VANDERBURGH COUNTY - 2004 STATE ALLOWED BUDGET
	NAME	2004 ALLOW
	FUND 1000 COUNTY GENERAL
	TOTAL DEPT 1010 COUNTY CLERK	1,794,475
	TOTAL DEPT 1011 COUNTY CLERK IV-D	59,000
	TOTAL DEPT 1020 AUDITOR	950,903
	TOTAL DEPT 1030 COUNTY TREASURER	507,430
	TOTAL DEPT 1040 COUNTY RECORDER	389,423
	TOTAL DEPT 1050 SHERIFF	7,045,046
	TOTAL DEPT 1051 JAIL	2,385,093
	TOTAL DEPT 1060 COUNTY SURVEYOR	327,194
	TOTAL DEPT 1070 CORONER	450,191
	TOTAL DEPT 1080 PROSECUTOR	1,378,207
	TOTAL DEPT 1081 PROSECUTOR IV-D	602,641
	TOTAL DEPT 1082 PROSECUTOR FEES-CK RECOVERY	34,197
	TOTAL DEPT 1083 PROS DRUG LAW ENFORCEMENT	132,308
	TOTAL DEPT 1084 PROS VICTIMS/WITNESS ASST	23,471
	TOTAL DEPT 1085 PROS STOP DOMESTIC VIOLENC	30,470
	TOTAL DEPT 1086 PROS ADULT PROTECTIVE SERV	30,831
	TOTAL DEPT 1087 PROS COMMUNITY GUN VIOLENC	56,586
	TOTAL DEPT 1090 COUNTY ASSESSOR	362,236
	TOTAL DEPT 1091 PROP TAX ASSMT BOARD OF AP	0
	TOTAL DEPT 1100 ARMSTRONG ASSESSOR	13,883
	TOTAL DEPT 1110 CENTER ASSESSOR	315,017
	TOTAL DEPT 1120 GERMAN ASSESSOR	82,010
	TOTAL DEPT 1130 KNIGHT ASSESSOR	320,720
	TOTAL DEPT 1140 PERRY ASSESSOR	199,767
	TOTAL DEPT 1150 PIGEON ASSESSOR	337,344
	TOTAL DEPT 1160 SCOTT ASSESSOR	70,872
	TOTAL DEPT 1170 UNION ASSESSOR	7,353
	TOTAL DEPT 1210 ELECTION OFFICE	320,500
	TOTAL DEPT 1211 ELECTION OFFICE-SPECIAL	0
	TOTAL DEPT 1220 VOTERS REGISTRATION	279,393
	TOTAL DEPT 1230 COUNTY COOPERATIVE EXTENSI	307,716
	TOTAL DEPT 1240 AREA PLAN COMMISSION	636,289
	TOTAL DEPT 1260 DRAINAGE BOARD	3,063
	TOTAL DEPT 1270 VETERANS ADMINISTRATION	113,471
	TOTAL DEPT 1300 COUNTY COMMISSIONERS	11,551,139
	TOTAL DEPT 1302 WEIGHTS & MEASURES	223,531
	TOTAL DEPT 1303 PUBLIC DEFENDER COMMISSION	1,433,186
	TOTAL DEPT 1310 SUPERINTENDENT OF CO. BLDG	240,297
	TOTAL DEPT 1360 CIRCUIT COURT	1,022,432
	TOTAL DEPT 1361 SHERIFF COMMUNITY CORRECTI	1,515,204
	TOTAL DEPT 1370 SUPERIOR COURT	3,061,893
	TOTAL DEPT 1371 DRUG & ALCOHOL DEFERRAL SV	296,724
	TOTAL DEPT 1372 SUPERIOR DRUG COURT	20,892
	TOTAL DEPT 1440 THE CENTRE	2,053,726
	TOTAL DEPT 1450 BURDETTE PARK	1,270,193
	TOTAL DEPT 1460 LEGAL AID	300,834
	TOTAL DEPT 1480 COUNTY COUNCIL	7,104,090
	TOTAL DEPT 1490 RIVERBOAT	1,500,000
	TOTAL FUND 1000 COUNTY GENERAL	51,161,241
	FUND 2010 COUNTY HIGHWAY
	TOTAL FUND 2010 COUNTY HIGHWAY	3,047,692
	FUND 2030 CUMULATIVE BRIDGE
	TOTAL FUND 2030 CUMULATIVE BRIDGE	2,272,656
	FUND 2031 CCD FUND
	TOTAL DEPT 1300 COUNTY COMMISSIONERS	1,425,000
	TOTAL FUND 2031 CCD FUND	1,425,000
	FUND 2042 FAMILY & CHILDREN
	TOTAL FUND 2042 FAMILY & CHILDREN	15,335,500
	FUND 2045 CHILDRENS PSYCHIATRIC RESIDENT
	TOTAL FUND 2045 CHILDRENS PSYCHIATRIC RESI	876,430
	FUND 2130 HEALTH DEPT.
