | 163,703 | 77,076 | 86,627 | 100,490,196 | 0.0767 |
| Olive Twsp | 379,590 | 55,090 | 145,000 | 179,500 | 379,590 | 305,781 | 73,809 | 296,399,399 | 0.1032 |
| Penn Twsp | 1,438,048 | 133,000 | 249,643 | 1,055,405 | 1,438,048 | 811,918 | 626,130 | 730,510,204 | 0.1111 |
| Portage Twsp | 3,253,843 | 189,589 | 1,545,973 | 1,518,281 | 3,253,843 | 2,073,621 | 1,180,222 | 1,989,813,187 | 0.1042 |
| Union Twsp | 266,315 | 150,450 | 29,360 | 86,505 | 266,315 | 162,620 | 103,695 | 142,507,519 | 0.1141 |
| Warren Twsp | 478,603 | 90,000 | 133,603 | 255,000 | 478,603 | 311,584 | 167,019 | 281,690,549 | 0.1106 |
| South Bend City | 82,195,941 | 57,671,342 | 858,642 | 23,665,957 | 82,195,941 | 56,964,289 | 25,231,652 | 2,697,811,452 | 2.1115 |
| Mishawaka City | 35,165,171 | 22,967,726 | 1,931,030 | 10,266,415 | 35,165,171 | 20,323,476 | 14,841,695 | 1,526,588,775 | 1.3313 |
| Indian Village Town | 10,300 | 505 | 0 | 9,795 | 10,300 | 795 | 9,505 | 4,542,857 | 0.0175 |
| Lakeville Town | 214,932 | 161,023 | 9,048 | 44,861 | 214,932 | 112,819 | 102,113 | 16,622,819 | 0.6787 |
| New Carlisle Town | 867,813 | 684,000 | 92,747 | 91,066 | 867,813 | 418,304 | 449,509 | 43,518,911 | 0.9612 |
| North Liberty Town | 509,481 | 417,509 | 19,367 | 72,605 | 509,481 | 342,998 | 166,483 | 35,792,350 | 0.9583 |
| Osceola Town | 515,852 | 324,138 | 42,500 | 149,214 | 515,852 | 182,554 | 333,298 | 49,728,772 | 0.3671 |
| Roseland Town | 426,442 | 285,082 | 68,132 | 73,228 | 426,442 | 262,828 | 163,614 | 34,464,775 | 0.7626 |
| Walkerton Town | 1,286,607 | 696,507 | 118,736 | 471,364 | 1,286,607 | 610,944 | 675,663 | 84,152,116 | 0.7260 |
| New Prairie United School Corp * | 21,859,658 | 14,441,363 | 5,026,195 | 2,392,100 | 21,859,658 | 4,980,466 | 16,879,192 | 339,917,161 | 1.4652 |
| John Glenn School Corp * | 13,270,983 | 9,884,203 | 2,619,606 | 767,174 | 13,270,983 | 3,025,615 | 10,245,368 | 245,924,940 | 1.2303 |
| Penn-Harris-Mad-School Corp | 84,334,296 | 57,147,924 | 21,397,289 | 5,789,083 | 84,334,296 | 40,224,010 | 44,110,286 | 2,425,909,819 | 1.6581 |
| Mishawaka City School Corp | 42,436,056 | 33,405,305 | 8,095,800 | 934,951 | 42,436,056 | 13,168,101 | 29,267,955 | 826,518,964 | 1.5932 |
| South Bend School Corp | 183,498,593 | 132,306,372 | 35,503,543 | 15,688,678 | 183,498,593 | 79,204,568 | 104,294,025 | 4,888,869,046 | 1.6201 |
| Union-North United School Corp * | 0 | 0 | 0 | 0 | 1,621,881 | 1,621,881 | 0 | 142,507,739 | 1.1381 |
| Mishawaka Library | 5,643,973 | 4,454,119 | 1,189,854 | 0 | 5,643,973 | 3,933,493 | 1,710,480 | 3,151,938,410 | 0.1248 |
| New Carlisle Library | 1,058,670 | 553,471 | 505,199 | 0 | 1,058,670 | 964,005 | 94,665 | 339,917,425 | 0.2836 |
| Walkerton Library | 111,563 | 101,119 | 10,444 | 0 | 111,563 | 69,337 | 42,226 | 120,795,841 | 0.0574 |
| St. Joseph Library | 16,083,234 | 13,801,615 | 1,281,619 | 1,000,000 | 16,083,234 | 9,436,404 | 6,646,830 | 5,156,504,950 | 0.1830 |
| St. Joseph Airport | 21,827,048 | 0 | 3,224,512 | 18,602,536 | 21,827,048 | 3,068,897 | 18,758,151 | 8,869,645,503 | 0.0346 |
| South Bend Public Trans | 12,234,892 | 0 | 2,281,755 | 9,953,137 | 12,234,892 | 3,493,579 | 8,741,313 | 4,224,400,242 | 0.0827 |
| South Bend Redevelopment | 2,068,775 | 0 | 2,068,775 | 0 | 2,068,775 | 1,969,402 | 99,373 | 2,697,810,865 | 0.0730 |
| St. Joe Solid Waste | 2,321,751 | 0 | 0 | 2,321,751 | 2,321,751 | 0 | 2,321,751 | 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. | |||||||||