ELKHART COUNTY GOVERNMENT BUDGETS, 2001
  APPROPRIATIONS REVENUES & BALANCES Assessed Property
Unit Name Total Gen. Fund Capital Other Total Prop. Tax Other Value Tax Rate
COUNTY TOTAL   339,186,527   230,699,244   54,699,493   53,787,790   358,416,053   156,706,156   201,709,897   6,031,721,571    2.5980
ELKHART CNTY     57,269,599     32,307,552        261,179   24,700,868     57,269,599     26,730,383     30,539,216   6,031,721,571    0.4432
BAUGO TWNSP          788,741            51,558        372,258        364,925          788,741          365,784          422,957      300,497,649    0.1217
BENTON TWNSP          231,310            23,960        100,000        107,350          231,310            87,343          143,967        65,945,709    0.1324
CLEVELAND TWNSP          442,998            46,000          65,000        331,998          442,998          252,710          190,288      250,970,100    0.1007
CLINTON TWNSP          200,456            26,790          68,166        105,500          200,456          118,502            81,954        93,264,747    0.1271
CONCORD TWNSP       1,168,740          355,505                   0        813,235       1,168,740          661,806          506,934      700,088,097    0.0945
ELKHART TWNSP          482,220            68,050                   0        414,170          482,220          258,615          223,605      287,370,336    0.0900
HARRISON TWNSP          238,800            40,800                   0        198,000          238,800            86,206          152,594        85,425,591    0.1009
JACKSON TWNSP                     0                     0                   0                   0          192,100          192,100                     0      153,228,339    0.1254
JEFFERSON TWNSP          447,473            59,410          80,763        307,300          447,473          222,644          224,829      193,138,608    0.1153
LOCKE TWNSP            80,945            38,845                   0          42,100            80,945            38,926            42,019        90,658,146    0.0429
MIDDLEBURY TWNSP          935,020            78,550        365,580        490,890          935,020          365,008          570,012      359,326,164    0.1016
OLIVE TWNSP            67,610            13,410                   0          54,200            67,610            35,205            32,405        43,939,179    0.0801
OSOLO TWNSP          792,410            83,810                   0        708,600          792,410          523,499          268,911      582,637,884    0.0898
UNION TWNSP          184,990            52,240          25,000        107,750          184,990            97,453            87,537        94,654,623    0.1030
WASHINGTON TWNSP          275,549            37,680          78,569        159,300          275,549          163,884          111,665      229,205,718    0.0715
YORK TWNSP          195,850            35,850                   0        160,000          195,850            75,243          120,607      151,179,474    0.0498
ELKHART  CITY                     0                     0                   0                   0     19,037,426     19,037,426                     0   1,774,938,498    1.0726
GOSHEN  CITY     14,467,337       9,456,180     1,135,542     3,875,615     14,467,337       6,220,959       8,246,378      788,339,106    0.7891
NAPPANEE  CITY       5,563,360       3,419,714        462,128     1,681,518       5,563,360       1,609,035       3,954,325      240,163,326    0.6700
BRISTOL  TOWN       1,306,602          848,565          96,000        362,037       1,306,602          552,225          754,377      105,132,591    0.5253
MIDDLEBURY  TOWN       1,970,341       1,044,694        277,745        647,902       1,970,341          913,373       1,056,968      228,471,036    0.3998
MILLERSBURG  TOWN          382,593          254,727          43,417          84,449          382,593          150,729          231,864        24,374,904    0.6184
WAKARUSA  TOWN       1,129,000          927,000                   0        202,000       1,129,000          506,183          622,817      124,438,914    0.4068
FAIRFIELD  SCHL CORP     13,864,058     11,107,602     1,856,950        899,506     13,864,058       4,455,810       9,408,248      331,194,258    1.3454
BAUGO  SCHL CORP     12,467,964       8,903,900     2,762,488        801,576     12,467,964       4,916,980       7,550,984      309,219,186    1.5901
CONCORD  SCHL CORP     33,116,275     22,600,000     8,516,275     2,000,000     33,116,275     13,678,236     19,438,039      857,102,595    1.5959
MIDDLEBURY  SCHL CORP     26,611,960     18,899,711     5,902,831     1,809,418     26,611,960     10,566,885     16,045,075      703,644,024    1.5017
WA-NEE  SCHL CORP     22,053,338     15,331,443     5,197,161     1,524,734     22,053,338       8,493,941     13,559,397      590,048,874    1.4395
ELKHART  SCHL CORP     92,737,460     68,029,655   17,349,665     7,358,140     92,737,460     35,770,749     56,966,711   2,472,200,610    1.4469
GOSHEN  SCHL CORP     39,258,137     28,221,319     9,017,597     2,019,221     39,258,137     15,139,620     24,118,517      935,117,472    1.6190
BRISTOL  LIBR          409,627          268,907          65,720          75,000          409,627          144,378          265,249      317,177,778    0.0455
ELKHART  LIBR       4,706,166       4,706,166                   0                   0       4,706,166       2,197,637       2,508,529   2,943,616,554    0.0747
GOSHEN  LIBR       1,893,935       1,621,722        272,213                   0       1,893,935          979,479          914,456   1,013,475,351    0.0966
NAPPANEE  LIBR       1,368,282          760,689        248,000        359,593       1,368,282          536,783          831,499      240,163,689    0.2235
WAKARUSA-OLIVE- HARRISON LIBR          582,946          463,700          79,246          40,000          582,946          227,023          355,923      242,079,243    0.0938
MIDDLEBURY  LIBR          867,407          513,540                   0        353,867          867,407          333,394          534,013      703,643,388    0.0474
TAX INCREMENT FINANCING          627,028                     0                   0        627,028          627,028                     0          627,028