	TOTAL FUND 2130 HEALTH DEPT.	3,109,077
	FUND 2140 AIRPORT AUTHORITY
	TOTAL FUND 2140 AIRPORT AUTHORITY	4,700,507
	FUND 2160 LOCAL ROADS & STREETS
	TOTAL FUND 2160 LOCAL ROADS & STREETS	3,306,091
	FUND 2420 SURVEYOR MAPS
	TOTAL FUND 2420 SURVEYOR MAPS	1,000
	FUND 2490 PROPERTY REASSESSMENT 2005
	TOTAL DEPT 1020 AUDITOR	4,699
	TOTAL DEPT 1090 COUNTY ASSESSOR	36,645
	TOTAL DEPT 1091 PROP TAX ASSMT BOARD OF AP	6,388
	TOTAL DEPT 1100 ARMSTRONG ASSESSOR	6,324
	TOTAL DEPT 1110 CENTER ASSESSOR	25,673
	TOTAL DEPT 1120 GERMAN ASSESSOR	7,547
	TOTAL DEPT 1130 KNIGHT ASSESSOR	46,525
	TOTAL DEPT 1140 PERRY ASSESSOR	26,982
	TOTAL DEPT 1150 PIGEON ASSESSOR	21,591
	TOTAL DEPT 1160 SCOTT ASSESSOR	22,785
	TOTAL DEPT 1170 UNION ASSESSOR	4,100
	TOTAL FUND 2490 PROPERTY REASSESSMENT 2005	209,259
	FUND 2600 CIR CT SUPPLEMENTAL ADULT PROB
	TOTAL FUND 2600 CIR CT SUPPLEMENTAL ADULT	478,385
	FUND 2620 SUP CT SUPPLEMENTAL ADULT PROB
	TOTAL FUND 2620 SUP CT SUPPLEMENTAL ADULT	71,003
	FUND 2630 PROSECUTOR PRETRIAL DIVERSION
	TOTAL FUND 2630 PROSECUTOR PRETRIAL DIVERS	51,230
	FUND 2650 SURVEYOR CORNER PERPETUATION
	TOTAL FUND 2650 SURVEYOR CORNER PERPETUATI	63,276
	FUND 2760 SHERIFF/VCCC MISD OFFENDER
	TOTAL FUND 2760 SHERIFF/VCCC MISD OFFENDER	47,203
	FUND 2780 SHERIFF MISDEMEANOR HOUSING
	TOTAL FUND 2780 SHERIFF MISDEMEANOR HOUSIN	125,462
	FUND 2861 LOCAL EMERGENCY PLANNING COMM
	TOTAL FUND 2861 LOCAL EMERGENCY PLANNING C	24,100
	FUND 3280 LOCAL DRUG FREE COMMUNITY
	TOTAL FUND 3280 LOCAL DRUG FREE COMMUNITY	80,000
	FUND 3290 911 EMERGENCY SERVICE
	TOTAL FUND 3290 911 EMERGENCY SERVICE	1,170,044
	FUND 3300 DISCLOSURE FEES(COUNTY SHARE)
	TOTAL FUND 3300 DISCLOSURE FEES(COUNTY SHA	10,000
	FUND 3570 CONVENTION & VISITOR COMM.
	TOTAL FUND 3570 CONVENTION & VISITOR COMM.	1,086,695
	FUND 3600 TOURISM CAPITAL IMPROVEMENT
	TOTAL FUND 3600 TOURISM CAPITAL IMPROVEMEN	579,853
	FUND 3650 CONVENTION CTR OPERATING FUND
	TOTAL FUND 3650 CONVENTION CTR OPERATING F	650,654
	FUND 4250 LEVEE DISTRIBUTION TAX
	TOTAL FUND 4250 LEVEE DISTRIBUTION TAX	1,125,500
	FUND 4290 LEGAL AID-UNITED WAY
	TOTAL FUND 4290 LEGAL AID-UNITED WAY	63,000
	FUND 4300 BOND ISSUE
	TOTAL FUND 4300 BOND ISSUE	1,076,260
	GRAND TOTAL ALL FUNDS	92,147,118